Tax Account 16-0234-17

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Owners

SCHROEDER TERESA A
1257 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-17
Account Type	Real Estate
Location	1257 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-17

Account Type

Real Estate

Location

1257 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.00
Total	$865.00
Paid	$865.00
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

$865.00

Total

$865.00

Paid

$865.00

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	$217.00	$0.00	$217.00	$217.00	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.96	$0.00	$842.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$821.55	$0.00	$821.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$827.10	$0.00	$827.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$845.08	$0.00	$845.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$835.66	$0.00	$835.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$830.74	$0.00	$830.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$837.75	$0.00	$837.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$856.09	$0.00	$856.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$869.60	$0.00	$869.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$871.06	$0.00	$871.06	$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
07/29/2024	PAYMENT	SCHROEDER TERE EC WF - 024072923015565	$-865.00	$0.00
07/05/2024	BILL	SCHROEDER TERESA A	$865.00	$865.00
07/24/2023	PAYMENT	SCHROEDER TERE EC WF - 023072423015820	$-842.96	$0.00
07/06/2023	BILL	SCHROEDER TERESA A	$842.96	$842.96
08/02/2022	PAYMENT	SCHROEDER, TERE CHECK BANK: WF INTERNET NUM: 022080223047815	$-821.55	$0.00
07/07/2022	BILL	SCHROEDER TERESA A	$821.55	$821.55
07/21/2021	PAYMENT	SCHROEDER, TERE CHECK BANK: WF INTERNET NUM: 021072123016015	$-827.10	$0.00
07/08/2021	BILL	SCHROEDER TERESA A	$827.10	$827.10
07/27/2020	PAYMENT	SCHROEDER, TERESA CHECK NUM: 2879	$-845.08	$0.00
07/10/2020	BILL	SCHROEDER TERESA A	$845.08	$845.08
07/29/2019	PAYMENT	SCHRODER, TERESA CHECK NUM: 119	$-835.66	$0.00
07/08/2019	BILL	SCHROEDER TERESA A	$835.66	$835.66
07/19/2018	PAYMENT	SCHROEDER, TERESA CHECK NUM: 2868	$-830.74	$0.00
07/05/2018	BILL	SCHROEDER TERESA A	$830.74	$830.74
01/29/2018	PAYMENT	SCHROEDER, TERE CHECK BANK: WF INTERNET NUM: 018012923033315	$-209.00	$0.00
11/28/2017	PAYMENT	SCHROEDER, TERE CHECK BANK: WF INTERNET NUM: 017112823062362	$-209.00	$209.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-210.75	$627.00
07/11/2017	BILL	SCHROEDER TERESA A	$837.75	$837.75
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-214.09	$642.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$214.09	$856.09
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-214.09	$642.00
07/07/2016	BILL	SCHROEDER TERESA A	$856.09	$856.09
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-217.00	$434.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-218.60	$651.00
07/02/2015	BILL	SCHROEDER TERESA A	$869.60	$869.60
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-217.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-217.00	$217.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-217.00	$434.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-220.06	$651.00
07/03/2014	BILL	SCHROEDER TERESA A	$871.06	$871.06
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-216.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-216.00	$216.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-216.00	$432.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-219.38	$648.00
07/02/2013	BILL	SCHROEDER TERESA A	$867.38	$867.38
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-212.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$212.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-214.30	$636.00
07/10/2012	BILL	SCHROEDER TERESA A	$850.30	$850.30
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-207.68	$621.00
07/11/2011	BILL	SCHROEDER TERESA A	$828.68	$828.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-211.00	$211.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-211.00	$422.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-213.00	$633.00
07/09/2010	BILL	SCHROEDER TERESA A	$846.00	$846.00
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-210.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-210.00	$420.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.68	$630.00
07/10/2009	BILL	SCHROEDER TERESA A	$841.68	$841.68
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.32	$612.00
07/10/2008	BILL	SCHROEDER TERESA A	$817.32	$817.32
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.57	$594.00
07/12/2007	BILL	SCHROEDER TERESA A	$793.57	$793.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.83	$576.00
07/06/2006	BILL	SCHROEDER TERESA A	$770.83	$770.83
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-185.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-185.00	$185.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-185.00	$370.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-187.24	$555.00
07/18/2005	BILL	SCHROEDER TERESA A	$742.24	$742.24
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-194.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-194.00	$194.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$194.00	$388.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-194.00	$194.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-194.00	$388.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-196.57	$582.00
07/06/2004	BILL	SCHROEDER TERESA A	$778.57	$778.57
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-182.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-182.00	$182.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-182.00	$364.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$185.26	$546.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-185.26	$360.74
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-185.26	$546.00
07/18/2003	BILL	SCHROEDER TERESA A	$731.26	$731.26
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-165.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-165.00	$165.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-165.00	$330.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-196.39	$495.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$196.39	$691.39
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$196.39	$495.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-196.39	$298.61
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-196.39	$495.00
07/08/2002	BILL	SCHROEDER TERESA A	$691.39	$691.39
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-165.61	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.61	$165.61
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-165.61	$331.22
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-195.90	$496.83
07/11/2001	BILL	SCHROEDER TERESA A	$692.73	$692.73
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-164.64	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-164.64	$164.64
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-164.64	$329.28
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-194.89	$493.92
07/06/2000	BILL	SCHROEDER TERESA A	$688.81	$688.81
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-173.05	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-173.05	$173.05
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-173.05	$346.10
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-203.41	$519.15
07/12/1999	BILL	SCHROEDER TERESA A	$722.56	$722.56
02/23/1999	PAYMENT	G M A C MTG CHECK	$-175.73	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-175.73	$175.73
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-175.73	$351.46
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-205.99	$527.19
07/09/1998	BILL	SCHROEDER TERESA A	$733.18	$733.18
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-177.63	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-177.63	$177.63
10/03/1997	PAYMENT	CAPSTEAD MTG	$-177.63	$355.26
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-208.00	$532.89
07/23/1997	BILL	SCHROEDER TERESA A	$740.89	$740.89
02/26/1997	PAYMENT	CAPSTEAD MTG	$-176.90	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-176.90	$176.90
10/10/1996	PAYMENT	CAPSTEAD MTG	$-176.90	$353.80
08/27/1996	PAYMENT	CAPSTEAD MTG	$-207.17	$530.70
07/11/1996	BILL	SCHROEDER TERESA A	$737.87	$737.87

Tax Account 16-0234-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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