Tax Account 13-0512-09

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Owners

WEAVER MEGAN A
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0512-09
Account Type	Real Estate
Location	6380 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-09

Account Type

Real Estate

Location

6380 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.18
Total	$2,175.18
Paid	$2,175.18
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

$2,175.18

Total

$2,175.18

Paid

$2,175.18

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	$546.18	$0.00	$546.18	$546.18	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.96	$0.00	$2,114.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,990.31	$0.00	$1,990.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,989.30	$0.00	$1,989.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,051.47	$0.00	$2,051.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,004.84	$0.00	$2,004.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,977.67	$0.00	$1,977.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,996.17	$0.00	$1,996.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,046.61	$0.00	$2,046.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,050.41	$0.00	$2,050.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,033.30	$0.00	$2,033.30	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-543.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-543.00	$543.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-543.00	$1,086.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.18	$1,629.00
07/05/2024	BILL	WEAVER MEGAN A	$2,175.18	$2,175.18
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-528.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-528.00	$1,056.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-530.96	$1,584.00
07/06/2023	BILL	WEAVER MEGAN A	$2,114.96	$2,114.96
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-497.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-497.00	$497.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280959. REASON: DUPLICATE POSTING	$497.00	$994.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-497.00	$497.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-497.00	$994.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-499.31	$1,491.00
07/07/2022	BILL	WEAVER MEGAN A	$1,990.31	$1,990.31
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-497.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-498.30	$1,491.00
07/08/2021	BILL	WEAVER MEGAN A	$1,989.30	$1,989.30
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$512.00	$1,024.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.20	$1,024.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-51.20	$972.80
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-512.00	$1,024.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-515.47	$1,536.00
07/10/2020	BILL	WEAVER MEGAN A	$2,051.47	$2,051.47
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-501.00	$501.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-501.84	$1,503.00
07/08/2019	BILL	WEAVER MEGAN A	$2,004.84	$2,004.84
03/05/2019	PAYMENT	JANE A SCHOMMER CHECK NUM: 1051	$-494.00	$0.00
12/31/2018	PAYMENT	JANE A SCHOMMER CHECK NUM: 1043	$-494.00	$494.00
09/17/2018	PAYMENT	SCHOMMER, JANE A CHECK NUM: 1023	$-494.00	$988.00
07/20/2018	PAYMENT	JANE A SCHOMMER CHECK NUM: 1007	$-495.67	$1,482.00
07/05/2018	BILL	SCHOMMER JANE A	$1,977.67	$1,977.67
03/05/2018	PAYMENT	JANE A SCHOMMER CHECK NUM: 973	$-499.00	$0.00
01/02/2018	PAYMENT	JANE SCHOMMER CHECK NUM: 958	$-499.00	$499.00
10/02/2017	PAYMENT	SCHOMMER, JANE A CHECK NUM: 933	$-499.00	$998.00
08/21/2017	PAYMENT	JANE A SCHOMMER CHECK NUM: 916	$-499.17	$1,497.00
07/11/2017	BILL	SCHOMMER JANE A	$1,996.17	$1,996.17
03/06/2017	PAYMENT	SCHOMMER JANE A CHECK NUM: 822	$-511.00	$0.00
01/05/2017	PAYMENT	SCHOMMER JANE A CHECK NUM: 784	$-511.00	$511.00
10/07/2016	PAYMENT	SCHOMMER JANE A CHECK NUM: 731	$-511.00	$1,022.00
