Tax Account 15-0247-05

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Owners

SCHADE ANTHONY M & LINDA M
31630 HWY 140
WINNEMUCCA, NV 89445

SCHADE ANTHONY M

SCHADE LINDA M

Account Summary

Account ID	15-0247-05
Account Type	Real Estate
Location	160 E SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0247-05

Account Type

Real Estate

Location

160 E SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.78
Total	$1,148.78
Paid	$1,148.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.78

Total

$1,148.78

Paid

$1,148.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$287.78	$0.00	$287.78	$287.78	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.47	$0.00	$1,118.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,089.03	$0.00	$1,089.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,060.45	$0.00	$1,060.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,032.71	$0.00	$1,032.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,005.78	$0.00	$1,005.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$979.02	$0.00	$979.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$958.07	$0.00	$958.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$933.31	$0.00	$933.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$909.27	$0.00	$909.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$885.94	$0.00	$885.94	$0.00	$0.00	3.1716	1.0

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
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$0.00	$0.00
08/02/2024	PAYMENT	AMD ENTERPRISES LLC CHECK 20627	$-1,148.78	$0.00
07/05/2024	BILL	SCHADE ANTHONY M & LINDA M	$1,148.78	$1,148.78
07/17/2023	PAYMENT	AMS ENTERPRISES LLC CHECK 20129	$-1,118.47	$0.00
07/06/2023	BILL	SCHADE ANTHONY M & LINDA M	$1,118.47	$1,118.47
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.00	$272.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-272.00	$544.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.03	$816.00
07/07/2022	BILL	SCHADE ANTHONY M & LINDA M	$1,089.03	$1,089.03
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-265.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-265.00	$265.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-265.00	$530.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-265.45	$795.00
07/08/2021	BILL	SCHADE ANTHONY M & LINDA M	$1,060.45	$1,060.45
07/21/2020	PAYMENT	AMS ENTERPRISES LLC CHECK NUM: 18467	$-1,032.71	$0.00
07/10/2020	BILL	SCHADE ANTHONY M & LINDA M	$1,032.71	$1,032.71
08/05/2019	PAYMENT	A M S ENTERPRISES LLC CHECK NUM: 17933	$-1,005.78	$0.00
07/08/2019	BILL	SCHADE ANTHONY M & LINDA M	$1,005.78	$1,005.78
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$244.00	$488.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-247.02	$732.00
07/05/2018	BILL	SCHADE ANTHONY M & LINDA M	$979.02	$979.02
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-241.07	$717.00
07/11/2017	BILL	SCHADE ANTHONY M & LINDA M	$958.07	$958.07
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-234.31	$699.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$234.31	$933.31
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-234.31	$699.00
07/07/2016	BILL	SCHADE ANTHONY M & LINDA M	$933.31	$933.31
07/16/2015	PAYMENT	AMS ENTERPRIISES LLC CHECK NUM: 15469	$-909.27	$0.00
07/02/2015	BILL	SCHADE ANTHONY M & LINDA M	$909.27	$909.27
08/04/2014	PAYMENT	AMS ENTERPRISES, LLC CHECK NUM: 14580	$-885.94	$0.00
07/03/2014	BILL	SCHADE ANTHONY M & LINDA M	$885.94	$885.94
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$215.00	$215.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-215.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-218.27	$645.00
07/02/2013	BILL	SCHADE ANTHONY M & LINDA M	$863.27	$863.27
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$420.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.26	$630.00
07/10/2012	BILL	SCHADE ANTHONY M & LINDA M	$841.26	$841.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-204.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-204.00	$204.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-207.89	$612.00
07/11/2011	BILL	SCHADE ANTHONY M & LINDA M	$819.89	$819.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-199.00	$199.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-199.00	$398.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$199.00	$597.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-199.00	$398.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-202.15	$597.00
07/09/2010	BILL	SCHADE ANTHONY M & LINDA M	$799.15	$799.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-194.00	$194.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-194.00	$388.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-197.02	$582.00
07/10/2009	BILL	SCHADE ANTHONY M & LINDA M	$779.02	$779.02
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-189.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-189.00	$189.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-189.00	$378.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-189.49	$567.00
07/10/2008	BILL	SCHADE ANTHONY M & LINDA M	$756.49	$756.49
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-183.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-183.00	$183.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-183.00	$366.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-185.52	$549.00
07/12/2007	BILL	SCHADE ANTHONY M & LINDA M	$734.52	$734.52
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-178.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-178.00	$178.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-178.00	$356.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-179.48	$534.00
07/06/2006	BILL	SCHADE ANTHONY M & LINDA M	$713.48	$713.48
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-171.00	$0.00
12/29/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04707055	$-171.00	$171.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-171.00	$342.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-173.56	$513.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-6.94	$686.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.94	$693.50
07/18/2005	BILL	SCHADE ANTHONY M & LINDA M	$686.56	$686.56
01/24/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 001490129	$-197.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-197.00	$197.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-197.00	$394.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-198.90	$591.00
07/06/2004	BILL	SCHADE ANTHONY M & LINDA M	$789.90	$789.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-185.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-185.00	$185.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-185.00	$370.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-186.21	$555.00
07/18/2003	BILL	SCHADE ANTHONY M & LINDA M	$741.21	$741.21
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-174.00	$0.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4720251	$-174.00	$174.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-174.00	$348.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-206.84	$522.00
07/08/2002	BILL	SCHADE ANTHONY M & LINDA M	$728.84	$728.84
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-174.83	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-174.83	$174.83
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-174.83	$349.66
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-205.13	$524.49
07/11/2001	BILL	SCHADE ANTHONY M & LINDA M	$729.62	$729.62
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-173.79	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-173.79	$173.79
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-173.79	$347.58
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-204.08	$521.37
07/06/2000	BILL	SCHADE ANTHONY M & LINDA M	$725.45	$725.45
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-193.15	$0.00
01/05/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 273070	$-193.15	$193.15
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-193.15	$386.30
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-223.43	$579.45
07/12/1999	BILL	SCHADE ANTHONY M & LINDA M	$802.88	$802.88
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-195.79	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-195.79	$195.79
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-195.79	$391.58
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-226.15	$587.37
07/09/1998	BILL	SCHADE ANTHONY M & LINDA M	$813.52	$813.52
02/10/1998	PAYMENT	COUNTRYWIDE FUNDING	$-197.64	$0.00
12/18/1997	PAYMENT	COUNTRYWIDE MTG	$-197.64	$197.64
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-197.64	$395.28
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-227.93	$592.92
07/23/1997	BILL	SCHADE ANTHONY M & LINDA M	$820.85	$820.85
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-203.11	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-203.11	$203.11
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-203.11	$406.22
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-233.41	$609.33
07/11/1996	BILL	SCHADE ANTHONY M & LINDA M	$842.74	$842.74

Tax Account 15-0247-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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