Tax Account 15-0387-09

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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	15-0387-09
Account Type	Real Estate
Location	745 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0387-09

Account Type

Real Estate

Location

745 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,517.10
Total	$5,517.10
Paid	$5,517.10
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

$5,517.10

Total

$5,517.10

Paid

$5,517.10

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	$1,380.10	$0.00	$1,380.10	$1,380.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,379.00	$0.00	$1,379.00	$1,379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,379.00	$0.00	$1,379.00	$1,379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,379.00	$0.00	$1,379.00	$1,379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,152.32	$0.00	$5,152.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,802.64	$0.00	$4,802.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,759.63	$0.00	$4,759.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,879.99	$0.00	$4,879.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,818.87	$0.00	$4,818.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,771.14	$0.00	$4,771.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,835.21	$0.00	$4,835.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,866.83	$103.92	$4,970.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,803.34	$0.00	$4,803.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,479.51	$0.00	$4,479.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.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	$-1,379.00	$0.00
01/08/2025	PAYMENT	PDQ AUTO CENTER LLC CHECK 20091	$-1,379.00	$1,379.00
10/11/2024	PAYMENT	PDQ AUTO CENTER, LLC CHECK 19984	$-1,379.00	$2,758.00
08/12/2024	PAYMENT	PDQ AUTO CENTER, LLC CHECK 19908	$-1,380.10	$4,137.00
07/05/2024	BILL	SCHOMMER PATRICK G /SCHOMMER J	$5,517.10	$5,517.10
03/11/2024	PAYMENT	PDQ AUTO CENTER LLC CHECK 19719	$-1,288.00	$0.00
01/09/2024	PAYMENT	PDQ AUTO CENTER LLC CHECK 19639	$-1,288.00	$1,288.00
10/04/2023	PAYMENT	SCHOMMER PROPERTIES CHECK 2498	$-1,288.00	$2,576.00
09/12/2023	PAYMENT	PDQ AUTO CENTER LLC SYS 19449 ORIG: CHECK	$-1,288.32	$3,864.00
09/12/2023	ADJUSTMENT	PDQ AUTO CENTER LLC CHECK 19449 VOIDED PAYMENT: 343367. REASON: COLLECTION FEE FIX	$1,288.32	$5,152.32
08/09/2023	PAYMENT	PDQ AUTO CENTER LLC CHECK 19449	$-1,288.32	$3,864.00
07/06/2023	BILL	SCHOMMER PATRICK G /SCHOMMER J	$5,152.32	$5,152.32
03/10/2023	PAYMENT	PDQ AUTO CENTER LLC CHECK 19246	$-1,200.00	$0.00
01/09/2023	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2473	$-1,200.00	$1,200.00
10/07/2022	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2462	$-1,200.00	$2,400.00
08/08/2022	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK 2450	$-1,202.64	$3,600.00
07/07/2022	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,802.64	$4,802.64
03/07/2022	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2424	$-1,189.00	$0.00
01/03/2022	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2413	$-1,189.00	$1,189.00
10/06/2021	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2400	$-1,189.00	$2,378.00
08/13/2021	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2391	$-1,192.63	$3,567.00
07/08/2021	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,759.63	$4,759.63
03/11/2021	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2370	$-1,219.00	$0.00
01/07/2021	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2361	$-1,219.00	$1,219.00
10/05/2020	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2346	$-1,219.00	$2,438.00
08/13/2020	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2337	$-1,222.99	$3,657.00
07/10/2020	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,879.99	$4,879.99
03/02/2020	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2315	$-1,204.00	$0.00
01/09/2020	PAYMENT	SCHOMMER PROPERTIES CHECK NUM: 2305	$-1,204.00	$1,204.00
10/09/2019	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2289	$-1,204.00	$2,408.00
08/29/2019	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2294	$-1,206.87	$3,612.00
07/08/2019	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,818.87	$4,818.87
03/06/2019	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 17101	$-1,192.00	$0.00
01/10/2019	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 17003	$-1,192.00	$1,192.00
10/05/2018	PAYMENT	SCHOMMER POROPERTIES LLC CHECK NUM: 2230	$-1,192.00	$2,384.00
