Tax Account 15-0387-10

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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	15-0387-10
Account Type	Real Estate
Location	751 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0387-10

Account Type

Real Estate

Location

751 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,330.10
Total	$5,330.10
Paid	$5,330.10
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

$5,330.10

Total

$5,330.10

Paid

$5,330.10

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	$1,334.10	$0.00	$1,334.10	$1,334.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,012.81	$0.00	$5,012.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,673.46	$0.00	$4,673.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,644.34	$0.00	$4,644.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,733.84	$0.00	$4,733.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,659.76	$0.00	$4,659.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,608.50	$0.00	$4,608.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,423.73	$0.00	$4,423.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,176.56	$88.12	$4,264.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,954.61	$0.00	$3,954.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,693.65	$0.00	$3,693.65	$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	$-1,332.00	$0.00
01/08/2025	PAYMENT	PDQ AUTO CENTER LLC CHECK 20091	$-1,332.00	$1,332.00
10/11/2024	PAYMENT	PDQ AUTO CENTER, LLC CHECK 19984	$-1,332.00	$2,664.00
08/12/2024	PAYMENT	PDQ AUTO CENTER, LLC CHECK 19908	$-1,334.10	$3,996.00
07/05/2024	BILL	SCHOMMER PATRICK G /SCHOMMER J	$5,330.10	$5,330.10
03/11/2024	PAYMENT	PDQ AUTO CENTER LLC CHECK 19719	$-1,253.00	$0.00
01/09/2024	PAYMENT	PDQ AUTO CENTER LLC CHECK 19639	$-1,253.00	$1,253.00
10/04/2023	PAYMENT	SCHOMMER PROPERTIES CHECK 2498	$-1,253.00	$2,506.00
08/09/2023	PAYMENT	PDQ AUTO CENTER LLC CHECK 19449	$-1,253.81	$3,759.00
07/06/2023	BILL	SCHOMMER PATRICK G /SCHOMMER J	$5,012.81	$5,012.81
03/10/2023	PAYMENT	PDQ AUTO CENTER LLC CHECK 19246	$-1,168.00	$0.00
01/09/2023	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2473	$-1,168.00	$1,168.00
10/07/2022	PAYMENT	SCHOMMER PROPERTIES LLC CHECK 2462	$-1,168.00	$2,336.00
08/08/2022	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK 2450	$-1,169.46	$3,504.00
07/07/2022	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,673.46	$4,673.46
03/07/2022	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2424	$-1,161.00	$0.00
01/03/2022	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2413	$-1,161.00	$1,161.00
10/06/2021	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2400	$-1,161.00	$2,322.00
08/13/2021	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2391	$-1,161.34	$3,483.00
07/08/2021	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,644.34	$4,644.34
03/11/2021	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2370	$-1,183.00	$0.00
01/07/2021	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2361	$-1,183.00	$1,183.00
10/05/2020	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2346	$-1,183.00	$2,366.00
08/13/2020	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2337	$-1,184.84	$3,549.00
07/10/2020	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,733.84	$4,733.84
03/02/2020	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2315	$-1,164.00	$0.00
01/09/2020	PAYMENT	SCHOMMER PROPERTIES CHECK NUM: 2305	$-1,164.00	$1,164.00
10/09/2019	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2289	$-1,164.00	$2,328.00
08/29/2019	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2294	$-1,167.76	$3,492.00
07/08/2019	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,659.76	$4,659.76
03/06/2019	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 17101	$-1,152.00	$0.00
01/10/2019	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 17003	$-1,152.00	$1,152.00
10/05/2018	PAYMENT	SCHOMMER POROPERTIES LLC CHECK NUM: 2230	$-1,152.00	$2,304.00
08/20/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16792	$-1,152.50	$3,456.00
07/05/2018	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,608.50	$4,608.50
02/22/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16485	$-1,105.00	$0.00
01/08/2018	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16435	$-1,105.00	$1,105.00
