Tax Account PI000023
Owners
VETTER WALTER J
PO BOX 21
WINNEMUCCA, NV 89446
Account Summary
| Account ID | PI000023 |
|---|---|
| Account Type | Personal Property |
| Location | HINKEY SUMMIT |
| Balance | $106.79 |
| Currently Due | $28.79 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $106.79 |
| Total | $106.79 |
| Paid | $0.00 |
| Balance | $106.79 |
| Due | $28.79 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $100.94 | $0.00 | $100.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $93.46 | $0.00 | $93.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 UNSECURED TAXES | $164.54 | $0.00 | $164.54 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 UNSECURED TAXES | $161.53 | $0.00 | $161.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 UNSECURED TAXES | $160.84 | $0.00 | $160.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 UNSECURED TAXES | $157.96 | $0.00 | $157.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 UNSECURED TAXES | $154.70 | $0.00 | $154.70 | $0.00 | $0.00 | 2.1611 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2025 | BILL | VETTER WALTER J | $106.79 | $106.79 |
| 08/12/2024 | PAYMENT | VETTER WALTER & TAMI CHECK 2280 | $-100.94 | $0.00 |
| 07/11/2024 | BILL | VETTER WALTER J | $100.94 | $100.94 |
| 08/15/2023 | PAYMENT | SUNSHINE RENTALS CHECK 1611 | $-93.46 | $0.00 |
| 07/06/2023 | BILL | VETTER WALTER J | $93.46 | $93.46 |
| 07/27/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1583 | $-164.54 | $0.00 |
| 07/08/2022 | BILL | VETTER WALTER J | $164.54 | $164.54 |
| 08/10/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1556 | $-161.53 | $0.00 |
| 07/09/2021 | BILL | VETTER WALTER J | $161.53 | $161.53 |
| 08/14/2020 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DISCOVER 1961 | $-160.84 | $0.00 |
| 07/13/2020 | BILL | VETTER WALTER J | $160.84 | $160.84 |
| 08/06/2019 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1398 | $-157.96 | $0.00 |
| 07/03/2019 | BILL | VETTER WALTER J | $157.96 | $157.96 |
| 08/17/2018 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1334 | $-154.70 | $0.00 |
| 08/03/2018 | BILL | VETTER WALTER J | $154.70 | $154.70 |
| 08/22/2017 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 7680 | $-154.51 | $0.00 |
| 07/12/2017 | BILL | VETTER WALTER J | $154.51 | $154.51 |
| 08/12/2016 | PAYMENT | SINSHINE RENTALS CHECK NUM: 1268 | $-153.82 | $0.00 |
| 07/19/2016 | BILL | VETTER WALTER J | $153.82 | $153.82 |
| 08/07/2015 | PAYMENT | SUNSHINE RENTALS A SOLE PROPRI CHECK NUM: 1240 | $-151.62 | $0.00 |
| 07/09/2015 | BILL | VETTER WALTER J | $151.62 | $151.62 |
| 07/22/2014 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1209 | $-149.35 | $0.00 |
| 07/01/2014 | BILL | VETTER WALTER J | $149.35 | $149.35 |