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Tax Account 16-0411-22

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Owners

SCHUNKE-WOLVERTON ROBYN
3315 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0411-22
Account Type Real Estate
Location S HIGHLAND DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $182.88
Total $182.88
Paid $182.88
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$47.88$0.00$47.88$47.88$0.00
210/07/202410/17/2024Paid$45.00$0.00$45.00$45.00$0.00
301/06/202501/16/2025Paid$45.00$0.00$45.00$45.00$0.00
403/03/202503/13/2025Paid$45.00$0.00$45.00$45.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$169.34$0.00$169.34$0.00$0.003.17161.0
2022/2023 SECURED TAXES$156.82$0.00$156.82$0.00$0.003.17161.0
2021/2022 SECURED TAXES$145.18$0.00$145.18$0.00$0.003.17161.0
2020/2021 SECURED TAXES$138.66$0.00$138.66$0.00$0.003.17161.0
2019/2020 SECURED TAXES$133.85$0.00$133.85$0.00$0.003.17161.0
2018/2019 SECURED TAXES$127.73$0.00$127.73$0.00$0.003.13111.0
2017/2018 SECURED TAXES$120.39$0.00$120.39$0.00$0.003.13111.0
2016/2017 SECURED TAXES$112.94$0.00$112.94$0.00$0.003.13111.0
2015/2016 SECURED TAXES$106.25$1.04$107.29$0.00$0.003.17161.0
2014/2015 SECURED TAXES$98.38$0.00$98.38$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/30/2025PAYMENTSOLIDIFI TITLE AGENCY LTD CHECK 3677$-45.00$0.00
12/20/2024PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK 7764$-45.00$45.00
09/30/2024PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK 7760$-45.00$90.00
08/05/2024PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK 7753$-47.88$135.00
07/05/2024BILLSCHUNKE-WOLVERTON ROBYN$182.88$182.88
02/26/2024PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK 7731$-42.00$0.00
12/26/2023PAYMENTSCHUNKE WOLVERTON, ROBYN CHECK 7721$-42.00$42.00
08/28/2023PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK 7704$-42.00$84.00
07/28/2023PAYMENTWOLVERTON, ROBYN S CREDIT CC 2849$-43.34$126.00
07/06/2023BILLSCHUNKE-WOLVERTON ROBYN$169.34$169.34
02/21/2023PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK 7679$-39.00$0.00
12/27/2022PAYMENTSCHUNKE-WOLVERTON ROBYN CREDIT CC 0747$-39.00$39.00
09/07/2022PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK 7654$-39.00$78.00
08/02/2022PAYMENTSCHUNKE, WOLVERTON, ROBYN CHECK NUM: 7647$-39.82$117.00
07/07/2022BILLSCHUNKE-WOLVERTON ROBYN$156.82$156.82
03/02/2022PAYMENTROBIN SCHUNKE-WOLVERTON CHECK NUM: 7627$-36.00$0.00
12/22/2021PAYMENTROBIN SCHUNKE-WOLVERTON CHECK NUM: 7618$-36.00$36.00
10/01/2021PAYMENTROBIN SCHUNKE-WOLVERTON CHECK NUM: 7599$-36.00$72.00
08/04/2021PAYMENTWOLVERTON ROBYN CREDIT: D NUM: VISA 2849$-37.18$108.00
07/08/2021BILLSCHUNKE-WOLVERTON ROBYN$145.18$145.18
08/11/2020PAYMENTROBYN SCHUNKE-WOLVERTON CREDIT: D NUM: VISA 2849$-138.66$0.00
07/10/2020BILLSCHUNKE-WOLVERTON ROBYN$138.66$138.66
02/28/2020PAYMENTROBYN SCHUNKE-WOLVERTON CHECK NUM: 7544$-33.00$0.00
01/03/2020PAYMENTROBYN WOLVERTON CREDIT: D NUM: DEBIT 9570$-33.00$33.00
10/02/2019PAYMENTROBYN WOLVERTON CHECK NUM: 7528$-33.00$66.00