08/17/2016	PAYMENT	SCHOMMER JANE A CHECK NUM: 699	$-513.61	$1,533.00
07/07/2016	BILL	SCHOMMER JANE A	$2,046.61	$2,046.61
02/25/2016	PAYMENT	SCHOMMER JANE A CHECK NUM: 609	$-512.00	$0.00
01/04/2016	PAYMENT	SCHOMMER JANE A CHECK NUM: 575	$-512.00	$512.00
09/28/2015	PAYMENT	SCHOMMER JANE A CHECK NUM: 525	$-512.00	$1,024.00
08/13/2015	PAYMENT	SCHOMMER, JANE A CHECK NUM: 501	$-514.41	$1,536.00
07/02/2015	BILL	SCHOMMER JANE A	$2,050.41	$2,050.41
03/02/2015	PAYMENT	SCHOMMER JANE A CHECK NUM: 409	$-508.00	$0.00
01/06/2015	PAYMENT	SCHOMMER JANE A CHECK NUM: 378	$-508.00	$508.00
10/01/2014	PAYMENT	SCHOMMER JANE A CHECK NUM: 301	$-508.00	$1,016.00
08/25/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2027	$-509.30	$1,524.00
07/03/2014	BILL	SCHOMMER JANE A	$2,033.30	$2,033.30
03/10/2014	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1392	$-502.00	$0.00
01/07/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1384	$-502.00	$502.00
10/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1359	$-502.00	$1,004.00
08/19/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1348	$-505.83	$1,506.00
07/02/2013	BILL	SCHOMMER JANE A	$2,011.83	$2,011.83
03/04/2013	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1277	$-490.00	$0.00
01/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1254	$-490.00	$490.00
09/24/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1228	$-490.00	$980.00
08/20/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1216	$-490.74	$1,470.00
07/10/2012	BILL	SCHOMMER JANE A	$1,960.74	$1,960.74
03/05/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1158	$-476.00	$0.00
10/11/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1107	$-476.00	$476.00
10/05/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1102	$-476.00	$952.00
08/15/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1082	$-478.78	$1,428.00
07/11/2011	BILL	SCHOMMER JANE A	$1,906.78	$1,906.78
03/07/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1011	$-583.00	$0.00
01/03/2011	PAYMENT	SCHOMMER CONSTRUCTION CHECK NUM: 13215	$-583.00	$583.00
10/04/2010	PAYMENT	SCHOMMER CONSTRUCTION CHECK NUM: 13188	$-583.00	$1,166.00
08/16/2010	PAYMENT	PDQ LUBE CHECK NUM: 10735	$-586.63	$1,749.00
07/09/2010	BILL	SCHOMMER PATRICK G & JANE A	$2,335.63	$2,335.63
03/01/2010	PAYMENT	PDQ LUBE CHECK NUM: 10376	$-538.00	$0.00
01/04/2010	PAYMENT	PDQ LUBE CHECK NUM: 10235	$-538.00	$538.00
10/05/2009	PAYMENT	PDQ LUBE CHECK NUM: 10048	$-538.00	$1,076.00
08/17/2009	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 9953	$-539.96	$1,614.00
07/10/2009	BILL	SCHOMMER PATRICK G & JANE A	$2,153.96	$2,153.96
03/02/2009	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814	$-528.00	$0.00
01/05/2009	PAYMENT	JANE A SCHOMMER CREDIT: D BANK: CREDITCARDX NUM: MC2814	$-528.00	$528.00
10/06/2008	PAYMENT	SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814	$-528.00	$1,056.00
08/18/2008	PAYMENT	SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814	$-531.40	$1,584.00
07/10/2008	BILL	SCHOMMER PATRICK G & JANE A	$2,115.40	$2,115.40
03/03/2008	PAYMENT	JANE A SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814	$-505.00	$0.00
12/17/2007	PAYMENT	LSI CHECK BANK: 56*389 NUM: 560231	$-505.00	$505.00
09/27/2007	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12751	$-505.00	$1,010.00
08/20/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8535	$-507.48	$1,515.00
07/12/2007	BILL	SCHOMMER PATRICK G & JANE A	$2,022.48	$2,022.48
03/02/2007	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12620	$-567.00	$0.00
01/02/2007	PAYMENT	SCHOMMER CONSTRUCTION/SEAL TEC CHECK BANK: 94 72 NUM: 12603	$-567.00	$567.00
09/29/2006	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7821	$-567.00	$1,134.00
08/22/2006	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12567	$-568.44	$1,701.00
07/06/2006	BILL	SCHOMMER PATRICK G & JANE A	$2,269.44	$2,269.44
03/06/2006	PAYMENT	SCHOMMER CONSTRUCTION SEAL CHECK BANK: 9472 NUM: 12477	$-523.00	$0.00
