Tax Account 16-0453-11

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Owners

SETZER RICHARD T & JENNY L
5100 OFFENHAUSER DR
WINNEMUCCA, NV 89445

SETZER RICHARD T

SETZER JENNY L

Account Summary

Account ID	16-0453-11
Account Type	Real Estate
Location	5100 OFFENHAUSER DR WINNEMUCCA
Balance	$1,410.00
Currently Due	$0.00

Account ID

16-0453-11

Account Type

Real Estate

Location

5100 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,410.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,883.51
Total	$1,883.51
Paid	$473.51
Balance	$1,410.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,883.51

Total

$1,883.51

Paid

$473.51

Balance

$1,410.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$473.51	$0.00	$473.51	$473.51	$0.00
2	10/06/2025	10/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00
3	01/05/2026	01/15/2026	Due	$470.00	$0.00	$470.00	$0.00	$940.00
4	03/02/2026	03/12/2026	Due	$470.00	$0.00	$470.00	$0.00	$1,410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,831.80	$0.00	$1,831.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,781.59	$0.00	$1,781.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,732.84	$0.00	$1,732.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,688.20	$0.00	$1,688.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,642.16	$0.00	$1,642.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,597.47	$0.00	$1,597.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,554.09	$0.00	$1,554.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,568.14	$0.00	$1,568.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,606.68	$0.00	$1,606.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,627.86	$0.00	$1,627.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,627.16	$0.00	$1,627.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
08/14/2025	PAYMENT	LOANDEPOT ACH CORE -	$-473.51	$1,410.00
07/03/2025	BILL	SETZER RICHARD T & JENNY L	$1,883.51	$1,883.51
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-457.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-457.00	$457.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-457.00	$914.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-460.80	$1,371.00
07/05/2024	BILL	SETZER RICHARD T & JENNY L	$1,831.80	$1,831.80
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-445.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-445.00	$890.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-446.59	$1,335.00
07/06/2023	BILL	SETZER RICHARD T & JENNY L	$1,781.59	$1,781.59
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-433.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-433.00	$433.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281308. REASON: DUPLICATE POSTING...	$433.00	$866.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-433.00	$433.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-433.00	$866.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-433.84	$1,299.00
07/07/2022	BILL	SETZER RICHARD T & JENNY L	$1,732.84	$1,732.84
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-422.00	$0.00
12/10/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 24307	$-422.00	$422.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-422.20	$1,266.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$422.20	$1,688.20
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$422.20	$1,266.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-422.20	$843.80
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-422.20	$1,266.00
07/08/2021	BILL	SETZER RICHARD T & JENNY L	$1,688.20	$1,688.20
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-412.16	$1,230.00
07/10/2020	BILL	SETZER RICHARD T & JENNY L	$1,642.16	$1,642.16
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-400.47	$1,197.00
07/08/2019	BILL	SETZER RICHARD T & JENNY L	$1,597.47	$1,597.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-390.09	$1,164.00
07/05/2018	BILL	SETZER RICHARD T & JENNY L	$1,554.09	$1,554.09
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.14	$1,176.00
07/11/2017	BILL	SETZER RICHARD T & JENNY L	$1,568.14	$1,568.14
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.68	$1,203.00
07/07/2016	BILL	SETZER RICHARD T & JENNY L	$1,606.68	$1,606.68
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-406.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.86	$1,218.00
