Tax Account 16-0025-01

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Owners

SCHMIDT CASSANDRA D
1320 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0025-01
Account Type	Real Estate
Location	1320 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-01

Account Type

Real Estate

Location

1320 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.31
Total	$956.31
Paid	$956.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$956.31

Total

$956.31

Paid

$956.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.31	$0.00	$242.31	$242.31	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.61	$0.00	$931.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$907.62	$0.00	$907.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$894.27	$0.00	$894.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$890.06	$0.00	$890.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$867.28	$0.00	$867.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$847.20	$0.00	$847.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$838.32	$0.00	$838.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$840.83	$0.00	$840.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$828.94	$0.00	$828.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$807.94	$0.00	$807.94	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-238.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-238.00	$238.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-238.00	$476.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-242.31	$714.00
07/05/2024	BILL	SCHMIDT CASSANDRA D	$956.31	$956.31
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-232.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-232.00	$464.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-235.61	$696.00
07/06/2023	BILL	SCHMIDT CASSANDRA D	$931.61	$931.61
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-226.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-226.00	$226.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281621. REASON: DUPLICATE POSTING...	$226.00	$452.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-226.00	$226.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-226.00	$452.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-229.62	$678.00
07/07/2022	BILL	SCHMIDT CASSANDRA D	$907.62	$907.62
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4171	$-223.00	$446.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.27	$669.00
07/08/2021	BILL	SCHMIDT C/SANDOVAL L&E	$894.27	$894.27
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.06	$666.00
07/10/2020	BILL	SCHMIDT C/SANDOVAL L&E	$890.06	$890.06
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-216.00	$216.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-219.28	$648.00
07/08/2019	BILL	CASSAR TERRYN M & NICOLE R	$867.28	$867.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
11/26/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2053	$-211.00	$211.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-214.20	$633.00
07/05/2018	BILL	CASSAR TERRYN M & NICOLE R	$847.20	$847.20
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.32	$627.00
07/11/2017	BILL	CASSAR TERRYN M & NICOLE R	$838.32	$838.32
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.83	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.83	$840.83
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.83	$630.00
07/07/2016	BILL	CASSAR TERRYN M & NICOLE R	$840.83	$840.83
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.94	$621.00
07/02/2015	BILL	CASSAR TERRYN M & NICOLE R	$828.94	$828.94
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-201.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-201.00	$201.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.94	$603.00
07/03/2014	BILL	CASSAR TERRYN M & NICOLE R	$807.94	$807.94
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$196.00	$196.00
02/28/2014	VOID	CHASE CHECK	$-196.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.55	$588.00
07/02/2013	BILL	CASSAR TERRYN M & NICOLE R	$787.55	$787.55
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.76	$573.00
07/10/2012	BILL	CASSAR TERRYN M & NICOLE R	$767.76	$767.76
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.54	$561.00
08/02/2011	ADJUSTMENT	cstmr rqstd refund/mrtg to pay NUM: VISA 3904	$748.54	$748.54
07/22/2011	VOID	CASSAR NICOLE R CREDIT: D NUM: VISA 3904	$-748.54	$0.00
07/11/2011	BILL	CASSAR TERRYN M & NICOLE R	$748.54	$748.54
07/29/2010	PAYMENT	MENTABERRY, BARBARA CREDIT: D BANK: WF INTERNET NUM: 8049122	$-754.05	$0.00
07/09/2010	BILL	MENTABERRY BARBARA JEAN	$754.05	$754.05
09/08/2009	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 11059	$-597.00	$0.00
07/31/2009	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 11036	$-202.50	$597.00
07/10/2009	BILL	MENTABERRY HENRY P & BARBARA J	$799.50	$799.50
03/03/2009	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 10882	$-176.00	$0.00
01/05/2009	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 10820	$-176.00	$176.00
10/02/2008	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 10730	$-176.00	$352.00
08/05/2008	PAYMENT	MENTABERRY, HENRY & BARBARA CHECK BANK: 94 7074 NUM: 10681	$-176.70	$528.00
