Tax Account 16-0446-07

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Owners

LAPIRA GLENN D
3270 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0446-07
Account Type	Real Estate
Location	3270 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-07

Account Type

Real Estate

Location

3270 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,967.39
Total	$3,967.39
Paid	$3,967.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,967.39

Total

$3,967.39

Paid

$3,967.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$994.39	$0.00	$994.39	$994.39	$0.00
2	10/07/2024	10/17/2024	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
3	01/06/2025	01/16/2025	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
4	03/03/2025	03/13/2025	Paid	$991.00	$0.00	$991.00	$991.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,681.50	$0.00	$3,681.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,416.80	$0.00	$3,416.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,174.40	$0.00	$3,174.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,036.76	$0.00	$3,036.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,906.28	$0.00	$2,906.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,778.11	$0.00	$2,778.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,777.63	$0.00	$2,777.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,827.20	$0.00	$2,827.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,824.89	$0.00	$2,824.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,801.04	$0.00	$2,801.04	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-991.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-991.00	$991.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-991.00	$1,982.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-994.39	$2,973.00
07/05/2024	BILL	LAPIRA GLENN D	$3,967.39	$3,967.39
02/20/2024	PAYMENT	GD LAPIRA ACH NORW - 035605988	$-920.00	$0.00
12/11/2023	PAYMENT	GD LAPIRA ACH NORW - 035311292	$-920.00	$920.00
09/14/2023	PAYMENT	GD LAPIRA ACH NORW - 034994175	$-920.00	$1,840.00
07/21/2023	PAYMENT	GD LAPIRA ACH NORW - 034824823	$-921.50	$2,760.00
07/06/2023	BILL	LAPIRA GLENN D	$3,681.50	$3,681.50
02/17/2023	PAYMENT	GD LAPIRA ACH NORW - 034165812	$-854.00	$0.00
12/20/2022	PAYMENT	GD LAPIRA ACH NORW - 033810519	$-854.00	$854.00
09/19/2022	PAYMENT	GD LAPIRA ACH NORW - 033458056	$-854.00	$1,708.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-854.80	$2,562.00
07/07/2022	BILL	LAPIRA GLENN D	$3,416.80	$3,416.80
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.00	$793.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-795.40	$2,379.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$795.40	$3,174.40
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$795.40	$2,379.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-795.40	$1,583.60
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-795.40	$2,379.00
07/08/2021	BILL	LAPIRA GLENN D	$3,174.40	$3,174.40
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-759.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-759.00	$759.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-759.00	$1,518.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-759.76	$2,277.00
07/10/2020	BILL	LAPIRA GLENN D	$3,036.76	$3,036.76
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-726.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-728.28	$2,178.00
07/08/2019	BILL	LAPIRA GLENN D	$2,906.28	$2,906.28
02/21/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023386470	$-694.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-696.11	$2,082.00
07/05/2018	BILL	LAPIRA GLENN D	$2,778.11	$2,778.11
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-695.63	$2,082.00
07/11/2017	BILL	LAPIRA GLENN D	$2,777.63	$2,777.63
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-709.20	$2,118.00
07/07/2016	BILL	LAPIRA GLENN D	$2,827.20	$2,827.20
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-706.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.89	$2,118.00
07/02/2015	BILL	LAPIRA GLENN D	$2,824.89	$2,824.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-700.00	$700.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-701.04	$2,100.00
07/03/2014	BILL	LAPIRA GLENN D	$2,801.04	$2,801.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-688.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-688.00	$688.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-688.00	$1,376.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-688.32	$2,064.00
07/02/2013	BILL	LAPIRA GLENN D	$2,752.32	$2,752.32
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-660.00	$1,320.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.35	$1,980.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$660.35	$2,640.35
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.35	$1,980.00
07/10/2012	BILL	LAPIRA GLENN D	$2,640.35	$2,640.35
04/04/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21700	$-668.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$668.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.56	$665.56
01/30/2012	PAYMENT	MUETHING GERALD G CHECK NUM: 1098	$-2,122.46	$641.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$110.68	$2,763.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.53	$2,652.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.66	$2,591.25
07/11/2011	BILL	MUETHING GERALD G	$2,566.59	$2,566.59
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-605.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-605.00	$605.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-605.00	$1,210.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-608.20	$1,815.00
07/09/2010	BILL	MUETHING GERALD G	$2,423.20	$2,423.20
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-570.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-570.00	$570.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-570.00	$1,140.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-571.72	$1,710.00
07/10/2009	BILL	MUETHING GERALD G	$2,281.72	$2,281.72
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014596572	$-559.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014505618	$-559.00	$559.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-559.00	$1,118.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-559.32	$1,677.00
07/10/2008	BILL	MUETHING GERALD G	$2,236.32	$2,236.32
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-531.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-531.00	$531.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-531.00	$1,062.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-532.77	$1,593.00
07/12/2007	BILL	MUETHING GERALD G	$2,125.77	$2,125.77
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-501.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-501.00	$501.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-501.00	$1,002.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-502.36	$1,503.00
07/06/2006	BILL	MUETHING GERALD G	$2,005.36	$2,005.36
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-468.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-468.00	$468.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-468.00	$936.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-470.96	$1,404.00
07/18/2005	BILL	MUETHING GERALD G	$1,874.96	$1,874.96
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-431.68	$0.00
11/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300444	$-431.68	$431.68
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-208.27	$863.36
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-655.11	$1,071.63
08/24/2004	AMENDMENT	per Assessor (2nd) -bb	$271.58	$1,726.74
08/03/2004	AMENDMENT	per Assessor - bb	$-1,158.95	$1,455.16
07/06/2004	BILL	MERSCHEL THOMAS H & SUSAN F	$2,614.11	$2,614.11
08/11/2003	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94-176 NUM: 1611	$-807.00	$0.00
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 3985	$-271.79	$807.00
07/18/2003	BILL	ECHEVERRIA FAMILY TRUST	$1,078.79	$1,078.79
08/12/2002	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 12927	$-224.64	$0.00
07/08/2002	BILL	ECHEVERRIA FAMILY TRUST	$224.64	$224.64
08/14/2001	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 11971	$-226.72	$0.00
07/11/2001	BILL	ECHEVERRIA FAMILY TRUST	$226.72	$226.72
08/11/2000	PAYMENT	ECHEVERRIA ROY A CHECK BANK: 94-169 NUM: 11146	$-225.24	$0.00
07/06/2000	BILL	ECHEVERRIA FAMILY TRUST	$225.24	$225.24
08/02/1999	PAYMENT	PAULINE O'CARROLL CHECK BANK: 94-169 NUM: 7063	$-123.32	$0.00
07/12/1999	BILL	O'CARROLL PAULINE C TRUST	$123.32	$123.32
08/11/1998	PAYMENT	PAULINE O'CARROLL TRUST CHECK	$-126.75	$0.00
07/09/1998	BILL	O'CARROLL PAULINE C TRUST	$126.75	$126.75
08/14/1997	PAYMENT		$-108.10	$0.00
07/23/1997	BILL	O'CARROLL PAULINE C TRUST	$108.10	$108.10
08/09/1996	PAYMENT	O'CARROLL PAULINE C TRUST	$-98.59	$0.00
07/11/1996	BILL	O'CARROLL PAULINE C TRUST	$98.59	$98.59

Tax Account 16-0446-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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