Tax Account 16-0073-09

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Owners

ZAPATKA MATTHIAS & CLAUDINE G
514 AMERICAS WAY #5322
BOX ELDER, SD 57719

ZAPATKA MATTHIAS

ZAPATKA CLAUDINE GARCIA

Account Summary

Account ID	16-0073-09
Account Type	Real Estate
Location	227 W BELL ST WINNEMUCCA
Balance	$606.00
Currently Due	$0.00

Account ID

16-0073-09

Account Type

Real Estate

Location

227 W BELL ST
WINNEMUCCA

Balance

$606.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$809.71
Total	$809.71
Paid	$203.71
Balance	$606.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$809.71

Total

$809.71

Paid

$203.71

Balance

$606.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$203.71	$0.00	$203.71	$203.71	$0.00
2	10/06/2025	10/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00
3	01/05/2026	01/15/2026	Due	$202.00	$0.00	$202.00	$0.00	$404.00
4	03/02/2026	03/12/2026	Due	$202.00	$0.00	$202.00	$0.00	$606.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$771.25	$0.00	$771.25	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$722.13	$0.00	$722.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$676.64	$0.00	$676.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$639.60	$0.00	$639.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$615.75	$0.00	$615.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$600.95	$0.00	$600.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$586.61	$0.00	$586.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$572.67	$0.00	$572.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$543.92	$0.00	$543.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$531.21	$0.00	$531.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$518.89	$0.00	$518.89	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
08/04/2025	PAYMENT	ZAPATKA MATTHIAS CHECK 719	$-203.71	$606.00
07/03/2025	BILL	ZAPATKA MATTHIAS & CLAUDINE G	$809.71	$809.71
02/24/2025	PAYMENT	ZAPATKA MATTHIAS CHECK 716	$-192.00	$0.00
12/31/2024	PAYMENT	PNP PNP - 168482147	$-192.00	$192.00
10/07/2024	PAYMENT	ZAPATKA, MATTHIAS CHECK 678	$-192.00	$384.00
08/14/2024	PAYMENT	PNP PNP - 161001316	$-195.25	$576.00
07/05/2024	BILL	ZAPATKA MATTHIAS & CLAUDINE G	$771.25	$771.25
02/22/2024	PAYMENT	ZAPATKA MATTHIAS CHECK 677	$-180.00	$0.00
12/07/2023	PAYMENT	PNP PNP - 147311983	$-180.00	$180.00
09/21/2023	PAYMENT	ZAPATKA MATTHIAS CHECK 662	$-180.00	$360.00
07/19/2023	PAYMENT	PNP PNP - 139312446	$-182.13	$540.00
07/06/2023	BILL	ZAPATKA MATTHIAS & CLAUDINE G	$722.13	$722.13
07/26/2022	PAYMENT	ZAPATKA, MATTHIAS CREDIT: D BANK: PNP INTERNET NUM: 118210393	$-676.64	$0.00
07/07/2022	BILL	ZAPATKA MATTHIAS & CLAUDINE G	$676.64	$676.64
03/01/2022	PAYMENT	PENNYMAC CHECK	$-159.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-162.60	$477.00
07/08/2021	BILL	OCHOA MORENO HUBER	$639.60	$639.60
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$153.00	$306.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.30	$306.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-15.30	$290.70
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-153.00	$306.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-156.75	$459.00
07/10/2020	BILL	MORENO HUBER OCHOA	$615.75	$615.75
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-150.00	$150.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-150.95	$450.00
07/08/2019	BILL	MORENO HUBER OCHOA	$600.95	$600.95
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-146.65	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-146.65	$146.65
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$146.65	$293.30
