Tax Account 13-0422-15

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Owners

SAPIEN GONZALEZ IRIDIANA
6480 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0422-15
Account Type	Real Estate
Location	6480 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-15

Account Type

Real Estate

Location

6480 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.04
Total	$1,015.04
Paid	$1,015.04
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

$1,015.04

Total

$1,015.04

Paid

$1,015.04

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	$256.04	$0.00	$256.04	$256.04	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.07	$0.00	$948.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$520.78	$0.00	$520.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$514.23	$0.00	$514.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$546.80	$0.00	$546.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$534.55	$0.00	$534.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$531.53	$0.00	$531.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$532.01	$0.00	$532.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$534.14	$0.00	$534.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$528.23	$0.00	$528.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$514.05	$0.00	$514.05	$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 -	$-253.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.04	$759.00
07/05/2024	BILL	SAPIEN GONZALEZ IRIDIANA	$1,015.04	$1,015.04
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.07	$708.00
07/06/2023	BILL	SAPIEN GONZALEZ IRIDIANA	$948.07	$948.07
07/21/2022	PAYMENT	SAPIEN ALICIA CASH	$-520.78	$0.00
07/07/2022	BILL	SAPIEN ALICIA/CASTELLANOS ROSA	$520.78	$520.78
08/02/2021	PAYMENT	SAPIEN, ALICIA CASH	$-514.23	$0.00
07/08/2021	BILL	SAPIEN ALICIA/CASTELLANOS ROSA	$514.23	$514.23
02/19/2021	PAYMENT	SAPIEN, ALICIA M CHECK NUM: 1009	$-136.00	$0.00
12/01/2020	PAYMENT	SAPIEN, JOSE E CHECK NUM: 2429	$-136.00	$136.00
10/08/2020	PAYMENT	SAPIEN JOSE E CHECK NUM: 2409	$-136.00	$272.00
08/18/2020	PAYMENT	SAPIEN JOSE CHECK NUM: 2326	$-138.80	$408.00
07/10/2020	BILL	SAPIEN JOSE E & ALICIA	$546.80	$546.80
03/02/2020	PAYMENT	SAPIEN JOSE CHECK NUM: 2242	$-133.00	$0.00
01/02/2020	PAYMENT	SAPIEN JOSE CHECK NUM: 2175	$-133.00	$133.00
08/14/2019	PAYMENT	SAPIEN, JOSE E CHECK NUM: 2093	$-268.55	$266.00
07/08/2019	BILL	SAPIEN JOSE E & ALICIA	$534.55	$534.55
03/04/2019	PAYMENT	SAPIEN, JOSE CASH	$-132.00	$0.00
11/14/2018	PAYMENT	SAPIEN JOSE E CHECK NUM: 1901	$-132.00	$132.00
07/26/2018	PAYMENT	JOSE E SAPIEN CHECK NUM: 1832	$-267.53	$264.00
07/05/2018	BILL	SAPIEN JOSE E & ALICIA	$531.53	$531.53
09/14/2017	PAYMENT	JOSE E SAPIEN CHECK NUM: 1561	$-399.00	$0.00
08/21/2017	PAYMENT	JOSE SAPIEN CHECK NUM: 1514	$-133.01	$399.00
07/11/2017	BILL	SAPIEN JOSE E & ALICIA	$532.01	$532.01
01/05/2017	PAYMENT	SAPIEN JOSE E CHECK NUM: 1301	$-266.00	$0.00
10/04/2016	PAYMENT	SAPIEN JOSE E CHECK NUM: 1284	$-133.00	$266.00
08/17/2016	PAYMENT	SAPIEN JOSE E CHECK NUM: 1252	$-135.14	$399.00
07/07/2016	BILL	SAPIEN JOSE E & ALICIA	$534.14	$534.14
03/07/2016	PAYMENT	SAPIEN, JOSE E CHECK NUM: 0993	$-132.00	$0.00
01/04/2016	PAYMENT	SAPIEN JOSE E CHECK NUM: 0992	$-132.00	$132.00
10/06/2015	PAYMENT	SAPIEN JOSE E CHECK NUM: 991	$-132.00	$264.00
08/05/2015	PAYMENT	SAPIEN JOSE E CHECK NUM: 0944	$-132.23	$396.00
07/02/2015	BILL	SAPIEN JOSE E & ALICIA	$528.23	$528.23
03/02/2015	PAYMENT	SAPIEN JOSE E CHECK NUM: 767	$-128.00	$0.00
11/12/2014	PAYMENT	SAPIEN, ALICIA CASH	$-128.00	$128.00
10/06/2014	PAYMENT	SAPIEN JOSE E CHECK NUM: 77	$-128.00	$256.00
08/18/2014	PAYMENT	SAPIEN, JOSE E CHECK NUM: 667	$-130.05	$384.00
07/03/2014	BILL	SAPIEN JOSE E & ALICIA	$514.05	$514.05
03/03/2014	PAYMENT	SAPIEN ALICIA CHECK NUM: 575	$-134.00	$0.00
10/01/2013	PAYMENT	SAPIEN JOSE E CHECK NUM: 475	$-268.00	$134.00