07/10/2008	BILL	MENTABERRY HENRY P & BARBARA J	$704.70	$704.70
03/07/2008	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 10528	$-171.00	$0.00
12/31/2007	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 10483	$-171.00	$171.00
10/03/2007	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 10393	$-171.00	$342.00
08/07/2007	PAYMENT	MENTABERRY, HENRY & BARBARA CHECK BANK: 94 7074 NUM: 10320	$-171.05	$513.00
07/12/2007	BILL	MENTABERRY HENRY P & BARBARA J	$684.05	$684.05
03/05/2007	PAYMENT	MENTABERRY, HENRY & BARBARA CHECK BANK: 94 7074 NUM: 10170	$-166.00	$0.00
01/03/2007	PAYMENT	MENTABERRY, HENRY & BARBARA CHECK BANK: 94 7074 NUM: 10101	$-166.00	$166.00
10/02/2006	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 09996	$-166.00	$332.00
08/04/2006	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 947074 NUM: 9943	$-166.57	$498.00
07/06/2006	BILL	MENTABERRY HENRY P & BARBARA J	$664.57	$664.57
03/03/2006	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 947074 NUM: 9779	$-176.00	$0.00
01/05/2006	PAYMENT	MENTABERRY HENRY & BARBARA CHECK BANK: 947074 NUM: 9709	$-176.00	$176.00
10/03/2005	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 947074 NUM: 9619	$-176.00	$352.00
08/12/2005	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 9547	$-176.77	$528.00
07/18/2005	BILL	MENTABERRY HENRY P & BARBARA J	$704.77	$704.77
02/01/2005	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 9251	$-174.00	$0.00
01/06/2005	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*7074 NUM: 9227	$-174.00	$174.00
10/11/2004	PAYMENT	MENTABERRY BARBARA CHECK BANK: 94-7074 NUM: 9107	$-174.00	$348.00
08/05/2004	PAYMENT	MENTABERRY HENRY/BARBARA CHECK BANK: 94*7074 NUM: 9038	$-176.35	$522.00
07/06/2004	BILL	MENTABERRY HENRY P & BARBARA J	$698.35	$698.35
03/03/2004	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94*7074 NUM: 8856	$-165.00	$0.00
01/06/2004	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94*7074 NUM: 8789	$-165.00	$165.00
10/07/2003	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94*7074 NUM: 8709	$-165.00	$330.00
08/14/2003	PAYMENT	MENTABERRY BARBARA CHECK BANK: 94-7074 NUM: 8640	$-168.61	$495.00
07/18/2003	BILL	MENTABERRY HENRY P & BARBARA J	$663.61	$663.61
03/11/2003	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94F7074 NUM: 8440	$-157.00	$0.00
01/07/2003	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94-7074 NUM: 8383	$-157.00	$157.00
10/04/2002	PAYMENT	MENTABERRY HENRY P CHECK BANK: 94-7074 NUM: 8290	$-157.00	$314.00
08/19/2002	PAYMENT	MENTABERRY BARBARA CHECK BANK: 94-7074 NUM: 8188	$-188.26	$471.00
07/08/2002	BILL	MENTABERRY HENRY P & BARBARA J	$659.26	$659.26
03/06/2002	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94-7074 NUM: 7955	$-159.30	$0.00
01/04/2002	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94-7074 NUM: 7891	$-159.30	$159.30
09/05/2001	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94-7074 NUM: 7743	$-159.30	$318.60
08/07/2001	PAYMENT	MENTABERRY BARBARA CHECK BANK: 94-7074 NUM: 7705	$-189.56	$477.90
07/11/2001	BILL	MENTABERRY HENRY P & BARBARA J	$667.46	$667.46
03/06/2001	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94-7074 NUM: 7496	$-160.12	$0.00
01/05/2001	PAYMENT	MENTABERRY BARBARA J CHECK BANK: 94-7074 NUM: 7415	$-160.12	$160.12
09/28/2000	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94-7074 NUM: 7311	$-160.12	$320.24
08/01/2000	PAYMENT	MENTABERRY HENRY & BARBARA CHECK BANK: 94-204 NUM: 7244	$-190.46	$480.36
07/06/2000	BILL	MENTABERRY HENRY P & BARBARA J	$670.82	$670.82
03/06/2000	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94-204 NUM: 7035	$-173.30	$0.00
01/05/2000	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94*204 NUM: 6977	$-173.30	$173.30
10/05/1999	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK BANK: 94-204 NUM: 6901	$-173.30	$346.60
08/04/1999	PAYMENT	HENRY & BARBARA MENTABERRY CHECK BANK: 91-119 NUM: 6850	$-203.59	$519.90
07/12/1999	BILL	MENTABERRY HENRY P & BARBARA J	$723.49	$723.49
03/04/1999	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK	$-175.87	$0.00
01/05/1999	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK	$-175.87	$175.87
10/05/1998	PAYMENT	MENTABERRY HENRY P & BARBARA J CHECK	$-175.87	$351.74
08/04/1998	PAYMENT	HENRY MENTABERRY CHECK	$-206.20	$527.61
07/09/1998	BILL	MENTABERRY HENRY P & BARBARA J	$733.81	$733.81
03/03/1998	PAYMENT	MENTABERRY HENRY & BARBARA	$-177.77	$0.00
01/08/1998	PAYMENT	MENTABERRY HENRY & BARBARA	$-177.77	$177.77
10/03/1997	PAYMENT	MENTABERRY HENRY & BARBARA	$-177.77	$355.54
08/05/1997	PAYMENT	MENTABERRY HENRY P & BARBARA J	$-207.93	$533.31
07/23/1997	BILL	MENTABERRY HENRY P & BARBARA J	$741.24	$741.24
03/04/1997	PAYMENT	MENTABERRY HANK & BARB	$-176.99	$0.00
01/03/1997	PAYMENT	MENTABERRY HENRY P & BARBARA J	$-176.99	$176.99
10/08/1996	PAYMENT	MENTABERRY HENRY P & BARBARA J	$-176.99	$353.98
08/12/1996	PAYMENT	MENTABERRY HENRY & BARBARA	$-207.21	$530.97
07/11/1996	BILL	MENTABERRY HENRY P & BARBARA J	$738.18	$738.18

Tax Account 16-0025-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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