Tax Account 13-0065-08

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Owners

SCHAAP CARTER D/BRADSHAW CHASEY
6275 W ROSE CREEK RD
WINNEMUCCA, NV 89445

SCHAAP CARTER D

BRADSHAW CHASEY

Account Summary

Account ID	13-0065-08
Account Type	Real Estate
Location	6275 W ROSE CREEK RD WINNEMUCCA
Balance	$1,687.94
Currently Due	$424.94

Account ID

13-0065-08

Account Type

Real Estate

Location

6275 W ROSE CREEK RD
WINNEMUCCA

Balance

$1,687.94

Currently Due

$424.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,687.94
Total	$1,687.94
Paid	$0.00
Balance	$1,687.94
Due	$424.94
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,687.94

Total

$1,687.94

Paid

$0.00

Balance

$1,687.94

Due

$424.94

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$424.94	$0.00	$424.94	$0.00	$424.94
2	10/06/2025	10/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$845.94
3	01/05/2026	01/15/2026	Due	$421.00	$0.00	$421.00	$0.00	$1,266.94
4	03/02/2026	03/12/2026	Due	$421.00	$0.00	$421.00	$0.00	$1,687.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,641.93	$0.00	$1,641.93	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,597.25	$0.00	$1,597.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,553.87	$0.00	$1,553.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,540.35	$50.15	$1,590.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,422.82	$199.92	$1,622.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,377.13	$161.71	$1,538.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,371.02	$201.91	$1,572.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,368.81	$100.92	$1,469.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,397.54	$103.27	$1,500.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,389.50	$205.44	$1,594.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,377.71	$308.88	$1,686.59	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	SCHAAP CARTER D/BRADSHAW CHASEY	$1,687.94	$1,687.94
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-410.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-410.00	$410.00
10/01/2024	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000355635	$-410.00	$820.00
07/22/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 305877	$-411.93	$1,230.00
07/05/2024	BILL	LANDA JOANN	$1,641.93	$1,641.93
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$798.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.25	$1,197.00
07/06/2023	BILL	LANDA JOANN	$1,597.25	$1,597.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282015. REASON: DUPLICATE POSTING...	$388.00	$776.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.87	$1,164.00
07/07/2022	BILL	LANDA JOANN	$1,553.87	$1,553.87
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5749	$-1,205.50	$385.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.82	$1,590.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.33	$1,554.68
07/08/2021	BILL	LAMBERT BLAKE & DAWNEEN	$1,540.35	$1,540.35
05/03/2021	PAYMENT	BIG O TIRES CHECK NUM: 13390	$-1,630.91	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.05	$1,630.91
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,630.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$92.04	$1,628.36
03/01/2021	INTEREST	Monthly Interest	$0.05	$1,536.32
02/01/2021	INTEREST	Monthly Interest	$0.05	$1,536.27
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$59.21	$1,536.22
01/04/2021	INTEREST	Monthly Interest	$0.05	$1,477.01
12/01/2020	INTEREST	Monthly Interest	$0.05	$1,476.96
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-1,185.54	$1,476.91
11/02/2020	INTEREST	Monthly Interest	$7.92	$2,662.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.94	$2,654.53
10/01/2020	INTEREST	Monthly Interest	$7.92	$2,621.59
09/01/2020	INTEREST	Monthly Interest	$7.92	$2,613.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.23	$2,605.75
08/04/2020	INTEREST	Monthly Interest	$7.92	$2,592.52
07/10/2020	BILL	LAMBERT BLAKE & DAWNEEN	$1,422.82	$2,584.60
07/01/2020	INTEREST	Monthly Interest	$7.92	$1,161.78
06/01/2020	INTEREST	Monthly Interest	$7.92	$1,153.86
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,145.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,135.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.06	$1,133.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.70	$1,076.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.68	$1,044.68
08/21/2019	PAYMENT	BIG O TIRES CHECK NUM: 12318	$-345.13	$1,032.00
07/08/2019	BILL	LAMBERT BLAKE & DAWNEEN	$1,377.13	$1,377.13
05/31/2019	PAYMENT	BIG O TIRES CHECK NUM: 12201	$-1,572.93	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,572.93
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,562.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.41	$1,560.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.88	$1,472.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.65	$1,415.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.72	$1,383.74
