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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 $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $58.95
Total $61.31
Paid $61.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$58.95$2.36$0.00$58.95$61.31$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$56.50$2.65$0.06$59.21$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$56.50$0.00$0.00$56.50$0.00$0.002.30639.0
2022/2023 SECURED TAXES$56.50$0.00$0.00$56.50$0.00$0.002.30639.0
2021/2022 SECURED TAXES$56.50$0.00$0.00$56.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$56.50$14.94$0.00$71.44$0.00$0.002.30639.0
2019/2020 SECURED TAXES$56.50$0.00$0.00$56.50$0.00$0.002.30639.0
2018/2019 SECURED TAXES$56.50$0.00$0.00$56.50$0.00$0.002.26589.0
2017/2018 SECURED TAXES$56.50$0.00$0.00$56.50$0.00$0.002.26589.0
2016/2017 SECURED TAXES$56.50$8.48$0.00$64.98$0.00$0.002.26589.0
2015/2016 SECURED TAXES$56.50$0.00$0.00$56.50$0.00$0.002.30639.0
2014/2015 SECURED TAXES$56.50$0.00$0.00$56.50$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/02/2025PAYMENTSCHAPENDONK DUNCAN J PNP PNP - 181797208$-64.02$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.36$64.02
08/01/2025INTERESTINTEREST FOR 08/2025$0.02$61.66
07/03/2025BILLSCHAPENDONK DUNCAN J$58.95$61.64
07/01/2025INTERESTINTEREST FOR 07/2025$0.02$2.69
06/03/2025INTERESTINTEREST FOR 06/2025$0.02$2.67
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.15$2.65
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.13$2.50
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.11$2.37
09/03/2024PAYMENTPNP PNP - 161937964$-56.50$2.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.26$58.76
07/05/2024BILLSCHAPENDONK DUNCAN J$56.50$56.50
07/24/2023PAYMENTPNP PNP - 139612187$-56.50$0.00
07/06/2023BILLSCHAPENDONK DUNCAN J$56.50$56.50
08/10/2022PAYMENTPNP PNP - 119130781$-56.50$0.00
07/07/2022BILLSCHAPENDONK DUNCAN J$56.50$56.50
08/02/2021PAYMENTSCHAPENDONK, DUNCAN CREDIT: D BANK: PNP INTERNET NUM: 98075678$-56.50$0.00
07/08/2021BILLSCHAPENDONK DUNCAN J$56.50$56.50
04/22/2021PAYMENTSCHAPENDONK DUNCAN CHECK NUM: 135$-71.44$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$71.44
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$3.96$68.94
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.39$64.98
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.83$61.59
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.26$58.76
07/10/2020BILLSCHAPENDONK DUNCAN J$56.50$56.50
07/30/2019PAYMENTSCHAPENDONK, DUNCAN J CREDIT: D BANK: OP INTERNET NUM: 096273$-56.50$0.00
07/08/2019BILLSCHAPENDONK DUNCAN J$56.50$56.50
08/07/2018PAYMENTSCHAPENDONK, DUNCAN J CREDIT: D BANK: OP INTERNET NUM: 099636$-56.50$0.00
07/05/2018BILLSCHAPENDONK DUNCAN J$56.50$56.50
08/09/2017PAYMENTSCHAPENDONK, DUNCAN JOHANNES CREDIT: D BANK: OP INTERNET NUM: 461990$-56.50$0.00
07/11/2017BILLSCHAPENDONK DUNCAN J$56.50$56.50
01/27/2017PAYMENTSIMPSON MELISSA A CHECK NUM: 113$-64.98$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.39$64.98
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.83$61.59
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.26$58.76
07/07/2016BILLLANDRETH EACHAN RUSSELL$56.50$56.50
07/17/2015PAYMENTLANDRETH EACHAN R CHECK NUM: 1127$-56.50$0.00
07/02/2015BILLLANDRETH EACHAN RUSSELL$56.50$56.50
07/28/2014PAYMENTLANDRETH, EACHAN R CHECK NUM: 1094$-56.50$0.00
07/03/2014BILLLANDRETH EACHAN RUSSELL$56.50$56.50
