Tax Account 15-0387-03

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Owners

SCHOMMER PATRICK G /SCHOMMER J
PO BOX 1711
WINNEMUCCA, NV 89446

SCHOMMER PATRICK G

SCHOMMER JANE A

Account Summary

Account ID	15-0387-03
Account Type	Real Estate
Location	624 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0387-03

Account Type

Real Estate

Location

624 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.32
Total	$1,202.32
Paid	$1,202.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.32

Total

$1,202.32

Paid

$1,202.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$302.32	$0.00	$302.32	$302.32	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.28	$0.00	$1,121.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,046.23	$0.00	$1,046.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$976.72	$0.00	$976.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$937.72	$0.00	$937.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$908.89	$0.00	$908.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$878.83	$0.00	$878.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$873.43	$0.00	$873.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$867.31	$19.58	$886.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$857.58	$0.00	$857.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$848.19	$0.00	$848.19	$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
03/04/2025	PAYMENT	PDQ AUTO CENTER LLC CHECK 20184	$-300.00	$0.00
01/08/2025	PAYMENT	PDQ AUTO CENTER LLC CHECK 20091	$-300.00	$300.00
10/11/2024	PAYMENT	PDQ AUTO CENTER, LLC CHECK 19984	$-300.00	$600.00
08/12/2024	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK 2523	$-302.32	$900.00
07/05/2024	BILL	SCHOMMER PATRICK G /SCHOMMER J	$1,202.32	$1,202.32
03/11/2024	PAYMENT	PDQ AUTO CENTER LLC CHECK 19719	$-280.00	$0.00
01/09/2024	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2507	$-280.00	$280.00
10/04/2023	PAYMENT	SCHOMMER PROPERTIES CHECK 2498	$-280.00	$560.00
08/09/2023	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2494	$-281.28	$840.00
07/06/2023	BILL	SCHOMMER PATRICK G /SCHOMMER J	$1,121.28	$1,121.28
03/10/2023	PAYMENT	PDQ AUTO CENTER LLC CHECK 19246	$-261.00	$0.00
01/09/2023	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2473	$-261.00	$261.00
10/07/2022	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2462	$-261.00	$522.00
08/08/2022	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK 2450	$-263.23	$783.00
07/07/2022	BILL	SCHOMMER PATRICK G /SCHOMMER J	$1,046.23	$1,046.23
03/07/2022	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2424	$-244.00	$0.00
01/03/2022	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2413	$-244.00	$244.00
10/06/2021	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2400	$-244.00	$488.00
08/13/2021	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2391	$-244.72	$732.00
07/08/2021	BILL	SCHOMMER PATRICK G /SCHOMMER J	$976.72	$976.72
03/11/2021	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2370	$-234.00	$0.00
01/07/2021	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2361	$-234.00	$234.00
10/05/2020	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2346	$-234.00	$468.00
08/13/2020	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2337	$-235.72	$702.00
07/10/2020	BILL	SCHOMMER PATRICK G /SCHOMMER J	$937.72	$937.72
03/02/2020	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2315	$-227.00	$0.00
01/09/2020	PAYMENT	SCHOMMER PROPERTIES CHECK NUM: 2305	$-227.00	$227.00
10/09/2019	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2289	$-227.00	$454.00
08/29/2019	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2294	$-227.89	$681.00
07/08/2019	BILL	SCHOMMER PATRICK G /SCHOMMER J	$908.89	$908.89
03/06/2019	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 17101	$-219.00	$0.00
01/10/2019	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 17003	$-219.00	$219.00
10/05/2018	PAYMENT	SCHOMMER POROPERTIES LLC CHECK NUM: 2230	$-219.00	$438.00
08/20/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16792	$-221.83	$657.00
07/05/2018	BILL	SCHOMMER PATRICK G /SCHOMMER J	$878.83	$878.83
02/22/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16485	$-218.00	$0.00
