Tax Account 14-0244-15
Owners
LAPIRA GLENN & JOVELYN
3270 STUART ST
WINNEMUCCA, NV 89445
LAPIRA GLENN
LAPIRA JOVELYN
Account Summary
| Account ID | 14-0244-15 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $296.98 |
| Total | $296.98 |
| Paid | $296.98 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $280.69 | $0.00 | $280.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $259.89 | $0.00 | $259.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $240.63 | $0.00 | $240.63 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $222.82 | $0.00 | $222.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | LAPIRA GLENN & JOVELYN CHECK 1361 | $-296.98 | $0.00 |
| 07/03/2025 | BILL | LAPIRA GLENN & JOVELYN | $296.98 | $296.98 |
| 07/18/2024 | PAYMENT | LAPIRA GLENN & JOVELYN CHECK 1168 | $-280.69 | $0.00 |
| 07/05/2024 | BILL | LAPIRA GLENN & JOVELYN | $280.69 | $280.69 |
| 08/14/2023 | PAYMENT | LAPIRA GLENN & JOVELYN CHECK 921 | $-259.89 | $0.00 |
| 07/06/2023 | BILL | LAPIRA GLENN & JOVELYN | $259.89 | $259.89 |
| 07/27/2022 | PAYMENT | LAPIRA, GLENN & JOVELYN CHECK NUM: 639 | $-240.63 | $0.00 |
| 07/07/2022 | BILL | LAPIRA GLENN & JOVELYN | $240.63 | $240.63 |
| 08/11/2021 | PAYMENT | LAPIRA JOVELYN CASH | $-222.82 | $0.00 |
| 07/08/2021 | BILL | LAPIRA GLENN & JOVELYN | $222.82 | $222.82 |
| 07/24/2020 | PAYMENT | LAPIRA JOVELYN CASH | $-26.28 | $0.00 |
| 07/10/2020 | BILL | LAPIRA GLENN & JOVELYN | $26.28 | $26.28 |
| 08/07/2019 | PAYMENT | LAPIRA JOVELYN CASH | $-25.38 | $0.00 |
| 07/08/2019 | BILL | LAPIRA GLENN & JOVELYN | $25.38 | $25.38 |
| 07/23/2018 | PAYMENT | LAPIRA, JOVELYN & GLENN CHECK NUM: 2662 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | LAPIRA GLENN & JOVELYN | $24.22 | $24.22 |
| 08/10/2017 | PAYMENT | JOVELYN LAPIRA CREDIT: D NUM: VISA 6112 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | LAPIRA GLENN & JOVELYN | $24.22 | $24.22 |
| 07/29/2016 | PAYMENT | LAIPRA, JOVELYN & GLENN CHECK NUM: 2049 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | LAPIRA GLENN & JOVELYN | $24.22 | $24.22 |
| 07/16/2015 | PAYMENT | LAPIRA GLENN & JOVELYN CHECK NUM: 1695 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | LAPIRA GLENN & JOVELYN | $32.29 | $32.29 |
| 08/28/2014 | PAYMENT | LAPIRA JOVELYN CREDIT: D NUM: VISA 6112 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | LAPIRA GLENN & JOVELYN | $32.29 | $32.29 |
| 08/01/2013 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5465 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | SHANAHAN WILL & MICHELE | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 5147 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | SHANAHAN WILL & MICHELE | $30.51 | $30.51 |
| 07/26/2011 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 4756 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | SHANAHAN WILL & MICHELE | $28.25 | $28.25 |
| 07/28/2010 | PAYMENT | SHANAHAN WILL CHECK NUM: 4397 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | SHANAHAN WILL & MICHELE | $28.25 | $28.25 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-657.55 | $0.00 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $657.55 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $657.55 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $657.55 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $657.55 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $657.55 |
| 04/06/2010 | AMENDMENT | CRCTG AUCTION POSTING FEES..PB | $227.50 | $657.55 |
| 04/06/2010 | AMENDMENT | crctg auction fees posting..pb | $-227.50 | $430.05 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.96 | $657.55 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.98 | $656.59 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $654.61 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $654.61 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $654.61 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $654.61 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $654.61 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $654.61 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $599.61 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.96 | $449.61 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.96 | $448.65 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.70 | $447.69 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.96 | $445.99 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.96 | $445.03 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Cost 09-10 | $22.50 | $444.07 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.96 | $421.57 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.41 | $420.61 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.96 | $419.20 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.96 | $418.24 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.13 | $417.28 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.96 | $416.15 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $415.19 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $28.25 | $265.19 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.96 | $236.94 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.96 | $235.98 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $235.02 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.72 | $225.02 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.72 | $224.30 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.98 | $223.58 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.72 | $221.60 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.72 | $220.88 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.70 | $220.16 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.72 | $218.46 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.72 | $217.74 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.72 | $217.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.41 | $216.30 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.72 | $214.89 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.72 | $214.17 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $213.45 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.72 | $212.32 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.72 | $211.60 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $28.25 | $210.88 |
