Tax Account 13-0402-23

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Owners

KRIPINSKI BRIAN A & ROBIN R
6320 NUGGET DR
WINNEMUCCA, NV 89445

KRIPINSKI BRIAN A

KRIPINSKI ROBIN R

Account Summary

Account ID	13-0402-23
Account Type	Real Estate
Location	6320 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-23

Account Type

Real Estate

Location

6320 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.05
Total	$966.05
Paid	$966.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$966.05

Total

$966.05

Paid

$966.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$243.05	$0.00	$243.05	$243.05	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.06	$0.00	$941.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$916.81	$0.00	$916.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$893.25	$0.00	$893.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$919.52	$0.00	$919.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$899.29	$0.00	$899.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$884.76	$0.00	$884.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$890.48	$0.00	$890.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$902.64	$0.00	$902.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$903.00	$0.00	$903.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$890.75	$0.00	$890.75	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.05	$723.00
07/05/2024	BILL	KRIPINSKI BRIAN A & ROBIN R	$966.05	$966.05
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.06	$705.00
07/06/2023	BILL	KRIPINSKI BRIAN A & ROBIN R	$941.06	$941.06
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282031. REASON: DUPLICATE POSTING...	$229.00	$458.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.81	$687.00
07/07/2022	BILL	KRIPINSKI BRIAN A & ROBIN R	$916.81	$916.81
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.25	$669.00
07/08/2021	BILL	KRIPINSKI BRIAN A & ROBIN R	$893.25	$893.25
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$229.00	$458.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.90	$458.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.90	$435.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.52	$687.00
07/10/2020	BILL	KRIPINSKI BRIAN A & ROBIN R	$919.52	$919.52
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.29	$672.00
07/08/2019	BILL	KRIPINSKI BRIAN A & ROBIN R	$899.29	$899.29
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$221.00	$442.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.76	$663.00
07/05/2018	BILL	KRIPINSKI BRIAN A & ROBIN R	$884.76	$884.76
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/11/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459419844	$-222.00	$444.00
08/24/2017	PAYMENT	VACA, CONSUELO P CREDIT: D NUM: DEBIT 3812	$-224.48	$666.00
07/11/2017	BILL	RAMOS ANTONIO S	$890.48	$890.48
03/08/2017	PAYMENT	RAMOS ANTONIO CHECK NUM: 462	$-225.00	$0.00
01/09/2017	PAYMENT	VACA, CONSUELO P CREDIT: D NUM: DEBIT 3812	$-225.00	$225.00
10/03/2016	PAYMENT	RAMOS ANTONIO S CHECK NUM: 432	$-225.00	$450.00
08/11/2016	PAYMENT	VACA CONSUELO P CREDIT: D NUM: VISA 3812	$-227.64	$675.00
07/07/2016	BILL	RAMOS ANTONIO S	$902.64	$902.64
03/07/2016	PAYMENT	RAMOS, ANTONIO CHECK NUM: 514	$-225.00	$0.00
01/04/2016	PAYMENT	RAMOS ANTONIO CHECK NUM: 496	$-225.00	$225.00
10/02/2015	PAYMENT	RAMOS, ANTONIO CHECK NUM: 413	$-225.00	$450.00
08/17/2015	PAYMENT	VACA, CONSUELO CASH	$-228.00	$675.00
07/02/2015	BILL	RAMOS ANTONIO S	$903.00	$903.00
12/23/2014	PAYMENT	RAMOS ANTONIO S CASH	$-444.00	$0.00
09/08/2014	PAYMENT	RAMOS ANTONIO S CASH	$-222.00	$444.00
08/11/2014	PAYMENT	RAMOS ANTONIO S CREDIT: D NUM: VISA 1925	$-224.75	$666.00
07/03/2014	BILL	RAMOS ANTONIO S	$890.75	$890.75
10/21/2013	PAYMENT	RAMOS ANTONIO CREDIT: D NUM: VISA 1925	$-432.00	$0.00
09/23/2013	PAYMENT	RAMOS, ANTONIO CASH	$-216.00	$432.00
08/26/2013	PAYMENT	RAMOS, ANTONIO CREDIT: D NUM: DEBIT 1925	$-219.96	$648.00
07/02/2013	BILL	RAMOS ANTONIO S	$867.96	$867.96
12/03/2012	PAYMENT	RAMOS, ANTONIO CREDIT: D NUM: DEBIT 1925	$-211.00	$0.00
11/02/2012	PAYMENT	RAMOS ANTONIO CREDIT: D NUM: VISA 1925	$-211.00	$211.00
09/27/2012	PAYMENT	RAMOS ANTONIO CREDIT: D NUM: VISA 1925	$-211.00	$422.00
08/20/2012	PAYMENT	RAMOS ANTONIO S CREDIT: D NUM: VISA 1925	$-212.83	$633.00
07/10/2012	BILL	RAMOS ANTONIO S	$845.83	$845.83
03/08/2012	PAYMENT	RAMOS ANTONIO CREDIT: D NUM: VISA 1925	$-206.00	$0.00
01/17/2012	PAYMENT	RAMOS ANTONIO S CASH	$-213.16	$206.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.16	$419.16
