Tax Account 06-0496-43
Owners
SCHRUM WILLIAM/TURCIOS MARIA F
3416 LIVINGSTON DR
JEFFERSON, MD 21755
SCHRUM WILLIAM
TURCIOS MARIA FRANCISCA
Account Summary
| Account ID | 06-0496-43 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $7.49 | $90.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $3.33 | $86.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $3.25 | $84.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNP PNP - 161084566 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | SCHRUM WILLIAM/TURCIOS MARIA F | $83.16 | $83.16 |
| 10/19/2023 | PAYMENT | PNP PNP - 144321057 | $-90.65 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | SCHRUM WILLIAM/TURCIOS MARIA F | $83.16 | $83.16 |
| 08/30/2022 | PAYMENT | PNP PNP - 120130460 | $-86.49 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $86.49 |
| 07/07/2022 | BILL | SCHRUM WILLIAM/TURCIOS MARIA F | $83.16 | $83.16 |
| 07/28/2021 | PAYMENT | SCHRUM, WILLIAM CHECK NUM: 1410 | $-83.16 | $0.00 |
| 07/28/2021 | ADJUSTMENT | posted incorrect ck amount..pb NUM: 1410 | $83.14 | $83.16 |
| 07/27/2021 | VOID | SCHRUM WILLIAM CHECK NUM: 1410 | $-83.14 | $0.02 |
| 07/08/2021 | BILL | SCHRUM WILLIAM/TURCIOS MARIA F | $83.16 | $83.16 |
| 09/08/2020 | PAYMENT | SCHRUM, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 156668 | $-84.51 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.25 | $84.51 |
| 07/10/2020 | BILL | SCHRUM WILLIAM/TURCIOS MARIA F | $81.26 | $81.26 |
| 08/05/2019 | PAYMENT | SORENSON, MARY CHECK NUM: 1030 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | SORENSON MARY L | $78.44 | $78.44 |
| 07/26/2018 | PAYMENT | SORENSON, SCOTT M CHECK NUM: 1068 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | SORENSON SCOTT M & MARY L | $74.85 | $74.85 |
| 07/26/2017 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1055 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | SORENSON SCOTT M & MARY L | $70.67 | $70.67 |
| 08/01/2016 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1040 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | SORENSON SCOTT M & MARY L | $66.30 | $66.30 |
| 07/16/2015 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1025 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | SORENSON SCOTT M & MARY L | $62.37 | $62.37 |
| 07/18/2014 | PAYMENT | SORENSON, SCOTT M CHECK NUM: 1007 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | SORENSON SCOTT M & MARY L | $62.37 | $62.37 |
| 07/15/2013 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1293 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | SORENSON SCOTT M & MARY L | $62.37 | $62.37 |
| 07/18/2012 | PAYMENT | SORENSON SCOTT M & MARY L CHECK NUM: 3601 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | SORENSON SCOTT M & MARY L | $62.37 | $62.37 |
| 07/27/2011 | PAYMENT | SORENSON, SCOTT M & MARY L CHECK NUM: 3309 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | SORENSON SCOTT M & MARY L | $62.37 | $62.37 |
| 04/15/2011 | PAYMENT | TAX AUCTION - 04/15/11 CASH | $-960.54 | $0.00 |
| 04/15/2011 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $960.54 |
| 04/15/2011 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $960.54 |
| 04/15/2011 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $960.54 |
| 04/15/2011 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $960.54 |
| 04/15/2011 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $960.54 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.78 | $960.54 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.23 | $958.76 |
| 03/11/2011 | AMENDMENT | MISC AUCTION FEES...pb | $150.00 | $954.53 |
| 03/11/2011 | AMENDMENT | AUCTION PUBLICATION COSTS...pb | $83.00 | $804.53 |
| 03/03/2011 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $721.53 |
| 03/03/2011 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $721.53 |
| 03/03/2011 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $721.53 |
| 03/03/2011 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $721.53 |
| 03/03/2011 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $721.53 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.78 | $721.53 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.78 | $719.75 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.62 | $717.97 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.78 | $714.35 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.78 | $712.57 |
| 11/10/2010 | AMENDMENT | Auction Ltr Mailing Costs...pb | $15.00 | $710.79 |
| 11/04/2010 | AMENDMENT | AUCTION TITLE SEARCH FEES...PB | $250.00 | $695.79 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.78 | $445.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.02 | $444.01 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.78 | $440.99 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.78 | $439.21 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $437.43 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.78 | $435.01 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $60.39 | $433.23 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.78 | $372.84 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.78 | $371.06 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $369.28 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.31 | $359.28 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.31 | $357.97 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.98 | $356.66 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.31 | $352.68 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.31 | $351.37 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.41 | $350.06 |
| 12/31/2009 | INTEREST | Monthly Interest | $1.31 | $346.65 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.31 | $345.34 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.31 | $344.03 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $342.72 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.31 | $339.88 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.31 | $338.57 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $337.26 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.31 | $334.99 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $56.87 | $333.68 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.31 | $276.81 |
