Tax Account 16-0423-15

Print Page · · Payments Cart · New Search

Owners

SCHOENING TYLER & HOLLY J
2865 PAIUTE ST
WINNEMUCCA, NV 89445

SCHOENING HOLLY J

SCHOENING TYLER

Account Summary

Account ID	16-0423-15
Account Type	Real Estate
Location	2865 PAIUTE ST WINNEMUCCA
Balance	$4,779.00
Currently Due	$0.00

Account ID

16-0423-15

Account Type

Real Estate

Location

2865 PAIUTE ST
WINNEMUCCA

Balance

$4,779.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,372.52
Total	$6,372.52
Paid	$1,593.52
Balance	$4,779.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,372.52

Total

$6,372.52

Paid

$1,593.52

Balance

$4,779.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,593.52	$0.00	$1,593.52	$1,593.52	$0.00
2	10/06/2025	10/16/2025	Due	$1,593.00	$0.00	$1,593.00	$0.00	$1,593.00
3	01/05/2026	01/15/2026	Due	$1,593.00	$0.00	$1,593.00	$0.00	$3,186.00
4	03/02/2026	03/12/2026	Due	$1,593.00	$0.00	$1,593.00	$0.00	$4,779.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,875.80	$0.00	$5,875.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,448.57	$0.00	$5,448.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,052.97	$0.00	$5,052.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,889.46	$0.00	$4,889.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,674.83	$0.00	$4,674.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$4.46	$203.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$6.44	$190.52	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CHASE ACH CORE -	$-1,593.52	$4,779.00
07/03/2025	BILL	SCHOENING TYLER & HOLLY J	$6,372.52	$6,372.52
02/24/2025	PAYMENT	CHASE ACH CORE -	$-1,468.00	$0.00
12/23/2024	PAYMENT	JPMORGAN CHASE BANK NA CHECK 68490477	$-1,468.00	$1,468.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,468.00	$2,936.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,471.80	$4,404.00
07/05/2024	BILL	SCHOENING TYLER & HOLLY J	$5,875.80	$5,875.80
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,362.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,362.00	$1,362.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,362.00	$2,724.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,362.57	$4,086.00
07/06/2023	BILL	SCHOENING TYLER & HOLLY J	$5,448.57	$5,448.57
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,263.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,263.00	$1,263.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280774. REASON: DUPLICATE POSTING	$1,263.00	$2,526.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,263.00	$1,263.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,263.00	$2,526.00
08/16/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164613	$-1,263.97	$3,789.00
07/07/2022	BILL	SCHOENING TYLER & HOLLY J	$5,052.97	$5,052.97
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,222.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,222.00	$1,222.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,222.00	$2,444.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,223.46	$3,666.00
07/08/2021	BILL	SCHOENING TYLER & HOLLY J	$4,889.46	$4,889.46
01/04/2021	PAYMENT	LE-ORIGINATION SERVIVES DIV CHECK NUM: 2020000465	$-1,168.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,168.00	$1,168.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$116.80	$2,336.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-116.80	$2,219.20
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$116.80	$2,336.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-116.80	$2,219.20
