Tax Account 10-0484-24

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Owners

SCHULZE DUANE E & SARA L
4670 BRAYTON RD
WINNEMUCCA, NV 89445

SCHULZE DUANE E

SCHULZE SARA L

Account Summary

Account ID	10-0484-24
Account Type	Real Estate
Location	4670 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-24

Account Type

Real Estate

Location

4670 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.42
Total	$1,088.42
Paid	$1,088.42
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

$1,088.42

Total

$1,088.42

Paid

$1,088.42

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	$272.42	$0.00	$272.42	$272.42	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.85	$0.00	$1,059.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,032.14	$0.00	$1,032.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,005.22	$0.00	$1,005.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,056.33	$0.00	$1,056.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,030.45	$0.00	$1,030.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,013.50	$0.00	$1,013.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,021.18	$0.00	$1,021.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,038.89	$0.00	$1,038.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,030.27	$0.00	$1,030.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,036.08	$0.00	$1,036.08	$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
11/04/2024	PAYMENT	TIMIOS, INC CHECK 68600	$-544.00	$0.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-272.42	$816.00
07/05/2024	BILL	SCHULZE DUANE E & SARA L	$1,088.42	$1,088.42
02/20/2024	PAYMENT	DE SCHULZE ACH NORW - 039600427	$-264.00	$0.00
12/11/2023	PAYMENT	DE SCHULZE ACH NORW - 039508289	$-264.00	$264.00
09/14/2023	PAYMENT	DE SCHULZE ACH NORW - 039395656	$-264.00	$528.00
07/21/2023	PAYMENT	DE SCHULZE ACH NORW - 039332073	$-267.85	$792.00
07/06/2023	BILL	SCHULZE DUANE E & SARA L	$1,059.85	$1,059.85
02/17/2023	PAYMENT	DE SCHULZE ACH NORW - 039120887	$-258.00	$0.00
12/20/2022	PAYMENT	DE SCHULZE ACH NORW - 039006616	$-258.00	$258.00
09/19/2022	PAYMENT	DE SCHULZE ACH NORW - 038883456	$-258.00	$516.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-258.14	$774.00
07/07/2022	BILL	SCHULZE DUANE E & SARA L	$1,032.14	$1,032.14
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-252.22	$753.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$252.22	$1,005.22
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$252.22	$753.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.22	$500.78
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-252.22	$753.00
07/08/2021	BILL	SCHULZE DUANE E & SARA L	$1,005.22	$1,005.22
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-264.33	$792.00
07/10/2020	BILL	SCHULZE DUANE E & SARA L	$1,056.33	$1,056.33
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.45	$771.00
07/08/2019	BILL	SCHULZE DUANE E & SARA L	$1,030.45	$1,030.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.50	$759.00
07/05/2018	BILL	SCHULZE DUANE E & SARA L	$1,013.50	$1,013.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.18	$765.00
07/11/2017	BILL	SCHULZE DUANE E & SARA L	$1,021.18	$1,021.18
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.89	$777.00
07/07/2016	BILL	SCHULZE DUANE E & SARA L	$1,038.89	$1,038.89
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-257.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.27	$771.00
07/02/2015	BILL	SCHULZE DUANE E & SARA L	$1,030.27	$1,030.27
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-259.00	$259.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-259.08	$777.00
07/03/2014	BILL	SCHULZE DUANE E & SARA L	$1,036.08	$1,036.08
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.66	$762.00
07/02/2013	BILL	SCHULZE DUANE E & SARA L	$1,019.66	$1,019.66
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-248.00	$496.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.11	$744.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$249.11	$993.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.11	$744.00
07/10/2012	BILL	SCHULZE DUANE E & SARA L	$993.11	$993.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.33	$723.00
07/11/2011	BILL	SCHULZE DUANE E & SARA L	$967.33	$967.33
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-235.00	$470.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-237.30	$705.00
07/09/2010	BILL	SCHULZE DUANE E	$942.30	$942.30
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-229.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.99	$687.00
07/10/2009	BILL	SCHULZE DUANE E	$917.99	$917.99
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$222.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-225.40	$666.00
07/10/2008	BILL	SCHULZE DUANE E	$891.40	$891.40
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.00	$195.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.12	$585.00
07/12/2007	BILL	SCHULZE DUANE E	$780.12	$780.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-189.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-189.00	$189.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-189.00	$378.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-190.93	$567.00
07/06/2006	BILL	SCHULZE DUANE E	$757.93	$757.93
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-182.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-182.00	$182.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-182.00	$364.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-183.68	$546.00
07/18/2005	BILL	SCHULZE DUANE E	$729.68	$729.68
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-162.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-162.00	$162.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-162.00	$324.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-162.76	$486.00
07/06/2004	BILL	SCHULZE DUANE E	$648.76	$648.76
08/08/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 884926	$-586.78	$0.00
07/18/2003	BILL	BANK OF NEW YORK TRUSTEE	$586.78	$586.78
02/28/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 441723	$-423.90	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.50	$423.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$410.40
08/22/2002	PAYMENT	MASON JANICE CHECK BANK: 94-72 NUM: 4190	$-168.89	$405.00
07/08/2002	BILL	MASON JOHN M JR & JANICE A	$573.89	$573.89
01/09/2002	PAYMENT	MASON JANICE A CHECK BANK: 94-72 NUM: 3819	$-301.02	$0.00
10/11/2001	PAYMENT	MASON JANICE A CHECK BANK: 94-72 NUM: 3638	$-150.51	$301.02
08/21/2001	PAYMENT	MASON JANICE A CHECK BANK: 94-72 NUM: 3487	$-180.71	$451.53
07/11/2001	BILL	MASON JOHN M JR & JANICE A	$632.24	$632.24
08/18/2000	PAYMENT	MASON JOHN M JR & JANICE A CHECK BANK: 94-72 NUM: 2539	$-214.94	$0.00
07/06/2000	BILL	MASON JOHN M JR & JANICE A	$214.94	$214.94
03/13/2000	PAYMENT	MASON JOHN M JR & JANICE A CHECK BANK: 94-72 NUM: 2063	$-49.23	$0.00
01/11/2000	PAYMENT	MASON JOHN M JR & JANICE A CHECK BANK: 94-204 NUM: 3411	$-49.23	$49.23
10/04/1999	PAYMENT	MASON JOHN M JR & JANICE A CHECK BANK: 94-204 NUM: 3131	$-49.23	$98.46
08/13/1999	PAYMENT	MASON JOHN M JR & JANICE A CHECK BANK: 94-204 NUM: 2995	$-79.52	$147.69
07/12/1999	BILL	MASON JOHN M JR & JANICE A	$227.21	$227.21
08/07/1998	PAYMENT	MASON JOHN M JR & JANICE A CHECK	$-228.78	$0.00
07/09/1998	BILL	MASON JOHN M JR & JANICE A	$228.78	$228.78
03/10/1998	PAYMENT	MASON JOHN M JR & JANICE A	$-48.72	$0.00
01/13/1998	PAYMENT	MASON JOHN M JR & JANICE A	$-48.72	$48.72
10/17/1997	PAYMENT	MASON JOHN M JR & JANICE A	$-48.72	$97.44
08/25/1997	PAYMENT	MASON JOHN M JR & JANICE A	$-85.30	$146.16
07/23/1997	BILL	MASON JOHN M JR & JANICE A	$231.46	$231.46
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-43.20	$0.00
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$43.20	$43.20

Tax Account 10-0484-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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