Tax Account 15-0092-15

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Owners

LAEUPPLE GAYLA L
612 CAMELOT WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-15
Account Type	Real Estate
Location	612 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-15

Account Type

Real Estate

Location

612 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.71
Total	$948.71
Paid	$948.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$948.71

Total

$948.71

Paid

$948.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$237.71	$0.00	$237.71	$237.71	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.22	$0.00	$924.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$903.03	$0.00	$903.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$911.81	$0.00	$911.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$932.24	$0.00	$932.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$922.60	$0.00	$922.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$919.51	$0.00	$919.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$928.14	$0.00	$928.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$940.95	$0.00	$940.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$916.13	$0.00	$916.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$892.35	$0.00	$892.35	$0.00	$0.00	3.1716	1.0

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
03/03/2025	PAYMENT	LAEUPPLE, GAYLA L CASH	$-237.00	$0.00
01/03/2025	PAYMENT	LAEUPPLE, GAYLA L CASH	$-237.00	$237.00
10/07/2024	PAYMENT	LAEUPPLE GAYLA L CHECK 9880	$-237.00	$474.00
08/15/2024	PAYMENT	LAEUPPLE GAYLA L CHECK 9869	$-237.71	$711.00
07/05/2024	BILL	LAEUPPLE GAYLA L	$948.71	$948.71
03/01/2024	PAYMENT	LAEUPPLE GAYLA L CASH	$-230.00	$0.00
12/29/2023	PAYMENT	LAEUPPLE GAYLA L CHECK 9819	$-230.00	$230.00
09/28/2023	PAYMENT	LAEUPPLE GAYLA L CHECK 9801	$-230.00	$460.00
08/18/2023	PAYMENT	LAEUPPLE, GAYLA L CHECK 9795	$-234.22	$690.00
07/06/2023	BILL	LAEUPPLE GAYLA L	$924.22	$924.22
02/24/2023	PAYMENT	LAEUPPLE GAYLA L CHECK 9760	$-225.00	$0.00
12/29/2022	PAYMENT	LAEUPPLE GAYLA L CASH	$-225.00	$225.00
09/19/2022	PAYMENT	LAEUPPLE, GAYLA L CHECK 9732	$-225.00	$450.00
08/12/2022	PAYMENT	LAEUPPLE GAYLA L CHECK 9727	$-228.03	$675.00
07/07/2022	BILL	LAEUPPLE GAYLA L	$903.03	$903.03
02/18/2022	PAYMENT	LAUEPPLE, GAYLA L CHECK NUM: 9688	$-227.00	$0.00
12/17/2021	PAYMENT	LAEUPPLE, GAYLA L CHECK NUM: 9674	$-227.00	$227.00
09/30/2021	PAYMENT	LAEUPPLE, GAYLA L CHECK NUM: 9658	$-227.00	$454.00
07/30/2021	PAYMENT	LAUEPLE, GAYLA L CHECK NUM: 9646	$-230.81	$681.00
07/08/2021	BILL	LAEUPPLE GAYLA L	$911.81	$911.81
02/08/2021	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9613	$-233.00	$0.00
12/21/2020	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9600	$-233.00	$233.00
10/02/2020	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9582	$-233.00	$466.00
08/10/2020	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9574	$-233.24	$699.00
07/10/2020	BILL	LAEUPPLE GAYLA L	$932.24	$932.24
03/02/2020	PAYMENT	LAEUPPLE GAYLA L CREDIT: D NUM: DEBIT 1728	$-230.00	$0.00
12/20/2019	PAYMENT	LAEUPPLE GAYLA L CREDIT: D NUM: VISA 1728	$-230.00	$230.00
10/02/2019	PAYMENT	LAEUPPLE, GAYLA CHECK NUM: 9499	$-230.00	$460.00
08/19/2019	PAYMENT	LAEUPPLE GAYLA L CREDIT: D NUM: DEBIT 1728	$-232.60	$690.00
07/08/2019	BILL	LAEUPPLE GAYLA L	$922.60	$922.60
02/25/2019	PAYMENT	LAEUPPLE, GAYLA L CHECK NUM: 9455	$-229.00	$0.00
01/02/2019	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9441	$-229.00	$229.00
09/26/2018	PAYMENT	LAEUPPLE JULIANA CREDIT: D	$-229.00	$458.00
08/20/2018	PAYMENT	LAEUPPLE GAYLA L CREDIT: D NUM: VISA 1728	$-232.51	$687.00
07/05/2018	BILL	LAEUPPLE GAYLA L	$919.51	$919.51
03/01/2018	PAYMENT	LAEUPPLE, GAYLA L CHECK NUM: 9355	$-232.00	$0.00
12/22/2017	PAYMENT	GAYLA LAEUPPLE CHECK NUM: 9332	$-232.00	$232.00
09/28/2017	PAYMENT	GAYLA L LAEUPPLE CHECK NUM: 9305	$-232.00	$464.00
08/18/2017	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9291	$-232.14	$696.00
07/11/2017	BILL	LAEUPPLE GAYLA L	$928.14	$928.14
02/10/2017	PAYMENT	LAEUPPLE, GAYLA L CHECK NUM: 9224	$-235.00	$0.00
12/23/2016	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9205	$-235.00	$235.00
09/30/2016	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9170	$-235.00	$470.00
08/10/2016	PAYMENT	LAEUPPLE, GAYLA CHECK NUM: 9149	$-235.95	$705.00
07/07/2016	BILL	LAEUPPLE GAYLA L	$940.95	$940.95
03/02/2016	PAYMENT	LAEUPPLE GAYLA L CREDIT: D NUM: DEBIT 5579	$-229.00	$0.00
01/04/2016	PAYMENT	LAEUPPLE, GAYLA L CHECK NUM: 9046	$-229.00	$229.00
10/12/2015	PAYMENT	LAEUPPLE GAYLA L CHECK NUM: 9014	$-229.00	$458.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.13	$687.00
07/02/2015	BILL	LAEUPPLE GAYLA L	$916.13	$916.13
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.35	$669.00
07/03/2014	BILL	LAEUPPLE GAYLA L	$892.35	$892.35
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$217.00	$217.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-217.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.01	$651.00
07/02/2013	BILL	LAEUPPLE GAYLA L	$869.01	$869.01
