Tax Account 13-0192-05

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Owners

SCHAPENDONK DUNCAN J
ZULDERDLEP 366
NETHERLANDS

SCHAPENDONK DUNCAN JOHANNES H L

Account Summary

Account ID	13-0192-05
Account Type	Real Estate
Location	MARKET ST WINNEMUCCA
Balance	$2.65
Currently Due	$2.65

Account ID

13-0192-05

Account Type

Real Estate

Location

MARKET ST
WINNEMUCCA

Balance

$2.65

Currently Due

$2.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$59.15
Paid	$56.50
Balance	$2.65
Due	$2.65
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

$56.50

Total

$59.15

Paid

$56.50

Balance

$2.65

Due

$2.65

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	Past due	$56.50	$2.26	$56.50	$56.50	$2.26
2	10/07/2024	10/17/2024	Past due	$0.00	$0.11	$0.00	$0.00	$2.37
3	01/06/2025	01/16/2025	Past due	$0.00	$0.13	$0.00	$0.00	$2.50
4	03/03/2025	03/13/2025	Past due	$0.00	$0.15	$0.00	$0.00	$2.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$56.50	$14.94	$71.44	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$56.50	$8.48	$64.98	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$2.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$2.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$2.37
09/03/2024	PAYMENT	PNP PNP - 161937964	$-56.50	$2.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$58.76
07/05/2024	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
07/24/2023	PAYMENT	PNP PNP - 139612187	$-56.50	$0.00
07/06/2023	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
08/10/2022	PAYMENT	PNP PNP - 119130781	$-56.50	$0.00
07/07/2022	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
08/02/2021	PAYMENT	SCHAPENDONK, DUNCAN CREDIT: D BANK: PNP INTERNET NUM: 98075678	$-56.50	$0.00
07/08/2021	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
04/22/2021	PAYMENT	SCHAPENDONK DUNCAN CHECK NUM: 135	$-71.44	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$71.44
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.96	$68.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.39	$64.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.83	$61.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$58.76
07/10/2020	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
07/30/2019	PAYMENT	SCHAPENDONK, DUNCAN J CREDIT: D BANK: OP INTERNET NUM: 096273	$-56.50	$0.00
07/08/2019	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
08/07/2018	PAYMENT	SCHAPENDONK, DUNCAN J CREDIT: D BANK: OP INTERNET NUM: 099636	$-56.50	$0.00
07/05/2018	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
08/09/2017	PAYMENT	SCHAPENDONK, DUNCAN JOHANNES CREDIT: D BANK: OP INTERNET NUM: 461990	$-56.50	$0.00
07/11/2017	BILL	SCHAPENDONK DUNCAN J	$56.50	$56.50
01/27/2017	PAYMENT	SIMPSON MELISSA A CHECK NUM: 113	$-64.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.39	$64.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$61.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$58.76
07/07/2016	BILL	LANDRETH EACHAN RUSSELL	$56.50	$56.50
07/17/2015	PAYMENT	LANDRETH EACHAN R CHECK NUM: 1127	$-56.50	$0.00
07/02/2015	BILL	LANDRETH EACHAN RUSSELL	$56.50	$56.50
07/28/2014	PAYMENT	LANDRETH, EACHAN R CHECK NUM: 1094	$-56.50	$0.00
07/03/2014	BILL	LANDRETH EACHAN RUSSELL	$56.50	$56.50
08/13/2013	PAYMENT	LANDRETH, EACHAN CREDIT: D BANK: OP INTERNET NUM: 010152	$-56.50	$0.00
07/02/2013	BILL	LANDRETH EACHAN RUSSELL	$56.50	$56.50
08/21/2012	PAYMENT	LANIER, BARBARA J CHECK NUM: 2924	$-56.50	$0.00
07/10/2012	BILL	LANIER BARBARA JEAN	$56.50	$56.50
08/29/2011	PAYMENT	LANIER BARBARA J CHECK NUM: 2368	$-58.76	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/11/2011	BILL	LANIER BARBARA JEAN	$56.50	$56.50
12/29/2010	PAYMENT	LANIER BARBARA CHECK NUM: 2325	$-61.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$61.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$58.76
07/09/2010	BILL	LANIER BARBARA JEAN	$56.50	$56.50
01/13/2010	PAYMENT	LANIER BARBARA JEAN CHECK NUM: 2286	$-61.59	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$61.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$58.76
07/10/2009	BILL	LANIER BARBARA JEAN	$56.50	$56.50
12/05/2008	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95*660 NUM: 2201	$-61.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.83	$61.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$58.76
07/10/2008	BILL	LANIER BARBARA JEAN	$56.50	$56.50
12/13/2007	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95*660 NUM: 2090	$-61.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$61.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.76
07/12/2007	BILL	LANIER BARBARA JEAN	$56.50	$56.50
11/20/2006	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95*681 NUM: 1536	$-61.91	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$61.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$59.07
07/06/2006	BILL	LANIER BARBARA JEAN	$56.80	$56.80
08/19/2005	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95*681 NUM: 1463	$-56.80	$0.00
07/18/2005	BILL	LANIER BARBARA JEAN	$56.80	$56.80
08/23/2004	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95-681 NUM: 1371	$-56.58	$0.00
07/06/2004	BILL	LANIER BARBARA JEAN	$56.58	$56.58
04/09/2004	PAYMENT	LANIER BARBARA J CHECK BANK: 95-681 NUM: 1329	$-68.67	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$68.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.65	$63.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.13	$60.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.61	$56.89
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$54.28
07/18/2003	BILL	LANIER BARBARA JEAN	$52.19	$52.19
01/17/2003	PAYMENT	LANIER BARBARA J CHECK BANK: 95F681 NUM: 1218	$-53.75	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.47	$53.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$51.28
07/08/2002	BILL	LANIER BARBARA JEAN	$49.31	$49.31
01/11/2002	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95-681 NUM: 1094	$-54.84	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$54.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$52.32
07/11/2001	BILL	LANIER BARBARA JEAN	$50.31	$50.31
08/22/2000	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95-27 NUM: 1752	$-47.12	$0.00
07/06/2000	BILL	LANIER BARBARA JEAN	$47.12	$47.12
12/10/1999	PAYMENT	LANIER BARBARA JEAN CHECK BANK: 95-27 NUM: 1668	$-56.42	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.59	$56.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$53.83
07/12/1999	BILL	LANIER BARBARA JEAN	$51.76	$51.76
08/11/1998	PAYMENT	LANIER HENRY S & HELEN CHECK	$-52.96	$0.00
07/09/1998	BILL	LANIER HENRY S & HELEN	$52.96	$52.96
08/08/1997	PAYMENT	LANIER HENRY S & HELEN	$-53.19	$0.00
07/23/1997	BILL	LANIER HENRY S & HELEN	$53.19	$53.19
08/20/1996	PAYMENT	LANIER HENRY S & HELEN	$-55.84	$0.00
07/11/1996	BILL	LANIER HENRY S & HELEN	$55.84	$55.84

Tax Account 13-0192-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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