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-146.65	$146.65
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-146.65	$293.30
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-146.66	$439.95
07/26/2018	AMENDMENT	CORRECT ABATEMENT TO 3%	$-14.40	$586.61
07/05/2018	BILL	MORENO HUBER OCHOA	$601.01	$601.01
07/21/2017	PAYMENT	WALTON LYNDA D CHECK NUM: 650310633	$-572.67	$0.00
07/11/2017	BILL	BIDART LOUIE & MARI L FAM TRUS	$572.67	$572.67
12/06/2016	PAYMENT	WALTON LINDA CHECK NUM: 650310356	$-543.92	$0.00
12/06/2016	AMENDMENT	REMOVE PENALTY..GSR	$-15.48	$543.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.00	$559.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.48	$548.40
07/07/2016	BILL	BIDART LOUIE & MARI L FAM TRUS	$543.92	$543.92
08/13/2015	PAYMENT	BIDART, LOUIE & MARI CHECK NUM: 1510	$-531.21	$0.00
07/02/2015	BILL	BIDART LOUIE & MARI L FAM TRUS	$531.21	$531.21
08/11/2014	PAYMENT	BIDART LOUIE & MARI CHECK NUM: 1186	$-518.89	$0.00
07/03/2014	BILL	BIDART LOUIE & MARI L FAM TRUS	$518.89	$518.89
08/19/2013	PAYMENT	BIDART, LOUIE/WALTON, LYNDA B CHECK NUM: 600	$-506.91	$0.00
07/02/2013	BILL	BIDART LOUIE & MARI L FAM TRUS	$506.91	$506.91
08/15/2012	PAYMENT	BIDART, LOUIE & MARI CHECK NUM: 1501	$-477.35	$0.00
07/10/2012	BILL	BIDART LOUIE & MARI L FAM TRUS	$477.35	$477.35
08/12/2011	PAYMENT	BIDART LOUIE CHECK NUM: 1084	$-449.99	$0.00
07/11/2011	BILL	BIDART LOUIE & MARI L FAM TRUS	$449.99	$449.99
08/16/2010	PAYMENT	BIDART LOUIE CHECK NUM: 585	$-440.03	$0.00
07/09/2010	BILL	BIDART LOUIS & BETTY FAMILY TR	$440.03	$440.03
08/17/2009	PAYMENT	LOUIE BIDART CHECK BANK: 94*72 NUM: 569	$-430.35	$0.00
07/10/2009	BILL	BIDART LOUIS & BETTY FAMILY TR	$430.35	$430.35
08/13/2008	PAYMENT	BIDARD, LOUIE CHECK BANK: 94 169 NUM: 1080	$-404.30	$0.00
07/10/2008	BILL	BIDART LOUIS & BETTY FAMILY TR	$404.30	$404.30
08/20/2007	PAYMENT	BIDART LOUIE CHECK BANK: 94*72 NUM: 551	$-392.58	$0.00
07/12/2007	BILL	BIDART LOUIS & BETTY FAMILY TR	$392.58	$392.58
08/21/2006	PAYMENT	LOUIE BIDART CHECK BANK: 94F72 NUM: 541	$-381.30	$0.00
07/06/2006	BILL	BIDART LOUIS & BETTY FAMILY TR	$381.30	$381.30
08/15/2005	PAYMENT	BIDART LOUIE CHECK BANK: 9472 NUM: 531	$-364.08	$0.00
07/18/2005	BILL	BIDART LOUIS & BETTY FAMILY TR	$364.08	$364.08
08/17/2004	PAYMENT	BIDART LOUIS CASH	$-0.53	$0.00
08/17/2004	PAYMENT	BIDART, LOUIE & MARI CHECK BANK: 94*7074 NUM: 6251	$-355.41	$0.53
07/06/2004	BILL	BIDART LOUIS & BETTY FAMILY TR	$355.94	$355.94
08/19/2003	PAYMENT	BIDART LOUIE & MARI CHECK BANK: 94F7074 NUM: 6113	$-337.99	$0.00
07/18/2003	BILL	BIDART LOUIS & BETTY FAMILY TR	$337.99	$337.99
08/19/2002	PAYMENT	BIDART LOUIE CHECK BANK: 94-7074 NUM: 5992	$-331.87	$0.00
07/08/2002	BILL	BIDART LOUIS & BETTY FAMILY TR	$331.87	$331.87
08/21/2001	PAYMENT	BIDART LOUIS & BETTY FAMILY TR CHECK BANK: 94-72 NUM: 643	$-76.98	$0.00
08/21/2001	PAYMENT	BIDART, LOUIE CHECK BANK: 94-204 NUM: 5874	$-255.72	$76.98
07/11/2001	BILL	BIDART LOUIS & BETTY FAMILY TR	$332.70	$332.70
08/16/2000	PAYMENT	BIDART, LOUIE CHECK BANK: 94-204 NUM: 5806	$-331.11	$0.00
07/06/2000	BILL	BIDART LOUIS & BETTY FAMILY TR	$331.11	$331.11
08/12/1999	PAYMENT	LOUIE BIDART CHECK BANK: 91-119 NUM: 5522	$-367.58	$0.00
07/12/1999	BILL	BIDART LOUIS & BETTY FAMILY TR	$367.58	$367.58
08/17/1998	PAYMENT	BIDART LOUIE & BETTY CHECK	$-372.76	$0.00
07/09/1998	BILL	BIDART LOUIS & BETTY FAMILY TR	$372.76	$372.76
08/12/1997	PAYMENT	LOUIE BIDART	$-376.71	$0.00
07/23/1997	BILL	BIDART LOUIS & BETTY FAMILY TR	$376.71	$376.71
08/15/1996	PAYMENT	BIDART LOUIE	$-372.52	$0.00
07/11/1996	BILL	BIDART LOUIS & BETTY FAMILY TR	$372.52	$372.52