Tax Account 05-0351-26

Print Page · · Payments Cart · New Search

Owners

UPATNIEKS IVARS
655 E SHORE DR
WHITMORE LAKE, MI 48189

Account Summary

Account ID	05-0351-26
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$469.48
Currently Due	$121.48

Account ID

05-0351-26

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$469.48

Currently Due

$121.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$464.69
Total	$464.69
Paid	$0.00
Balance	$464.69
Due	$121.48
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$464.69

Total

$464.69

Paid

$0.00

Balance

$464.69

Due

$121.48

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$116.69	$0.00	$116.69	$0.00	$121.48
2	10/06/2025	10/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$237.48
3	01/05/2026	01/15/2026	Due	$116.00	$0.00	$116.00	$0.00	$353.48
4	03/02/2026	03/12/2026	Due	$116.00	$0.00	$116.00	$0.00	$469.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$439.22	$4.67	$439.22	$4.79	$4.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.22	$0.00	$439.22	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$434.73	$4.49	$439.22	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$434.73	$4.49	$439.22	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$425.82	$4.31	$430.13	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$411.02	$0.00	$411.02	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$392.20	$0.00	$392.20	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$0.00	$369.64	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$343.20	$3.55	$346.75	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$469.48
07/03/2025	BILL	UPATNIEKS IVARS	$464.69	$469.44
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.04	$4.75
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.04	$4.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$4.67
09/05/2024	PAYMENT	IVARS UPATNIEKS EC WF - 024090503078575	$-439.22	$4.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$443.71
07/05/2024	BILL	UPATNIEKS IVARS	$439.22	$439.22
08/22/2023	PAYMENT	IVARS UPATNIEKS EC WF - 023082203100653	$-439.22	$0.00
07/06/2023	BILL	UPATNIEKS IVARS	$439.22	$439.22
05/02/2023	PAYMENT	IVARS UPATNIEKS SYS WF - 022090703161211 ORIG: EC	$-439.22	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-4.67	$439.22
05/02/2023	ADJUSTMENT	IVARS UPATNIEKS EC WF - 022090703161211 VOIDED PAYMENT: 277564. REASON: REMOVE UNDER $5 BALANCE...PB	$439.22	$443.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.18	$4.67
09/07/2022	PAYMENT	IVARS UPATNIEKS EC WF - 022090703161211	$-439.22	$4.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.49	$443.71
07/07/2022	BILL	UPATNIEKS IVARS	$439.22	$439.22
11/10/2021	AMENDMENT	remove under $5 balance...pb	$-4.49	$0.00
08/31/2021	PAYMENT	IVARS UPATNIEKS CHECK BANK: WF INTERNET NUM: 021083103129379	$-439.22	$4.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.49	$443.71
07/08/2021	BILL	UPATNIEKS IVARS	$439.22	$439.22
09/02/2020	PAYMENT	IVARS UPATNIEKS CHECK BANK: WF INTERNET NUM: 020090203141226	$-430.13	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$430.13
07/10/2020	BILL	UPATNIEKS IVARS	$425.82	$425.82
07/30/2019	PAYMENT	IVARS UPATNIEKS CHECK BANK: WF INTERNET NUM: 019073003114007	$-411.02	$0.00
07/08/2019	BILL	UPATNIEKS IVARS	$411.02	$411.02
08/28/2018	PAYMENT	IVARS UPATNIEKS CHECK BANK: WF INTERNET NUM: 018082803076920	$-392.20	$0.00
07/05/2018	BILL	UPATNIEKS IVARS	$392.20	$392.20
08/29/2017	PAYMENT	IVARS UPATNIEKS CHECK BANK: WF INTERNET NUM: 017082903071400	$-369.64	$0.00
07/11/2017	BILL	UPATNIEKS IVARS	$369.64	$369.64
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.55	$0.00
08/31/2016	PAYMENT	UPATNIEKS IVARS CHECK BANK: WF INTERNET NUM: 016083109113449	$-346.75	$3.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$350.30
07/07/2016	BILL	UPATNIEKS IVARS	$346.75	$346.75
08/19/2015	PAYMENT	UPATNIEKS IVARS CHECK BANK: WF INTERNET NUM: 015081909013945	$-369.87	$0.00
07/02/2015	BILL	UPATNIEKS IVARS	$369.87	$369.87
08/06/2014	PAYMENT	UPATNIEKS IVARS CHECK BANK: WF INTERNET NUM: 014080609021922	$-369.87	$0.00
07/03/2014	BILL	UPATNIEKS IVARS	$369.87	$369.87
07/31/2013	PAYMENT	UPATNIEKS IVARS CHECK BANK: WF INTERNET NUM: 013073109019521	$-369.87	$0.00
07/02/2013	BILL	UPATNIEKS IVARS	$369.87	$369.87
08/01/2012	PAYMENT	UPATNIEKS IVARS CHECK BANK: WF INTERNET NUM: 012080109023858	$-346.19	$0.00
07/10/2012	BILL	UPATNIEKS IVARS	$346.19	$346.19
07/27/2011	PAYMENT	UPATNIEKS IVARS CHECK BANK: WF INTERNET NUM: 011072709017908	$-320.55	$0.00
07/11/2011	BILL	UPATNIEKS IVARS	$320.55	$320.55
08/05/2010	PAYMENT	UPATNIEKS IVARS CHECK BANK: WF INTERNET NUM: 509014055	$-320.55	$0.00
07/09/2010	BILL	UPATNIEKS IVARS	$320.55	$320.55
04/14/2010	PAYMENT	UPATNIEKS IVARS CHECK NUM: 180098964	$-370.92	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$370.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.44	$368.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.43	$346.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.03	$331.80
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$323.77
07/10/2009	BILL	UPATNIEKS IVARS	$320.55	$320.55
07/28/2008	PAYMENT	UPATNIEKS IVARS CHECK BANK: 79 148 NUM: 100298805	$-315.65	$0.00
07/10/2008	BILL	UPATNIEKS IVARS	$315.65	$315.65
04/11/2008	PAYMENT	UPATNIEKS IVARS CHECK BANK: 79*148 NUM: 84508023	$-30.72	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$30.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.63	$28.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.40	$26.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$25.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.93	$24.27
07/12/2007	BILL	UPATNIEKS IVARS	$23.34	$23.34
08/01/2006	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK BANK: 91527 NUM: 1391	$-21.96	$0.00
07/06/2006	BILL	ROCKY MOUNTAIN LAND LLC	$21.96	$21.96
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.25	$21.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.63	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.63	$22.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-18.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$18.80	$18.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-21.80	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$21.80	$21.80
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.32	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.32	$23.32
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.20	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.20	$20.20
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.61	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.61	$20.61
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.83	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.83	$21.83
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.14	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.14	$23.14
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.25	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.25	$25.25

Tax Account 05-0351-26

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links