Tax Account 14-0242-09

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Owners

SCHWOERER CHRISTOPHER ROBERT
1820 TY LN
MINDEN, NV 89423

Account Summary

Account ID	14-0242-09
Account Type	Real Estate
Location	7051 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0242-09

Account Type

Real Estate

Location

7051 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.20
Total	$116.20
Paid	$116.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$116.20

Total

$116.20

Paid

$116.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.20	$0.00	$0.00	$32.20	$32.20	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/02/2026	03/12/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$109.84	$0.00	$0.00	$109.84	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$64.18	$0.00	$0.00	$64.18	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$59.43	$0.00	$0.00	$59.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$55.03	$25.98	$0.00	$81.01	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.57	$0.00	$0.00	$52.57	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$50.75	$0.00	$0.00	$50.75	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$45.19	$1.81	$0.00	$47.00	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$41.85	$1.68	$0.00	$43.53	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	SCHWOERER, CHRIS CHECK 242	$-116.20	$0.00
07/03/2025	BILL	SCHWOERER CHRISTOPHER ROBERT	$116.20	$116.20
08/19/2024	PAYMENT	SCHWOERER, CHRIS CHECK 231	$-109.84	$0.00
07/05/2024	BILL	SCHWOERER CHRISTOPHER ROBERT	$109.84	$109.84
08/17/2023	PAYMENT	PNP PNP - 141136279	$-64.18	$0.00
07/06/2023	BILL	FONTAINE MARK A	$64.18	$64.18
08/16/2022	PAYMENT	PNP PNP - 119392201	$-140.44	$0.00
08/03/2022	INTEREST	Monthly Interest	$0.46	$140.44
07/14/2022	INTEREST	Monthly Interest	$0.46	$139.98
07/07/2022	BILL	FONTAINE MARK A	$59.43	$139.52
06/02/2022	INTEREST	Monthly Interest	$0.46	$80.09
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$79.63
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$69.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$67.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.30	$63.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$59.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$57.23
07/08/2021	BILL	STANLEY JOHN D JR	$55.03	$55.03
07/31/2020	PAYMENT	STANLEY JOHN D JR CHECK NUM: 379	$-52.57	$0.00
07/10/2020	BILL	STANLEY JOHN D JR	$52.57	$52.57
08/29/2019	PAYMENT	STANLEY JOHN D JR CHECK NUM: 317	$-50.75	$0.00
07/08/2019	BILL	STANLEY JOHN D JR	$50.75	$50.75
08/29/2018	PAYMENT	STANLEY JOHN D JR CHECK NUM: 258	$-48.43	$0.00
07/05/2018	BILL	STANLEY JOHN D JR	$48.43	$48.43
08/01/2017	PAYMENT	STANLEY, JOHN DAVID JR CHECK NUM: 204	$-48.43	$0.00
07/11/2017	BILL	STANLEY JOHN D JR	$48.43	$48.43
07/21/2016	PAYMENT	STANLEY, JOHN DAVID JR CHECK NUM: 135	$-48.43	$0.00
07/07/2016	BILL	STANLEY JOHN D JR	$48.43	$48.43
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.97	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1.97
09/21/2015	PAYMENT	STANLEY JOHN DAVID & BLUBAUGH CHECK NUM: 1283	$-47.00	$1.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.88
07/02/2015	BILL	STANLEY JOHN D JR	$47.00	$47.00
09/22/2014	AMENDMENT	remove under $5 balance...pb	$-1.74	$0.00
09/15/2014	PAYMENT	STANLEY JOHN DAVID & KATHRYN J CHECK NUM: 1172	$-43.53	$1.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$45.27
07/03/2014	BILL	STANLEY JOHN D JR	$43.53	$43.53
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-1.69	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$1.69
09/27/2013	PAYMENT	RENO FLY SHOP, INC CHECK NUM: 30685	$-40.31	$1.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.92
07/02/2013	BILL	STANLEY JOHN D JR	$40.31	$40.31
08/22/2012	PAYMENT	RENO FLY SHOP, INC. CHECK NUM: 30611	$-37.31	$0.00