08/19/2013	PAYMENT	SAPIEN JOSE E CHECK NUM: 441	$-135.09	$402.00
07/02/2013	BILL	SAPIEN JOSE E & ALICIA	$537.09	$537.09
02/28/2013	PAYMENT	SAPIEN, JOSE CHECK NUM: 319	$-140.00	$0.00
01/07/2013	PAYMENT	SAPIEN JOSE E CHECK NUM: 294	$-140.00	$140.00
10/03/2012	PAYMENT	SAPIEN, JOSE E CHECK NUM: 246	$-140.00	$280.00
08/20/2012	PAYMENT	SAPIEN, JOSE CASH	$-143.26	$420.00
07/10/2012	BILL	SAPIEN JOSE E & ALICIA	$563.26	$563.26
03/22/2012	PAYMENT	SAPIEN, JOSE E CHECK NUM: 123	$-140.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.36	$140.36
12/19/2011	PAYMENT	SAPIEN JOSE CASH	$-136.00	$136.00
10/03/2011	PAYMENT	SAPIEN, JOSE E CHECK NUM: 3644	$-136.00	$272.00
08/01/2011	PAYMENT	SAPIEN, JOSE E CASH	$-138.64	$408.00
07/11/2011	BILL	SAPIEN JOSE E & ALICIA	$546.64	$546.64
03/03/2011	PAYMENT	SAPIEN JOSE E CHECK NUM: 3494	$-137.00	$0.00
02/14/2011	PAYMENT	SAPIEN JOSE CREDIT: D	$-142.48	$137.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.48	$279.48
12/14/2010	PAYMENT	SAPIEN JOSE CASH	$-142.48	$274.00
12/14/2010	ADJUSTMENT	wrong amt me	$142.48	$416.48
12/14/2010	VOID	CHECK	$-142.48	$274.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.48	$416.48
08/20/2010	PAYMENT	SAPIEN, JOSE E CHECK NUM: 3365	$-137.18	$411.00
07/09/2010	BILL	SAPIEN JOSE E & ALICIA	$548.18	$548.18
05/05/2010	PAYMENT	SAPIEN JOSE CHECK NUM: 3281	$-147.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$147.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$145.60
01/04/2010	PAYMENT	SAPIEN JOSE CHECK NUM: 3217	$-140.00	$140.00
11/23/2009	PAYMENT	SAPIEN JOSE CASH	$-145.60	$280.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$425.60
08/05/2009	PAYMENT	SAPIEN JOSE E & ALICIA CASH	$-143.49	$420.00
07/10/2009	BILL	SAPIEN JOSE E & ALICIA	$563.49	$563.49
03/02/2009	PAYMENT	SAPIEN, JOSE E CHECK BANK: 94 7074 NUM: 2961	$-148.00	$0.00
01/05/2009	PAYMENT	SAPIEN JOSE CHECK BANK: 94*7074 NUM: 2902	$-148.00	$148.00
10/28/2008	PAYMENT	SAPIEN JOSE CREDIT: D BANK: CREDIT CARD NUM: VISA 9713	$-153.92	$296.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$449.92
09/09/2008	PAYMENT	SAPIEN JOSE CASH	$-167.10	$444.00
09/02/2008	INTEREST	Monthly Interest	$0.07	$611.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.03	$611.03
08/01/2008	INTEREST	Monthly Interest	$0.07	$605.00
07/11/2008	INTEREST	Monthly Interest	$0.07	$604.93
07/10/2008	BILL	SAPIEN JOSE E & ALICIA	$594.79	$604.86
06/02/2008	INTEREST	Monthly Interest	$0.07	$10.07
05/02/2008	PAYMENT	SAPIEN JOSE E CHECK BANK: 94*7074 NUM: 2733	$-152.01	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$162.01
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$152.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.76	$149.76
12/04/2007	PAYMENT	SAPIEN, JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA 9713	$-144.00	$144.00
10/30/2007	PAYMENT	SAPIEN JOSE CASH	$-149.76	$288.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.76	$437.76
07/30/2007	PAYMENT	SAPIEN, JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA 9713	$-146.46	$432.00
07/12/2007	BILL	SAPIEN JOSE E & ALICIA	$578.46	$578.46
03/27/2007	PAYMENT	SAPIEN JOSE CASH	$-154.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$154.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.88	$152.88
01/02/2007	PAYMENT	SAPIEN JOSE E CREDIT: D BANK: CREDITCARD NUM: V9713	$-147.00	$147.00
10/23/2006	PAYMENT	JOSE SAPIEN CREDIT: D BANK: CREDITCARD NUM: V9713	$-152.88	$294.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$446.88
09/25/2006	PAYMENT	SAPIEN JOSE E CREDIT: D BANK: CREDITCARD NUM: V9713	$-155.55	$441.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.98	$596.55
07/06/2006	BILL	SAPIEN JOSE E & ALICIA	$590.57	$590.57
04/18/2006	PAYMENT	SAPIEN JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA9713	$-298.18	$0.00
04/18/2006	ADJUSTMENT	posted incorrectly s/be cc/tb BANK: CREDIT CARD NUM: VISA9713	$298.18	$298.18