09/26/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 16240	$-1,105.00	$2,210.00
08/21/2017	PAYMENT	PDQ AUTO CENTER LC CHECK NUM: 16183	$-1,108.73	$3,315.00
07/11/2017	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,423.73	$4,423.73
03/28/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15911	$-1,132.12	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,132.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.43	$1,129.87
02/21/2017	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15826	$-1,044.00	$1,081.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.44	$2,125.44
10/11/2016	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15588	$-1,044.00	$2,088.00
08/11/2016	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 15469	$-1,044.56	$3,132.00
07/07/2016	BILL	SCHOMMER PATRICK G /SCHOMMER J	$4,176.56	$4,176.56
03/10/2016	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2109	$-988.00	$0.00
01/14/2016	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2103	$-988.00	$988.00
10/08/2015	PAYMENT	PDQ AUTO CENTER LLC CHECK NUM: 14869	$-988.00	$1,976.00
08/20/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2086	$-990.61	$2,964.00
07/02/2015	BILL	SCHOMMER PATRICK G /SCHOMMER J	$3,954.61	$3,954.61
03/11/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2064	$-923.00	$0.00
01/09/2015	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 2053	$-923.00	$923.00
10/15/2014	PAYMENT	SCHOMMER PATRICK G CREDIT: D NUM: VISA 3015	$-923.00	$1,846.00
08/25/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 2027	$-924.65	$2,769.00
07/03/2014	BILL	SCHOMMER PATRICK G /SCHOMMER J	$3,693.65	$3,693.65
03/10/2014	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1392	$-946.00	$0.00
01/07/2014	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1384	$-946.00	$946.00
10/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1359	$-946.00	$1,892.00
08/19/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1348	$-947.85	$2,838.00
07/02/2013	BILL	SCHOMMER PATRICK G /SCHOMMER J	$3,785.85	$3,785.85
03/04/2013	PAYMENT	SCHOMMER PROPERTIES LLC CHECK NUM: 1277	$-906.00	$0.00
01/03/2013	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1254	$-906.00	$906.00
09/24/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1228	$-906.00	$1,812.00
08/20/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1216	$-908.48	$2,718.00
07/10/2012	BILL	SCHOMMER PATRICK G & JANE	$3,626.48	$3,626.48
03/05/2012	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1158	$-886.00	$0.00
10/11/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1107	$-886.00	$886.00
10/05/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1102	$-886.00	$1,772.00
08/15/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1082	$-886.08	$2,658.00
07/11/2011	BILL	SCHOMMER PATRICK G & JANE	$3,544.08	$3,544.08
03/07/2011	PAYMENT	SCHOMMER PROPERTIES, LLC CHECK NUM: 1011	$-908.00	$0.00
01/03/2011	PAYMENT	PDQ LUBE CHECK NUM: 11050	$-908.00	$908.00
10/04/2010	PAYMENT	PDQ LUBE CHECK NUM: 10846	$-908.00	$1,816.00
08/16/2010	PAYMENT	PDQ LUBE CHECK NUM: 10735	$-909.74	$2,724.00
07/09/2010	BILL	SCHOMMER PATRICK G & JANE	$3,633.74	$3,633.74
03/01/2010	PAYMENT	PDQ LUBE CHECK NUM: 10376	$-1,003.00	$0.00
01/04/2010	PAYMENT	PDQ LUBE CHECK NUM: 10235	$-1,003.00	$1,003.00
10/05/2009	PAYMENT	PDQ LUBE CHECK NUM: 10048	$-1,003.00	$2,006.00
08/17/2009	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 9953	$-1,004.65	$3,009.00
07/10/2009	BILL	SCHOMMER PATRICK G & JANE	$4,013.65	$4,013.65
03/02/2009	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814	$-924.00	$0.00
01/05/2009	PAYMENT	JANE A SCHOMMER CREDIT: D BANK: CREDITCARDX NUM: MC2814	$-924.00	$924.00
10/06/2008	PAYMENT	SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814	$-924.00	$1,848.00
08/18/2008	PAYMENT	SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814	$-924.45	$2,772.00
07/10/2008	BILL	SCHOMMER PATRICK G & JANE	$3,696.45	$3,696.45
03/03/2008	PAYMENT	JANE A SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814	$-878.00	$0.00
12/31/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8794	$-878.00	$878.00
09/27/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8608	$-878.00	$1,756.00
08/20/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8535	$-878.53	$2,634.00
