Tax Account 13-0533-06

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Owners

SCHMIDT JACOB HENRY
7300 ALLEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0533-06
Account Type	Real Estate
Location	7300 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0533-06

Account Type

Real Estate

Location

7300 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.66
Total	$932.66
Paid	$932.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$932.66

Total

$932.66

Paid

$932.66

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.66	$0.00	$233.66	$233.66	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.56	$0.00	$871.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$815.01	$0.00	$815.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$794.42	$0.00	$794.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$839.60	$0.00	$839.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$821.75	$0.00	$821.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$812.37	$36.89	$849.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$818.76	$57.06	$875.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$833.84	$67.79	$901.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$834.67	$0.00	$834.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$840.64	$0.00	$840.64	$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 -	$-233.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$233.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.66	$699.00
07/05/2024	BILL	SCHMIDT JACOB HENRY	$932.66	$932.66
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.00	$434.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-220.56	$651.00
07/06/2023	BILL	SCHMIDT JACOB HENRY	$871.56	$871.56
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-203.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-203.00	$203.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-203.00	$406.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-206.01	$609.00
07/07/2022	BILL	GARCIA JOSE R	$815.01	$815.01
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-198.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-198.00	$198.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-198.00	$396.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-200.42	$594.00
07/08/2021	BILL	GARCIA JOSE R	$794.42	$794.42
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-209.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-209.00	$209.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$209.00	$418.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-209.00	$209.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-209.00	$418.00
08/12/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 339652	$-212.60	$627.00
07/10/2020	BILL	GARCIA JOSE R	$839.60	$839.60
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-206.75	$615.00
07/08/2019	BILL	GARCIA JOSE R	$821.75	$821.75
05/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: .4676	$-442.89	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$442.89
03/27/2019	PENALTY	1st year delq letters	$2.25	$432.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.60	$430.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.04	$413.04
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-203.00	$406.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-203.37	$609.00
07/05/2018	BILL	CARRINGTON MORTGAGE SERVICES	$812.37	$812.37
03/07/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10522177	$-1,359.61	$0.00
03/01/2018	INTEREST	Monthly Interest	$3.02	$1,359.61
02/01/2018	INTEREST	Monthly Interest	$3.02	$1,356.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.03	$1,353.57
01/02/2018	INTEREST	Monthly Interest	$3.02	$1,321.54
12/01/2017	INTEREST	Monthly Interest	$3.02	$1,318.52
11/01/2017	INTEREST	Monthly Interest	$3.02	$1,315.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.84	$1,312.48
10/02/2017	INTEREST	Monthly Interest	$3.02	$1,294.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.19	$1,291.62
09/01/2017	INTEREST	Monthly Interest	$3.02	$1,284.43
08/01/2017	INTEREST	Monthly Interest	$3.02	$1,281.41
07/11/2017	BILL	CARRINGTON MORTGAGE SERVICES	$818.76	$1,278.39
07/03/2017	INTEREST	Monthly Interest	$3.02	$459.63
06/01/2017	INTEREST	Monthly Interest	$3.02	$456.61
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$453.59
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$443.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.10	$441.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.24	$423.24
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-208.00	$416.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-209.84	$624.00
07/07/2016	BILL	CARRINGTON MORTGAGE SERVICES	$833.84	$833.84
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-208.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-208.00	$208.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-208.00	$416.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-210.67	$624.00
07/02/2015	BILL	JAMES SHAWN C & MICHELE L	$834.67	$834.67
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-210.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-210.00	$210.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-210.00	$420.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-210.64	$630.00
