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Tax Account 16-0046-21

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Owners

FLORSCHUTZ STACI RULAN
1053 1/2 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0046-21
Account Type Real Estate
Location 1053 S BRIDGE ST 1/2
WINNEMUCCA
Balance $775.15
Currently Due $196.15

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $775.15
Total $775.15
Paid $0.00
Balance $775.15
Due $196.15
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$196.15$0.00$196.15$0.00$196.15
210/06/202510/16/2025Due$193.00$0.00$193.00$0.00$389.15
301/05/202601/15/2026Due$193.00$0.00$193.00$0.00$582.15
403/02/202603/12/2026Due$193.00$0.00$193.00$0.00$775.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$738.60$0.00$738.60$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$691.91$0.00$691.91$0.00$0.003.17161.0
2022/2023 SECURED TAXES$648.66$0.00$648.66$0.00$0.003.17161.0
2021/2022 SECURED TAXES$641.69$0.00$641.69$0.00$0.003.17161.0
2020/2021 SECURED TAXES$620.61$0.00$620.61$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.62
2025-2026S29Landfill78.00.0078.0019.62
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLFLORSCHUTZ STACI RULAN$775.15$775.15
02/24/2025PAYMENTLOANCARE ACH CORE -$-184.00$0.00
12/30/2024PAYMENTLOANCARE ACH CORE -$-184.00$184.00
10/04/2024PAYMENTLOANCARE, LLC ACH CORE -$-184.00$368.00
08/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-186.60$552.00
07/05/2024BILLDESTOUT STEVIE R$738.60$738.60
02/28/2024PAYMENTLOANCARE, LLC ACH CORE -$-172.00$0.00
12/29/2023PAYMENTLOANCARE, LLC ACH CORE -$-172.00$172.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-172.00$344.00
08/08/2023PAYMENTLOANCARE, LLC ACH CORE -$-175.91$516.00
07/06/2023BILLDESTOUT STEVIE R$691.91$691.91
02/27/2023PAYMENTLOANCARE, LLC ACH CORE -$-162.00$0.00
12/27/2022PAYMENTLOANCARE, LLC ACH CORE -$-162.00$162.00
10/03/2022ADJUSTMENTLOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281824. REASON: DUPLICATE POSTING...$162.00$324.00
09/30/2022PAYMENTLOANCARE, LLC ACH CORE -$-162.00$162.00
09/30/2022PAYMENTLOANCARE, LLC ACH CORE -$-162.00$324.00
08/11/2022PAYMENTLOANCARE, LLC ACH CORE -$-162.66$486.00
07/07/2022BILLDESTOUT STEVIE R$648.66$648.66
03/01/2022PAYMENTLOANCARE, LLC CHECK$-160.00$0.00
01/03/2022PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-160.00$160.00
09/30/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-160.00$320.00
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-161.69$480.00
07/08/2021BILLDESTOUT STEVIE R$641.69$641.69
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-155.00$0.00
12/31/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-155.00$155.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$155.00$310.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-155.00$155.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$15.50$310.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-15.50$294.50
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-155.00$310.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-155.61$465.00
07/10/2020BILLDESTOUT STEVIE R/CARRICA QUINN$620.61$620.61