Tax Account 16-0432-15

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Owners

VETTER JORDAN/MENDIOLA MICAH
3077 FRONTIER ST
WINNEMUCCA, NV 89445

VETTER JORDAN TIPTON

MENDIOLA MICAH ANGEL

Account Summary

Account ID	16-0432-15
Account Type	Real Estate
Location	3077 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-15

Account Type

Real Estate

Location

3077 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.95
Total	$3,361.95
Paid	$3,361.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,361.95

Total

$3,361.95

Paid

$3,361.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$841.95	$0.00	$841.95	$841.95	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
4	03/03/2025	03/13/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,267.17	$0.00	$3,267.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,175.16	$0.00	$3,175.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,155.08	$0.00	$3,155.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,092.28	$241.22	$3,333.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,941.22	$0.00	$2,941.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,858.70	$0.00	$2,858.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,857.46	$0.00	$2,857.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,799.25	$0.00	$2,799.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,720.87	$0.00	$2,720.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,644.76	$0.00	$2,644.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-840.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-840.00	$840.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-840.00	$1,680.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-841.95	$2,520.00
07/05/2024	BILL	VETTER JORDAN/MENDIOLA MICAH	$3,361.95	$3,361.95
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-816.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-816.00	$816.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-816.00	$1,632.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-819.17	$2,448.00
07/06/2023	BILL	VETTER JORDAN/MENDIOLA MICAH	$3,267.17	$3,267.17
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-793.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-793.00	$793.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282148. REASON: DUPLICATE POSTING...	$793.00	$1,586.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-793.00	$793.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-793.00	$1,586.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-796.16	$2,379.00
07/07/2022	BILL	VETTER JORDAN/MENDIOLA MICAH	$3,175.16	$3,175.16
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-788.00	$788.00
09/30/2021	PAYMENT	FIRST AMERICAN TITEL INS CO CHECK NUM: 1459441739	$-788.00	$1,576.00
08/02/2021	PAYMENT	JUSTUS STEVEN A & JONI W CHECK NUM: 142	$-791.08	$2,364.00
07/08/2021	BILL	JUSTUS STEVEN A & JONI W	$3,155.08	$3,155.08
03/31/2021	PAYMENT	JUSTUS STEVEN A & JONI W CHECK NUM: 124	$-2,560.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$2,560.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$134.28	$2,557.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$74.60	$2,423.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.84	$2,348.84
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-773.28	$2,319.00
07/10/2020	BILL	JUSTUS STEVEN A & JONI W	$3,092.28	$3,092.28
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-735.00	$735.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-735.00	$1,470.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-736.22	$2,205.00
07/08/2019	BILL	JUSTUS STEVEN A & JONI W	$2,941.22	$2,941.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$714.00	$1,428.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-716.70	$2,142.00
07/05/2018	BILL	JUSTUS STEVEN A & JONI W	$2,858.70	$2,858.70
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-715.46	$2,142.00
07/11/2017	BILL	JUSTUS STEVEN A & JONI W	$2,857.46	$2,857.46
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-699.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-699.00	$699.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-699.00	$1,398.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-702.25	$2,097.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$702.25	$2,799.25
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-702.25	$2,097.00
07/07/2016	BILL	JUSTUS STEVEN A & JONI W	$2,799.25	$2,799.25
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-680.00	$680.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-680.00	$1,360.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-680.87	$2,040.00
07/02/2015	BILL	JUSTUS STEVEN A & JONI W	$2,720.87	$2,720.87
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-661.76	$1,983.00
07/03/2014	BILL	JUSTUS STEVEN A & JONI W	$2,644.76	$2,644.76
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-642.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$642.00	$1,284.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-644.89	$1,926.00
07/02/2013	BILL	JUSTUS STEVEN A & JONI W	$2,570.89	$2,570.89
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-624.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-624.00	$624.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-624.00	$1,248.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974267	$-627.17	$1,872.00
07/10/2012	BILL	JUSTUS STEVEN A & JONI W	$2,499.17	$2,499.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-607.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-607.00	$607.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-607.00	$1,214.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-608.52	$1,821.00
07/11/2011	BILL	JUSTUS STEVEN A & JONI W	$2,429.52	$2,429.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-590.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-590.00	$590.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-590.00	$1,180.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$590.00	$1,770.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-590.00	$1,180.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-591.89	$1,770.00
07/09/2010	BILL	JUSTUS STEVEN A & JONI W	$2,361.89	$2,361.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-552.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-552.00	$552.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-552.00	$1,104.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-555.42	$1,656.00
07/10/2009	BILL	JUSTUS STEVEN A & JONI W	$2,211.42	$2,211.42
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-536.00	$536.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$1,072.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-539.15	$1,608.00
07/10/2008	BILL	JUSTUS STEVEN A & JONI W	$2,147.15	$2,147.15
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-509.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-509.00	$509.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-509.00	$1,018.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-512.27	$1,527.00
07/12/2007	BILL	JUSTUS STEVEN A & JONI W	$2,039.27	$2,039.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-92.00	$0.00
11/08/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 3303828	$-92.00	$92.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-92.00	$184.00
07/27/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 5844	$-95.81	$276.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$371.81	$371.81
08/10/2005	PAYMENT	DOLORES JONES CHECK BANK: 90_7118 NUM: 1651	$-99.37	$0.00
07/18/2005	BILL	JONES FAMILY TRUST	$99.37	$99.37
08/16/2004	PAYMENT	JONES DOLORES CHECK BANK: 80-7118 NUM: 1415	$-94.21	$0.00
07/06/2004	BILL	JONES FAMILY TRUST	$94.21	$94.21
08/19/2003	PAYMENT	JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170	$-88.35	$0.00
07/18/2003	BILL	JONES FAMILY TRUST	$88.35	$88.35
08/21/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0905	$-84.86	$0.00
07/08/2002	BILL	JONES FAMILY TRUST	$84.86	$84.86
08/21/2001	PAYMENT	JONES DELORES CHECK BANK: 11-7000 NUM: 0653	$-85.67	$0.00
07/11/2001	BILL	JONES FAMILY TRUST	$85.67	$85.67
08/22/2000	PAYMENT	JONES, ALBERT CHECK BANK: 11-7000 NUM: 392	$-85.11	$0.00
07/06/2000	BILL	JONES FAMILY TRUST	$85.11	$85.11
08/13/1999	PAYMENT	ALBERT & DOLRES JONES CHECK BANK: 11-7000 NUM: 114	$-97.02	$0.00
07/12/1999	BILL	JONES FAMILY TRUST	$97.02	$97.02
08/14/1998	PAYMENT	JONES ALBERT & DELORES CHECK	$-99.73	$0.00
07/09/1998	BILL	JONES FAMILY TRUST	$99.73	$99.73
10/09/1997	PAYMENT	JONES FAMILY TRUST	$-76.41	$0.00
08/19/1997	PAYMENT	ALBERT JONES	$-25.63	$76.41
07/23/1997	BILL	JONES FAMILY TRUST	$102.04	$102.04
08/09/1996	PAYMENT	JONES, ALBERT & D	$-93.08	$0.00
07/11/1996	BILL	JONES FAMILY TRUST	$93.08	$93.08

Tax Account 16-0432-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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