Tax Account 13-0552-17

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Owners

TAPIA RUFINA A & ARELLANO G S
3565 LUPINE DR
WINNEMUCCA, NV 89445

TAPIA RUFINA A

ARELLANO GUADENIA S

Account Summary

Account ID	13-0552-17
Account Type	Real Estate
Location	3565 LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0552-17

Account Type

Real Estate

Location

3565 LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.29
Total	$758.29
Paid	$758.29
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

$758.29

Total

$758.29

Paid

$758.29

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	$191.29	$0.00	$191.29	$191.29	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.34	$0.00	$739.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$720.94	$0.00	$720.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$703.09	$0.00	$703.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$739.00	$0.00	$739.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$728.05	$0.00	$728.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$718.22	$0.00	$718.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$724.52	$0.00	$724.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$736.14	$0.00	$736.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$731.85	$0.00	$731.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$737.78	$0.00	$737.78	$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	CHASE ACH CORE -	$-189.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-189.00	$189.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-189.00	$378.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-191.29	$567.00
07/05/2024	BILL	TAPIA RUFINA A & ARELLANO G S	$758.29	$758.29
02/28/2024	PAYMENT	CHASE ACH CORE -	$-184.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-184.00	$368.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-187.34	$552.00
07/06/2023	BILL	TAPIA RUFINA A & ARELLANO G S	$739.34	$739.34
02/27/2023	PAYMENT	CHASE ACH CORE -	$-180.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-180.00	$180.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282406. REASON: DUPLICATE POSTING...	$180.00	$360.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-180.00	$180.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-180.00	$360.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-180.94	$540.00
07/07/2022	BILL	TAPIA RUFINA A & ARELLANO G S	$720.94	$720.94
03/01/2022	PAYMENT	CHASE CHECK	$-175.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.09	$525.00
07/08/2021	BILL	TAPIA RUFINA A & ARELLANO G S	$703.09	$703.09
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$184.00	$368.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.40	$368.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-18.40	$349.60
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-184.00	$368.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$552.00
07/10/2020	BILL	TAPIA RUFINA A & ARELLANO G S	$739.00	$739.00
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-182.00	$182.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.05	$546.00
07/08/2019	BILL	TAPIA RUFINA A & ARELLANO G S	$728.05	$728.05
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$179.00	$358.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.22	$537.00
07/05/2018	BILL	TAPIA RUFINA A & ARELLANO G S	$718.22	$718.22
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.52	$543.00
07/11/2017	BILL	TAPIA RUFINA A & ARELLANO G S	$724.52	$724.52
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.14	$552.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$184.14	$736.14
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-184.14	$552.00
07/07/2016	BILL	TAPIA RUFINA A & ARELLANO G S	$736.14	$736.14
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.85	$546.00
07/02/2015	BILL	TAPIA RUFINA A & ARELLANO G S	$731.85	$731.85
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.78	$552.00
07/03/2014	BILL	TAPIA RUFINA A & ARELLANO G S	$737.78	$737.78
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$183.00	$183.00
02/28/2014	VOID	CHASE CHECK	$-183.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.29	$549.00
07/02/2013	BILL	TAPIA RUFINA A & ARELLANO G S	$732.29	$732.29
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.27	$543.00
07/10/2012	BILL	TAPIA RUFINA A & ARELLANO G S	$725.27	$725.27
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-169.73	$507.00
07/11/2011	BILL	TAPIA RUFINA A & ARELLANO G S	$676.73	$676.73
