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Tax Account 16-0281-01

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Owners

SCHMUESER LORETTA J TTE
811 22 RD
GRAND JUNCTION, CO 81505

SCHMUESER LORETTA J TRUSTEE

Account Summary

Account ID 16-0281-01
Account Type Real Estate
Location 715 FAIRGROUNDS RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,632.49
Total $6,632.49
Paid $6,632.49
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,658.49$0.00$1,658.49$1,658.49$0.00
210/07/202410/17/2024Paid$1,658.00$0.00$1,658.00$1,658.00$0.00
301/06/202501/16/2025Paid$1,658.00$0.00$1,658.00$1,658.00$0.00
403/03/202503/13/2025Paid$1,658.00$0.00$1,658.00$1,658.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,259.22$0.00$6,259.22$0.00$0.003.17161.0
2022/2023 SECURED TAXES$5,843.53$0.00$5,843.53$0.00$0.003.17161.0
2021/2022 SECURED TAXES$5,861.32$0.00$5,861.32$0.00$0.003.17161.0
2020/2021 SECURED TAXES$5,856.59$0.00$5,856.59$0.00$0.003.17161.0
2019/2020 SECURED TAXES$5,729.44$0.00$5,729.44$0.00$0.003.17161.0
2018/2019 SECURED TAXES$5,768.62$0.00$5,768.62$0.00$0.003.13111.0
2017/2018 SECURED TAXES$5,743.94$0.00$5,743.94$0.00$0.003.13111.0
2016/2017 SECURED TAXES$5,998.46$420.36$6,418.82$0.00$0.003.13111.0
2015/2016 SECURED TAXES$6,188.04$0.00$6,188.04$0.00$0.003.17161.0
2014/2015 SECURED TAXES$5,777.62$0.00$5,777.62$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S29Landfill647.40647.40.00.00
2023-2024S29Landfill647.40647.40.00.00
2022-2023S29Landfill647.40647.40.00.00
2021-2022S29Landfill647.40647.40.00.00
2020-2021S29Landfill647.40647.40.00.00
2019-2020S29Landfill647.40647.40.00.00
2018-2019S29Landfill647.40647.40.00.00
2018-2019S59Unreturn declaration57.3857.38.00.00
2017-2018S29Landfill647.40647.40.00.00
2016-2017S29Landfill647.40647.40.00.00
2015-2016S29Landfill647.40647.40.00.00
2014-2015S29Landfill647.40647.40.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTSCHMUESER & ASSOCIATES, LLC CHECK 122038$-6,632.49$0.00
07/05/2024BILLSCHMUESER LORETTA J TTE$6,632.49$6,632.49
09/12/2023PAYMENTSCHMUESER & ASSOCIATES LLC SYS 121020 ORIG: CHECK$-6,259.22$0.00
09/12/2023ADJUSTMENTSCHMUESER & ASSOCIATES LLC CHECK 121020 VOIDED PAYMENT: 337553. REASON: COLLECTION FEE FIX$6,259.22$6,259.22
07/24/2023PAYMENTSCHMUESER & ASSOCIATES LLC CHECK 121020$-6,259.22$0.00
07/06/2023BILLSCHMUESER L R SR & V S ET AL$6,259.22$6,259.22
08/01/2022PAYMENTSCHMUESER & ASSOCIATES, LLC CHECK NUM: 113189$-5,843.53$0.00
07/07/2022BILLSCHMUESER L R SR & V S ET AL$5,843.53$5,843.53
08/10/2021PAYMENTSCHMUESER & ASSOCIATES CHECK NUM: 111615$-5,861.32$0.00
07/08/2021BILLSCHMUESER L R SR & V S ET AL$5,861.32$5,861.32
07/28/2020PAYMENTSCHMUESER & ASSOCIATES CHECK NUM: 109968$-5,856.59$0.00
07/10/2020BILLSCHMUESER L R SR & V S ET AL$5,856.59$5,856.59
08/12/2019PAYMENTSCHMUESER & ASSOCIATES CHECK NUM: 107440$-5,729.44$0.00
07/08/2019BILLSCHMUESER L R SR & V S ET AL$5,729.44$5,729.44
08/20/2018PAYMENTSCHMUESER & ASSOCIATES CHECK NUM: 103173$-5,768.62$0.00
07/05/2018BILLSCHMUESER L R SR & V S ET AL$5,768.62$5,768.62
10/04/2017PAYMENTSCHMUESER & ASSOCIATES LLC CHECK NUM: 503467$-2,870.00$0.00
10/02/2017PAYMENTSCHMUESER & ASSOCIATES LLC CHECK NUM: 503369$-1,435.00$2,870.00
