Tax Account 10-0645-13

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Owners

ARTRUP TYLER & NICOLE
9405 SABIN DR
WINNEMUCCA, NV 89445

ARTRUP TYLER

ARTRUP NICOLE

Account Summary

Account ID	10-0645-13
Account Type	Real Estate
Location	9405 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-13

Account Type

Real Estate

Location

9405 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.35
Total	$2,557.35
Paid	$2,557.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,557.35

Total

$2,557.35

Paid

$2,557.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$640.35	$0.00	$640.35	$640.35	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.92	$0.00	$2,375.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$141.48	$5.03	$146.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$131.00	$32.51	$163.76	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$125.12	$1.28	$126.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$125.12	$4.44	$129.56	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$125.12	$4.44	$129.56	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$120.54	$4.58	$125.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-639.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-639.00	$639.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-639.00	$1,278.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-640.35	$1,917.00
07/05/2024	BILL	ARTRUP TYLER & NICOLE	$2,557.35	$2,557.35
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-593.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-593.00	$1,186.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-596.92	$1,779.00
07/06/2023	BILL	ARTRUP TYLER & NICOLE	$2,375.92	$2,375.92
01/04/2023	PAYMENT	PNP PNP - 127090983	$-156.91	$0.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.05	$156.91
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.05	$156.86
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.05	$156.81
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.57	$156.76
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.05	$153.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.05	$153.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.46	$153.09
08/03/2022	INTEREST	Monthly Interest	$0.05	$151.63
07/14/2022	INTEREST	Monthly Interest	$0.05	$151.58
07/07/2022	BILL	ARTRUP TYLER & NICOLE	$141.48	$151.53
06/02/2022	INTEREST	Monthly Interest	$0.05	$10.05
05/23/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 114727809	$-153.36	$10.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$163.36
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$153.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.17	$150.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.94	$141.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.35	$135.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$132.40
07/08/2021	BILL	ARTRUP TYLER & NICOLE	$131.00	$131.00
09/15/2020	PAYMENT	BERGEY, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 348021	$-126.40	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$126.40
07/10/2020	BILL	BERGEY DANIEL R & CATHERINE F	$125.12	$125.12
07/19/2019	PAYMENT	BERGEY, CATHERINE F CREDIT: D BANK: OP INTERNET NUM: 450191	$-125.12	$0.00
07/08/2019	BILL	BERGEY DANIEL R & CATHERINE F	$125.12	$125.12
12/10/2018	PAYMENT	BERGEY, CATHERINE F CREDIT: D BANK: OP INTERNET NUM: 570656	$-129.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$129.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$126.40
07/05/2018	BILL	BERGEY DANIEL R & CATHERINE F	$125.12	$125.12
08/07/2017	PAYMENT	BERGEY, CATHERINE F CREDIT: D BANK: OP INTERNET NUM: 866138	$-125.12	$0.00
07/11/2017	BILL	BERGEY DANIEL R & CATHERINE F	$125.12	$125.12
01/18/2017	PAYMENT	BERGEY, CATHERINE FRANCES CREDIT: D BANK: OP INTERNET NUM: 189476	$-129.56	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-5.65	$129.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.65	$135.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$129.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$126.40
07/07/2016	BILL	BERGEY DANIEL R & CATHERINE F	$125.12	$125.12
02/03/2016	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4516	$-31.00	$0.00
10/07/2015	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4462	$-31.00	$31.00
09/11/2015	PAYMENT	MUSTAIN WWIIIAM E & BEVERLY J CHECK NUM: 4449	$-31.00	$62.00
07/16/2015	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4420	$-32.12	$93.00
07/02/2015	BILL	MUSTAIN W E & B J TRUST	$125.12	$125.12
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-4.58	$0.00
03/04/2015	PAYMENT	MUSTAIN WILLIAM & BEVERLY J CHECK NUM: 1677	$-31.00	$4.58
02/04/2015	PAYMENT	MUSTAIN WILLIAM & BEVERLY J CHECK NUM: 1656	$-31.00	$35.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.69	$66.58
