Tax Account 15-0091-12

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Owners

KRUPICKA MICHAEL B & SHARON L
634 ROSS ST
WINNEMUCCA, NV 89445

KRUPICKA MICHAEL B

KRUPICKA SHARON L

Account Summary

Account ID	15-0091-12
Account Type	Real Estate
Location	634 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-12

Account Type

Real Estate

Location

634 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,200.60
Total	$1,200.60
Paid	$1,200.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,200.60

Total

$1,200.60

Paid

$1,200.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$300.60	$0.00	$0.00	$300.60	$300.60	$0.00
2	10/06/2025	10/16/2025	Paid	$300.00	$0.00	$0.00	$300.00	$300.00	$0.00
3	01/05/2026	01/15/2026	Paid	$300.00	$0.00	$0.00	$300.00	$300.00	$0.00
4	03/02/2026	03/12/2026	Paid	$300.00	$0.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,172.12	$0.00	$0.00	$1,172.12	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,141.12	$0.00	$0.00	$1,141.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,116.18	$0.00	$0.00	$1,116.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,120.69	$0.00	$0.00	$1,120.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,146.54	$0.00	$0.00	$1,146.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,130.59	$0.00	$0.00	$1,130.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,134.36	$0.00	$0.00	$1,134.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,147.27	$0.00	$0.00	$1,147.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,166.94	$0.00	$0.00	$1,166.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,159.97	$0.00	$0.00	$1,159.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,128.88	$0.00	$0.00	$1,128.88	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/16/2025	PAYMENT	KRUPICKA, MICHAEL B CASH	$-1,200.60	$0.00
07/03/2025	BILL	KRUPICKA MICHAEL B & SHARON L	$1,200.60	$1,200.60
07/15/2024	PAYMENT	KRUPICKA, MICHAEL B CASH	$-1,172.12	$0.00
07/05/2024	BILL	KRUPICKA MICHAEL B & SHARON L	$1,172.12	$1,172.12
07/13/2023	PAYMENT	KRUPICKA MICHAEL B CASH	$-1,141.12	$0.00
07/06/2023	BILL	KRUPICKA MICHAEL B & SHARON L	$1,141.12	$1,141.12
07/20/2022	PAYMENT	KRUPICKA MICHAEL CASH	$-1,116.18	$0.00
07/07/2022	BILL	KRUPICKA MICHAEL B & SHARON L	$1,116.18	$1,116.18
07/20/2021	PAYMENT	KRUPICKA, MICHAEL CASH	$-1,120.69	$0.00
07/08/2021	BILL	KRUPICKA MICHAEL B & SHARON L	$1,120.69	$1,120.69
07/23/2020	PAYMENT	KRUPICKA MICHAEL CASH	$-1,146.54	$0.00
07/10/2020	BILL	KRUPICKA MICHAEL B & SHARON L	$1,146.54	$1,146.54
07/18/2019	PAYMENT	KRUPICKA MICHAEL CASH	$-1,130.59	$0.00
07/08/2019	BILL	KRUPICKA MICHAEL B & SHARON L	$1,130.59	$1,130.59
08/02/2018	PAYMENT	SHARON KRUPICKA CASH	$-1,134.36	$0.00
07/05/2018	BILL	KRUPICKA MICHAEL B & SHARON L	$1,134.36	$1,134.36
07/18/2017	PAYMENT	KRUPICKA, MICHAEL CASH	$-1,147.27	$0.00
07/11/2017	BILL	KRUPICKA MICHAEL B & SHARON L	$1,147.27	$1,147.27
07/20/2016	PAYMENT	KRUPICKA MICHAEL CASH	$-1,166.94	$0.00
07/07/2016	BILL	KRUPICKA MICHAEL B & SHARON L	$1,166.94	$1,166.94
07/13/2015	PAYMENT	KRUPICKA, MICHAEL CASH	$-1,159.97	$0.00
07/02/2015	BILL	KRUPICKA MICHAEL B & SHARON L	$1,159.97	$1,159.97
07/14/2014	PAYMENT	KRUPICKA, MICHAEL B CASH	$-1,128.88	$0.00
07/03/2014	BILL	KRUPICKA MICHAEL B & SHARON L	$1,128.88	$1,128.88
07/12/2013	PAYMENT	KRUPICKA, MICHAEL CASH	$-1,098.11	$0.00
07/02/2013	BILL	KRUPICKA MICHAEL B & SHARON L	$1,098.11	$1,098.11
07/17/2012	PAYMENT	KRUPICKA, MICHAEL CASH	$-1,068.27	$0.00
07/10/2012	BILL	KRUPICKA MICHAEL B & SHARON L	$1,068.27	$1,068.27
07/25/2011	PAYMENT	KRUPICKA MICHAEL B CASH	$-1,040.60	$0.00
07/11/2011	BILL	KRUPICKA MICHAEL B & SHARON L	$1,040.60	$1,040.60
07/26/2010	PAYMENT	KRUPICKA MICHAEL B CASH	$-1,067.85	$0.00
07/09/2010	BILL	KRUPICKA MICHAEL B & SHARON L	$1,067.85	$1,067.85
07/21/2009	PAYMENT	KRUPICKA MICHAEL CASH	$-1,072.41	$0.00
07/10/2009	BILL	KRUPICKA MICHAEL B & SHARON L	$1,072.41	$1,072.41
07/30/2008	PAYMENT	KRUPICKA MICHAEL B CASH	$-1,041.31	$0.00
07/10/2008	BILL	KRUPICKA MICHAEL B & SHARON L	$1,041.31	$1,041.31
08/06/2007	PAYMENT	KRUPICKA MICHAEL B CASH	$-1,011.05	$0.00
07/12/2007	BILL	KRUPICKA MICHAEL B & SHARON L	$1,011.05	$1,011.05
08/07/2006	PAYMENT	KRUPICKA MICHAEL B CASH	$-982.09	$0.00