08/20/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16792	$-1,195.14	$3,576.00
07/05/2018	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,771.14	$4,771.14
02/22/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16485	$-1,208.00	$0.00
01/08/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16435	$-1,208.00	$1,208.00
09/26/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16240	$-1,208.00	$2,416.00
08/21/2017	PAYMENT	PDQ AUTO CENTER LC CHECK NUM: 16183	$-1,211.21	$3,624.00
07/11/2017	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,835.21	$4,835.21
03/28/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15911	$-1,319.92	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,319.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.35	$1,317.67
02/21/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15826	$-1,216.00	$1,260.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.32	$2,476.32
10/11/2016	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15588	$-1,216.00	$2,432.00
08/11/2016	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15469	$-1,218.83	$3,648.00
07/07/2016	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,866.83	$4,866.83
03/10/2016	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2109	$-1,200.00	$0.00
01/14/2016	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2103	$-1,200.00	$1,200.00
10/08/2015	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 14869	$-1,200.00	$2,400.00
08/20/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2086	$-1,203.34	$3,600.00
07/02/2015	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,803.34	$4,803.34
03/11/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2064	$-1,119.00	$0.00
01/09/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2053	$-1,119.00	$1,119.00
10/15/2014	PAYMENT	SCHOMMER PATRICK G CREDIT: D NUM: VISA 3015	$-1,119.00	$2,238.00
08/25/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2027	$-1,122.51	$3,357.00
07/03/2014	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,479.51	$4,479.51
03/10/2014	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1392	$-1,112.00	$0.00
01/07/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1384	$-1,112.00	$1,112.00
10/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1359	$-1,112.00	$2,224.00
08/19/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1348	$-1,112.75	$3,336.00
07/02/2013	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,448.75	$4,448.75
03/04/2013	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1277	$-1,094.00	$0.00
01/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1254	$-1,094.00	$1,094.00
09/24/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1228	$-1,094.00	$2,188.00
08/20/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1216	$-1,094.85	$3,282.00
07/10/2012	BILL	SCHOMMER PATRICK G & JANE A	$4,376.85	$4,376.85
03/05/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1158	$-1,217.00	$0.00
10/11/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1107	$-1,217.00	$1,217.00
10/05/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1102	$-1,217.00	$2,434.00
08/15/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1082	$-1,217.44	$3,651.00
07/11/2011	BILL	SCHOMMER PATRICK G & JANE A	$4,868.44	$4,868.44
03/07/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1011	$-1,200.00	$0.00
01/03/2011	PAYMENT	PDQ LUBE CHECK NUM: 11050	$-1,200.00	$1,200.00
10/04/2010	PAYMENT	PDQ LUBE CHECK NUM: 10846	$-1,200.00	$2,400.00
08/16/2010	PAYMENT	PDQ LUBE CHECK NUM: 10735	$-1,203.07	$3,600.00
07/09/2010	BILL	SCHOMMER PATRICK G & JANE A	$4,803.07	$4,803.07
03/01/2010	PAYMENT	PDQ LUBE CHECK NUM: 10376	$-1,072.00	$0.00
01/04/2010	PAYMENT	PDQ LUBE CHECK NUM: 10235	$-1,072.00	$1,072.00
10/05/2009	PAYMENT	PDQ LUBE CHECK NUM: 10048	$-1,072.00	$2,144.00
08/17/2009	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 9953	$-1,072.53	$3,216.00
07/10/2009	BILL	SCHOMMER PATRICK G & JANE A	$4,288.53	$4,288.53
03/02/2009	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814	$-1,010.00	$0.00
01/05/2009	PAYMENT	JANE A SCHOMMER CREDIT: D BANK: CREDITCARDX NUM: MC2814	$-1,010.00	$1,010.00
10/06/2008	PAYMENT	SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814	$-1,010.00	$2,020.00
08/18/2008	PAYMENT	SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814	$-1,010.09	$3,030.00
07/10/2008	BILL	SCHOMMER PATRICK G & JANE A	$4,040.09	$4,040.09
03/03/2008	PAYMENT	JANE A SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814	$-964.00	$0.00
