Tax Account 15-0466-15

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Owners

MORFIN WALTER/SCHOMMER BAILEY
1050 LONNIE LN
WINNEMUCCA, NV 89445

MORFIN WALTER

SCHOMMER BAILEY

Account Summary

Account ID	15-0466-15
Account Type	Real Estate
Location	1050 LONNIE LN WINNEMUCCA
Balance	$2,420.00
Currently Due	$0.00

Account ID

15-0466-15

Account Type

Real Estate

Location

1050 LONNIE LN
WINNEMUCCA

Balance

$2,420.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,841.01
Total	$4,841.01
Paid	$2,421.01
Balance	$2,420.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,841.01

Total

$4,841.01

Paid

$2,421.01

Balance

$2,420.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,211.01	$0.00	$0.00	$1,211.01	$1,211.01	$0.00
2	10/06/2025	10/16/2025	Paid	$1,210.00	$0.00	$0.00	$1,210.00	$1,210.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,210.00	$0.00	$0.00	$1,210.00	$0.00	$1,210.00
4	03/02/2026	03/12/2026	Due	$1,210.00	$0.00	$0.00	$1,210.00	$0.00	$2,420.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,581.56	$0.00	$0.00	$4,581.56	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,228.50	$0.00	$0.00	$4,228.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,923.28	$0.00	$0.00	$3,923.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$310.82	$5.58	$0.00	$316.40	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,210.00	$2,420.00
08/14/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,211.01	$3,630.00
07/03/2025	BILL	MORFIN WALTER/SCHOMMER BAILEY	$4,841.01	$4,841.01
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,145.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,145.00	$1,145.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,145.00	$2,290.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,146.56	$3,435.00
07/05/2024	BILL	MORFIN WALTER/SCHOMMER BAILEY	$4,581.56	$4,581.56
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,057.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,057.00	$1,057.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,057.00	$2,114.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,057.50	$3,171.00
07/06/2023	BILL	MORFIN WALTER/SCHOMMER BAILEY	$4,228.50	$4,228.50
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-980.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-980.00	$980.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280962. REASON: DUPLICATE POSTING	$980.00	$1,960.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-980.00	$980.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-980.00	$1,960.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-983.28	$2,940.00
07/07/2022	BILL	MORFIN WALTER/SCHOMMER BAILEY	$3,923.28	$3,923.28
03/08/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833	$-77.00	$0.00
01/11/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737	$-77.00	$77.00
10/05/2021	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628	$-77.00	$154.00
08/17/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1580	$-79.82	$231.00
08/17/2021	ADJUSTMENT	PAYMENT APPLIED TO WRONG APNS NUM: 1579	$79.82	$310.82
08/17/2021	VOID	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579	$-79.82	$231.00
07/08/2021	BILL	WESTERN STATES INVESTMENTS LLC	$310.82	$310.82
03/04/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1344	$-77.00	$0.00
01/04/2021	PAYMENT	WESTERN STATES INVESTMENTS INC CHECK NUM: 1267	$-77.00	$77.00
10/05/2020	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1179	$-77.00	$154.00
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1332	$-79.82	$231.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANIES	$310.82	$310.82
03/12/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1163	$-77.00	$0.00
01/08/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101	$-77.00	$77.00
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1025	$-77.00	$154.00
08/12/2019	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12418	$-79.82	$231.00
07/08/2019	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
02/21/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406	$-77.00	$0.00
12/17/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404	$-77.00	$77.00
09/24/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403	$-77.00	$154.00
08/20/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401	$-79.82	$231.00
07/05/2018	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
03/15/2018	PAYMENT	BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396	$-77.00	$0.00
12/28/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12395	$-77.00	$77.00
09/25/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12392	$-77.00	$154.00
08/10/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12385	$-79.82	$231.00
07/11/2017	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
07/18/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12366	$-310.82	$0.00
07/07/2016	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
02/23/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12357	$-77.00	$0.00
12/14/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12348	$-77.00	$77.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333	$-77.00	$154.00
08/10/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12301	$-79.82	$231.00
07/02/2015	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
04/06/2015	PAYMENT	BUSINESS PROPERTIES LLC CHECK NUM: 12201	$-82.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$82.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$80.08
01/16/2015	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12149	$-77.00	$77.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-3.08	$154.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$157.08
10/10/2014	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12083	$-77.00	$154.00
08/11/2014	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12058	$-79.82	$231.00
07/03/2014	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
08/02/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 011485	$-258.80	$0.00
07/02/2013	BILL	BUS PROP CO / SHEPPARD TG & ME	$258.80	$258.80
08/28/2012	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 11305	$-222.01	$0.00
07/10/2012	BILL	BUS PROP CO / SHEPPARD TG & ME	$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