07/05/2018	BILL	LAMBERT BLAKE & DAWNEEN	$1,371.02	$1,371.02
01/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32112	$-1,469.73	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.75	$1,469.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.54	$1,412.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.63	$1,381.44
07/11/2017	BILL	LAMBERT BLAKE & DAWNEEN	$1,368.81	$1,368.81
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9638	$-1,521.99	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.06	$1,521.99
02/01/2017	INTEREST	Monthly Interest	$0.06	$1,521.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.05	$1,521.87
01/03/2017	INTEREST	Monthly Interest	$0.06	$1,463.82
12/01/2016	INTEREST	Monthly Interest	$0.06	$1,463.76
11/01/2016	INTEREST	Monthly Interest	$0.06	$1,463.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.28	$1,463.64
10/03/2016	INTEREST	Monthly Interest	$0.06	$1,431.36
09/01/2016	INTEREST	Monthly Interest	$0.06	$1,431.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.94	$1,431.24
08/01/2016	INTEREST	Monthly Interest	$0.06	$1,418.30
07/07/2016	BILL	LAMBERT BLAKE & DAWNEEN	$1,397.54	$1,418.24
07/01/2016	INTEREST	Monthly Interest	$0.06	$20.70
06/01/2016	INTEREST	Monthly Interest	$0.06	$20.64
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$20.58
04/29/2016	PAYMENT	TIRE FACTORY CHECK NUM: 8720	$-3,260.35	$10.58
04/01/2016	INTEREST	Monthly Interest	$10.58	$3,270.93
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$3,260.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.71	$3,257.85
03/01/2016	INTEREST	Monthly Interest	$10.58	$3,168.14
02/01/2016	INTEREST	Monthly Interest	$10.58	$3,157.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.69	$3,146.98
01/04/2016	INTEREST	Monthly Interest	$10.58	$3,089.29
12/01/2015	INTEREST	Monthly Interest	$10.58	$3,078.71
11/02/2015	INTEREST	Monthly Interest	$10.58	$3,068.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.08	$3,057.55
10/01/2015	INTEREST	Monthly Interest	$10.58	$3,025.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.86	$3,014.89
08/03/2015	INTEREST	Monthly Interest	$10.58	$3,002.03
07/02/2015	BILL	LAMBERT BLAKE & DAWNEEN	$1,389.50	$2,991.45
07/01/2015	INTEREST	Monthly Interest	$10.58	$1,601.95
06/01/2015	INTEREST	Monthly Interest	$10.58	$1,591.37
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,580.79
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,570.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.88	$1,568.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.16	$1,479.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.79	$1,422.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.75	$1,390.46
07/03/2014	BILL	LAMBERT BLAKE & DAWNEEN	$1,377.71	$1,377.71
05/09/2014	PAYMENT	TIRE FACTORY CHECK NUM: 5058	$-1,551.17	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,551.17
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,541.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.07	$1,538.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.03	$1,451.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.19	$1,395.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.55	$1,364.38
07/02/2013	BILL	LAMBERT BLAKE & DAWNEEN	$1,351.83	$1,351.83
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23469	$-338.00	$338.00
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.44	$1,014.00
07/10/2012	BILL	FENTON GLADYS R	$1,354.44	$1,354.44
03/05/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/11/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.40	$963.00
07/11/2011	BILL	FENTON GLADYS R	$1,287.40	$1,287.40
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/29/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-317.00	$634.00
08/11/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-318.04	$951.00
07/09/2010	BILL	FENTON GLADYS R	$1,269.04	$1,269.04
02/25/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-319.93	$0.00
10/01/2009	PAYMENT	COLONIAL BANK CHECK NUM: 621116168	$-321.00	$319.93
08/17/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64*305 NUM: 621115206	$-322.07	$640.93
07/29/2009	PAYMENT	FENTON, GLADYS R AKA: PAT R CHECK BANK: 90 7172 NUM: 4319	$-322.07	$963.00
07/10/2009	BILL	FENTON GLADYS R	$1,285.07	$1,285.07
03/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13723	$-314.00	$0.00
01/26/2009	PAYMENT	ALLIED MANAGEMENT CO CHECK BANK: 90 4149 NUM: 3850	$-326.56	$314.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$640.56
10/02/2008	PAYMENT	ALLIED GENERAL NV OPER CHECK BANK: 90*4149 NUM: 50346	$-314.00	$628.00
07/28/2008	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 4149 NUM: 50262	$-314.63	$942.00
07/10/2008	BILL	FENTON STEVEN C	$1,256.63	$1,256.63

Tax Account 13-0065-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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