12/31/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8794	$-964.00	$964.00
09/27/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8608	$-964.00	$1,928.00
08/20/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8535	$-967.12	$2,892.00
07/12/2007	BILL	SCHOMMER PATRICK G & JANE A	$3,859.12	$3,859.12
03/02/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8150	$-926.00	$0.00
01/02/2007	PAYMENT	PDQ LUBE CHECK BANK: 94 72 NUM: 8005	$-926.00	$926.00
09/29/2006	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7821	$-926.00	$1,852.00
08/22/2006	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7739	$-929.18	$2,778.00
07/06/2006	BILL	SCHOMMER PATRICK G & JANE A	$3,707.18	$3,707.18
03/06/2006	PAYMENT	PDQ LUBE CHECK BANK: 9472 NUM: 7413	$-850.00	$0.00
12/29/2005	PAYMENT	PDQ LULBE CHECK BANK: 94*72 NUM: 7300	$-850.00	$850.00
09/29/2005	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7119	$-850.00	$1,700.00
08/15/2005	PAYMENT	PDQ LUBE CHECK BANK: 94 72 NUM: 7041	$-852.22	$2,550.00
07/18/2005	BILL	SCHOMMER PATRICK G & JANE A	$3,402.22	$3,402.22
03/03/2005	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6730	$-848.00	$0.00
12/30/2004	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6634	$-848.00	$848.00
10/05/2004	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6477	$-848.00	$1,696.00
08/17/2004	PAYMENT	SCHOMMER PATRICK G & JANE A CASH	$-0.74	$2,544.00
08/17/2004	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6393	$-851.04	$2,544.74
07/06/2004	BILL	SCHOMMER PATRICK G & JANE A	$3,395.78	$3,395.78
03/03/2004	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CREDIT CARD NUM: MC	$-904.00	$0.00
12/31/2003	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5985	$-904.00	$904.00
10/08/2003	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5839	$-904.00	$1,808.00
08/20/2003	PAYMENT	PDQ LUBE CHECK BANK: 94F72 NUM: 5737	$-907.47	$2,712.00
07/18/2003	BILL	SCHOMMER PATRICK G & JANE A	$3,619.47	$3,619.47
03/04/2003	PAYMENT	SCHOMMER JANE A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-840.00	$0.00
01/03/2003	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5340	$-840.00	$840.00
10/08/2002	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5179	$-840.00	$1,680.00
08/15/2002	PAYMENT	PDQ LUBE CHECK BANK: 94F72 NUM: 5083	$-842.10	$2,520.00
07/08/2002	BILL	SCHOMMER PATRICK G & JANE A	$3,362.10	$3,362.10
03/05/2002	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4781	$-797.92	$0.00
12/27/2001	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11912	$-797.92	$797.92
09/19/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4529	$-797.92	$1,595.84
08/21/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4471	$-798.19	$2,393.76
07/11/2001	BILL	SCHOMMER PATRICK G & JANE A	$3,191.95	$3,191.95
03/06/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4209	$-793.45	$0.00
12/28/2000	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 4096	$-793.45	$793.45
10/03/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3964	$-793.45	$1,586.90
08/17/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3873	$-793.69	$2,380.35
07/06/2000	BILL	SCHOMMER PATRICK G & JANE A	$3,174.04	$3,174.04
03/07/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3552	$-841.11	$0.00
12/27/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11404	$-841.11	$841.11
09/28/1999	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3315	$-841.11	$1,682.22
08/05/1999	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3218	$-841.37	$2,523.33
07/12/1999	BILL	SCHOMMER PATRICK G & JANE A	$3,364.70	$3,364.70
03/02/1999	PAYMENT	PDQ LUBE CHECK	$-624.30	$0.00
01/06/1999	PAYMENT	PDQ LUBE CHECK	$-624.30	$624.30
10/08/1998	PAYMENT	PDQ LUBE CHECK	$-624.30	$1,248.60
08/12/1998	PAYMENT	SCHOMMER PATRICK G & JANE A CHECK	$-624.55	$1,872.90
07/09/1998	BILL	SCHOMMER PATRICK G & JANE A	$2,497.45	$2,497.45
03/03/1998	PAYMENT	PDQ LUBE	$-742.48	$0.00
01/06/1998	PAYMENT	PDQ LUBE	$-742.48	$742.48
10/08/1997	PAYMENT	PDQ LUBE	$-742.48	$1,484.96
08/12/1997	PAYMENT	PDQ LUBE	$-772.63	$2,227.44
07/23/1997	BILL	SCHOMMER PATRICK G & JANE A	$3,000.07	$3,000.07
03/04/1997	PAYMENT	P D Q LUBE	$-761.34	$0.00
01/06/1997	PAYMENT	P D Q LUBE	$-761.34	$761.34
10/08/1996	PAYMENT	SCHOMMER PATRICK G & JANE A	$-761.34	$1,522.68
08/23/1996	PAYMENT	SCHOMMER PATRICK G & JANE A	$-791.54	$2,284.02
07/11/1996	BILL	SCHOMMER PATRICK G & JANE A	$3,075.56	$3,075.56

Tax Account 15-0387-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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