Tax Account 06-0232-03
Owners
SCHNEIDER MARSKE & MICHELLE
6250 WINCHESTER DR
WINNEMUCCA, NV 89445
SCHNEIDER MARSKE
SCHNEIDER MICHELLE
Account Summary
| Account ID | 06-0232-03 |
|---|---|
| Account Type | Real Estate |
| Location | 6250 WINCHESTER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.51 |
| Total | $65.51 |
| Paid | $65.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.66 | $16.85 | $77.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $14.86 | $71.03 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $13.94 | $65.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $47.76 | $1.92 | $49.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $1.92 | $49.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $24.21 | $69.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $10.06 | $55.80 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $26.11 | $71.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PNP PNP - 161424425 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | SCHNEIDER MARSKE & MICHELLE | $65.51 | $65.51 |
| 04/11/2024 | PAYMENT | PNP PNP - 154254142 | $-77.51 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $77.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.25 | $75.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.64 | $70.76 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $67.12 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.03 | $66.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.43 | $63.09 |
| 07/06/2023 | BILL | SCHNEIDER MARSKE & MICHELLE | $60.66 | $60.66 |
| 04/27/2023 | PAYMENT | SCHNEIDER MARSKE & MICHELLE CHECK 682 | $-71.03 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $71.03 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.93 | $68.53 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.37 | $64.60 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.81 | $61.23 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.25 | $58.42 |
| 07/07/2022 | BILL | SCHNEIDER MARSKE & MICHELLE | $56.17 | $56.17 |
| 04/19/2022 | PAYMENT | HANSEN, DARYL CREDIT: D BANK: PNP INTERNET NUM: 112890027 | $-65.95 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $65.95 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.64 | $63.45 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.12 | $59.81 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.60 | $56.69 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.08 | $54.09 |
| 07/08/2021 | BILL | CARUSO HAIDA D | $52.01 | $52.01 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-4.47 | $0.00 |
| 11/12/2020 | PAYMENT | CARUSO HAIDA/LYTLE COLE LEE CHECK NUM: 1084 | $-49.68 | $4.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.48 | $54.15 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.99 | $51.67 |
| 07/10/2020 | BILL | CARUSO HAIDA D | $49.68 | $49.68 |
| 10/04/2019 | PAYMENT | COLE LYTLE CREDIT: D NUM: DEBIT 8380 | $-119.81 | $0.00 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.38 | $119.81 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.38 | $119.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.92 | $119.05 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.38 | $117.13 |
| 07/08/2019 | BILL | CARUSO HAIDA D | $47.94 | $116.75 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.38 | $68.81 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.38 | $68.43 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.05 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $58.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.20 | $55.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.74 | $52.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.29 | $49.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $47.57 |
| 07/05/2018 | BILL | CARUSO HAIDA D | $45.74 | $45.74 |
| 03/21/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 102439 | $-127.65 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.20 | $127.65 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.38 | $124.45 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.38 | $124.07 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.74 | $123.69 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.38 | $120.95 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.38 | $120.57 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.38 | $120.19 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.29 | $119.81 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.38 | $117.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.83 | $117.14 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.38 | $115.31 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.38 | $114.93 |
| 07/11/2017 | BILL | CARUSO HAIDA D | $45.74 | $114.55 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.38 | $68.81 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.38 | $68.43 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.05 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $58.05 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.20 | $55.80 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.74 | $52.60 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.29 | $49.86 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.83 | $47.57 |
| 07/07/2016 | BILL | CARUSO HAIDA D | $45.74 | $45.74 |
| 07/23/2015 | PAYMENT | CARUSO HAIDA D CHECK NUM: 2477 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | CARUSO HAIDA D | $58.21 | $58.21 |
| 07/23/2014 | PAYMENT | CARUSO HAIDA D CHECK NUM: 2471 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | CARUSO HAIDA D | $58.21 | $58.21 |
| 07/31/2013 | PAYMENT | CARUSO HAIDA D CHECK NUM: 2464 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | CARUSO HAIDA D | $58.21 | $58.21 |