07/10/2012	BILL	STANLEY JOHN D JR	$37.31	$37.31
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-1.38	$0.00
09/09/2011	PAYMENT	RENO FLY SHOP INC CHECK NUM: 30544	$-34.55	$1.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$35.93
07/11/2011	BILL	STANLEY JOHN D JR	$34.55	$34.55
08/31/2010	AMENDMENT	remove under $5 balance...pb	$-0.28	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.28
08/23/2010	PAYMENT	RENO FLY SHOP, INC. CHECK NUM: 30209	$-84.47	$0.27
08/02/2010	INTEREST	Monthly Interest	$0.27	$84.74
07/09/2010	BILL	STANLEY JOHN D JR	$32.29	$84.47
07/01/2010	INTEREST	Monthly Interest	$0.27	$52.18
06/01/2010	INTEREST	Monthly Interest	$0.27	$51.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$51.64
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$41.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.26	$39.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.94	$37.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.58
07/10/2009	BILL	STANLEY JOHN D JR	$32.29	$32.29
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$1.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.35
09/04/2008	PAYMENT	STANLEY JOHN D JR CHECK BANK: 94*77 NUM: 4148	$-32.29	$1.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$33.58
07/10/2008	BILL	STANLEY JOHN D JR	$32.29	$32.29
08/01/2007	PAYMENT	STANLEY, JANET N & JOHN DAVID CHECK BANK: 94 77 NUM: 3934	$-32.29	$0.00
07/12/2007	BILL	STANLEY JOHN D JR	$32.29	$32.29
08/25/2006	PAYMENT	JANET STANLEY CHECK BANK: 94*77 NUM: 4257	$-32.45	$0.00
07/06/2006	BILL	STANLEY JOHN D JR	$32.45	$32.45
08/22/2005	PAYMENT	STANLEY JOHN D JR CHECK BANK: 94*77 NUM: 3543	$-32.45	$0.00
07/18/2005	BILL	STANLEY JOHN D JR	$32.45	$32.45
09/01/2004	PAYMENT	STANLEY JANET CHECK BANK: 94-77 NUM: 3073	$-32.33	$0.00
09/01/2004	AMENDMENT	pd in full/remove pen under lh	$-1.29	$32.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$33.62
07/06/2004	BILL	STANLEY JOHN D JR	$32.33	$32.33
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2456	$-29.82	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.40	$29.82
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2456	$29.82	$36.22
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$1.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$1.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$1.25
09/16/2003	VOID	STANLEY JOHN D JR CHECK BANK: 94-77 NUM: 2456	$-29.82	$1.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$31.01
07/18/2003	BILL	STANLEY JOHN D JR	$29.82	$29.82
08/08/2002	PAYMENT	STANLEY JANET CHECK BANK: 94-77 NUM: 1587	$-28.18	$0.00
07/08/2002	BILL	STANLEY JOHN D JR	$28.18	$28.18
08/01/2001	PAYMENT	STANLEY JANET CHECK BANK: 94-77 NUM: 2493	$-28.73	$0.00
07/11/2001	BILL	STANLEY JOHN D JR	$28.73	$28.73
08/17/2000	PAYMENT	STANLEY JOHN D JR & JANET N CHECK BANK: 94-77 NUM: 2401	$-24.58	$0.00
07/06/2000	BILL	STANLEY JOHN D JR	$24.58	$24.58
03/24/2000	PAYMENT	STANLEY JOHN D JR & JANET CHECK BANK: 94-106 NUM: 3735	$-32.93	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.89	$32.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.62	$31.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.35	$29.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$28.07
07/12/1999	BILL	STANLEY JOHN D JR	$26.99	$26.99
08/19/1998	PAYMENT	STANLEY JOHN D JR CHECK	$-27.63	$0.00
07/09/1998	BILL	STANLEY JOHN D JR	$27.63	$27.63
08/19/1997	PAYMENT	STANLEY JOHN D JR	$-28.30	$0.00
07/23/1997	BILL	STANLEY JOHN D JR	$28.30	$28.30
09/13/1996	PAYMENT	STANLEY JOHN D JR	$-29.69	$0.00
09/12/1996	AMENDMENT	delete penalty ss	$-1.19	$29.69
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$30.88
07/11/1996	BILL	STANLEY JOHN D JR	$29.69	$29.69

Tax Account 14-0242-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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