10/24/2011	PAYMENT	RAMOS ANTONIO S CREDIT: D NUM: VISA 1925	$-213.16	$412.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$625.16
08/16/2011	PAYMENT	RAMOS ANTONIO S CREDIT: D NUM: VISA 1925	$-206.34	$618.00
07/11/2011	BILL	RAMOS ANTONIO S	$824.34	$824.34
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-206.88	$618.00
07/09/2010	BILL	RAMOS ANTONIO S	$824.88	$824.88
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-200.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-200.00	$400.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.99	$600.00
07/10/2009	BILL	RAMOS ANTONIO S	$803.99	$803.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$195.00	$195.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-195.00	$195.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$390.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-195.73	$585.00
07/10/2008	BILL	RAMOS ANTONIO S	$780.73	$780.73
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$189.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$189.00	$567.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-191.05	$567.00
07/12/2007	BILL	RAMOS ANTONIO S	$758.05	$758.05
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.00	$184.00
08/14/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303384	$-184.00	$368.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.46	$552.00
07/06/2006	BILL	HEIMARK SANDRA J	$736.46	$736.46
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-172.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.88	$172.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.88	$178.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-172.00	$172.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-172.00	$344.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-174.97	$516.00
07/18/2005	BILL	HEIMARK SANDRA J	$690.97	$690.97
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-171.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-171.00	$171.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-171.00	$342.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-173.41	$513.00
07/06/2004	BILL	HEIMARK SANDRA J	$686.41	$686.41
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-147.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-147.00	$147.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-147.00	$294.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-149.87	$441.00
07/18/2003	BILL	HEIMARK SANDRA J	$590.87	$590.87
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-128.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-128.00	$128.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-128.00	$256.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-158.62	$384.00
07/08/2002	BILL	HEIMARK SANDRA J	$542.62	$542.62
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-148.12	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-148.12	$148.12
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-148.12	$296.24
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-178.33	$444.36
07/11/2001	BILL	HEIMARK SANDRA J	$622.69	$622.69
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-140.52	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-140.52	$140.52
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-140.52	$281.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-170.90	$421.56
07/06/2000	BILL	HEIMARK SANDRA J	$592.46	$592.46
08/17/1999	PAYMENT	HEIMARK SANDRA J CHECK BANK: 94-72 NUM: 4235	$-280.50	$0.00
07/12/1999	BILL	HEIMARK SANDRA J	$280.50	$280.50
03/02/1999	PAYMENT	HEIMARK SANDRA J CHECK	$-61.06	$0.00
12/28/1998	PAYMENT	HEIMARK SANDRA J CHECK	$-61.06	$61.06
10/05/1998	PAYMENT	HEIMARK SANDRA J CHECK	$-61.06	$122.12
08/12/1998	PAYMENT	HEIMARK SANDRA J CHECK	$-100.39	$183.18
07/09/1998	BILL	HEIMARK SANDRA J	$283.57	$283.57
03/10/1998	PAYMENT	HEIMARK SANDRA J	$-61.76	$0.00
01/13/1998	PAYMENT	HEIMARK SANDRA J	$-61.76	$61.76
10/09/1997	PAYMENT	HEIMARK SANDRA J	$-61.76	$123.52
08/11/1997	PAYMENT	HEIMARK SANDRA J	$-100.83	$185.28
07/23/1997	BILL	HEIMARK SANDRA J	$286.11	$286.11
03/03/1997	PAYMENT	HEIMARK SANDRA J	$-64.19	$0.00
01/07/1997	PAYMENT	HEIMARK SANDRA J	$-64.19	$64.19
10/08/1996	PAYMENT	HEIMARK SANDRA J	$-64.19	$128.38
08/27/1996	PAYMENT	HEIMARK SANDRA J	$-103.23	$192.57
07/11/1996	BILL	HEIMARK SANDRA J	$295.80	$295.80

Tax Account 13-0402-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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