12/29/2005	PAYMENT	SCHOMMER CONSTRUCTION SEAL TEC CHECK BANK: 94*72 NUM: 12456	$-523.00	$523.00
09/29/2005	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7119	$-523.00	$1,046.00
08/15/2005	PAYMENT	PDQ LUBE CHECK BANK: 94 72 NUM: 7041	$-524.23	$1,569.00
07/18/2005	BILL	SCHOMMER PATRICK G & JANE A	$2,093.23	$2,093.23
03/03/2005	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12352	$-526.00	$0.00
12/30/2004	PAYMENT	SCHOMMER PATRICK G & JANE A CHECK BANK: 94*72 NUM: 12336	$-526.00	$526.00
10/05/2004	PAYMENT	SCHOMMER CONSTRUCTION SEAL TEC CHECK BANK: 94*72 NUM: 12317	$-526.00	$1,052.00
08/17/2004	PAYMENT	SCHOMMER CONTRUCTION/SEAL TECH CHECK BANK: 94*72 NUM: 12305	$-529.04	$1,578.00
07/06/2004	BILL	SCHOMMER PATRICK G & JANE A	$2,107.04	$2,107.04
03/03/2004	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CREDIT CARD NUM: MC	$-494.00	$0.00
12/31/2003	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 12250	$-494.00	$494.00
10/08/2003	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5839	$-494.00	$988.00
08/20/2003	PAYMENT	PDQ LUBE CHECK BANK: 94F72 NUM: 5737	$-494.34	$1,482.00
07/18/2003	BILL	SCHOMMER PATRICK G & JANE A	$1,976.34	$1,976.34
03/04/2003	PAYMENT	SCHOMMER JANE A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-484.00	$0.00
01/03/2003	PAYMENT	SCHOMMER CONSTRUCTION/SEALTECH CHECK BANK: 94-72 NUM: 12113	$-484.00	$484.00
10/08/2002	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 12052	$-484.00	$968.00
08/15/2002	PAYMENT	PDQ LUBE CHECK BANK: 94F72 NUM: 5083	$-517.08	$1,452.00
07/08/2002	BILL	SCHOMMER PATRICK G & JANE A	$1,969.08	$1,969.08
03/05/2002	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11940	$-417.96	$0.00
12/27/2001	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11912	$-417.96	$417.96
09/19/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4529	$-417.96	$835.92
08/21/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4471	$-448.27	$1,253.88
07/11/2001	BILL	SCHOMMER PATRICK G & JANE A	$1,702.15	$1,702.15
03/06/2001	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11610	$-412.18	$0.00
12/28/2000	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11577	$-412.18	$412.18
10/03/2000	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11507	$-412.18	$824.36
08/17/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3873	$-442.45	$1,236.54
07/06/2000	BILL	SCHOMMER PATRICK G & JANE A	$1,678.99	$1,678.99
03/07/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3552	$-447.16	$0.00
12/27/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11404	$-447.16	$447.16
09/28/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11362	$-447.16	$894.32
08/05/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11329	$-477.43	$1,341.48
07/12/1999	BILL	SCHOMMER PATRICK G & JANE A	$1,818.91	$1,818.91
03/02/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK	$-391.12	$0.00
01/06/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK	$-391.12	$391.12
10/07/1998	PAYMENT	SCHOMMER PATRICK G & JANE A CHECK	$-391.12	$782.24
08/12/1998	PAYMENT	SCHOMMER PATRICK G & JANE A CHECK	$-495.82	$1,173.36
07/09/1998	BILL	SCHOMMER PATRICK G & JANE A	$1,669.18	$1,669.18
03/03/1998	PAYMENT	SCHOMMER CONSTRUCTION	$-397.82	$0.00
01/06/1998	PAYMENT	SCHOMMER CONSTRUCTION	$-397.82	$397.82
10/08/1997	PAYMENT	SCHOMMER CONST	$-397.82	$795.64
08/12/1997	PAYMENT	SCHOMMER PATRICK G & JANE A	$-499.47	$1,193.46
07/23/1997	BILL	SCHOMMER PATRICK G & JANE A	$1,692.93	$1,692.93
03/04/1997	PAYMENT	SCHOMMER CONSTRUCTION	$-417.64	$0.00
01/06/1997	PAYMENT	SCHOMMER PATRICK G & JANE A	$-417.64	$417.64
10/08/1996	PAYMENT	SCHOMMER PATRICK G & JANE A	$-417.64	$835.28
08/23/1996	PAYMENT	SCHOMMER PATRICK G & JANE A	$-519.26	$1,252.92
07/11/1996	BILL	SCHOMMER PATRICK G & JANE A	$1,772.18	$1,772.18

Tax Account 13-0512-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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