Tax Account 13-0393-11

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Owners

LOUPAS MICHAEL JAMES
1390 BRUSH DR
FERNLEY, NV 89408-9113

Account Summary

Account ID	13-0393-11
Account Type	Real Estate
Location	4075 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0393-11

Account Type

Real Estate

Location

4075 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.76
Total	$576.76
Paid	$576.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$576.76

Total

$576.76

Paid

$576.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$144.76	$0.00	$144.76	$144.76	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.50	$0.00	$582.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$576.34	$0.00	$576.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$590.64	$0.00	$590.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$612.06	$0.00	$612.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$621.98	$5.20	$627.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$638.31	$0.00	$638.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$659.44	$0.00	$659.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$684.76	$0.00	$684.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$697.21	$0.00	$697.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$693.73	$0.00	$693.73	$0.00	$0.00	2.3063	3.0

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
02/10/2025	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30459473	$-144.00	$0.00
12/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30425973	$-144.00	$144.00
09/10/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30371897	$-144.00	$288.00
07/15/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353647	$-144.76	$432.00
07/05/2024	BILL	LOUPAS MICHAEL JAMES	$576.76	$576.76
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317629	$-145.00	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30290499	$-145.00	$145.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30243073	$-145.00	$290.00
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC SYS 30226819 ORIG: CHECK	$-147.50	$435.00
09/12/2023	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226819 VOIDED PAYMENT: 337482. REASON: COLLECTION FEE FIX	$147.50	$582.50
07/24/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226819	$-147.50	$435.00
07/06/2023	BILL	LOUPAS MICHAEL JAMES	$582.50	$582.50
02/08/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30189548	$-144.00	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30178130	$-144.00	$144.00
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30138054	$-144.00	$288.00
08/12/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30125588	$-144.34	$432.00
07/07/2022	BILL	LOUPAS MICHAEL JAMES	$576.34	$576.34
02/28/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30091678	$-147.00	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30053293	$-147.00	$147.00
09/28/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30031975	$-147.00	$294.00
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30015144	$-149.64	$441.00
07/08/2021	BILL	LOUPAS MICHAEL JAMES	$590.64	$590.64
02/08/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3292260	$-153.00	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3260787	$-153.00	$153.00
10/19/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3222915	$-153.00	$306.00
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-5.04	$459.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.04	$464.04
08/03/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3190625	$-153.06	$459.00
07/10/2020	BILL	LOUPAS MICHAEL JAMES	$612.06	$612.06
03/02/2020	PAYMENT	VANDERILT MORTGAGE AND FIN, IN CHECK NUM: 3133822	$-155.00	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 3115960	$-155.00	$155.00
09/13/2019	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3053876	$-317.18	$310.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$627.18
07/08/2019	BILL	LOUPAS MICHAEL JAMES	$621.98	$621.98
02/11/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2979523	$-159.00	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2957722	$-159.00	$159.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2888142	$-159.00	$318.00
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2856468	$-161.31	$477.00
07/05/2018	BILL	LOUPAS MICHAEL JAMES	$638.31	$638.31
02/23/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2794305	$-164.00	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762016	$-164.00	$164.00
09/22/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2693229	$-164.00	$328.00
08/03/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669674	$-167.44	$492.00
07/11/2017	BILL	LOUPAS MICHAEL JAMES	$659.44	$659.44
02/17/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2593005	$-171.00	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2557748	$-171.00	$171.00
09/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489351	$-171.00	$342.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457226	$-171.76	$513.00
07/07/2016	BILL	LOUPAS MICHAEL JAMES	$684.76	$684.76
02/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383010	$-174.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353962	$-174.00	$174.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307762	$-174.00	$348.00
07/30/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292311	$-175.21	$522.00
07/02/2015	BILL	LOUPAS MICHAEL JAMES	$697.21	$697.21