| 06/03/2008 | AMENDMENT | DEED RECORDING FEE 07-08..pb | $25.00 | $182.63 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.72 | $157.63 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.91 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.48 | $146.91 |
| 04/01/2008 | PENALTY | 3rd Year Delq Letter...gsr | $7.50 | $146.43 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.48 | $138.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.98 | $138.45 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.48 | $136.47 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.48 | $135.99 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.70 | $135.51 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.48 | $133.81 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.48 | $133.33 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.48 | $132.85 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.41 | $132.37 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.48 | $130.96 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.13 | $130.48 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.48 | $129.35 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.48 | $128.87 |
| 07/12/2007 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $28.25 | $128.39 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.48 | $100.14 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.48 | $99.66 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $99.18 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.24 | $89.18 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $88.94 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.24 | $86.94 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.99 | $86.70 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.24 | $84.71 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.24 | $84.47 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.70 | $84.23 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.24 | $82.53 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.24 | $82.29 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.24 | $82.05 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.42 | $81.81 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.24 | $80.39 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.14 | $80.15 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.24 | $79.01 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.24 | $78.77 |
| 07/06/2006 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $28.40 | $78.53 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.24 | $50.13 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.24 | $49.89 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $49.65 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $39.65 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.99 | $34.65 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.70 | $32.66 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.42 | $30.96 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.14 | $29.54 |
| 07/18/2005 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $28.40 | $28.40 |
| 07/23/2004 | PAYMENT | WESTERNWORLD FINANCIAL CORP CHECK BANK: 94F72 NUM: 1395 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $28.29 | $28.29 |
| 08/14/2003 | PAYMENT | WESTERNWORLD FINANCIAL CORP CHECK BANK: 94F72 NUM: 1341 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $26.09 | $26.09 |
| 09/10/2002 | PAYMENT | WESTWORLD FINANCIAL CORP. CHECK BANK: 94-72 NUM: 1259 | $-25.65 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.99 | $25.65 |
| 07/08/2002 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $24.66 | $24.66 |
| 08/08/2001 | PAYMENT | TRI-CONTINENTAL EXCHANGE CHECK BANK: 19-10 NUM: 3172 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $25.12 | $25.12 |
| 04/24/2001 | PAYMENT | BROWN ROBERT L. CREDIT: D BANK: DEBIT CARD NUM: DEBIT | $-29.98 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.72 | $29.98 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.47 | $28.26 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.23 | $26.79 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.98 | $25.56 |
| 07/06/2000 | BILL | ALTERNATIVE MARKET EXCHANGE LT | $24.58 | $24.58 |
| 08/11/1999 | PAYMENT | HUFF BARBARA CHECK BANK: 90-7162 NUM: 3003 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | HUFF BARBARA | $26.99 | $26.99 |
| 07/30/1998 | PAYMENT | J C P FAMILY TRUST CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | HUFF BARBARA | $27.63 | $27.63 |
| 08/12/1997 | PAYMENT | JCP FAMILY TRUST | $-28.30 | $0.00 |
| 07/23/1997 | BILL | HUFF BARBARA | $28.30 | $28.30 |
| 07/23/1996 | PAYMENT | HUFF BARBARA | $-29.69 | $0.00 |
| 07/11/1996 | BILL | HUFF BARBARA | $29.69 | $29.69 |