Tax Account 10-0484-21

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Owners

SCHOUVILLER MARK & BRENDA
6675 CATTLE DR
WINNEMUCCA, NV 89445

SCHOUVILLER MARK

SCHOUVILLER BRENDA

Account Summary

Account ID	10-0484-21
Account Type	Real Estate
Location	6675 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-21

Account Type

Real Estate

Location

6675 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.70
Total	$810.70
Paid	$810.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.70

Total

$810.70

Paid

$810.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$204.70	$0.00	$204.70	$204.70	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.24	$0.00	$790.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$770.38	$0.00	$770.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$751.09	$0.00	$751.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$792.31	$0.00	$792.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$772.38	$0.00	$772.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$762.53	$0.00	$762.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$767.86	$0.00	$767.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$465.82	$0.00	$465.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$457.82	$0.00	$457.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$448.43	$0.00	$448.43	$0.00	$0.00	2.3063	3.0

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	PLANET HOME LENDING ACH CORE -	$-202.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-202.00	$202.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-204.70	$606.00
07/05/2024	BILL	SCHOUVILLER MARK & BRENDA	$810.70	$810.70
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-197.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115616	$-197.00	$197.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-197.00	$394.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-199.24	$591.00
07/06/2023	BILL	SCHOUVILLER MARK & BRENDA	$790.24	$790.24
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$192.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281513. REASON: DUPLICATE POSTING...	$192.00	$384.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$192.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$384.00
08/08/2022	PAYMENT	PLANET HOME LENDING/CORELOGIC CHECK 63084890	$-194.38	$576.00
07/07/2022	BILL	SCHOUVILLER MARK & BRENDA	$770.38	$770.38
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-187.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.09	$561.00
07/08/2021	BILL	SCHOUVILLER MARK & BRENDA	$751.09	$751.09
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.31	$594.00
07/10/2020	BILL	SCHOUVILLER MARK & BRENDA	$792.31	$792.31
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.38	$579.00
07/08/2019	BILL	SCHOUVILLER MARK & BRENDA	$772.38	$772.38
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.53	$570.00
07/05/2018	BILL	SCHOUVILLER MARK & BRENDA	$762.53	$762.53
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-191.00	$191.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-191.00	$382.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-194.86	$573.00
07/11/2017	BILL	SCHOUVILLER MARK & BRENDA	$767.86	$767.86
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038080	$-116.00	$0.00
01/04/2017	PAYMENT	WILDEMAN, MELANIE CREDIT: D BANK: OP INTERNET NUM: 005027	$-116.00	$116.00
09/22/2016	PAYMENT	WILDEMAN, MELANIE CREDIT: D BANK: OP INTERNET NUM: 009029	$-116.00	$232.00
08/03/2016	PAYMENT	WILDEMAN, VINCENT & MELANIE CHECK NUM: 1167	$-117.82	$348.00
07/07/2016	BILL	WILDEMAN MELANIE A & VINCENT E	$465.82	$465.82
