Tax Account 05-0292-04
Owners
SCHARLOW MARK & NAOMA
9585 190TH AVE
STANWOOD, MI 49346
SCHARLOW MARK
SCHARLOW NAOMA
Account Summary
| Account ID | 05-0292-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | SCHARLOW MARK & NAOMA CHECK 3135 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | SCHARLOW MARK & NAOMA | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | SCHARLOW, MARK & NAOMA CHECK 3132 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SCHARLOW MARK & NAOMA | $38.53 | $38.53 |
| 08/03/2023 | PAYMENT | PNP PNP - 140379222 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SCHARLOW MARK & NAOMA | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | SCHARLOW, MARK & NAOMA CHECK 3114 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SCHARLOW MARK & NAOMA | $38.53 | $38.53 |
| 08/24/2021 | PAYMENT | DONALD BLACK CHECK BANK: WF INTERNET NUM: 021082418055878 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BLACK DON | $38.53 | $38.53 |
| 09/04/2020 | PAYMENT | DONALD BLACK CHECK BANK: WF INTERNET NUM: 020090418057350 | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | BLACK DON | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | DONALD BLACK CHECK BANK: WF INTERNET NUM: 019081018033601 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BLACK DON | $38.53 | $38.53 |
| 07/31/2018 | PAYMENT | DONALD A BLACK CHECK BANK: WF INTERNET NUM: 018073118036766 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BLACK DON | $37.05 | $37.05 |
| 08/04/2017 | PAYMENT | DONALD A BLACK CHECK BANK: WF INTERNET NUM: 017080418035593 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BLACK DON | $34.92 | $34.92 |
| 07/22/2016 | PAYMENT | BLACK DONALD A CHECK NUM: 0211010022 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BLACK DON | $32.76 | $32.76 |
| 07/30/2015 | PAYMENT | BLACK DONALD A CHECK NUM: 211010003 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BLACK DON | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $29.92 | $29.92 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $27.70 | $27.70 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $25.90 | $25.90 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $24.39 | $24.39 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $22.66 | $22.66 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | NETWEALTH LLC | $21.42 | $21.42 |