01/08/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16435	$-218.00	$218.00
09/26/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16240	$-218.00	$436.00
08/21/2017	PAYMENT	PDQ AUTO CENTER LC CHECK NUM: 16183	$-219.43	$654.00
07/11/2017	BILL	SCHOMMER PATRICK G /SCHOMMER J	$873.43	$873.43
04/24/2017	PAYMENT	PDQ AUTO CENTER, LLC CHECK NUM: 15941	$-235.58	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$235.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.77	$233.33
02/21/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15826	$-216.00	$223.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.56	$439.56
10/11/2016	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15588	$-216.00	$432.00
08/11/2016	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15469	$-219.31	$648.00
07/07/2016	BILL	SCHOMMER PATRICK G /SCHOMMER J	$867.31	$867.31
03/10/2016	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2109	$-214.00	$0.00
01/14/2016	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2103	$-214.00	$214.00
10/08/2015	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 14869	$-214.00	$428.00
08/20/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2086	$-215.58	$642.00
07/02/2015	BILL	SCHOMMER PATRICK G /SCHOMMER J	$857.58	$857.58
03/11/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2064	$-212.00	$0.00
01/09/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2053	$-212.00	$212.00
10/15/2014	PAYMENT	SCHOMMER PATRICK G CREDIT: D NUM: VISA 3015	$-212.00	$424.00
08/25/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2027	$-212.19	$636.00
07/03/2014	BILL	SCHOMMER PATRICK G /SCHOMMER J	$848.19	$848.19
03/10/2014	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1392	$-207.00	$0.00
01/07/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1384	$-207.00	$207.00
10/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1359	$-207.00	$414.00
08/19/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1348	$-208.54	$621.00
07/02/2013	BILL	SCHOMMER PATRICK G /SCHOMMER J	$829.54	$829.54
03/04/2013	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1277	$-201.00	$0.00
01/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1254	$-201.00	$201.00
09/24/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1228	$-201.00	$402.00
08/20/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1216	$-202.31	$603.00
07/10/2012	BILL	SCHOMMER PATRICK G & JANE A	$805.31	$805.31
03/05/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1158	$-189.00	$0.00
10/11/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1107	$-189.00	$189.00
10/05/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1102	$-189.00	$378.00
08/15/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1082	$-192.48	$567.00
07/11/2011	BILL	SCHOMMER PATRICK G & JANE A	$759.48	$759.48
03/07/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1011	$-179.00	$0.00
01/03/2011	PAYMENT	PDQ LUBE CHECK NUM: 11050	$-179.00	$179.00
10/04/2010	PAYMENT	PDQ LUBE CHECK NUM: 10846	$-179.00	$358.00
08/16/2010	PAYMENT	PDQ LUBE CHECK NUM: 10735	$-181.52	$537.00
07/09/2010	BILL	SCHOMMER PATRICK G & JANE A	$718.52	$718.52
03/01/2010	PAYMENT	PDQ LUBE CHECK NUM: 10376	$-170.00	$0.00
01/04/2010	PAYMENT	PDQ LUBE CHECK NUM: 10235	$-170.00	$170.00
09/24/2009	PAYMENT	SAXON CHECK NUM: 31024263	$-170.00	$340.00
08/12/2009	PAYMENT	SAXON - REO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.88	$510.00
07/10/2009	BILL	DEUTSCHE BANK NAT'L TRUST CO	$682.88	$682.88
03/13/2009	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 11*24 NUM: 15007259	$-185.14	$0.00
03/13/2009	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 11*24 NUM: 15007258	$-173.53	$185.14
03/13/2009	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 11*24 NUM: 15007257	$-5.86	$358.67
03/13/2009	AMENDMENT	REMOVE PENALTY...POSTMARK..GSR	$-20.62	$364.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.62	$385.15
03/09/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 11 24 NUM: 80281356	$-165.00	$364.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.14	$529.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.53	$509.39
