Tax Account 16-0126-07

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Owners

SCHAFFER BODRIE J
1855 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0126-07
Account Type	Real Estate
Location	1855 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-07

Account Type

Real Estate

Location

1855 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.12
Total	$1,289.12
Paid	$1,289.12
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

$1,289.12

Total

$1,289.12

Paid

$1,289.12

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	$323.12	$0.00	$323.12	$323.12	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.64	$0.00	$1,201.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,120.63	$0.00	$1,120.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,085.61	$0.00	$1,085.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,114.79	$0.00	$1,114.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,101.95	$0.00	$1,101.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,141.43	$0.00	$1,141.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,150.63	$0.00	$1,150.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,179.53	$0.00	$1,179.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,204.01	$0.00	$1,204.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,207.44	$0.00	$1,207.44	$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 -	$-322.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$322.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$644.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-323.12	$966.00
07/05/2024	BILL	SCHAFFER BODRIE J	$1,289.12	$1,289.12
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.00	$600.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-301.64	$900.00
07/06/2023	BILL	SCHAFFER BODRIE J	$1,201.64	$1,201.64
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281228. REASON: DUPLICATE POSTING...	$280.00	$560.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.00	$280.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.00	$560.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.63	$840.00
07/07/2022	BILL	SCHAFFER BODRIE J	$1,120.63	$1,120.63
08/13/2021	PAYMENT	SANCHEZ JESUS & ROSA CHECK NUM: 9282	$-1,085.61	$0.00
07/08/2021	BILL	SANCHEZ ROSA MARIA	$1,085.61	$1,085.61
10/14/2020	PAYMENT	ROSA SANCHEZ CHECK NUM: 9250	$-834.00	$0.00
08/26/2020	PAYMENT	SANCHEZ ROSA & JESUS CHECK NUM: 9244	$-280.79	$834.00
07/10/2020	BILL	SANCHEZ ROSA MARIA	$1,114.79	$1,114.79
03/10/2020	PAYMENT	JESUS & ROSA SANCHEZ CHECK NUM: 9226	$-275.00	$0.00
01/06/2020	PAYMENT	JESUS & ROSA MARIA SANCHEZ CHECK NUM: 9216	$-275.00	$275.00
10/03/2019	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 9203	$-275.00	$550.00
08/26/2019	PAYMENT	JESUS & ROSA MARIE SANCHEZ CHECK NUM: 9197	$-276.95	$825.00
07/08/2019	BILL	SANCHEZ ROSA MARIA	$1,101.95	$1,101.95
11/20/2018	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5529	$-570.00	$0.00
10/08/2018	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 9115	$-285.00	$570.00
08/29/2018	PAYMENT	SNCHEZ, JESUS & ROSA MARIA CHECK NUM: 9100	$-286.43	$855.00
07/05/2018	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,141.43	$1,141.43
03/20/2018	PAYMENT	SANCHEZ, ROSA MARIA CHECK BANK: OP INTERNET NUM: 128335410	$-287.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-10.40	$287.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.40	$297.40
01/12/2018	PAYMENT	ROSA MARIA SANCHEZ CHECK NUM: 9019	$-287.00	$287.00
10/12/2017	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: VISA 6152	$-287.00	$574.00
08/30/2017	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: DEBIT 7243	$-289.63	$861.00
07/11/2017	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,150.63	$1,150.63
03/15/2017	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: VISA 6152	$-294.00	$0.00
01/04/2017	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8906	$-294.00	$294.00
10/13/2016	PAYMENT	SANCHEZ ROSA MARIA CREDIT: D NUM: VISA 6152	$-294.00	$588.00
08/25/2016	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: MCARD 6152	$-297.53	$882.00