08/20/2015	PAYMENT	WILDEMAN VINCENT & MELANIE CHECK NUM: 1148	$-457.82	$0.00
07/02/2015	BILL	WILDEMAN MELANIE A & VINCENT E	$457.82	$457.82
08/20/2014	PAYMENT	WILDEMAN MELANIE A & VINCENT E CHECK NUM: 1134	$-448.43	$0.00
07/03/2014	BILL	WILDEMAN MELANIE A & VINCENT E	$448.43	$448.43
07/19/2013	PAYMENT	WILDEMAN MELANIE CHECK NUM: 1702	$-444.28	$0.00
07/02/2013	BILL	WILDEMAN MELANIE A & VINCENT E	$444.28	$444.28
07/18/2012	PAYMENT	WILDEMAN MELANIE CHECK NUM: 1641	$-466.88	$0.00
07/10/2012	BILL	WILDEMAN MELANIE A & VINCENT E	$466.88	$466.88
02/21/2012	PAYMENT	WILDEMAN MELANIE CHECK NUM: 1685	$-118.00	$0.00
01/04/2012	PAYMENT	WILDEMAN, MELANIE CHECK NUM: 1682	$-118.00	$118.00
10/03/2011	PAYMENT	WILDEMAN, MELANIE CHECK NUM: 1672	$-118.00	$236.00
08/04/2011	PAYMENT	WILDEMAN, MELANIE CHECK NUM: 1659	$-121.12	$354.00
07/11/2011	BILL	WILDEMAN MELANIE A & VINCENT E	$475.12	$475.12
03/03/2011	PAYMENT	WILDEMAN, MELANIE CHECK NUM: 1617	$-119.00	$0.00
01/04/2011	PAYMENT	WILDEMAN MELANIE CHECK NUM: 1608	$-119.00	$119.00
10/04/2010	PAYMENT	WILDEMAN, MELANIE CHECK NUM: 1590	$-119.00	$238.00
08/05/2010	PAYMENT	WILDEMAN MELANIE CHECK NUM: 1581	$-121.02	$357.00
07/09/2010	BILL	WILDEMAN MELANIE A & VINCENT E	$478.02	$478.02
03/03/2010	PAYMENT	WILDEMAN MELANIE CHECK NUM: 1549	$-124.00	$0.00
01/06/2010	PAYMENT	WILDEMAN MELANIE CHECK NUM: 1537	$-124.00	$124.00
09/21/2009	PAYMENT	WILDEMAN MELANIE CHECK BANK: 90*2267 NUM: 1507	$-124.00	$248.00
08/04/2009	PAYMENT	WILDEMAN, MELANIE CHECK BANK: 90 2267 NUM: 1492	$-125.79	$372.00
07/10/2009	BILL	PETTIT MICHAEL A & ROBINSON M	$497.79	$497.79
02/18/2009	PAYMENT	MELANIE WILDEMAN CHECK BANK: 90*2267 NUM: 1457	$-130.00	$0.00
01/06/2009	PAYMENT	WILDEMAN, MELANIE CHECK BANK: 90 2267 NUM: 1450	$-130.00	$130.00
10/02/2008	PAYMENT	WILDEMAN MELANIE CHECK BANK: 90*2267 NUM: 1433	$-130.00	$260.00
08/07/2008	PAYMENT	WILDEMAN, MELANIE CHECK BANK: 90 2267 NUM: 1410	$-130.96	$390.00
07/10/2008	BILL	PETTIT MICHAEL A & ROBINSON M	$520.96	$520.96
04/02/2008	PAYMENT	WILDEMAN MELANIE CHECK BANK: 90*2267 NUM: 1380	$-130.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$130.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.92	$127.92
01/18/2008	PAYMENT	MELANIE WILDEMAN CHECK BANK: 90*2267 NUM: 1359	$-123.00	$123.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-4.92	$246.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.92	$250.92
10/02/2007	PAYMENT	MILANIE WILDEMAN CHECK BANK: 90*2267 NUM: 1327	$-123.00	$246.00
08/03/2007	PAYMENT	WILDEMAN, MELANIE A CHECK BANK: 90 2267 NUM: 1312	$-126.82	$369.00
07/12/2007	BILL	PETTIT MICHAEL A & ROBINSON M	$495.82	$495.82
02/14/2007	PAYMENT	WILDEMAN, MELANIE A CHECK BANK: 90 2267 NUM: 1274	$-126.00	$0.00
01/04/2007	PAYMENT	MELANIE WILDEMAN CHECK BANK: 90 2267 NUM: 1262	$-126.00	$126.00
10/04/2006	PAYMENT	MELANIE WIDEMAN CHECK BANK: 90*2267 NUM: 1234	$-126.00	$252.00
08/22/2006	PAYMENT	MELANIE WILDEMAN CHECK BANK: 90*2267 NUM: 1219	$-127.61	$378.00
07/06/2006	BILL	PETTIT MICHAEL A & ROBINSON M	$505.61	$505.61
02/21/2006	PAYMENT	MELANIE WILDEMAN CHECK BANK: 90*2267 NUM: 1167	$-124.00	$0.00
01/05/2006	PAYMENT	MELANIE WILDEMAN CHECK BANK: 90*2267 NUM: 1155	$-124.00	$124.00
10/04/2005	PAYMENT	MELANIE WILDEMAN CHECK BANK: 90*2267 NUM: 1132	$-124.00	$248.00
08/10/2005	PAYMENT	WILDEMAN MELANIE A CHECK BANK: 902267 NUM: 1110	$-125.03	$372.00
07/18/2005	BILL	PETTIT MICHAEL A & ROBINSON M	$497.03	$497.03
02/22/2005	PAYMENT	WILDEMAN MELANIE A CHECK BANK: 90*2267 NUM: 1045	$-127.00	$0.00
01/06/2005	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK BANK: 90*2267 NUM: 1029	$-127.00	$127.00
09/30/2004	PAYMENT	ROBINSON MELANIE A. CHECK BANK: 90-2267 NUM: 0944	$-127.00	$254.00
