Tax Account 16-0551-06

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Owners

CAPELLEN NICOLE A & MICHAEL J
5267 OFFENHAUSER DR
WINNEMUCCA, NV 89445

CAPELLEN NICOLE A

CAPELLEN MICHAEL J

Account Summary

Account ID	16-0551-06
Account Type	Real Estate
Location	5267 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0551-06

Account Type

Real Estate

Location

5267 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,190.11
Total	$3,190.11
Paid	$3,190.11
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

$3,190.11

Total

$3,190.11

Paid

$3,190.11

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	$799.11	$0.00	$799.11	$799.11	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.35	$0.00	$3,100.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,013.19	$0.00	$3,013.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,005.38	$0.00	$3,005.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,974.75	$0.00	$2,974.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,875.13	$0.00	$2,875.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,748.39	$0.00	$2,748.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,773.16	$0.00	$2,773.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,827.84	$0.00	$2,827.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,827.27	$0.00	$2,827.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,807.89	$0.00	$2,807.89	$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 -	$-797.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-797.00	$797.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-797.00	$1,594.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-799.11	$2,391.00
07/05/2024	BILL	CAPELLEN NICOLE A & MICHAEL J	$3,190.11	$3,190.11
02/20/2024	PAYMENT	NA CAPELLEN ACH NORW - 035605988	$-775.00	$0.00
12/11/2023	PAYMENT	NA CAPELLEN ACH NORW - 035311292	$-775.00	$775.00
09/14/2023	PAYMENT	NA CAPELLEN ACH NORW - 034994175	$-775.00	$1,550.00
07/21/2023	PAYMENT	NA CAPELLEN ACH NORW - 034824823	$-775.35	$2,325.00
07/06/2023	BILL	CAPELLEN NICOLE A & MICHAEL J	$3,100.35	$3,100.35
02/17/2023	PAYMENT	NA CAPELLEN ACH NORW - 034165812	$-753.00	$0.00
12/20/2022	PAYMENT	NA CAPELLEN ACH NORW - 033810519	$-753.00	$753.00
09/19/2022	PAYMENT	NA CAPELLEN ACH NORW - 033458056	$-753.00	$1,506.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-754.19	$2,259.00
07/07/2022	BILL	CAPELLEN NICOLE A & MICHAEL J	$3,013.19	$3,013.19
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3776	$-752.38	$2,253.00
07/08/2021	BILL	CURUTCHET JOHN C & SANDRA TRS	$3,005.38	$3,005.38
03/08/2021	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3651	$-743.00	$0.00
03/08/2021	ADJUSTMENT	posted incorrect check amt..pb NUM: 3651	$743.00	$743.00
03/08/2021	VOID	CURUTCHET CONSTRUCTION CO CHECK NUM: 3651	$-743.00	$0.00
01/08/2021	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3644	$-743.00	$743.00
10/12/2020	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 270	$-743.00	$1,486.00
10/12/2020	ADJUSTMENT	posted wrong check amount...pb NUM: 270	$743.00	$2,229.00
10/12/2020	VOID	CURUTCHET JOHN & SANDRA CHECK NUM: 270	$-743.00	$1,486.00
08/20/2020	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3619	$-745.75	$2,229.00
07/10/2020	BILL	CURUTCHET JOHN C & SANDRA TRS	$2,974.75	$2,974.75
02/25/2020	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK NUM: 3587	$-718.00	$0.00
01/09/2020	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3576	$-718.00	$718.00
10/15/2019	PAYMENT	JOHN CURUTCHET CHECK NUM: 260	$-718.00	$1,436.00
08/19/2019	PAYMENT	JOHN & SANDRA CURUTCHET CHECK NUM: 337	$-721.13	$2,154.00
07/08/2019	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,875.13	$2,875.13
08/27/2018	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 322	$-2,748.39	$0.00
07/05/2018	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,748.39	$2,748.39
08/28/2017	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1301	$-2,773.16	$0.00
07/11/2017	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,773.16	$2,773.16
08/24/2016	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3319	$-2,827.84	$0.00
07/07/2016	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,827.84	$2,827.84
08/19/2015	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3238	$-2,827.27	$0.00
07/02/2015	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,827.27	$2,827.27