| 04/04/2013 | PAYMENT | CARUSO HAIDA D CHECK NUM: 2444 | $-73.51 | $0.00 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $73.51 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.07 | $71.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.49 | $66.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $63.45 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.54 |
| 07/10/2012 | PAYMENT | CARUSO, HAIDA D CHECK NUM: 2409 | $-21.43 | $58.21 |
| 07/10/2012 | BILL | CARUSO HAIDA D | $58.21 | $79.64 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.02 | $21.43 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.02 | $21.41 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.39 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $11.39 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.16 | $8.89 |
| 01/18/2012 | PAYMENT | CARUSO HAIDA D CHECK NUM: 2118 | $-58.21 | $8.73 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.49 | $66.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.91 | $63.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.33 | $60.54 |
| 07/11/2011 | BILL | CARUSO HAIDA D | $58.21 | $58.21 |
| 09/09/2010 | AMENDMENT | remove under $5 balance...pb | $-2.37 | $0.00 |
| 09/09/2010 | PAYMENT | ALLEN, WILLIAM CORY/CARUSO, HA CHECK NUM: 3076 | $-76.04 | $2.37 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.02 | $78.41 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.33 | $78.39 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.02 | $76.06 |
| 07/09/2010 | BILL | CARUSO HAIDA D | $58.21 | $76.04 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.02 | $17.83 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.02 | $17.81 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.79 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.79 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.16 | $5.54 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.14 | $5.38 |
| 10/26/2009 | PAYMENT | ALLEN, WILLIAM CORY CHECK NUM: 2881 | $-58.21 | $5.24 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.91 | $63.45 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.33 | $60.54 |
| 07/10/2009 | BILL | CARUSO HAIDA D | $58.21 | $58.21 |
| 04/17/2009 | PAYMENT | ALLEN, WILLIAM CORY CHECK BANK: 94 7074 NUM: 2846 | $-11.60 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $11.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.17 | $9.35 |
| 02/24/2009 | PAYMENT | CARUSO HAIDA D CHECK BANK: 94*7074 NUM: 1399 | $-61.21 | $9.18 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.67 | $70.39 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.06 | $66.72 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.45 | $63.66 |
| 07/10/2008 | BILL | CARUSO HAIDA D | $61.21 | $61.21 |
| 04/14/2008 | PAYMENT | CARUSO HAIDA D CHECK BANK: 94*7074 NUM: 1316 | $-76.92 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $76.92 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.28 | $74.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.67 | $70.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.06 | $66.72 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $63.66 |
| 07/12/2007 | BILL | CARUSO HAIDA D | $61.21 | $61.21 |
| 11/01/2006 | PAYMENT | HAIDA D BERG CHECK BANK: 94*7074 NUM: 1211 | $-67.05 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.08 | $67.05 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.46 | $63.97 |
| 07/06/2006 | BILL | CARUSO HAIDA D | $61.51 | $61.51 |
| 08/05/2005 | PAYMENT | GO WIRELESS CHECK BANK: 947074 NUM: 3906 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | CARUSO HAIDA D | $61.51 | $61.51 |
| 03/11/2005 | PAYMENT | BERG HAIDA D CHECK BANK: 94*7074 NUM: 1056 | $-70.25 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.67 | $70.25 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.05 | $66.58 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | CARUSO HAIDA D | $61.09 | $61.09 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2825 | $-61.95 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.64 | $61.95 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2825 | $61.95 | $69.59 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.64 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.15 | $2.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.13 | $2.49 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.11 | $2.36 |
| 09/05/2003 | VOID | GO WIRELESS CHECK BANK: 94-7074 NUM: 2825 | $-61.95 | $2.25 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.25 | $64.20 |
| 07/18/2003 | BILL | CARUSO HAIDA D | $56.27 | $61.95 |
| 06/17/2003 | PAYMENT | GO WIRELESS CHECK BANK: 94-7074 NUM: 2575 | $-101.78 | $5.68 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.68 | $107.46 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $106.78 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $101.78 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.75 | $100.28 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.93 | $94.53 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.11 | $89.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.29 | $85.49 |
| 07/08/2002 | BILL | CARUSO HAIDA D | $82.20 | $82.20 |
| 08/30/2001 | PAYMENT | BERG DAVID CHECK BANK: 94-7074 NUM: 1616 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | CARUSO HAIDA D | $83.10 | $83.10 |
| 08/23/2000 | PAYMENT | GO WIRELESS CHECK BANK: 94-169 NUM: 1416 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | CARUSO HAIDA D | $81.84 | $81.84 |
| 08/19/1999 | PAYMENT | CARUSO HAIDA D CHECK BANK: 94-72 NUM: 5574 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | CARUSO HAIDA D | $89.37 | $89.37 |
| 08/06/1998 | PAYMENT | CARUSO HAIDA D CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | CARUSO HAIDA D | $91.44 | $91.44 |
| 08/18/1997 | PAYMENT | WARREN SCOTT | $-82.37 | $0.00 |
| 07/23/1997 | BILL | SCOTT WARREN J | $82.37 | $82.37 |
| 08/07/1996 | PAYMENT | SCOTT WARREN | $-86.11 | $0.00 |
| 07/11/1996 | BILL | SCOTT WARREN J | $86.11 | $86.11 |