Tax Account 15-0465-13

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Owners

SCHNEIDER CHRISTOPHER E
1055 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0465-13
Account Type	Real Estate
Location	1055 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0465-13

Account Type

Real Estate

Location

1055 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.69
Total	$2,452.69
Paid	$2,452.69
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

$2,452.69

Total

$2,452.69

Paid

$2,452.69

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	$613.69	$0.00	$613.69	$613.69	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.04	$0.00	$2,299.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,235.22	$0.00	$2,235.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,219.14	$0.00	$2,219.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,241.84	$0.00	$2,241.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,172.30	$0.00	$2,172.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,166.91	$0.00	$2,166.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,203.70	$0.00	$2,203.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,161.71	$0.00	$2,161.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,101.88	$0.00	$2,101.88	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$613.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.69	$1,839.00
07/05/2024	BILL	LANE ROBERT A & BECKY	$2,452.69	$2,452.69
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-574.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.04	$1,722.00
07/06/2023	BILL	LANE ROBERT A & BECKY	$2,299.04	$2,299.04
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$558.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280745. REASON: DUPLICATE POSTING	$558.00	$1,116.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$558.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.22	$1,674.00
07/07/2022	BILL	LANE ROBERT A & BECKY	$2,235.22	$2,235.22
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$1,108.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.14	$1,662.00
07/08/2021	BILL	LANE ROBERT A & BECKY	$2,219.14	$2,219.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$560.00	$1,120.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.00	$1,120.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-56.00	$1,064.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-560.00	$1,120.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.84	$1,680.00
07/10/2020	BILL	LANE ROBERT A & BECKY	$2,241.84	$2,241.84
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-544.00	$544.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.69	$1,632.00
07/08/2019	BILL	LANE ROBERT A & BECKY	$2,179.69	$2,179.69
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33811	$-543.00	$543.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-543.00	$1,086.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-543.30	$1,629.00
07/05/2018	BILL	DANIEL KRISTOPHER J & NORA	$2,172.30	$2,172.30
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-543.91	$1,623.00
07/11/2017	BILL	ISBELL JERRY M & DANIEL CONNIE	$2,166.91	$2,166.91
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-553.70	$1,650.00
07/07/2016	BILL	ISBELL JERRY M & DANIEL CONNIE	$2,203.70	$2,203.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-540.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.71	$1,620.00
07/02/2015	BILL	ISBELL JERRY M & DANIEL CONNIE	$2,161.71	$2,161.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.47	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-525.47	$525.47
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.24	$1,050.94
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$-69.82	$1,556.18
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-545.70	$1,626.00
07/03/2014	BILL	ISBELL JERRY M & DANIEL CONNIE	$2,171.70	$2,171.70
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.92	$1,527.00
07/02/2013	BILL	ISBELL JERRY M & DANIEL CONNIE	$2,036.92	$2,036.92
03/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23805	$-55.00	$0.00
01/08/2013	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 10673	$-55.00	$55.00
09/11/2012	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 10953	$-55.00	$110.00
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10898	$-57.01	$165.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$222.01	$222.01
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10999	$-76.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-76.00	$76.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-76.00	$152.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-77.27	$228.00
07/11/2011	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-76.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-79.04	$76.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-77.27	$228.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27

Tax Account 15-0465-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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