Tax Account 10-0642-01

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Owners

TARPLEY JAYTEE C & PEARLIE JEAN
9485 ZARING AVE
WINNEMUCCA, NV 89445

TARPLEY JAYTEE C

TARPLEY PEARLIE JEAN M

Account Summary

Account ID	10-0642-01
Account Type	Real Estate
Location	9485 ZARING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0642-01

Account Type

Real Estate

Location

9485 ZARING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.02
Total	$2,407.02
Paid	$2,407.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,407.02

Total

$2,407.02

Paid

$2,407.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.02	$0.00	$604.02	$604.02	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.06	$0.00	$2,340.06	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,275.05	$0.00	$2,275.05	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,191.35	$0.00	$2,191.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,048.57	$0.00	$2,048.57	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,045.25	$46.94	$2,092.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,000.55	$0.00	$2,000.55	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,994.51	$0.00	$1,994.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,032.10	$0.00	$2,032.10	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,019.37	$0.00	$2,019.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,996.63	$0.00	$1,996.63	$0.00	$0.00	2.3063	9.0

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	CHASE ACH CORE -	$-601.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-601.00	$601.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-601.00	$1,202.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-604.02	$1,803.00
07/05/2024	BILL	TARPLEY JAYTEE C & PEARLIE JEAN	$2,407.02	$2,407.02
02/28/2024	PAYMENT	CHASE ACH CORE -	$-584.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-584.00	$1,168.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-588.06	$1,752.00
07/06/2023	BILL	TARPLEY JAYTEE C & PEARLIE JEAN	$2,340.06	$2,340.06
02/27/2023	PAYMENT	CHASE ACH CORE -	$-568.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-568.00	$568.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282403. REASON: DUPLICATE POSTING...	$568.00	$1,136.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-568.00	$568.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-568.00	$1,136.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-571.05	$1,704.00
07/07/2022	BILL	TARPLEY JAYTEE C & PEARLIE JEA	$2,275.05	$2,275.05
03/01/2022	PAYMENT	CHASE CHECK	$-547.00	$0.00
10/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4587	$-547.00	$547.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-550.35	$1,641.00
07/08/2021	BILL	WEST NIKKI & MORGAN	$2,191.35	$2,191.35
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$512.00	$1,024.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.20	$1,024.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-51.20	$972.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-512.00	$1,024.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-512.57	$1,536.00
07/10/2020	BILL	WEST NIKKI & MORGAN	$2,048.57	$2,048.57
04/06/2020	PAYMENT	LERETA CHECK NUM: 631821	$-8.22	$0.00
04/06/2020	PAYMENT	LERETA CHECK NUM: 631820	$-38.72	$8.22
04/06/2020	PAYMENT	NATIONSTAR MORTGAGE/MR. COOPER CHECK NUM: 470724	$-511.00	$46.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$557.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.08	$555.44
02/28/2020	PAYMENT	NATIONSTAR MTG/MR COOPER CHECK NUM: 460863	$-511.00	$530.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.36	$1,041.36
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-512.25	$1,533.00
07/08/2019	BILL	PETTIS TIM L & WENDY E	$2,045.25	$2,045.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$500.00	$1,000.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.55	$1,500.00
07/05/2018	BILL	PETTIS TIM L & WENDY E	$2,000.55	$2,000.55
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/13/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044730	$-498.00	$498.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-500.51	$1,494.00
07/11/2017	BILL	PETTIS FORREST M & ASHLIE R P	$1,994.51	$1,994.51
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.10	$1,524.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$508.10	$2,032.10
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-508.10	$1,524.00
07/07/2016	BILL	PETTIS FORREST M & ASHLIE R P	$2,032.10	$2,032.10
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.37	$1,512.00
07/02/2015	BILL	PETTIS FORREST M & ASHLIE R P	$2,019.37	$2,019.37
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.63	$1,497.00
07/03/2014	BILL	PETTIS FORREST M & ASHLIE R P	$1,996.63	$1,996.63
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$511.00	$511.00
02/28/2014	VOID	CHASE CHECK	$-511.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-511.90	$1,533.00
07/02/2013	BILL	PETTIS FORREST M & ASHLIE R P	$2,044.90	$2,044.90
08/17/2012	PAYMENT	WINNEMUCCA ASSOCAITES LTD CHECK NUM: 1359	$-213.91	$0.00
07/10/2012	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$213.91	$213.91
08/04/2011	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK NUM: 1339	$-210.97	$0.00
07/11/2011	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$210.97	$210.97
08/06/2010	PAYMENT	WINNEMUCCA ASSOCIATES CHECK NUM: 1325	$-197.17	$0.00
07/09/2010	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$197.17	$197.17
02/17/2010	PAYMENT	WINNEMUCCA ASSOC LTD PRTSHP CHECK NUM: 1315	$-200.63	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.38	$200.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$192.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$187.57
07/10/2009	BILL	CASTANARES JOSEPH S & BENILDA	$185.66	$185.66
04/06/2009	PAYMENT	CASTANARES JOSEPH S & BENILDA CHECK BANK: 11*4288 NUM: 506	$-8.95	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.70
02/26/2009	PAYMENT	CASTANARES JOSEPH S & BENILDA CHECK BANK: 11*4288 NUM: 493	$-138.00	$6.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$144.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$139.84
08/15/2008	PAYMENT	CASTANARES JOSEPH S & BENILDA CHECK BANK: 11*4288 NUM: 371	$-46.03	$138.00
07/10/2008	BILL	CASTANARES JOSEPH S & BENILDA	$184.03	$184.03
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.79
03/06/2008	PAYMENT	CASTANARES JOSEPH S & BENILDA CHECK BANK: 11*4288 NUM: 278	$-43.00	$1.72
01/22/2008	PAYMENT	CASTANARES JOSEPH S & BENILDA CHECK BANK: 11*4288 NUM: 241	$-43.00	$44.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
09/26/2007	PAYMENT	CASTANARES, BENILDA L & J STEP CHECK BANK: 11 4288 NUM: 167	$-43.00	$86.00
08/13/2007	PAYMENT	CASTANARES, BENILDA L & J STEP CHECK BANK: 11 4288 NUM: 126	$-44.93	$129.00
07/12/2007	BILL	CASTANARES JOSEPH S & BENILDA	$173.93	$173.93
04/30/2007	PAYMENT	CASTANARES, BENILDA LARGO & J CHECK BANK: 11 4288 NUM: 6960	$-90.82	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$90.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.91	$88.82
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.09	$83.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$81.82
10/05/2006	PAYMENT	CASTANARES JOSEPH S & BENILDA CHECK BANK: 11*4288 NUM: 6772	$-83.65	$81.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.75	$165.40
07/06/2006	BILL	CASTANARES JOSEPH S & BENILDA	$163.65	$163.65
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$79.10
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0642-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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