07/03/2014	BILL	JAMES SHAWN C & MICHELE L	$840.64	$840.64
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017099	$-208.00	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042630	$-208.00	$208.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.71	$624.00
07/02/2013	BILL	JAMES SHAWN C & MICHELE L	$832.71	$832.71
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.84	$612.00
07/10/2012	BILL	JAMES SHAWN C & MICHELE L	$819.84	$819.84
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.11	$597.00
07/11/2011	BILL	JAMES SHAWN C & MICHELE L	$799.11	$799.11
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-211.75	$627.00
07/09/2010	BILL	JAMES SHAWN C & MICHELE L	$838.75	$838.75
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.12	$615.00
07/10/2009	BILL	JAMES SHAWN C & MICHELE L	$821.12	$821.12
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.00	$199.00
09/02/2008	PAYMENT	EAST COAST ABSTRACT CHECK BANK: 60*7269 NUM: 36847	$-199.00	$398.00
08/15/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 756167	$-200.34	$597.00
07/10/2008	BILL	JAMES SHAWN C & MICHELE L	$797.34	$797.34
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 711160	$-193.00	$0.00
01/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688765	$-193.00	$193.00
10/01/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 657913	$-193.00	$386.00
08/15/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 644164	$-195.16	$579.00
07/12/2007	BILL	JAMES SHAWN C & MICHELE L	$774.16	$774.16
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-185.00	$0.00
01/03/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4719	$-185.00	$185.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-185.00	$370.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-186.01	$555.00
07/06/2006	BILL	ELLIOT DOROTHY L	$741.01	$741.01
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-173.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-173.00	$173.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-173.00	$346.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.37	$519.00
07/18/2005	BILL	ELLIOT DOROTHY L	$695.37	$695.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-172.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-172.00	$172.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-172.00	$344.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$172.00	$516.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-172.00	$344.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-174.72	$516.00
07/06/2004	BILL	ELLIOT DOROTHY L	$690.72	$690.72
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-148.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-148.00	$148.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-148.00	$296.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-149.62	$444.00
07/18/2003	BILL	ELLIOT DOROTHY L	$593.62	$593.62
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-136.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 666969	$-136.00	$136.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-136.00	$272.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-167.77	$408.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$167.77	$575.77
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-167.77	$408.00
07/08/2002	BILL	ELLIOT DOROTHY L	$575.77	$575.77
11/15/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11264	$-253.98	$0.00
10/11/2001	PAYMENT	CORBARI GENEVIEVE CHECK BANK: 11-7000 NUM: 1760	$-126.99	$253.98
08/21/2001	PAYMENT	CORBARI GENEVIEVE A. CHECK BANK: 11-7000 NUM: 1723	$-157.20	$380.97
07/11/2001	BILL	CORBARI ROBERT J	$538.17	$538.17
03/07/2001	PAYMENT	CORBARI GENEVIEVE A. CHECK BANK: 11-7000 NUM: 1590	$-111.68	$0.00
01/03/2001	PAYMENT	CORBARI GENEVIEVE A CHECK BANK: 11-7000 NUM: 1538	$-111.68	$111.68
10/04/2000	PAYMENT	CORBARI GENEVIEVE CHECK BANK: 11-7000 NUM: 1449	$-111.68	$223.36
08/22/2000	PAYMENT	CORBARI ROBERT J CHECK BANK: 11-7000 NUM: 1418	$-141.98	$335.04
07/06/2000	BILL	CORBARI ROBERT J	$477.02	$477.02
03/07/2000	PAYMENT	CORBARI GENEVIEVE CHECK BANK: 11-7000 NUM: 1303	$-105.80	$0.00
01/04/2000	PAYMENT	CORBARI GENEVIEVE CHECK BANK: 11-7000 NUM: 1254	$-105.80	$105.80
10/12/1999	PAYMENT	CORBARI ROBERT J CHECK BANK: 11-7000 NUM: 1182	$-105.80	$211.60
08/16/1999	PAYMENT	CORBARI ROBERT J CHECK BANK: 11-7000 NUM: 1130	$-135.99	$317.40
07/12/1999	BILL	CORBARI ROBERT J	$453.39	$453.39
01/06/1999	PAYMENT	CORBARI ROBERT J CHECK	$-213.56	$0.00
08/20/1998	PAYMENT	GENEVIEVE CORBARI CHECK	$-262.00	$213.56
07/09/1998	BILL	CORBARI ROBERT J	$475.56	$475.56
03/10/1998	PAYMENT	CORBARI ROBERT J	$-113.53	$0.00
01/06/1998	PAYMENT	CORBARI ROBERT J	$-113.53	$113.53
10/09/1997	PAYMENT	CORBARI ROBERT J	$-113.53	$227.06
08/19/1997	PAYMENT	CORBARI ROBERT J	$-162.14	$340.59
07/23/1997	BILL	CORBARI ROBERT J	$502.73	$502.73
03/04/1997	PAYMENT	CORBARI ROBERT J	$-124.32	$0.00
01/08/1997	PAYMENT	CORBARI ROBERT J	$-124.32	$124.32
10/08/1996	PAYMENT	CORBARI ROBERT J	$-124.32	$248.64
08/20/1996	PAYMENT	CORBARI ROBERT J	$-173.89	$372.96
07/11/1996	BILL	CORBARI ROBERT J	$546.85	$546.85

Tax Account 13-0533-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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