10/23/2014	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4197	$-31.00	$64.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$95.89
09/22/2014	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4183	$-32.12	$94.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$126.40
07/03/2014	BILL	MUSTAIN W E & B J TRUST	$125.12	$125.12
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.12	$0.00
02/27/2014	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4086	$-53.00	$1.12
01/23/2014	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4064	$-54.00	$54.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
10/02/2013	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4261	$-53.00	$106.00
08/01/2013	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 4223	$-54.91	$159.00
07/02/2013	BILL	MUSTAIN W E & B J TRUST	$213.91	$213.91
02/19/2013	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 3969	$-53.00	$0.00
12/17/2012	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 3923	$-53.00	$53.00
09/17/2012	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 3848	$-53.00	$106.00
08/22/2012	PAYMENT	MUSTAIN, WILLIAM E & BEVERLY J CHECK NUM: 3819	$-54.91	$159.00
07/10/2012	BILL	MUSTAIN W E & B J TRUST	$213.91	$213.91
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-4.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$4.97
02/21/2012	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 3675	$-52.00	$4.78
01/18/2012	PAYMENT	MUSTAIN WILLIAM E & BEVERLY J CHECK NUM: 3650	$-52.00	$56.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.70	$108.78
10/17/2011	PAYMENT	MUSTAIN, WILLIAM E & BEVERLY J CHECK NUM: 3574	$-52.00	$106.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$158.08
08/18/2011	PAYMENT	MUSTAIN WILLIAM E & B J TRUST CHECK NUM: 3528	$-54.97	$156.00
07/11/2011	BILL	MUSTAIN W E & B J TRUST	$210.97	$210.97
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-2.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.04
03/17/2011	PAYMENT	MUSTAIN, WILLIAM E & BEVERLY J CHECK NUM: 3423	$-49.00	$1.96
01/18/2011	PAYMENT	MUSTAIN WILLIAM CHECK NUM: 3389	$-49.00	$50.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.96	$99.96
10/04/2010	PAYMENT	MUSTAIN WILLIAM CHECK NUM: 3321	$-49.00	$98.00
08/18/2010	PAYMENT	MUSTAIN WILLIAM CHECK NUM: 3278	$-50.17	$147.00
07/09/2010	BILL	MUSTAIN W E & B J TRUST	$197.17	$197.17
03/04/2010	PAYMENT	MUSTAIN WILLIAM CHECK NUM: 3119	$-46.00	$0.00
12/18/2009	PAYMENT	MUSTAIN, WILLIAM E & BEVERLY J CHECK NUM: 3019	$-46.00	$46.00
10/01/2009	PAYMENT	MUSTAIN WILLIAM CHECK NUM: 2941	$-46.00	$92.00
08/19/2009	PAYMENT	MUSTAIN, WILLIAM E & BEVERLY J CHECK BANK: 90 2267 NUM: 2898	$-47.66	$138.00
07/10/2009	BILL	MUSTAIN W E & B J TRUST	$185.66	$185.66
02/17/2009	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90*2267 NUM: 2742	$-52.00	$0.00
01/20/2009	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90*2267 NUM: 2714	$-54.08	$52.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.08	$106.08
09/22/2008	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90*2267 NUM: 2570	$-52.00	$104.00
08/05/2008	PAYMENT	MUSTAIN, WILLIAM E & BEVERLY J CHECK BANK: 90 2267 NUM: 2523	$-53.87	$156.00
07/10/2008	BILL	MUSTAIN WM EDWARD & BEVERLY JO	$209.87	$209.87
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-1.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.90
02/25/2008	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90*2267 NUM: 2341	$-44.00	$1.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$45.83
01/03/2008	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90*2267 NUM: 2279	$-44.00	$45.76
10/18/2007	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90*2267 NUM: 2189	$-44.00	$89.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.76
08/20/2007	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90 2267 NUM: 2147	$-47.65	$132.00
07/12/2007	BILL	MUSTAIN WM EDWARD & BEVERLY JO	$179.65	$179.65
01/18/2007	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90 2267 NUM: 1947	$-42.00	$0.00
01/05/2007	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90 2267 NUM: 1939	$-42.00	$42.00
09/18/2006	PAYMENT	WILLIAM MUSTAIN CHECK BANK: 90*2267 NUM: 1854	$-42.00	$84.00
08/07/2006	PAYMENT	MUSTAIN, WILLIAM E & BEVERLY J CHECK BANK: 90 2267 NUM: 1826	$-43.02	$126.00
07/06/2006	BILL	MUSTAIN WM EDWARD & BEVERLY JO	$169.02	$169.02
08/19/2005	PAYMENT	MUSTAIN WM EDWARD & BEVERLY JO CHECK BANK: 90*2267 NUM: 1501	$-158.22	$0.00
07/18/2005	BILL	MUSTAIN WM EDWARD & BEVERLY JO	$158.22	$158.22
07/19/2004	PAYMENT	MUSTAIN WM EDWARD CHECK BANK: 90-2267 NUM: 1272	$-157.62	$0.00
07/06/2004	BILL	MUSTAIN WM EDWARD & BEVERLY JO	$157.62	$157.62
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 10-0645-13

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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