08/13/2013PAYMENTLANDRETH, EACHAN CREDIT: D BANK: OP INTERNET NUM: 010152$-56.50$0.00
07/02/2013BILLLANDRETH EACHAN RUSSELL$56.50$56.50
08/21/2012PAYMENTLANIER, BARBARA J CHECK NUM: 2924$-56.50$0.00
07/10/2012BILLLANIER BARBARA JEAN$56.50$56.50
08/29/2011PAYMENTLANIER BARBARA J CHECK NUM: 2368$-58.76$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.26$58.76
07/11/2011BILLLANIER BARBARA JEAN$56.50$56.50
12/29/2010PAYMENTLANIER BARBARA CHECK NUM: 2325$-61.59$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.83$61.59
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.26$58.76
07/09/2010BILLLANIER BARBARA JEAN$56.50$56.50
01/13/2010PAYMENTLANIER BARBARA JEAN CHECK NUM: 2286$-61.59$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.83$61.59
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.26$58.76
07/10/2009BILLLANIER BARBARA JEAN$56.50$56.50
12/05/2008PAYMENTLANIER BARBARA JEAN CHECK BANK: 95*660 NUM: 2201$-61.59$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.83$61.59
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.26$58.76
07/10/2008BILLLANIER BARBARA JEAN$56.50$56.50
12/13/2007PAYMENTLANIER BARBARA JEAN CHECK BANK: 95*660 NUM: 2090$-61.59$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.83$61.59
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.26$58.76
07/12/2007BILLLANIER BARBARA JEAN$56.50$56.50
11/20/2006PAYMENTLANIER BARBARA JEAN CHECK BANK: 95*681 NUM: 1536$-61.91$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.84$61.91
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.27$59.07
07/06/2006BILLLANIER BARBARA JEAN$56.80$56.80
08/19/2005PAYMENTLANIER BARBARA JEAN CHECK BANK: 95*681 NUM: 1463$-56.80$0.00
07/18/2005BILLLANIER BARBARA JEAN$56.80$56.80
08/23/2004PAYMENTLANIER BARBARA JEAN CHECK BANK: 95-681 NUM: 1371$-56.58$0.00
07/06/2004BILLLANIER BARBARA JEAN$56.58$56.58
04/09/2004PAYMENTLANIER BARBARA J CHECK BANK: 95-681 NUM: 1329$-68.67$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$68.67
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$3.65$63.67
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$3.13$60.02
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$2.61$56.89
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.09$54.28
07/18/2003BILLLANIER BARBARA JEAN$52.19$52.19
01/17/2003PAYMENTLANIER BARBARA J CHECK BANK: 95F681 NUM: 1218$-53.75$0.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.47$53.75
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.97$51.28
07/08/2002BILLLANIER BARBARA JEAN$49.31$49.31
01/11/2002PAYMENTLANIER BARBARA JEAN CHECK BANK: 95-681 NUM: 1094$-54.84$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.52$54.84
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.01$52.32
07/11/2001BILLLANIER BARBARA JEAN$50.31$50.31
08/22/2000PAYMENTLANIER BARBARA JEAN CHECK BANK: 95-27 NUM: 1752$-47.12$0.00
07/06/2000BILLLANIER BARBARA JEAN$47.12$47.12
12/10/1999PAYMENTLANIER BARBARA JEAN CHECK BANK: 95-27 NUM: 1668$-56.42$0.00
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.59$56.42
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$2.07$53.83
07/12/1999BILLLANIER BARBARA JEAN$51.76$51.76
08/11/1998PAYMENTLANIER HENRY S & HELEN CHECK$-52.96$0.00
07/09/1998BILLLANIER HENRY S & HELEN$52.96$52.96
08/08/1997PAYMENTLANIER HENRY S & HELEN$-53.19$0.00
07/23/1997BILLLANIER HENRY S & HELEN$53.19$53.19
08/20/1996PAYMENTLANIER HENRY S & HELEN$-55.84$0.00
07/11/1996BILLLANIER HENRY S & HELEN$55.84$55.84