07/30/2004	PAYMENT	ROBINSON, MELANIE A CHECK BANK: 90*2267 NUM: 0920	$-128.96	$381.00
07/06/2004	BILL	PETTIT MICHAEL A & ROBINSON M	$509.96	$509.96
03/04/2004	PAYMENT	ROBINSON MELANIE CHECK BANK: 90*2267 NUM: 868	$-116.00	$0.00
01/06/2004	PAYMENT	ROBINSON MELANIE CHECK BANK: 90*2267 NUM: 822	$-116.00	$116.00
10/02/2003	PAYMENT	ROBINSON MELANIE A CHECK BANK: 90*2267 NUM: 846	$-116.00	$232.00
09/18/2003	PAYMENT	ROBINSON MELANIE CHECK BANK: 90-2267 NUM: 840	$-121.16	$348.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.66	$469.16
07/18/2003	BILL	PETTIT MICHAEL A & ROBINSON M	$464.50	$464.50
03/04/2003	PAYMENT	ROBINSON MELANIE A CHECK BANK: 90F2267 NUM: 749	$-106.00	$0.00
01/06/2003	PAYMENT	ROBINSON MELANIE A. CHECK BANK: 90-2267 NUM: 0724	$-106.00	$106.00
10/08/2002	PAYMENT	ROBINSON MELANIE CHECK BANK: 11-7000 NUM: 1538	$-106.00	$212.00
08/13/2002	PAYMENT	ROBINSON MELANIE A. CHECK BANK: 11-7000 NUM: 1535	$-136.00	$318.00
07/08/2002	BILL	PETTIT MICHAEL A & ROBINSON M	$454.00	$454.00
02/20/2002	PAYMENT	ROBINSON MELANIE A. CHECK BANK: 11-7000 NUM: 1528	$-116.13	$0.00
01/03/2002	PAYMENT	ROBINSON MELANIE CHECK BANK: 90-2267 NUM: 0556	$-116.13	$116.13
09/25/2001	PAYMENT	ROBINSON MELANIE CHECK BANK: 11-7000 NUM: 1496	$-116.13	$232.26
08/20/2001	PAYMENT	ROBINSON MELANIE CHECK BANK: 90-2267 NUM: 517	$-146.28	$348.39
07/11/2001	BILL	PETTIT MICHAEL A & ROBINSON M	$494.67	$494.67
02/22/2001	PAYMENT	ROBINSON MELANIE CHECK BANK: 94-165 NUM: 510	$-104.81	$0.00
01/02/2001	PAYMENT	ROBINSON MELANIE A. CHECK BANK: 11-7000 NUM: 1473	$-104.81	$104.81
10/03/2000	PAYMENT	ROBINSON MELANIE A. CHECK BANK: 11-7000 NUM: 1415	$-104.81	$209.62
08/22/2000	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK BANK: 11-7000 NUM: 1381	$-135.01	$314.43
07/06/2000	BILL	PETTIT MICHAEL A & ROBINSON M	$449.44	$449.44
03/07/2000	PAYMENT	ROBINSON MELANIE CHECK BANK: 11-7000 NUM: 1250	$-117.83	$0.00
01/05/2000	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK BANK: 11-7000 NUM: 1210	$-117.83	$117.83
10/05/1999	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK BANK: 11-7000 NUM: 1137	$-117.83	$235.66
08/16/1999	PAYMENT	ROBINSON MELANIE CHECK BANK: 11-7000 NUM: 1107	$-148.09	$353.49
07/12/1999	BILL	PETTIT MICHAEL A & ROBINSON M	$501.58	$501.58
02/19/1999	PAYMENT	ROBINSON MELANIE CHECK	$-115.79	$0.00
01/06/1999	PAYMENT	ROBINSON MELANIE CHECK	$-118.31	$115.79
10/20/1998	PAYMENT	MELANIE ROBINSON CHECK	$-125.56	$234.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.73	$359.66
08/28/1998	PAYMENT	ROBINSON MELANIE CHECK	$-169.02	$354.93
07/09/1998	BILL	PETTIT MICHAEL A & ROBINSON M	$523.95	$523.95
04/07/1998	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK	$-132.71	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$132.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.03	$130.71
01/13/1998	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK	$-125.72	$125.68
10/21/1997	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK	$-164.75	$251.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.79	$416.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$408.36
08/18/1997	PAYMENT	PETTIT MICHAEL A & ROBINSON M CHECK	$-146.55	$407.16
07/23/1997	BILL	PETTIT MICHAEL A & ROBINSON M	$553.71	$553.71
10/14/1996	PAYMENT	BROWN RICHARD & PAMELA	$-50.56	$0.00
10/01/1996	PAYMENT	BROWN RICHARD C & PAMELA K	$-25.28	$50.56
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-27.36	$75.84
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$103.20	$103.20

Tax Account 10-0484-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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