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.35	$633.00
07/10/2012	BILL	LAEUPPLE GAYLA L	$846.35	$846.35
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$618.00
07/11/2011	BILL	LAEUPPLE GAYLA L	$825.00	$825.00
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-211.00	$422.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-211.45	$633.00
07/09/2010	BILL	LAEUPPLE GAYLA L	$844.45	$844.45
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-221.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-221.00	$442.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.83	$663.00
07/10/2009	BILL	LAEUPPLE GAYLA L	$887.83	$887.83
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$215.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$430.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.92	$645.00
07/10/2008	BILL	LAEUPPLE GAYLA L	$862.92	$862.92
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.74	$627.00
07/12/2007	BILL	LAEUPPLE GAYLA L	$837.74	$837.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-203.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-203.00	$203.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.00	$406.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-204.80	$609.00
07/06/2006	BILL	LAEUPPLE GAYLA L	$813.80	$813.80
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-195.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-195.00	$195.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-195.00	$390.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-198.97	$585.00
07/18/2005	BILL	LAEUPPLE GAYLA L	$783.97	$783.97
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-198.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-198.00	$198.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$198.00	$396.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-198.00	$198.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-198.00	$396.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-199.04	$594.00
07/06/2004	BILL	LAEUPPLE GAYLA L	$793.04	$793.04
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-186.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-186.00	$186.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-186.00	$372.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$186.57	$558.00
08/22/2003	VOID	MIDLAND MORTGAGE CHECK	$-186.57	$371.43
08/22/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09119871	$-186.57	$558.00
07/18/2003	BILL	LAEUPPLE GAYLA L	$744.57	$744.57
03/06/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09083709	$-175.00	$0.00
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064	$-175.00	$175.00
10/09/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837	$-175.00	$350.00
08/19/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845	$-205.95	$525.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$205.95	$730.95
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$205.95	$525.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-205.95	$319.05
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-205.95	$525.00
07/08/2002	BILL	LAEUPPLE GAYLA L	$730.95	$730.95
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-175.48	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-175.48	$175.48
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-175.48	$350.96
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-205.77	$526.44
07/11/2001	BILL	LAEUPPLE ROLAND P & GAYLA L	$732.21	$732.21
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-174.42	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-174.42	$174.42
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-174.42	$348.84
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-204.75	$523.26
07/06/2000	BILL	LAEUPPLE ROLAND P & GAYLA L	$728.01	$728.01
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-195.87	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-195.87	$195.87
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-195.87	$391.74
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-226.15	$587.61
07/12/1999	BILL	LAEUPPLE ROLAND P & GAYLA L	$813.76	$813.76
02/23/1999	PAYMENT	MIDLAND MTG CHECK	$-198.83	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-198.83	$198.83
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-198.83	$397.66
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-229.15	$596.49
07/09/1998	BILL	LAEUPPLE ROLAND P & GAYLA L	$825.64	$825.64
03/02/1998	PAYMENT	MIDLAND MTG	$-195.55	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-195.55	$195.55
10/03/1997	PAYMENT	MIDLAND MTG	$-195.55	$391.10
08/21/1997	PAYMENT	MIDLAND MTG	$-225.72	$586.65
07/23/1997	BILL	LAEUPPLE ROLAND P & GAYLA L	$812.37	$812.37
02/26/1997	PAYMENT	MIDLAND MORTGAGE	$-200.93	$0.00
01/03/1997	PAYMENT	MIDLAND MTG	$-200.93	$200.93
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-200.93	$401.86
08/07/1996	PAYMENT	FLEET MTG CO	$-231.18	$602.79
07/11/1996	BILL	LAEUPPLE ROLAND P & GAYLA L	$833.97	$833.97

Tax Account 15-0092-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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