| 06/03/2009 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $275.50 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.31 | $250.50 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $249.19 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.86 | $239.19 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.86 | $238.33 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $237.47 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.80 | $229.97 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.86 | $226.17 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.86 | $225.31 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.26 | $224.45 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.86 | $221.19 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.86 | $220.33 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.86 | $219.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.71 | $218.61 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.86 | $215.90 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.86 | $215.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $214.18 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.86 | $212.01 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.86 | $211.15 |
| 07/10/2008 | BILL | MOLOF LEE S & MATHIS LOREN E | $54.29 | $210.29 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.86 | $156.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $155.14 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.43 | $145.14 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $144.71 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.43 | $142.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.60 | $142.03 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.43 | $138.43 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.43 | $138.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $137.57 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.43 | $134.49 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.43 | $134.06 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.43 | $133.63 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $133.20 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.43 | $130.63 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $130.20 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.43 | $128.14 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.43 | $127.71 |
| 07/12/2007 | BILL | MOLOF LEE S & MATHIS LOREN E | $51.40 | $127.28 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.43 | $75.88 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.43 | $75.45 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $75.02 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $65.02 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.62 | $63.02 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.10 | $59.40 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $56.30 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | MOLOF LEE S & MATHIS LOREN E | $51.65 | $51.65 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-2.43 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.14 | $2.43 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $2.29 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.17 |
| 10/11/2005 | PAYMENT | LEE MOLOF CHECK BANK: 94*178 NUM: 308 | $-51.65 | $2.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | MOLOF LEE S & MATHIS LOREN E | $51.65 | $51.65 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1613 | $-67.89 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-32.95 | $67.89 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1613 | $67.89 | $100.84 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $32.95 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $7.95 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.18 | $6.45 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.16 | $6.27 |
| 10/27/2004 | VOID | MOLOF LEE S. CHECK BANK: 94-77 NUM: 1613 | $-67.89 | $6.11 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.39 | $74.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.61 |
| 07/06/2004 | BILL | MOLOF LEE S & MATHIS LOREN E | $67.89 | $67.89 |
| 08/06/2003 | PAYMENT | MOLOF LEE S CHECK BANK: 94F165 NUM: 115 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | MOLOF LEE S & MATHIS LOREN E | $62.38 | $62.38 |
| 07/11/2003 | PAYMENT | MOLOF LEE S CHECK BANK: 94-77 NUM: 1379 | $-61.78 | $0.00 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.37 | $61.78 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.37 | $61.41 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $61.04 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $56.04 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.13 | $54.54 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.68 | $51.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.24 | $48.73 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.79 | $46.49 |
| 07/08/2002 | BILL | MOLOF LEE S & MATHIS LOREN E | $44.70 | $44.70 |
| 02/20/2002 | PAYMENT | MOLOF LEE S. CHECK BANK: 94-7074 NUM: 12205 | $-4.18 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.11 | $4.18 |
| 11/06/2001 | PAYMENT | MOLOF LEE S. CHECK BANK: 94-7074 NUM: 12089 | $-45.21 | $4.07 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.26 | $49.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.81 | $47.02 |
| 07/11/2001 | BILL | MOLOF LEE S & MATHIS LOREN E | $45.21 | $45.21 |
| 07/25/2000 | PAYMENT | MOLOF LEE S & JANET L CHECK BANK: 94-204 NUM: 11604 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | MOLOF LEE S & MATHIS LOREN E | $44.52 | $44.52 |
| 07/23/1999 | PAYMENT | LEE MOLOF CHECK BANK: 91-119 NUM: 11012 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | MOLOF LEE S & MATHIS LOREN E | $48.63 | $48.63 |
| 09/22/1998 | PAYMENT | MOLOF LEE S & MATHIS LOREN E CHECK | $-49.74 | $0.00 |
| 09/22/1998 | AMENDMENT | delete penalty ss | $-1.99 | $49.74 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $51.73 |
| 07/09/1998 | BILL | MOLOF LEE S & MATHIS LOREN E | $49.74 | $49.74 |
| 08/20/1997 | PAYMENT | MOLOF LEE S & MATHIS LOREN E | $-43.25 | $0.00 |
| 07/23/1997 | BILL | MOLOF LEE S & MATHIS LOREN E | $43.25 | $43.25 |
| 10/10/1996 | PAYMENT | MOLOF LEE S & MATHIS LOREN E | $-45.19 | $0.00 |
| 10/09/1996 | AMENDMENT | delete penalty ss | $-1.81 | $45.19 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | MOLOF LEE S & MATHIS LOREN E | $45.19 | $45.19 |