07/06/2006	BILL	KRUPICKA MICHAEL B & SHARON L	$982.09	$982.09
12/27/2005	PAYMENT	MICHAEL KRUPICKA CASH	$-472.00	$0.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-236.00	$472.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-239.35	$708.00
07/18/2005	BILL	KRUPICKA MICHAEL B & SHARON L	$947.35	$947.35
03/04/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 002*0210 NUM: 424863	$-236.00	$0.00
01/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 346838	$-236.00	$236.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 0002 NUM: 250822	$236.00	$472.00
10/07/2004	VOID	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 250822	$-236.00	$236.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 250822	$-236.00	$472.00
08/24/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 186554	$-239.76	$708.00
07/06/2004	BILL	KRUPICKA MICHAEL B & SHARON L	$947.76	$947.76
03/02/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 002 NUM: 976447	$-222.00	$0.00
01/09/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 901875	$-222.00	$222.00
10/16/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 793119	$-222.00	$444.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$222.70	$666.00
08/22/2003	VOID	AURORA LOAN SERVICES CHECK	$-222.70	$443.30
08/22/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 737039	$-222.70	$666.00
07/18/2003	BILL	KRUPICKA MICHAEL B & SHARON L	$888.70	$888.70
03/06/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 548258	$-210.00	$0.00
01/08/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 482028+	$-210.00	$210.00
10/09/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 381494&5	$-210.00	$420.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340359-60	$-241.95	$630.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$241.95	$871.95
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$241.95	$630.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-241.95	$388.05
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-241.95	$630.00
07/08/2002	BILL	KRUPICKA MICHAEL B & SHARON L	$871.95	$871.95
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-210.82	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-210.82	$210.82
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-210.82	$421.64
08/17/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 980228	$-241.04	$632.46
07/11/2001	BILL	KRUPICKA MICHAEL B & SHARON L	$873.50	$873.50
03/02/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 834156	$-209.55	$0.00
01/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 759789	$-209.55	$209.55
10/02/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 671770	$-209.55	$419.10
08/16/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 636336	$-239.75	$628.65
07/06/2000	BILL	KRUPICKA MICHAEL B & SHARON L	$868.40	$868.40
02/28/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 471313	$-224.10	$0.00
12/29/1999	PAYMENT	AURORA LOAN SERVICE INC CHECK BANK: 1-2 NUM: 393723	$-224.10	$224.10
09/29/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1*2 NUM: 294532	$-224.10	$448.20
08/17/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 244623	$-254.37	$672.30
07/12/1999	BILL	KRUPICKA MICHAEL B & SHARON L	$926.67	$926.67
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-227.44	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-227.44	$227.44
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-227.44	$454.88
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-257.77	$682.32
07/09/1998	BILL	KRUPICKA MICHAEL B & SHARON L	$940.09	$940.09
02/13/1998	PAYMENT	SOURCE ONE	$-223.97	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-223.97	$223.97
09/23/1997	PAYMENT	SOURCE ONE	$-223.97	$447.94
08/04/1997	PAYMENT	SOURCE ONE	$-254.33	$671.91
07/23/1997	BILL	KRUPICKA MICHAEL B & SHARON L	$926.24	$926.24
02/11/1997	PAYMENT	SOURCE ONE	$-230.23	$0.00
12/13/1996	PAYMENT	SOURCE ONE	$-230.23	$230.23
10/10/1996	PAYMENT	HARBOURTON MTG	$-230.23	$460.46
08/22/1996	PAYMENT	HARBOURTON MTG	$-260.60	$690.69
07/11/1996	BILL	KRUPICKA MICHAEL B & SHARON L	$951.29	$951.29

Tax Account 15-0091-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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