07/07/2016	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,179.53	$1,179.53
03/17/2016	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8813	$-301.00	$0.00
01/07/2016	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8774	$-301.00	$301.00
10/15/2015	PAYMENT	SANCHEZ ROSA MARIA CREDIT: D NUM: MC 3476	$-301.00	$602.00
08/20/2015	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: MCARD 3476	$-301.01	$903.00
07/02/2015	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,204.01	$1,204.01
03/10/2015	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: MCARD 3476	$-301.00	$0.00
01/15/2015	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8660	$-301.00	$301.00
10/16/2014	PAYMENT	SANCHEZ ROSA CREDIT: D NUM: VISA 7043	$-301.00	$602.00
08/25/2014	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8603	$-304.44	$903.00
07/03/2014	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,207.44	$1,207.44
03/13/2014	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8542	$-300.00	$0.00
01/16/2014	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8525	$-300.00	$300.00
10/17/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8494	$-300.00	$600.00
08/29/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8478	$-301.06	$900.00
07/02/2013	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,201.06	$1,201.06
03/14/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8411	$-295.00	$0.00
01/17/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8388	$-295.00	$295.00
10/11/2012	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8354	$-295.00	$590.00
08/30/2012	PAYMENT	SANCHEZ ROSA CASH	$-297.18	$885.00
07/10/2012	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,182.18	$1,182.18
03/15/2012	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8272	$-287.00	$0.00
01/13/2012	PAYMENT	SANACHEZ JESUS & ROSA MARIA CHECK NUM: 8254	$-287.00	$287.00
10/13/2011	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8231	$-287.00	$574.00
08/25/2011	PAYMENT	SANCHEZ JESUS & ROSA MARIE CHECK NUM: 8212	$-289.89	$861.00
07/11/2011	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,150.89	$1,150.89
03/17/2011	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8150	$-289.00	$0.00
01/13/2011	PAYMENT	SANCHEZ ROSA CREDIT: D NUM: MC3476	$-289.00	$289.00
08/26/2010	PAYMENT	SANCHEZ JESUS CHECK NUM: 8071	$-578.53	$578.00
07/09/2010	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,156.53	$1,156.53
03/11/2010	PAYMENT	SANCHEZ ROSA CHECK NUM: 7999	$-281.00	$0.00
01/14/2010	PAYMENT	SANCHEZ JESUS & ROSA CHECK NUM: 7968	$-281.00	$281.00
10/15/2009	PAYMENT	SANCHEZ ROSA CREDIT: D NUM: MC 3476	$-281.00	$562.00
08/27/2009	PAYMENT	SANCHEZ, ROSA CASH	$-282.98	$843.00
07/10/2009	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,125.98	$1,125.98
03/12/2009	PAYMENT	SANCHEZ ROSA CHECK BANK: 94*7074 NUM: 7805	$-273.00	$0.00
01/15/2009	PAYMENT	SANCHEZ ROSA CHECK BANK: 94*7074 NUM: 7768	$-273.00	$273.00
08/27/2008	PAYMENT	SANCHEZ JESUS CHECK BANK: 94*7074 NUM: 7691	$-547.33	$546.00
07/10/2008	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,093.33	$1,093.33
03/12/2008	PAYMENT	ROSA SANCHEZ CHECK BANK: 94 72 NUM: 105	$-265.00	$0.00
01/17/2008	PAYMENT	ROSA SANCHEZ CHECK BANK: 94*72 NUM: 102	$-265.00	$265.00
10/11/2007	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK BANK: 94 7074 NUM: 7518	$-265.00	$530.00
08/30/2007	PAYMENT	SANCHEZ ROSA CREDIT: D BANK: CREDIT CARD NUM: VISA 7770	$-266.55	$795.00
07/12/2007	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,061.55	$1,061.55
03/15/2007	PAYMENT	ROSA SANCHEZ CHECK BANK: 94*7074 NUM: 7394	$-257.00	$0.00
01/11/2007	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK BANK: 94 7074 NUM: 7355	$-257.00	$257.00
10/12/2006	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK BANK: 947074 NUM: 7290	$-257.00	$514.00
09/01/2006	PAYMENT	ROSA SANCHEZ CREDIT: D BANK: CREDITCARD NUM: V7770	$-260.14	$771.00
09/01/2006	ADJUSTMENT	on check column jm BANK: CREDITCARD NUM: V7770	$260.14	$1,031.14