08/21/2017PAYMENTSCHMUESER & ASSOCIATES LLC CHECK NUM: 502860$-1,438.94$4,305.00
07/11/2017BILLSCHMUESER L R SR & V S ET AL$5,743.94$5,743.94
04/10/2017PAYMENTSCHMUESER & ASSOCIATES LLC CHECK NUM: 501420$-3,268.33$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$3,268.33
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$162.30$3,266.08
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$68.39$3,103.78
10/31/2016PAYMENTSCHMUESER L R SR & V S ET AL CHECK NUM: 215910$-3,150.49$3,035.39
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$133.84$6,185.88
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$53.58$6,052.04
07/07/2016BILLSCHMUESER L R SR & V S ET AL$5,998.46$5,998.46
08/24/2015PAYMENTSCHMUESER & ASSOCIATES CHECK NUM: 211780$-6,188.04$0.00
07/02/2015BILLSCHMUESER L R SR & V S ET AL$6,188.04$6,188.04
08/04/2014PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK NUM: 207601$-5,777.62$0.00
07/03/2014BILLSCHMUESER L R SR & V S ET AL$5,777.62$5,777.62
08/12/2013PAYMENTSCHMUESER AND ASSOCIATES CHECK NUM: 202971$-5,874.13$0.00
07/02/2013BILLSCHMUESER L R SR & V S ET AL$5,874.13$5,874.13
08/13/2012PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK NUM: 198461$-5,510.34$0.00
07/10/2012BILLSCHMUESER L R SR & V S ET AL$5,510.34$5,510.34
08/08/2011PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK NUM: 193697$-5,326.94$0.00
07/11/2011BILLSCHMUESER L R SR & V S ET AL$5,326.94$5,326.94
08/10/2010PAYMENTSCHMUESER & ASSOC INC CHECK NUM: 188526$-5,403.64$0.00
07/09/2010BILLSCHMUESER L R SR & V S ET AL$5,403.64$5,403.64
08/11/2009PAYMENTSCHMUESER & ASSOCIATES CHECK BANK: 82*340 NUM: 83316$-5,425.26$0.00
07/10/2009BILLSCHMUESER L R SR & V S ET AL$5,425.26$5,425.26
03/02/2009PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK BANK: 82 340 NUM: 80376$-1,412.00$0.00
01/07/2009PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK BANK: 82 340 NUM: 79444$-1,412.00$1,412.00
10/06/2008PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK BANK: 82 340 NUM: 77851$-1,412.00$2,824.00
08/18/2008PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 76999$-1,415.98$4,236.00
07/10/2008BILLSCHMUESER L R SR & V S ET AL$5,651.98$5,651.98
03/07/2008PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 74403$-1,357.00$0.00
01/18/2008PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 73438$-1,357.00$1,357.00
01/18/2008AMENDMENTpstmrkd prior to deadline...pb$-54.28$2,714.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$54.28$2,768.28
10/02/2007PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK BANK: 82 340 NUM: 71738$-1,357.00$2,714.00
08/07/2007PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK BANK: 82 340 NUM: 70659$-1,360.77$4,071.00
07/12/2007BILLSCHMUESER L R SR & V S ET AL$5,431.77$5,431.77
02/26/2007PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 67794$-1,388.00$0.00
12/20/2006PAYMENTSCHMUESER & ASSOCIATES CHECK BANK: 82*340 NUM: 66638$-1,388.00$1,388.00
09/15/2006PAYMENTSCHMUESER & ASSOCIATES CHECK BANK: 82*340 NUM: 65106$-1,388.00$2,776.00
07/25/2006PAYMENTSCHEMUESER & ASSOCIATES INC CHECK BANK: 82340 NUM: 64444$-1,390.31$4,164.00