03/10/2015	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1250	$-701.00	$0.00
01/15/2015	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1248	$-701.00	$701.00
10/14/2014	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1246	$-701.00	$1,402.00
08/27/2014	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1245	$-704.89	$2,103.00
07/03/2014	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,807.89	$2,807.89
03/10/2014	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1237	$-690.00	$0.00
01/10/2014	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1230	$-690.00	$690.00
10/14/2013	PAYMENT	CURUTCHET CONST CO CHECK NUM: 3097	$-690.00	$1,380.00
08/27/2013	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1209	$-690.06	$2,070.00
07/02/2013	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,760.06	$2,760.06
03/11/2013	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3016	$-694.00	$0.00
01/14/2013	PAYMENT	CURUTCHET JOHN C CHECK NUM: 1214	$-694.00	$694.00
10/11/2012	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1206	$-694.00	$1,388.00
08/29/2012	PAYMENT	CURUTCHET, JOHN C & SANDRA CHECK NUM: 1211	$-697.53	$2,082.00
07/10/2012	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,779.53	$2,779.53
03/15/2012	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1326	$-645.00	$0.00
01/11/2012	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1075	$-645.00	$645.00
10/12/2011	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1139	$-645.00	$1,290.00
08/25/2011	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1060	$-648.91	$1,935.00
07/11/2011	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,583.91	$2,583.91
03/16/2011	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1024	$-668.00	$0.00
01/12/2011	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1058	$-668.00	$668.00
10/07/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1022	$-668.00	$1,336.00
08/26/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1055	$-670.40	$2,004.00
07/09/2010	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,674.40	$2,674.40
03/09/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1047	$-641.00	$0.00
01/15/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1017	$-666.64	$641.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.64	$1,307.64
10/15/2009	PAYMENT	CURUTCHET CONSTRUCTION CHECK NUM: 2731	$-641.00	$1,282.00
08/25/2009	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK BANK: 94 7074 NUM: 1083	$-644.07	$1,923.00
07/10/2009	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,567.07	$2,567.07
03/10/2009	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1080	$-628.00	$0.00
01/05/2009	PAYMENT	CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2607	$-628.00	$628.00
10/16/2008	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94 7074 NUM: 2566	$-628.00	$1,256.00
08/15/2008	PAYMENT	CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2551	$-630.08	$1,884.00
07/10/2008	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,514.08	$2,514.08
03/13/2008	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1126	$-598.00	$0.00
01/23/2008	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1101	$-623.00	$598.00
01/23/2008	AMENDMENT	Returned check fee....pb	$25.00	$1,221.00
01/23/2008	ADJUSTMENT	returned check from bank....pb BANK: 94 7074 NUM: 232	$598.00	$1,196.00
01/16/2008	VOID	CURUTCHET, JOHN CHECK BANK: 94 7074 NUM: 232	$-598.00	$598.00
10/10/2007	PAYMENT	CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2409	$-598.00	$1,196.00
08/30/2007	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1094	$-599.20	$1,794.00
07/12/2007	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,393.20	$2,393.20
03/15/2007	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94 7074 NUM: 2338	$-582.00	$0.00
01/12/2007	PAYMENT	CURTUTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2321	$-582.00	$582.00
10/03/2006	PAYMENT	CURTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2274	$-582.00	$1,164.00
08/31/2006	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 2257	$-583.10	$1,746.00
07/06/2006	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,329.10	$2,329.10
03/16/2006	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2171	$-544.00	$0.00
01/13/2006	PAYMENT	CURUTCHET CONSTRUCTIONS CO CHECK BANK: 94707 NUM: 2147	$-544.00	$544.00