08/31/2006	VOID	ROSA SANCHEZ CHECK BANK: CREDITCARD NUM: V7770	$-260.14	$771.00
07/06/2006	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,031.14	$1,031.14
03/16/2006	PAYMENT	SANCHEZ JESUS/ROSA MARIA CHECK BANK: 947074 NUM: 7109	$-248.00	$0.00
01/13/2006	PAYMENT	ROSA MARIE SANCHEZ CHECK BANK: 947074 NUM: 7062	$-248.00	$248.00
10/13/2005	PAYMENT	ROSA SANCHEZ CHECK BANK: 947074 NUM: 6981	$-248.00	$496.00
10/13/2005	ADJUSTMENT	wrong amount BANK: 947074 NUM: 6981	$248.00	$744.00
10/13/2005	VOID	SANCHEZ JESUS CHAVEZ & ROSA M CHECK BANK: 947074 NUM: 6981	$-248.00	$496.00
08/31/2005	PAYMENT	ROSA MARIA SANCHEZ CHECK BANK: 94*7074 NUM: 6936	$-250.97	$744.00
07/18/2005	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$994.97	$994.97
03/17/2005	PAYMENT	SANCHEZ ROSA MARIE CHECK BANK: 94*7074 NUM: 6803	$-256.00	$0.00
01/14/2005	PAYMENT	JESUS SANCHEZ CHECK BANK: 94*7074 NUM: 6737	$-256.00	$256.00
10/15/2004	PAYMENT	SANCHEZ JESUS & ROSA MAIA CHECK BANK: 94*7074 NUM: 6650	$-256.00	$512.00
08/30/2004	PAYMENT	SANCHEZ ROSA MARIA CHECK BANK: 94-7074 NUM: 6593	$-259.98	$768.00
07/06/2004	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$1,027.98	$1,027.98
03/12/2004	PAYMENT	ROSA SANCHEZ CHECK BANK: 94*7074 NUM: 6418	$-240.00	$0.00
01/16/2004	PAYMENT	ROSA SANCHEZ CHECK BANK: 94*7074 NUM: 6353	$-240.00	$240.00
10/17/2003	PAYMENT	SANCHEZ ROSE MARIE CHECK BANK: 94*7074 NUM: 6260	$-240.00	$480.00
08/29/2003	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK BANK: 94F7074 NUM: 6185	$-242.94	$720.00
07/18/2003	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$962.94	$962.94
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-228.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-228.00	$228.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-228.00	$456.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-261.75	$684.00
07/08/2002	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$945.75	$945.75
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-229.19	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-229.19	$229.19
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-229.19	$458.38
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-259.49	$687.57
07/11/2001	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$947.06	$947.06
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-227.76	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-227.76	$227.76
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-227.76	$455.52
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-258.18	$683.28
07/06/2000	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$941.46	$941.46
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-235.20	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-235.20	$235.20
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-235.20	$470.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-265.45	$705.60
07/12/1999	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$971.05	$971.05
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-238.63	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-238.63	$238.63
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-238.63	$477.26
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-268.89	$715.89
07/09/1998	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$984.78	$984.78
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-241.13	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-241.13	$241.13
09/24/1997	PAYMENT	NORWEST MTG	$-241.13	$482.26
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-271.36	$723.39
07/23/1997	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$994.75	$994.75
03/07/1997	PAYMENT	NORWEST MTG	$-242.29	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-242.29	$242.29
10/10/1996	PAYMENT	NORWEST MTG	$-242.29	$484.58
08/27/1996	PAYMENT	NORWEST MTG	$-272.44	$726.87
07/11/1996	BILL	SANCHEZ JESUS CHAVEZ & ROSA M	$999.31	$999.31

Tax Account 16-0126-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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