08/01/2019PAYMENTWOLVERTON, ROBYN SCHUNKE CHECK NUM: 7510$-34.85$99.00
07/08/2019BILLSCHUNKE-WOLVERTON ROBYN$133.85$133.85
03/01/2019PAYMENTROBYN SCHUNKE WOLVERTON CHECK NUM: 7487$-31.00$0.00
12/31/2018PAYMENTWOLVERTON, ROBYN S CREDIT: D NUM: VISA 6765$-31.00$31.00
10/01/2018PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK NUM: 7471$-31.00$62.00
08/15/2018PAYMENT CREDIT: D$-34.73$93.00
07/05/2018BILLSCHUNKE-WOLVERTON ROBYN$127.73$127.73
03/08/2018PAYMENTROBYN SCHUNKE WOLVERTON CHECK NUM: 7207$-30.00$0.00
01/02/2018PAYMENTWOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 7197$-30.00$30.00
10/02/2017PAYMENTROBYN SCHUNKE WOLVERTON CHECK NUM: 7184$-30.00$60.00
08/23/2017PAYMENTROBYN SCHUNKE WOLVERTON CHECK NUM: 7176$-30.39$90.00
07/11/2017BILLSCHUNKE-WOLVERTON ROBYN$120.39$120.39
03/01/2017PAYMENTWOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 7149$-28.00$0.00
01/03/2017PAYMENTWOLVERTON HAROLD & ROBYN CHECK NUM: 7140$-28.00$28.00
10/03/2016PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK NUM: 7131$-28.00$56.00
08/12/2016PAYMENTWOLVERTON, ROBYN CREDIT: D NUM: VISA 9565$-28.94$84.00
07/07/2016BILLSCHUNKE-WOLVERTON ROBYN$112.94$112.94
03/04/2016PAYMENTWOLVERTON, ROBYN S CREDIT: D NUM: DEBIT 9570$-26.00$0.00
12/01/2015PAYMENTWOLVERTON ROBYN CHECK NUM: 7060$-26.00$26.00
11/02/2015PAYMENTWOLVERTON ROBYN CHECK NUM: 7054$-27.04$52.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.04$79.04
08/19/2015PAYMENTWOLVERTON ROBYN CHECK NUM: 7030$-28.25$78.00
07/02/2015BILLSCHUNKE-WOLVERTON ROBYN$106.25$106.25
08/13/2014PAYMENTWOLVERTON ROBYN SCHUNKE CHECK NUM: 6918$-98.38$0.00
07/03/2014BILLSCHUNKE-WOLVERTON ROBYN$98.38$98.38
08/21/2013PAYMENTWOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6796$-91.08$0.00
07/02/2013BILLSCHUNKE-WOLVERTON ROBYN$91.08$91.08
08/20/2012PAYMENTWOLVERTON HAROLD & ROBYN CHECK NUM: 6603$-84.33$0.00
07/10/2012BILLSCHUNKE-WOLVERTON ROBYN$84.33$84.33
08/12/2011PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK NUM: 6421$-83.00$0.00
07/11/2011BILLSCHUNKE-WOLVERTON ROBYN$83.00$83.00
08/11/2010PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK NUM: 6224$-80.61$0.00
07/09/2010BILLSCHUNKE-WOLVERTON ROBYN$80.61$80.61
08/18/2009PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK BANK: 94 7074 NUM: 5858$-66.60$0.00
07/10/2009BILLSCHUNKE-WOLVERTON ROBYN$66.60$66.60
08/13/2008PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 5407$-64.59$0.00
07/10/2008BILLSCHUNKE-WOLVERTON ROBYN$64.59$64.59
08/17/2007PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK BANK: 94F7074 NUM: 4757$-61.05$0.00
07/12/2007BILLSCHUNKE-WOLVERTON ROBYN$61.05$61.05
08/16/2006PAYMENTWOLVERTON, HAROLD & ROBYN SCHU CHECK BANK: 94 7074 NUM: 4201$-61.28$0.00
07/06/2006BILLSCHUNKE-WOLVERTON ROBYN$61.28$61.28
08/11/2005PAYMENTSCHUNKE-WOLVERTON ROBYN CHECK BANK: 947074 NUM: 3613$-61.28$0.00
07/18/2005BILLSCHUNKE-WOLVERTON ROBYN$61.28$61.28
07/28/2004PAYMENTWOLVERTON HAROLD/ROBYN CHECK BANK: 94F7074 NUM: 9703$-60.96$0.00
07/06/2004BILLSCHUNKE-WOLVERTON ROBYN$60.96$60.96