07/02/2015	BILL	SETZER RICHARD T & JENNY L	$1,627.86	$1,627.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-406.00	$406.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-409.16	$1,218.00
07/03/2014	BILL	SETZER RICHARD T & JENNY L	$1,627.16	$1,627.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.27	$1,212.00
07/02/2013	BILL	SETZER RICHARD T & JENNY L	$1,617.27	$1,617.27
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-397.00	$794.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.78	$1,191.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$397.78	$1,588.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.78	$1,191.00
07/10/2012	BILL	SETZER RICHARD T & JENNY L	$1,588.78	$1,588.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.65	$1,158.00
07/11/2011	BILL	SETZER RICHARD T & JENNY L	$1,545.65	$1,545.65
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-388.00	$388.00
10/04/2010	PAYMENT	SNOW MICHAEL CHECK NUM: 3421	$-388.00	$776.00
08/16/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3427	$-389.67	$1,164.00
07/09/2010	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,553.67	$1,553.67
03/01/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3302	$-377.00	$0.00
01/04/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3260	$-377.00	$377.00
10/05/2009	PAYMENT	SNOW, MICHAEL J OR KIMBERLY A CHECK NUM: 3178	$-377.00	$754.00
08/17/2009	PAYMENT	SNOW KIMBERLY CHECK BANK: 94 169 NUM: 3125	$-380.56	$1,131.00
07/10/2009	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,511.56	$1,511.56
08/04/2008	PAYMENT	SNOW KIMBERLY A CHECK BANK: 94 169 NUM: 2762	$-1,467.69	$0.00
07/10/2008	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,467.69	$1,467.69
10/08/2007	PAYMENT	SNOW MIKE CHECK BANK: 94*169 NUM: 2484	$-1,439.29	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.28	$1,439.29
07/12/2007	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,425.01	$1,425.01
08/01/2006	PAYMENT	SNOW MICHAEL J & KIMBERLY A CHECK BANK: 94169 NUM: 2159	$-1,384.26	$0.00
07/06/2006	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,384.26	$1,384.26
08/09/2005	PAYMENT	SNOW MICHAEL CHECK BANK: 94169 NUM: 1919	$-1,337.80	$0.00
07/18/2005	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,337.80	$1,337.80
07/27/2004	PAYMENT	SNOW MICHAEL/KIMBERLY CHECK BANK: 94F169 NUM: 1591	$-1,300.76	$0.00
07/06/2004	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,300.76	$1,300.76
08/01/2003	PAYMENT	SNOW MICHAEL JAY & KIMBERLY AN CHECK BANK: 94F169 NUM: 1320	$-1,216.93	$0.00
07/18/2003	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,216.93	$1,216.93
08/02/2002	PAYMENT	SNOW MICHAEL JAY & KIMBERLY AN CHECK BANK: 94-169 NUM: 1061	$-1,194.41	$0.00
07/08/2002	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,194.41	$1,194.41
01/03/2002	PAYMENT	SNOW MICHAEL JAY CHECK BANK: 94-169 NUM: 0942	$-582.96	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-291.48	$582.96
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-321.74	$874.44
07/11/2001	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,196.18	$1,196.18
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-289.67	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-289.67	$289.67
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-289.67	$579.34
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-319.93	$869.01
07/06/2000	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,188.94	$1,188.94
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-296.94	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-296.94	$296.94
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-296.94	$593.88
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-327.17	$890.82
07/12/1999	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,217.99	$1,217.99
01/06/1999	PAYMENT	G M A C MTG CHECK	$-301.34	$0.00
10/09/1998	PAYMENT	G M A C MTG CHECK	$-301.34	$301.34
08/24/1998	PAYMENT	WESTERN TITLE #13277 CHECK	$-633.04	$602.68
07/09/1998	BILL	SNOW MICHAEL JAY & KIMBERLY AN	$1,235.72	$1,235.72
03/06/1998	PAYMENT	MELLON MTG CO	$-304.61	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-304.61	$304.61
10/08/1997	PAYMENT	MELLON MTG CO	$-304.61	$609.22
08/21/1997	PAYMENT	MELLON MTG CO	$-334.81	$913.83
07/23/1997	BILL	DAGEL KEITH D & MARY JANE	$1,248.64	$1,248.64
03/05/1997	PAYMENT	MELLON MTG	$-305.72	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-305.72	$305.72
10/09/1996	PAYMENT	MELLON MTG	$-305.72	$611.44
08/21/1996	PAYMENT	MELLON MTG	$-336.00	$917.16
07/11/1996	BILL	DAGEL KEITH D & MARY JANE	$1,253.16	$1,253.16