10/12/2005	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2102	$-544.00	$1,088.00
08/31/2005	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2073	$-546.09	$1,632.00
07/18/2005	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,178.09	$2,178.09
03/16/2005	PAYMENT	CURUTCHET JOHN C CHECK BANK: 94*7074 NUM: 1127	$-530.00	$0.00
01/14/2005	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1123	$-530.00	$530.00
10/14/2004	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94*7074 NUM: 2193	$-30.00	$1,060.00
10/14/2004	PAYMENT	CURUTCHET SANDRA & JOHN C CHECK BANK: 11*7000 NUM: 5681	$-500.00	$1,090.00
08/30/2004	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1010	$-532.80	$1,590.00
07/06/2004	BILL	CURUTCHET JOHN C & SANDRA TRUS	$2,122.80	$2,122.80
03/11/2004	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1121	$-495.00	$0.00
01/16/2004	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1092	$-495.00	$495.00
10/17/2003	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 2003	$-495.00	$990.00
08/29/2003	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 1986	$-495.70	$1,485.00
07/18/2003	BILL	CURUTCHET JOHN C & SANDRA TRUS	$1,980.70	$1,980.70
03/14/2003	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1896	$-479.00	$0.00
01/17/2003	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1037	$-479.00	$479.00
10/18/2002	PAYMENT	CURUTCHET JOHN C. CHECK BANK: 94-7074 NUM: 1034	$-479.00	$958.00
08/29/2002	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1036	$-509.44	$1,437.00
07/08/2002	BILL	CURUTCHET JOHN C & SANDRA TRUS	$1,946.44	$1,946.44
03/15/2002	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1052	$-479.48	$0.00
01/17/2002	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1695	$-479.48	$479.48
10/12/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1041	$-479.48	$958.96
08/31/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1040	$-509.66	$1,438.44
07/11/2001	BILL	CURUTCHET JOHN C & SANDRA L	$1,948.10	$1,948.10
03/16/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1033	$-476.44	$0.00
01/17/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1030	$-495.50	$476.44
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.06	$971.94
10/12/2000	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-204 NUM: 1448	$-476.44	$952.88
09/01/2000	PAYMENT	CURUTCHET, JOHN CHECK BANK: 11-7000 NUM: 1027	$-506.65	$1,429.32
07/06/2000	BILL	CURUTCHET JOHN C & SANDRA L	$1,935.97	$1,935.97
03/17/2000	PAYMENT	CURUTCHET JOHN & SANDRA CHECK BANK: 94-169 NUM: 239	$-475.86	$0.00
01/25/2000	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1087	$-494.89	$475.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.03	$970.75
10/14/1999	PAYMENT	JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 1083	$-475.86	$951.72
08/17/1999	PAYMENT	JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 000	$-506.11	$1,427.58
07/12/1999	BILL	CURUTCHET JOHN C & SANDRA L	$1,933.69	$1,933.69
03/11/1999	PAYMENT	JOHN CURUTCHET CHECK	$-327.86	$0.00
01/20/1999	PAYMENT	JOHN & SANDRA CURUTCHET CHECK	$-340.97	$327.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.11	$668.83
10/28/1998	PAYMENT	CURUTCHET CONSTRUCTION CHECK	$-340.97	$655.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.11	$996.69
08/28/1998	PAYMENT	JOHN & SANDRA CURUTCHET CHECK	$-328.16	$983.58
07/09/1998	BILL	CURUTCHET JOHN C & SANDRA L	$1,311.74	$1,311.74
03/31/1998	PAYMENT	CURUTCHET JOHN	$-74.44	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$74.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.79	$72.44
01/16/1998	PAYMENT	CURUTCHET JOHN	$-69.65	$69.65
10/17/1997	PAYMENT	CURUTCHET JOHN & SANDRA	$-69.65	$139.30
09/09/1997	PAYMENT	CURUTCHET CONSTRUCTION CO	$-72.84	$208.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$281.79
07/23/1997	BILL	CURUTCHET JOHN C & SANDRA L	$278.99	$278.99
03/20/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-58.74	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.26	$58.74
01/17/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-56.48	$56.48
10/15/1996	PAYMENT	CURUTCHET JOHN & SANDRA	$-56.48	$112.96
09/03/1996	PAYMENT	CURUTCHET CONST	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0551-06

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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