Tax Account 16-0142-33
Owners
SCHEER BROCK ALLEN/SANCHEZ ELIZABETH
112 S HIGHLAND DR
WINNEMUCCA, NV 89445-3950
SCHEER BROCK ALLEN
SANCHEZ ELIZABETH
Account Summary
| Account ID | 16-0142-33 |
|---|---|
| Account Type | Real Estate |
| Location | 2080 MELARKEY ST WINNEMUCCA |
| Balance | $947.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,899.96 |
| Total | $1,899.96 |
| Paid | $952.95 |
| Balance | $947.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 15.12 | 14.88 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 39.14 | 38.86 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | ACRISURE NATIONAL LENDER SERVICES OF THE WEST LLC CHECK 3831 | $-474.99 | $947.01 |
| 08/25/2026 | ADJUSTMENT | ACRISURE NATIONAL LENDER SERVICES OF THE WEST LLC CHECK 3831 VOIDED PAYMENT: 453658. REASON: CLERICAL ERROR | $474.99 | $1,422.00 |
| 08/25/2026 | PAYMENT | ACRISURE NATIONAL LENDER SERVICES OF THE WEST LLC CHECK 3831 | $-474.99 | $947.01 |
| 08/18/2026 | PAYMENT | SERVICE MAC CHECK 1000856 | $-477.96 | $1,422.00 |
| 07/09/2026 | BILL | SCHEER BROCK ALLEN/SANCHEZ ELIZABETH | $1,899.96 | $1,899.96 |