02/17/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2240615	$-173.00	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2214730	$-173.00	$173.00
09/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177541	$-173.00	$346.00
08/13/2014	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2168151	$-174.73	$519.00
07/03/2014	BILL	LOUPAS MICHAEL JAMES	$693.73	$693.73
02/06/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2104802	$-164.00	$0.00
12/12/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2082518	$-164.00	$164.00
09/23/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2053121	$-164.00	$328.00
09/04/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 060890	$-164.82	$492.00
09/04/2013	AMENDMENT	RMV PENALTY PMT MADE OP 8/29	$-5.51	$656.82
09/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 060890	$164.82	$662.33
09/04/2013	VOID	KRUPACS, AMBER CREDIT: D BANK: OP INTERNET NUM: 060890	$-164.82	$497.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.51	$662.33
07/02/2013	BILL	LOUPAS MICHAEL JAMES	$656.82	$656.82
10/25/2012	PAYMENT	LOUPAS MICHAEL J CHECK NUM: 118	$-286.54	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$286.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$282.22
07/10/2012	BILL	BAUM DANI JEAN	$280.48	$280.48
04/16/2012	PAYMENT	LOUPAS MICHAEL J CHECK NUM: 161	$-303.31	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$303.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.72	$300.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.59	$289.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$281.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$277.23
07/11/2011	BILL	BAUM DANI JEAN	$275.45	$275.45
10/28/2010	PAYMENT	LOUPAS, MICHAEL J CREDIT: D NUM: VISA2006	$-280.19	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.83	$280.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.78	$273.36
07/09/2010	BILL	BAUM DANI JEAN	$270.58	$270.58
08/21/2009	PAYMENT	LOUPAS MICHAEL CHECK BANK: 94*176 NUM: 8664	$-265.85	$0.00
07/10/2009	BILL	BAUM DANI JEAN	$265.85	$265.85
02/17/2009	PAYMENT	LOUPAS, MICHAEL J CHECK BANK: 94 176 NUM: 8635	$-130.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.56	$130.56
08/15/2008	PAYMENT	MICHAEL LOUPAS CHECK BANK: 94*176 NUM: 8608	$-130.26	$128.00
07/10/2008	BILL	BAUM DANI JEAN	$258.26	$258.26
07/30/2007	PAYMENT	LOUPAS, MICHAEL C CHECK BANK: 94 176 NUM: 8534	$-250.80	$0.00
07/12/2007	BILL	BAUM DANI JEAN	$250.80	$250.80
03/05/2007	PAYMENT	LOUPAS MIKE CHECK BANK: 94*176 NUM: 8519	$-60.00	$0.00
01/03/2007	PAYMENT	BAUM DANI JEAN CHECK BANK: 94 176 NUM: 8504	$-60.00	$60.00
10/02/2006	PAYMENT	LOUPS, MICHAEL J CHECK BANK: 94 176 NUM: 8489	$-60.00	$120.00
08/15/2006	PAYMENT	LOUPAS MICHAEL J CHECK BANK: 94176 NUM: 8485	$-63.59	$180.00
07/06/2006	BILL	BAUM DANI JEAN	$243.59	$243.59
08/11/2005	PAYMENT	MICHAEL LOUPAS CHECK BANK: 94176 NUM: 8406	$-230.37	$0.00
07/18/2005	BILL	BAUM DANI JEAN	$230.37	$230.37
03/04/2005	PAYMENT	MICHAEL LOPES CHECK BANK: 94176 NUM: 8327	$-57.00	$0.00
01/25/2005	PAYMENT	BAUM DANI JEAN CHECK BANK: 94*176 NUM: 8306	$-59.28	$57.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/07/2004	PAYMENT	LOUPAS MICHAEL J. CHECK BANK: 94-176 NUM: 8245	$-57.00	$114.00
08/11/2004	PAYMENT	LOUPAS MICHAEL J. CHECK BANK: 94-176 NUM: 8223	$-58.68	$171.00
07/06/2004	BILL	BAUM DANI JEAN	$229.68	$229.68
08/08/2003	PAYMENT	LOUPAS MICHAEL J CHECK BANK: 94F176 NUM: 7961	$-218.52	$0.00
07/18/2003	BILL	BAUM DANI JEAN	$218.52	$218.52
03/11/2003	PAYMENT	LOUPAS MICHAEL J CHECK BANK: 94F176 NUM: 7794	$-45.00	$0.00
01/09/2003	PAYMENT	LOUPAS MICHAEL J CHECK BANK: 94F176 NUM: 7712	$-45.00	$45.00
10/08/2002	PAYMENT	LOUPAS MICHAEL J. CHECK BANK: 94-176 NUM: 7620	$-45.00	$90.00
08/09/2002	PAYMENT	LOUPAS MIKE CHECK BANK: 94-176 NUM: 7562	$-77.21	$135.00
07/08/2002	BILL	BAUM DANI JEAN	$212.21	$212.21
09/05/2001	PAYMENT	LOUPAS MICHAEL J CHECK BANK: 11-7000 NUM: 7690	$-217.40	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$217.40
07/11/2001	BILL	BAUM DANI JEAN	$214.35	$214.35
02/20/2001	PAYMENT	LOUPAS MICHAEL J. CHECK BANK: 11-7000 NUM: 7498	$-231.83	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.03	$231.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.07	$221.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$215.73
07/06/2000	BILL	BAUM DANI JEAN	$212.70	$212.70
12/21/1999	PAYMENT	BAUM DANI JEAN CHECK BANK: 94-169 NUM: 2548	$-9.54	$0.00
11/12/1999	PAYMENT	BRET ANDREAS CHECK BANK: 94*169 NUM: 1943	$-224.75	$9.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.38	$234.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$227.91
07/12/1999	BILL	BAUM DANI JEAN	$224.75	$224.75
03/04/1999	PAYMENT	BRET & DANI ANDREAS CHECK	$-47.67	$0.00
01/14/1999	PAYMENT	ANDREAS DANI CHECK	$-47.67	$47.67
10/06/1998	PAYMENT	BRET & DANI ANDREAS CHECK	$-47.67	$95.34
08/04/1998	PAYMENT	BAUM DANI JEAN CHECK	$-84.41	$143.01
07/09/1998	BILL	BAUM DANI JEAN	$227.42	$227.42
03/05/1998	PAYMENT	BAUM DANI JEAN	$-48.15	$0.00
01/06/1998	PAYMENT	BAUM DANI JEAN	$-48.15	$48.15
10/07/1997	PAYMENT	BAUM DANI JEAN	$-48.15	$96.30
08/06/1997	PAYMENT	ANDREAS BRET & DANI	$-84.66	$144.45
07/23/1997	BILL	BAUM DANI JEAN	$229.11	$229.11
03/04/1997	PAYMENT	ANDREAS BRET & DANI	$-49.88	$0.00
01/06/1997	PAYMENT	BAUM DANI JEAN	$-49.88	$49.88
10/03/1996	PAYMENT	BAUM DANI JEAN	$-49.88	$99.76
08/23/1996	PAYMENT	BAUM DANI JEAN	$-86.35	$149.64
07/11/1996	BILL	BAUM DANI JEAN	$235.99	$235.99

Tax Account 13-0393-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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