Tax Account 16-0222-09

Print Page · · Payments Cart · New Search

Owners

DIAZ GIOVANI/SCHUMACHER MAXWELL G
620 PREBBLE AVENUE
WINNEMUCCA, NV 89445

DIAZ GIOVANI

SCHUMACHER MAXWELL G

Account Summary

Account ID	16-0222-09
Account Type	Real Estate
Location	620 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-09

Account Type

Real Estate

Location

620 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.10
Total	$906.10
Paid	$906.10
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

$906.10

Total

$906.10

Paid

$906.10

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	$228.10	$0.00	$228.10	$228.10	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.98	$0.00	$846.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$792.24	$6.84	$799.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$797.13	$0.00	$797.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$814.38	$0.00	$814.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$807.91	$0.00	$807.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$803.44	$0.00	$803.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$810.89	$0.00	$810.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.33	$0.00	$828.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$840.01	$0.00	$840.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$841.75	$0.00	$841.75	$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 -	$-226.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$226.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.10	$678.00
07/05/2024	BILL	DIAZ GIOVANI/SCHUMACHER MAXWELL G	$906.10	$906.10
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$422.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.98	$633.00
07/06/2023	BILL	DIAZ GIOVANI/SCHUMACHER MAXWELL G	$846.98	$846.98
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.00	$198.00
11/17/2022	PAYMENT	PNP PNP - 124490918	$-204.84	$396.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.84	$600.84
08/02/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5008329600	$-198.24	$594.00
07/07/2022	BILL	DIAZ RAFAEL M & BRAVO MARIA A	$792.24	$792.24
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-200.13	$597.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$200.13	$797.13
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$200.13	$597.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-200.13	$396.87
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-200.13	$597.00
07/08/2021	BILL	DIAZ RAFAEL M & BRAVO MARIA A	$797.13	$797.13
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-205.38	$609.00
07/10/2020	BILL	DIAZ RAFAEL M & BRAVO MARIA A	$814.38	$814.38
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.91	$603.00
07/08/2019	BILL	DIAZ RAFAEL M & BRAVO MARIA A	$807.91	$807.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5157	$-203.44	$600.00
07/05/2018	BILL	DIAZ RAFAEL M & BRAVO MARIA A	$803.44	$803.44
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.89	$606.00
07/11/2017	BILL	MCCOY BLAKE S & TIFFANY L	$810.89	$810.89
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.33	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$207.33	$828.33
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-207.33	$621.00
07/07/2016	BILL	MCCOY BLAKE S & TIFFANY L	$828.33	$828.33
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.01	$630.00
07/02/2015	BILL	MCCOY BLAKE S & TIFFANY L	$840.01	$840.01
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.75	$630.00
07/03/2014	BILL	MCCOY BLAKE S & TIFFANY L	$841.75	$841.75
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$209.00	$209.00
02/28/2014	VOID	CHASE CHECK	$-209.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.15	$627.00
07/02/2013	BILL	MCCOY BLAKE S & TIFFANY L	$839.15	$839.15
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.63	$633.00
07/10/2012	BILL	MCCOY BLAKE S & TIFFANY L	$846.63	$846.63
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.77	$603.00
07/11/2011	BILL	MCCOY BLAKE S & TIFFANY L	$804.77	$804.77
03/08/2011	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 95575897	$-205.00	$0.00
02/08/2011	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 95331269	$-213.20	$205.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$418.20
01/11/2011	PAYMENT	HEPBURN, THELMA J CHECK BANK: OP INTERNET NUM: 95085047	$-213.20	$410.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$623.20
08/26/2010	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 93688312	$-206.23	$615.00
07/09/2010	BILL	HEPBURN STEVEN L & THELMA J	$821.23	$821.23
03/09/2010	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-201.00	$0.00
01/15/2010	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-209.04	$201.00
01/15/2010	AMENDMENT	received in grace period...ME	$-10.44	$410.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.44	$420.48
10/20/2009	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-201.00	$410.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$611.04