04/17/2006	VOID	SAPIEN JOSE E CHECK BANK: CREDIT CARD NUM: VISA9713	$-298.18	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$298.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.70	$293.18
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$279.48
11/21/2005	PAYMENT	SAPIEN JOSE CASH	$-142.48	$274.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.48	$416.48
08/19/2005	PAYMENT	SAPIEN JOSE E CHECK BANK: 947074 NUM: 1931	$-137.86	$411.00
07/18/2005	BILL	SAPIEN JOSE E & ALICIA	$548.86	$548.86
01/31/2005	PAYMENT	SAPIEN JOSE E CHECK BANK: 947074 NUM: 1746	$-141.00	$0.00
12/20/2004	PAYMENT	SAPIEN JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-287.64	$141.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.64	$428.64
08/17/2004	PAYMENT	SAPIEN JOSE E CHECK BANK: 94*7074 NUM: 1612	$-519.05	$423.00
08/03/2004	INTEREST	Monthly Interest	$2.49	$942.05
07/06/2004	BILL	SAPIEN JOSE E & ALICIA	$578.90	$939.56
07/01/2004	INTEREST	Monthly Interest	$2.49	$360.66
06/01/2004	INTEREST	Monthly Interest	$2.49	$358.17
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$355.68
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$348.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.90	$343.68
02/13/2004	PAYMENT	SAPIEN JOSE E CHECK BANK: 94*7074 NUM: 1393	$-225.00	$325.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.97	$550.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.79	$527.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.15	$515.02
07/18/2003	BILL	SAPIEN JOSE E & ALICIA	$509.87	$509.87
04/01/2003	PAYMENT	SAPIEN JOSE E CHECK BANK: 94-7074 NUM: 1106	$-251.88	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$251.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.70	$250.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
10/10/2002	PAYMENT	SAPIEN JOSE E CHECK BANK: 94-7074 NUM: 1014	$-117.00	$234.00
08/21/2002	PAYMENT	SAPIEN JOSE E CASH	$-149.09	$351.00
07/08/2002	BILL	SAPIEN JOSE E & ALICIA	$500.09	$500.09
03/26/2002	PAYMENT	SAPIEN JOSE E CASH	$-135.85	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$135.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.19	$134.85
10/02/2001	PAYMENT	SAPIEN JOSE E CHECK BANK: 94-72 NUM: 1676	$-259.32	$129.66
08/17/2001	PAYMENT	SAPIEN JOSE E & ALICIA CHECK BANK: 94*72 NUM: 1617	$-159.98	$388.98
07/11/2001	BILL	SAPIEN JOSE E & ALICIA	$548.96	$548.96
03/06/2001	PAYMENT	SAPIEN JOSE E CASH	$-41.08	$0.00
01/05/2001	PAYMENT	SAPIEN JOSE E & ALICIA CASH	$-41.08	$41.08
10/26/2000	PAYMENT	SAPIEN JOSE E & ALICIA CASH	$-42.72	$82.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$124.88
08/22/2000	PAYMENT	SAPIEN JOSE E & ALICIA CASH	$-71.38	$123.24
07/06/2000	BILL	SAPIEN JOSE E & ALICIA	$194.62	$194.62
03/07/2000	PAYMENT	SAPIEN JOSE E & ALICIA CASH	$-43.65	$0.00
01/19/2000	PAYMENT	SAPIEN JOSE E & ALICIA CHECK BANK: 94-72 NUM: 1157	$-43.65	$43.65
01/18/2000	AMENDMENT	delete pen per postmark ss	$-1.75	$87.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$89.05
10/06/1999	PAYMENT	SAPIEN JOSE E & ALICIA CASH	$-43.65	$87.30
08/17/1999	PAYMENT	SAPIEN JOSE E & ALICIA CASH	$-73.94	$130.95
07/12/1999	BILL	SAPIEN JOSE E & ALICIA	$204.89	$204.89
04/16/1999	PAYMENT	SAPIEN JOSE E CASH	$-44.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.71	$44.50
01/05/1999	PAYMENT	SAPIEN JOSE E & ALICIA CHECK BANK: 94-72 NUM: 805	$-44.50	$42.79
11/10/1998	PAYMENT	SAPIEN JOSE E & ALICIA CHECK BANK: 94-72 NUM: 829	$-42.79	$87.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$130.08
07/30/1998	PAYMENT	SAPIEN JOSE E & ALICIA CHECK BANK: 94-72 NUM: 634	$-48.53	$128.37
07/09/1998	BILL	SAPIEN JOSE E & ALICIA	$176.90	$176.90
08/12/1997	PAYMENT	JG & LOIS BAUM	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0422-15

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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