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Tax Account 13-0481-08

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Owners

SCHOMMER JANE
PO BOX 1711
WINNEMUCCA, NV 89446

Account Summary

Account ID 13-0481-08
Account Type Real Estate
Location 6600 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $271.37
Total $271.37
Paid $271.37
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$70.37$0.00$70.37$70.37$0.00
210/07/202410/17/2024Paid$67.00$0.00$67.00$67.00$0.00
301/06/202501/16/2025Paid$67.00$0.00$67.00$67.00$0.00
403/03/202503/13/2025Paid$67.00$0.00$67.00$67.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$251.27$0.00$251.27$0.00$0.002.30633.0
2022/2023 SECURED TAXES$232.66$0.00$232.66$0.00$0.002.30633.0
2021/2022 SECURED TAXES$215.42$0.00$215.42$0.00$0.002.30633.0
2020/2021 SECURED TAXES$205.75$0.00$205.75$0.00$0.002.30633.0
2019/2020 SECURED TAXES$198.59$0.00$198.59$0.00$0.002.30633.0
2018/2019 SECURED TAXES$189.49$0.00$189.49$0.00$0.002.26583.0
2017/2018 SECURED TAXES$178.59$0.00$178.59$0.00$0.002.26583.0
2016/2017 SECURED TAXES$167.54$0.00$167.54$0.00$0.002.26583.0
2015/2016 SECURED TAXES$157.62$5.46$163.08$0.00$0.002.30633.0
2014/2015 SECURED TAXES$145.94$10.38$156.32$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTSCHOMMER, JANE A CHECK 1280$-271.37$0.00
07/05/2024BILLSCHOMMER JANE$271.37$271.37
07/19/2023PAYMENTVENTURE INVESTMENTS LLC CHECK 1025$-251.27$0.00
07/06/2023BILLSCHOMMER JANE$251.27$251.27
08/05/2022PAYMENTSCHOMMER JANE CHECK 1236$-232.66$0.00
07/07/2022BILLSCHOMMER JANE$232.66$232.66
03/07/2022PAYMENTSCHOMMER, JANE A CHECK NUM: 1219$-53.00$0.00
01/06/2022PAYMENTSCHOMMER JANE CHECK NUM: 1213$-53.00$53.00
10/04/2021PAYMENTSCHOMMER JANE CHECK NUM: 1202$-53.00$106.00
08/11/2021PAYMENTSCHOMMER JANE CHECK NUM: 1195$-56.42$159.00
07/08/2021BILLSCHOMMER JANE$215.42$215.42
12/30/2020PAYMENTJANE A SCHOMMER CHECK NUM: 1159$-102.00$0.00
10/01/2020PAYMENTSCHOMMER JANE CHECK NUM: 1148$-51.00$102.00
08/11/2020PAYMENTSCHOMMER, JANE A CHECK NUM: 1140$-52.75$153.00
07/10/2020BILLSCHOMMER JANE$205.75$205.75
07/29/2019PAYMENTSCHOMMER, JANE A CHECK NUM: 1086$-198.59$0.00
07/08/2019BILLSCHOMMER JANE$198.59$198.59
03/05/2019PAYMENTJANE A SCHOMMER CHECK NUM: 1051$-47.00$0.00
12/31/2018PAYMENTJANE A SCHOMMER CHECK NUM: 1043$-47.00$47.00
09/17/2018PAYMENTSCHOMMER, JANE A CHECK NUM: 1023$-47.00$94.00
07/20/2018PAYMENTJANE A SCHOMMER CHECK NUM: 1007$-48.49$141.00
07/05/2018BILLSCHOMMER JANE$189.49$189.49
03/05/2018PAYMENTJANE A SCHOMMER CHECK NUM: 973$-44.00$0.00
01/02/2018PAYMENTJANE SCHOMMER CHECK NUM: 958$-44.00$44.00
10/02/2017PAYMENTSCHOMMER, JANE A CHECK NUM: 933$-44.00$88.00
08/21/2017PAYMENTJANE A SCHOMMER CHECK NUM: 916$-46.59$132.00
07/11/2017BILLSCHOMMER JANE$178.59$178.59
03/06/2017PAYMENTSCHOMMER JANE A CHECK NUM: 822$-41.00$0.00
01/05/2017PAYMENTSCHOMMER JANE A CHECK NUM: 784$-41.00$41.00
10/07/2016PAYMENTSCHOMMER JANE A CHECK NUM: 731$-41.00$82.00
08/17/2016PAYMENTSCHOMMER JANE A CHECK NUM: 699$-44.54$123.00
07/07/2016BILLSCHOMMER JANE$167.54$167.54
02/10/2016PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11029697$-122.46$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.90$122.46
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.56$118.56
08/21/2015PAYMENTHUET, PAUL & JOYCE CHECK NUM: 2602$-40.62$117.00
07/02/2015BILLHUET PAUL & JOYCE$157.62$157.62
04/16/2015PAYMENTHUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 013742$-82.48$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$82.48
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$4.42$79.98
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.88$75.56
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.06$73.68
09/26/2014PAYMENTS AND P FENCING CHECK NUM: 5062$-73.84$73.62
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.52$147.46
07/03/2014BILLHUET PAUL & JOYCE$145.94$145.94
05/22/2014PAYMENTHUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 358167$-46.82$0.00
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$46.82
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$36.82
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.32$34.32
12/18/2013PAYMENTS AND P FENCING CHECK NUM: 5010$-33.00$33.00
10/08/2013PAYMENTHUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 351233$-33.00$66.00
08/12/2013PAYMENTS & P FENCING, LLC CHECK NUM: 10126$-36.13$99.00
07/02/2013BILLHUET PAUL & JOYCE$135.13$135.13
03/13/2013PAYMENTS & P FENCING LLC CHECK NUM: 10044$-31.00$0.00
01/14/2013PAYMENTS & P FENCING LLC CHECK NUM: 6543$-31.00$31.00
09/21/2012PAYMENTS & P FENCING LLC CHECK NUM: 6483$-31.00$62.00
08/22/2012PAYMENTS & P FENCING LLC CHECK NUM: 6468$-32.12$93.00
07/10/2012BILLHUET PAUL & JOYCE$125.12$125.12
03/05/2012PAYMENTS & P FENCING LLC CHECK NUM: 6346$-31.00$0.00
12/28/2011PAYMENTS & P FENCING, LLC CHECK NUM: 6392$-31.00$31.00
10/04/2011PAYMENTS & P FENCING, LLC CHECK NUM: 6243$-31.00$62.00
08/10/2011PAYMENTS & P FENCING LLC CHECK NUM: 6205$-32.12$93.00
07/11/2011BILLHUET PAUL & JOYCE$125.12$125.12
08/05/2010PAYMENTBRINKERHOFF VERN CHECK NUM: 173$-125.12$0.00
07/09/2010BILLBRINKERHOFF LARRY EST & VERN$125.12$125.12
08/12/2009PAYMENTBRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004$-119.47$0.00
07/10/2009BILLBRINKERHOFF LARRY & VERN$119.47$119.47
11/10/2008PAYMENTBRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166$-123.84$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.07$123.84
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.30$120.77
07/10/2008BILLBRINKERHOFF LARRY & VERN$119.47$119.47