07/06/2006BILLSCHMUESER L R SR & V S ET AL$5,554.31$5,554.31
02/28/2006PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 62709$-1,180.00$0.00
02/22/2006PAYMENTSCHUMUESER & ASSOCIATES INC CHECK BANK: 82340 NUM: 62574$-49.09$1,180.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$1.89$1,229.09
12/27/2005PAYMENTSCHMUESER & ASSOCIATES INC CHECK BANK: 82*340 NUM: 61776$-1,180.00$1,227.20
12/27/2005ADJUSTMENTmonth end in progress jm BANK: 82*340 NUM: 61776$1,180.00$2,407.20
12/27/2005VOIDSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 61776$-1,180.00$1,227.20
10/24/2005PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 54475$-1,180.00$2,407.20
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$47.20$3,587.20
08/22/2005PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82*340 NUM: 53412$-1,183.95$3,540.00
07/18/2005BILLSCHMUESER L R SR & V S ET AL$4,723.95$4,723.95
08/04/2004PAYMENTSCHMUESER & ASSOCIATES CHECK BANK: 82*340 NUM: 48824$-4,582.74$0.00
07/06/2004BILLSCHMUESER L R SR & V S ET AL$4,582.74$4,582.74
03/01/2004PAYMENTTWO L LEASING CHECK BANK: 82*340 NUM: 5342$-1,094.00$0.00
01/02/2004PAYMENTTWO L LEASING LLC CHECK BANK: 92*340 NUM: 5319$-1,094.00$1,094.00
10/03/2003PAYMENTTWO L LEASING LLC CHECK BANK: 82*340 NUM: 5291$-1,094.00$2,188.00
08/21/2003PAYMENTTWO L LEASING LLC CHECK BANK: 82-340 NUM: 5270$-1,094.60$3,282.00
07/18/2003BILLSCHMUESER L R SR & V S ET AL$4,376.60$4,376.60
04/09/2003PAYMENTSCHMUESER LARRY R. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-4,908.57$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$4,908.57
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$298.68$4,907.07
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$192.05$4,608.39
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$106.74$4,416.34
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$42.75$4,309.60
07/08/2002BILLSCHMUESER L R SR & V S ET AL$4,266.85$4,266.85
02/08/2002PAYMENTSCHMUESER & ASSOCIATES INC. CHECK BANK: 82-340 NUM: 9875$-28.36$0.00
10/15/2001PAYMENTSCHMUESER & ASSOCIATES, INC. CHECK BANK: 82-340 NUM: 36593$-2,834.95$28.36
10/15/2001AMENDMENTpostmrk prior to pen/delete lh$-70.88$2,863.31
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$70.88$2,934.19
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$28.36$2,863.31
07/11/2001BILLSCHMUESER L R SR & V S ET AL$2,834.95$2,834.95
08/31/2000PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82-340 NUM: 32531$-2,807.04$0.00
07/06/2000BILLSCHMUESER L R SR & V S ET AL$2,807.04$2,807.04
01/10/2000PAYMENTSCHMUESER & ASSOCIATES, INC CHECK BANK: 82-340 NUM: 30337$-29.81$0.00
09/21/1999PAYMENTSCHMUESER L R SR & V S ET AL CHECK BANK: 82-340 NUM: 29343$-2,979.87$29.81
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$29.81$3,009.68
07/12/1999BILLSCHMUESER L R SR & V S ET AL$2,979.87$2,979.87
08/18/1998PAYMENTSCHMUESER L R SR & V S ET AL CHECK$-2,582.05$0.00
07/09/1998BILLSCHMUESER L R SR & V S ET AL$2,582.05$2,582.05
08/20/1997PAYMENTSCHMUESER L R SR & V S ET AL$-2,608.41$0.00
07/23/1997BILLSCHMUESER L R SR & V S ET AL$2,608.41$2,608.41
08/06/1996PAYMENTSCHMUESER L R SR & V S ET AL$-2,638.07$0.00
07/11/1996BILLSCHMUESER L R SR & V S ET AL$2,638.07$2,638.07