Tax Account 16-0151-26

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Owners

KAUR RUPINDER & GUVINDER SINGH
399 W MINOR ST
WINNEMUCCA, NV 89445

KAUR RUPINDER

SINGH GUVINDER

Account Summary

Account ID	16-0151-26
Account Type	Real Estate
Location	1639 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-26

Account Type

Real Estate

Location

1639 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.02
Total	$2,908.02
Paid	$2,908.02
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

$2,908.02

Total

$2,908.02

Paid

$2,908.02

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	$730.02	$0.00	$730.02	$730.02	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.49	$0.00	$2,826.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,747.31	$0.00	$2,747.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,732.15	$0.00	$2,732.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,771.42	$0.00	$2,771.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,693.84	$0.00	$2,693.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,682.04	$0.00	$2,682.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,679.22	$0.00	$2,679.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,729.96	$0.00	$2,729.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,721.81	$0.00	$2,721.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,695.87	$0.00	$2,695.87	$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
11/21/2024	PAYMENT	PNP PNP - 166400777	$-1,452.00	$0.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.00	$1,452.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.02	$2,178.00
07/05/2024	BILL	KAUR RUPINDER & GUVINDER SINGH	$2,908.02	$2,908.02
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$1,412.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.49	$2,118.00
07/06/2023	BILL	KAUR RUPINDER & GUVINDER SINGH	$2,826.49	$2,826.49
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$686.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282224. REASON: DUPLICATE POSTING...	$686.00	$1,372.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$686.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$1,372.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-689.31	$2,058.00
07/07/2022	BILL	KAUR RUPINDER & GUVINDER SINGH	$2,747.31	$2,747.31
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-683.00	$683.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-683.00	$1,366.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-683.15	$2,049.00
07/08/2021	BILL	KAUR RUPINDER & GUVINDER SINGH	$2,732.15	$2,732.15
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-692.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-692.00	$692.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$692.00	$1,384.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-692.00	$692.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$69.20	$1,384.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-69.20	$1,314.80
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-692.00	$1,384.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-695.42	$2,076.00
07/10/2020	BILL	KAUR RUPINDER & GUVINDER SINGH	$2,771.42	$2,771.42
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-673.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-673.00	$673.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-673.00	$1,346.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-674.84	$2,019.00
07/08/2019	BILL	KAUR RUPINDER & GUVINDER SINGH	$2,693.84	$2,693.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$670.00	$1,340.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-672.04	$2,010.00
07/05/2018	BILL	KAUR RUPINDER & GUVINDER SINGH	$2,682.04	$2,682.04
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-669.00	$1,338.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041036	$-672.22	$2,007.00
07/11/2017	BILL	DIAZ RAFAEL MORENO & MARIA BRA	$2,679.22	$2,679.22
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493870	$-682.00	$0.00
12/28/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419127	$-682.00	$682.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302710	$-682.00	$1,364.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238693	$-683.96	$2,046.00
07/07/2016	BILL	RUIZ HECTOR & MIGDELIA C	$2,729.96	$2,729.96
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 061695	$-680.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999192	$-680.00	$680.00
10/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 904113	$-680.00	$1,360.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 834016	$-681.81	$2,040.00
07/02/2015	BILL	RUIZ HECTOR & MIGDELIA C	$2,721.81	$2,721.81
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646238	$-673.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575462	$-673.00	$673.00
10/08/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477902	$-673.00	$1,346.00
08/20/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 425006	$-676.87	$2,019.00
07/03/2014	BILL	RUIZ HECTOR & MIGDELIA C	$2,695.87	$2,695.87
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 260886	$-659.00	$0.00
01/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 205945	$-659.00	$659.00
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 120288	$-659.00	$1,318.00
08/12/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 073061	$-660.64	$1,977.00
07/02/2013	BILL	RUIZ HECTOR & MIGDELIA C	$2,637.64	$2,637.64
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962991	$-640.00	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927090	$-640.00	$640.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861716	$-640.00	$1,280.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835445	$-643.97	$1,920.00
07/10/2012	BILL	RUIZ HECTOR & MIGDELIA C	$2,563.97	$2,563.97
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740697	$-623.00	$0.00
12/29/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 710516	$-623.00	$623.00
10/05/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 663538	$-623.00	$1,246.00
08/11/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 632525	$-623.44	$1,869.00
07/11/2011	BILL	RUIZ HECTOR & MIGDELIA C	$2,492.44	$2,492.44
03/02/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521648	$-635.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 487993	$-635.00	$635.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 432029	$-635.00	$1,270.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 395868	$-637.90	$1,905.00
07/09/2010	BILL	RUIZ HECTOR & MIGDELIA C	$2,542.90	$2,542.90
02/25/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 277919	$-616.00	$0.00
12/31/2009	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 231485	$-616.00	$616.00
09/25/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 150377	$-616.00	$1,232.00
09/25/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 150577	$-24.70	$1,848.00
09/25/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 150376	$-617.51	$1,872.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.70	$2,490.21
07/10/2009	BILL	RUIZ HECTOR & MIGDELIA C	$2,465.51	$2,465.51
06/10/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56 1544 NUM: 441	$-4,115.72	$0.00
06/01/2009	INTEREST	Monthly Interest	$28.11	$4,115.72
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,087.61
05/01/2009	INTEREST	Monthly Interest	$8.01	$4,077.61
04/01/2009	INTEREST	Monthly Interest	$8.01	$4,069.60
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$4,061.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$168.83	$4,059.34
03/02/2009	INTEREST	Monthly Interest	$8.01	$3,890.51
02/02/2009	INTEREST	Monthly Interest	$8.01	$3,882.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.59	$3,874.49
01/02/2009	INTEREST	Monthly Interest	$8.01	$3,765.90
12/01/2008	INTEREST	Monthly Interest	$8.01	$3,757.89
10/30/2008	INTEREST	Monthly Interest	$8.01	$3,749.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.39	$3,741.87
10/01/2008	INTEREST	Monthly Interest	$8.01	$3,681.48
09/02/2008	INTEREST	Monthly Interest	$8.01	$3,673.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.24	$3,665.46
08/01/2008	INTEREST	Monthly Interest	$8.01	$3,641.22
07/11/2008	INTEREST	Monthly Interest	$8.01	$3,633.21
07/10/2008	BILL	RUIZ HECTOR & MIGDELIA C	$2,411.88	$3,625.20
06/02/2008	INTEREST	Monthly Interest	$8.01	$1,213.32
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,205.31
04/03/2008	PAYMENT	RUIZ HECTOR & MIGDELIA C CHECK BANK: 91*170 NUM: 0675	$-1,500.00	$1,195.31
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,695.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$163.92	$2,693.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$105.40	$2,529.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$58.58	$2,423.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.47	$2,365.16
07/12/2007	BILL	RUIZ HECTOR & MIGDELIA C	$2,341.69	$2,341.69
02/23/2007	PAYMENT	RUIZ MIGDELIA CHECK BANK: 91*170 NUM: 1594	$-1,036.20	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.00	$1,036.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.20	$1,003.20
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10905	$-332.74	$990.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$1,322.74	$1,322.74
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-261.84	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$261.84	$261.84
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-33.67	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-33.67	$33.67
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-33.67	$67.34
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-33.95	$101.01
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$134.96	$134.96

Tax Account 16-0151-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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