09/03/2008	PAYMENT	JONES DAVID & MARIE CHECK BANK: 94*169 NUM: 5206	$-169.00	$500.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.73	$669.86
07/10/2008	BILL	JONES DAVID & MARIE	$663.13	$663.13
04/09/2008	PAYMENT	JONES, MARIE ANN & DAVID M CHECK BANK: 94 169 NUM: 5132	$-389.31	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$389.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.65	$387.06
01/29/2008	PAYMENT	JONES DAVID & MARIE CHECK BANK: 94*169 NUM: 5117	$-160.00	$366.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.80	$526.41
10/22/2007	PAYMENT	JONES DAVID & MARIE CHECK BANK: 94*169 NUM: 5475	$-160.00	$506.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.19	$666.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.55	$650.42
07/12/2007	BILL	JONES DAVID & MARIE	$643.87	$643.87
01/29/2007	PAYMENT	NETCO CHECK BANK: 21710 NUM: 17759	$-156.00	$0.00
11/02/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90*3752 NUM: 188067	$-156.00	$156.00
10/12/2006	PAYMENT	JONES, MARIE ANN & DAVID M CHECK BANK: 94 169 NUM: 779	$-153.42	$312.00
08/31/2006	PAYMENT	JONES DAVID & MARIE CHECK BANK: 94169 NUM: 710	$-160.00	$465.42
07/06/2006	BILL	JONES DAVID & MARIE	$625.42	$625.42
03/15/2006	PAYMENT	MARIE JONES CHECK BANK: 94169 NUM: 5814	$-306.00	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$306.00
09/30/2005	PAYMENT	MARIE ANN JONES CHECK BANK: 94169 NUM: 5799	$-150.00	$300.00
08/11/2005	PAYMENT	JONES, DAVID M & MARIE ANN CHECK BANK: 94 169 NUM: 5748	$-151.08	$450.00
07/18/2005	BILL	JONES DAVID & MARIE	$601.08	$601.08
07/23/2004	PAYMENT	HUCKABA DEWEY D CHECK BANK: 94F169 NUM: 1951	$-681.95	$0.00
07/06/2004	BILL	HUCKABA DEWEY D FAMILY TRUST	$681.95	$681.95
07/28/2003	PAYMENT	HUCKABA DEWEY D. CHECK BANK: 94-169 NUM: 1488	$-641.06	$0.00
07/18/2003	BILL	HUCKABA DEWEY D FAMILY TRUST	$641.06	$641.06
08/06/2002	PAYMENT	HUCKABA DEWEY D. CHECK BANK: 94-169 NUM: 1064	$-629.80	$0.00
07/08/2002	BILL	HUCKABA DEWEY D FAMILY TRUST	$629.80	$629.80
05/08/2002	PAYMENT	HUCKABA DEWEY D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-332.30	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$332.30
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$322.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.01	$321.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.01	$306.29
10/08/2001	PAYMENT	SILVA MICHELE K. CHECK BANK: 94-7074 NUM: 5260	$-150.14	$300.28
08/24/2001	PAYMENT	SILVA MICHELE K. CHECK BANK: 94-7074 NUM: 4029	$-180.34	$450.42
07/11/2001	BILL	HUCKABA DEWEY D FAMILY TRUST	$630.76	$630.76
03/06/2001	PAYMENT	SILVA THOMAS CHECK BANK: 94-72 NUM: 1347	$-149.25	$0.00
01/08/2001	PAYMENT	SILVA THOMAS E. CHECK BANK: 94-72 NUM: 1309	$-149.25	$149.25
10/09/2000	PAYMENT	SILVA THOMAS CHECK BANK: 94-72 NUM: 1255	$-149.25	$298.50
08/22/2000	PAYMENT	HUCKABA DEWEY D FAMILY TRUST CHECK BANK: 94-72 NUM: 1221	$-179.49	$447.75
07/06/2000	BILL	HUCKABA DEWEY D FAMILY TRUST	$627.24	$627.24
03/10/2000	PAYMENT	SILVA THOMAS E CHECK BANK: 94-72 NUM: 1085	$-166.29	$0.00
01/07/2000	PAYMENT	SILVA THOMAS E CHECK BANK: 94-72 NUM: 1042	$-166.29	$166.29
10/18/1999	PAYMENT	SILVA THOMAS & PAULETT CHECK BANK: 94*72 NUM: 971	$-166.29	$332.58
08/23/1999	PAYMENT	THOMAS SILVA CHECK BANK: 94-72 NUM: 931	$-196.60	$498.87
07/12/1999	BILL	HUCKABA DEWEY D	$695.47	$695.47
03/12/1999	PAYMENT	THOMAS SILVA CHECK	$-160.80	$0.00
01/22/1999	PAYMENT	HUCKABA DEWEY D CHECK	$-152.66	$160.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$313.46
10/28/1998	PAYMENT	SILVA PAULETTE CHECK	$-180.00	$307.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.38	$487.59
09/11/1998	PAYMENT	SILVA THOMAS E CHECK	$-200.00	$481.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.65	$681.21
07/09/1998	BILL	HUCKABA DEWEY D	$673.56	$673.56
07/30/1997	PAYMENT	HUCKABA DEWEY D	$-679.92	$0.00
07/23/1997	BILL	HUCKABA DEWEY D	$679.92	$679.92
01/27/1997	PAYMENT	HUCKABA DEWEY D	$-166.80	$0.00
12/19/1996	PAYMENT	HUCKABA DEWEY D	$-166.80	$166.80
09/26/1996	PAYMENT	HUCKABA DEWEY D	$-166.80	$333.60
08/08/1996	PAYMENT	HUCKABA DEWEY D	$-197.17	$500.40
07/11/1996	BILL	HUCKABA DEWEY D	$697.57	$697.57

Tax Account 15-0387-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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