08/25/2009	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-203.89	$603.00
07/10/2009	BILL	HEPBURN STEVEN L & THELMA J	$806.89	$806.89
03/10/2009	PAYMENT	HEPBURN, STEVEN L & THEMLA J CHECK BANK: 94 72 NUM: 1963	$-195.00	$0.00
01/13/2009	PAYMENT	HEPBURN STEVEN L & THELMA J CHECK BANK: 94*72 NUM: 1916	$-195.00	$195.00
10/16/2008	PAYMENT	HEPBURN, STEVEN L & THELMA J CHECK BANK: 94 72 NUM: 1805	$-195.00	$390.00
08/22/2008	PAYMENT	HEPBURN STEVEN L & THELMA J CHECK BANK: 94*72 NUM: 1745	$-198.53	$585.00
07/10/2008	BILL	HEPBURN STEVEN L & THELMA J	$783.53	$783.53
03/10/2008	PAYMENT	HEPBURN STEVE L CHECK BANK: 94*72 NUM: 1586	$-190.00	$0.00
01/14/2008	PAYMENT	HEPBURN STEVE L CHECK BANK: 94*72 NUM: 1517	$-190.00	$190.00
08/13/2007	PAYMENT	HEPBURN STEVE L CHECK BANK: 94*72 NUM: 1279	$-380.78	$380.00
07/12/2007	BILL	HEPBURN STEVE L	$760.78	$760.78
01/12/2007	PAYMENT	HEPBURN STEVE L CHECK BANK: 94*72 NUM: 1009	$-368.00	$0.00
08/25/2006	PAYMENT	HEPBURN STEVE L CHECK BANK: 9472 NUM: 2855	$-370.98	$368.00
07/06/2006	BILL	HEPBURN STEVE L	$738.98	$738.98
03/14/2006	PAYMENT	HEPBURN STEVE L CHECK BANK: 9472 NUM: 2623	$-177.00	$0.00
12/30/2005	PAYMENT	HEPBURN STEVE L CHECK BANK: 9472 NUM: 2540	$-177.00	$177.00
10/04/2005	PAYMENT	HEPBURN STEVE L CHECK BANK: 94-72 NUM: 2408	$-177.00	$354.00
08/19/2005	PAYMENT	HEPBURN STEVE L CHECK BANK: 9472 NUM: 2362	$-180.32	$531.00
07/18/2005	BILL	HEPBURN STEVE L	$711.32	$711.32
03/15/2005	PAYMENT	HEPBURN STEVE L CHECK BANK: 94*72 NUM: 2164	$-186.00	$0.00
01/14/2005	PAYMENT	HEPBURN STEVE L CHECK BANK: 94*72 NUM: 2076	$-186.00	$186.00
10/11/2004	PAYMENT	HEPBURN STEVE L CHECK BANK: 94-72 NUM: 1348	$-186.00	$372.00
08/19/2004	PAYMENT	HEPBURN STEVE L CHECK BANK: 94-72 NUM: 1273	$-189.53	$558.00
07/06/2004	BILL	HEPBURN STEVE L	$747.53	$747.53
03/11/2004	PAYMENT	HEPBURN STEVEN CHECK BANK: 94*72 NUM: 1100	$-167.00	$0.00
01/14/2004	PAYMENT	HEPBURN STEVEN L CHECK BANK: 94*72 NUM: 1055	$-167.00	$167.00
10/07/2003	PAYMENT	HEPBURN STEVEN L CHECK BANK: 94*72 NUM: 956	$-167.00	$334.00
08/25/2003	PAYMENT	HEPBURN STEVEN L CHECK BANK: 94-72 NUM: 914	$-167.21	$501.00
07/18/2003	BILL	HEPBURN STEVEN L & MARIBEL	$668.21	$668.21
03/06/2003	PAYMENT	HEPBURN STEVEN L & MARIBEL CHECK BANK: 94F72 NUM: 813	$-154.44	$0.00
01/09/2003	PAYMENT	HEPBURN STEVEN L CHECK BANK: 94F72 NUM: 780	$-163.80	$154.44
10/22/2002	PAYMENT	HEPBURN STEVEN L CHECK BANK: 94-72 NUM: 733	$-156.00	$318.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.24	$474.24
08/23/2002	PAYMENT	HEPBURN STEVEN L CHECK BANK: 94-72 NUM: 689	$-187.39	$468.00
07/08/2002	BILL	HEPBURN STEVEN L & MARIBEL	$655.39	$655.39
08/24/2001	PAYMENT	HEPBURN STEVEN CASH	$-656.76	$0.00
07/11/2001	BILL	HEPBURN STEVEN L & MARIBEL	$656.76	$656.76
03/15/2001	PAYMENT	HEPBURN STEVEN L CHECK BANK: 94-72 NUM: 402	$-155.68	$0.00
01/02/2001	PAYMENT	HEPBURN STEVEN L CASH	$-155.68	$155.68
10/09/2000	PAYMENT	HEPBURN STEVEN L CASH	$-155.68	$311.36
08/15/2000	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-186.03	$467.04
07/06/2000	BILL	HEPBURN STEVEN L & MARIBEL	$653.07	$653.07
04/11/2000	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-171.36	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$171.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.55	$170.36
02/01/2000	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-170.36	$163.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.55	$334.17
11/09/1999	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-170.36	$327.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.55	$497.98
08/17/1999	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-194.10	$491.43
07/12/1999	BILL	HEPBURN STEVEN L & MARIBEL	$685.53	$685.53
03/02/1999	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-166.35	$0.00
01/05/1999	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-166.35	$166.35
10/13/1998	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-166.35	$332.70
08/17/1998	PAYMENT	HEPBURN STEVEN L & MARIBEL CASH	$-196.69	$499.05
07/09/1998	BILL	HEPBURN STEVEN L & MARIBEL	$695.74	$695.74
03/03/1998	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-168.23	$0.00
01/06/1998	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-168.23	$168.23
10/01/1997	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-168.23	$336.46
09/04/1997	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-206.52	$504.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.94	$711.21
07/23/1997	BILL	HEPBURN STEVEN L & MARIBEL	$703.27	$703.27
03/04/1997	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-167.23	$0.00
02/04/1997	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-173.92	$167.23
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.69	$341.15
10/01/1996	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-167.23	$334.46
08/22/1996	PAYMENT	HEPBURN STEVEN L & MARIBEL	$-197.40	$501.69
07/11/1996	BILL	HEPBURN STEVEN L & MARIBEL	$699.09	$699.09

Tax Account 16-0222-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links