07/12/2007	BILL	SCHOMMER PATRICK G & JANE	$3,512.53	$3,512.53
03/02/2007	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 8150	$-837.00	$0.00
01/02/2007	PAYMENT	PDQ LUBE CHECK BANK: 94 72 NUM: 8005	$-837.00	$837.00
09/29/2006	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7821	$-837.00	$1,674.00
08/22/2006	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7739	$-837.28	$2,511.00
07/06/2006	BILL	SCHOMMER PATRICK G & JANE	$3,348.28	$3,348.28
03/06/2006	PAYMENT	PDQ LUBE CHECK BANK: 9472 NUM: 7413	$-766.00	$0.00
12/29/2005	PAYMENT	PDQ LULBE CHECK BANK: 94*72 NUM: 7300	$-766.00	$766.00
09/29/2005	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 7119	$-766.00	$1,532.00
08/15/2005	PAYMENT	PDQ LUBE CHECK BANK: 94 72 NUM: 7041	$-768.17	$2,298.00
07/18/2005	BILL	SCHOMMER PATRICK G & JANE	$3,066.17	$3,066.17
03/03/2005	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6730	$-760.00	$0.00
12/30/2004	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6634	$-760.00	$760.00
10/05/2004	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6477	$-760.00	$1,520.00
08/17/2004	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 6393	$-762.63	$2,280.00
07/06/2004	BILL	SCHOMMER PATRICK G & JANE	$3,042.63	$3,042.63
03/03/2004	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CREDIT CARD NUM: MC	$-670.00	$0.00
12/31/2003	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5985	$-670.00	$670.00
10/08/2003	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5839	$-670.00	$1,340.00
08/20/2003	PAYMENT	PDQ LUBE CHECK BANK: 94F72 NUM: 5737	$-671.49	$2,010.00
07/18/2003	BILL	SCHOMMER PATRICK G & JANE	$2,681.49	$2,681.49
03/04/2003	PAYMENT	SCHOMMER JANE A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-658.00	$0.00
01/03/2003	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5340	$-658.00	$658.00
10/08/2002	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 5179	$-658.00	$1,316.00
08/15/2002	PAYMENT	PDQ LUBE CHECK BANK: 94F72 NUM: 5083	$-659.68	$1,974.00
07/08/2002	BILL	SCHOMMER PATRICK G & JANE	$2,633.68	$2,633.68
03/05/2002	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4781	$-659.20	$0.00
12/27/2001	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11912	$-659.20	$659.20
09/19/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4529	$-659.20	$1,318.40
08/21/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4471	$-659.47	$1,977.60
07/11/2001	BILL	SCHOMMER PATRICK G & JANE	$2,637.07	$2,637.07
03/06/2001	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 4209	$-655.24	$0.00
12/28/2000	PAYMENT	PDQ LUBE CHECK BANK: 94*72 NUM: 4096	$-655.24	$655.24
10/03/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3964	$-655.24	$1,310.48
08/17/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3873	$-655.56	$1,965.72
07/06/2000	BILL	SCHOMMER PATRICK G & JANE	$2,621.28	$2,621.28
03/07/2000	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3552	$-696.74	$0.00
12/27/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11404	$-697.14	$696.74
09/28/1999	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3315	$-697.54	$1,393.88
08/05/1999	PAYMENT	PDQ LUBE CHECK BANK: 94-72 NUM: 3218	$-697.54	$2,091.42
07/12/1999	BILL	SCHOMMER PATRICK G & JANE	$2,788.96	$2,788.96
03/02/1999	PAYMENT	SCHOMMER CONSTRUCTION CHECK	$-734.12	$0.00
01/06/1999	PAYMENT	6TH ST CAR & TRUCK WASH CHECK	$-734.12	$734.12
10/08/1998	PAYMENT	6TH ST CAR & TRUCK WASH CHECK	$-734.12	$1,468.24
08/12/1998	PAYMENT	SCHOMMER PATRICK G & JANE CHECK	$-734.76	$2,202.36
07/09/1998	BILL	SCHOMMER PATRICK G & JANE	$2,937.12	$2,937.12
03/03/1998	PAYMENT	6TH ST CAR WASH	$-650.17	$0.00
01/06/1998	PAYMENT	6TH ST. CAR & TRUCK WASH	$-650.17	$650.17
10/08/1997	PAYMENT	6TH ST CAR & TRUCK WASH	$-650.17	$1,300.34
08/12/1997	PAYMENT	6TH ST CAR & TRUCK WASH	$-680.35	$1,950.51
07/23/1997	BILL	SCHOMMER PATRICK G & JANE	$2,630.86	$2,630.86
03/04/1997	PAYMENT	6TH ST. CAR WASH	$-667.11	$0.00
01/06/1997	PAYMENT	SCHOMMER PATRICK G & JANE	$-667.11	$667.11
10/08/1996	PAYMENT	6TH STREET CAR WASH	$-667.11	$1,334.22
08/23/1996	PAYMENT	SCHOMMER PATRICK G & JANE	$-697.31	$2,001.33
07/11/1996	BILL	SCHOMMER PATRICK G & JANE	$2,698.64	$2,698.64

Tax Account 15-0387-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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