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-176.00	$352.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-176.96	$528.00
07/09/2010	BILL	TAPIA RUFINA A & ARELLANO G S	$704.96	$704.96
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-171.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-171.00	$171.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-171.00	$342.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.57	$513.00
07/10/2009	BILL	TAPIA RUFINA A & G S ARELLANO	$687.57	$687.57
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-166.00	$166.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$332.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-169.68	$498.00
07/10/2008	BILL	TAPIA RUFINA A & G S ARELLANO	$667.68	$667.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$162.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$324.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$162.00	$486.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$324.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-162.30	$486.00
07/12/2007	BILL	TAPIA VICTOR M	$648.30	$648.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-164.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-164.00	$164.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.00	$328.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.82	$492.00
07/06/2006	BILL	TAPIA VICTOR M	$659.82	$659.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-136.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.44	$136.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-136.00	$136.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-136.00	$272.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-139.64	$408.00
07/18/2005	BILL	TAPIA VICTOR M	$547.64	$547.64
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009941	$-136.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-136.00	$136.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-136.00	$272.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-136.32	$408.00
07/06/2004	BILL	RICE DALE R & SHERRY M	$544.32	$544.32
09/30/2003	PAYMENT	AUBREY NINA CHECK BANK: 90-7118 NUM: 1822	$-204.00	$0.00
09/24/2003	PAYMENT	AUBREY NINA CASH	$-102.00	$204.00
08/06/2003	PAYMENT	AUBREY NINA CASH	$-103.56	$306.00
07/18/2003	BILL	AUBREY CALVIN O & NINA	$409.56	$409.56
03/06/2003	PAYMENT	AUBREY NINA CASH	$-94.00	$0.00
01/09/2003	PAYMENT	AUBREY NINA CASH	$-94.00	$94.00
10/08/2002	PAYMENT	AUBREY NINA CASH	$-94.00	$188.00
08/15/2002	PAYMENT	AUBREY NINA CASH	$-124.82	$282.00
07/08/2002	BILL	AUBREY CALVIN O & NINA	$406.82	$406.82
03/05/2002	PAYMENT	AUBREY NINA CASH	$-103.77	$0.00
01/10/2002	PAYMENT	AUBREY NINA CASH	$-103.77	$103.77
10/02/2001	PAYMENT	AUBREY NINA CASH	$-103.77	$207.54
08/20/2001	PAYMENT	AUBREY NINA CASH	$-133.99	$311.31
07/11/2001	BILL	AUBREY CALVIN O & NINA	$445.30	$445.30
04/06/2001	PAYMENT	AUBREY NINA CASH	$-118.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.54	$118.08
01/04/2001	PAYMENT	AUBREY NINA CHECK BANK: 11-7000 NUM: 1217	$-113.54	$113.54
10/04/2000	PAYMENT	AUBREY NINA CASH	$-113.54	$227.08
08/22/2000	PAYMENT	AUBREY CALVIN O & NINA CASH	$-143.84	$340.62
07/06/2000	BILL	AUBREY CALVIN O & NINA	$484.46	$484.46
03/09/2000	PAYMENT	AUBREY CALVIN O & NINA CASH	$-60.00	$0.00
01/05/2000	PAYMENT	AUBREY CALVIN O & NINA CASH	$-60.00	$60.00
10/05/1999	PAYMENT	AUBREY CALVIN O & NINA CASH	$-60.00	$120.00
08/06/1999	PAYMENT	AUBREY CALVIN O & NINA CASH	$-90.23	$180.00
07/12/1999	BILL	AUBREY CALVIN O & NINA	$270.23	$270.23
03/05/1999	PAYMENT	AUBREY CALVIN O & NINA CASH	$-58.54	$0.00
01/06/1999	PAYMENT	AUBREY CALVIN O & NINA CASH	$-58.54	$58.54
10/07/1998	PAYMENT	AUBREY CALVIN O & NINA CASH	$-58.54	$117.08
08/17/1998	PAYMENT	AUBREY CALVIN O & NINA CASH	$-97.45	$175.62
07/09/1998	BILL	AUBREY CALVIN O & NINA	$273.07	$273.07
12/18/1997	PAYMENT	AUBREY CALVIN O & NINA	$-126.20	$0.00
10/01/1997	PAYMENT	AUBREY CALVIN O & NINA	$-109.90	$126.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$236.10
08/08/1997	PAYMENT	AUBREY CALVIN O & NINA	$-57.34	$234.30
07/23/1997	BILL	AUBREY CALVIN O & NINA	$291.64	$291.64
10/15/1996	PAYMENT	AUBREY CALVIN O & NINA	$-66.64	$0.00
10/09/1996	PAYMENT	AUBREY CALVIN O & NINA	$-133.28	$66.64
08/02/1996	PAYMENT	AUBREY CALVIN O & NINA	$-105.99	$199.92
07/11/1996	BILL	AUBREY CALVIN O & NINA	$305.91	$305.91

Tax Account 13-0552-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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