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-1,168.00	$2,336.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,170.83	$3,504.00
07/10/2020	BILL	SCHOENING TYLER/SCHIRRICK HOLL	$4,674.83	$4,674.83
08/19/2019	PAYMENT	BAILEY BURHANS CREDIT: D NUM: DEBIT 7392	$-250.48	$0.00
07/08/2019	BILL	SCHOENING TYLER/SCHIRRICK HOLL	$250.48	$250.48
08/16/2018	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 2373	$-239.02	$0.00
07/05/2018	BILL	SCOTT & JOSEPHINE'S PROP LLC	$239.02	$239.02
08/21/2017	PAYMENT	SCOTT & JOSEPHINE'S PROP LLC CHECK NUM: 2306	$-225.27	$0.00
07/11/2017	BILL	SCOTT & JOSEPHINE'S PROP LLC	$225.27	$225.27
08/11/2016	PAYMENT	O'BANION LIVING TRUST CHECK NUM: 3666	$-211.32	$0.00
07/07/2016	BILL	O'BANION LIVING TRUST	$211.32	$211.32
04/07/2016	PAYMENT	SHERIDAN PAUL CHECK NUM: 1417	$-53.46	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$53.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.96
08/25/2015	PAYMENT	SHERIDAN, PAUL & BLANCA CHECK NUM: 1287	$-149.81	$49.00
07/02/2015	BILL	SHERIDAN PAUL A III & BLANCA A	$198.81	$198.81
01/14/2015	PAYMENT	SHERIDAN PAUL A III & BLANCA A CHECK NUM: 1175	$-190.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$190.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$185.92
07/03/2014	BILL	SHERIDAN PAUL A III & BLANCA A	$184.08	$184.08
04/25/2014	PAYMENT	SHERIDAN, PAUL & BLANCA CASH	$-92.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$92.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$89.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$85.68
10/16/2013	PAYMENT	SHERIDAN PAUL A III & BLANCA A CHECK NUM: 9112	$-42.00	$84.00
08/19/2013	PAYMENT	O'BANION SCOTT & JOSEPHINE CHECK NUM: 1950	$-44.45	$126.00
07/02/2013	BILL	O'BANION SCOTT & JOSEPHINE	$170.45	$170.45
08/28/2012	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1890	$-157.81	$0.00
07/10/2012	BILL	O'BANION SCOTT & JOSEPHINE	$157.81	$157.81
09/01/2011	PAYMENT	SCOTT'S & JOSEPHINES'S PROPERT CHECK NUM: 1836	$-147.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$147.66
07/11/2011	BILL	O'BANION SCOTT & JOSEPHINE	$146.13	$146.13
03/10/2011	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1809	$-34.00	$0.00
12/30/2010	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1801	$-34.00	$34.00
10/04/2010	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1790	$-34.00	$68.00
08/16/2010	PAYMENT	SCOTTS & JOSEPHINES PROP CHECK NUM: 1780	$-34.58	$102.00
07/09/2010	BILL	O'BANION SCOTT & JOSEPHINE	$136.58	$136.58
07/30/2009	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK BANK: 94 77 NUM: 1717	$-128.60	$0.00
07/10/2009	BILL	O'BANION SCOTT & JOSEPHINE	$128.60	$128.60
02/18/2009	PAYMENT	O'BANION SCOTT & JOSEPHINE CHECK BANK: 94*77 NUM: 2223	$-29.00	$0.00
12/24/2008	PAYMENT	O'BANION LIVING TRUST CHECK BANK: 94 77 NUM: 2187	$-29.00	$29.00
10/02/2008	PAYMENT	O'BANION SCOTT & JOSEPHINE CHECK BANK: 94*77 NUM: 1649	$-29.00	$58.00
08/07/2008	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK BANK: 94 77 NUM: 1631	$-32.40	$87.00
07/10/2008	BILL	O'BANION SCOTT & JOSEPHINE	$119.40	$119.40
08/20/2007	PAYMENT	G MOWRY CHECK BANK: 7074 NUM: 5667	$-112.84	$0.00
07/12/2007	BILL	MOWRY G BARTON FAMILY TRUST	$112.84	$112.84
03/06/2007	PAYMENT	G MOWRY CHECK BANK: 7074 NUM: 5587	$-26.00	$0.00
01/04/2007	PAYMENT	G MOWRY CHECK BANK: 7074 NUM: 5543	$-26.00	$26.00
01/04/2007	ADJUSTMENT	Incorrect Post GR BANK: 7074 NUM: 5543	$52.00	$52.00
01/04/2007	VOID	MOWRY G CHECK BANK: 7074 NUM: 5543	$-52.00	$0.00
10/03/2006	PAYMENT	G MOWRY CHECK BANK: 7074 NUM: 0005503	$-26.00	$52.00
08/22/2006	PAYMENT	MOWRY G CHECK BANK: 7074 NUM: 5476	$-28.12	$78.00
07/06/2006	BILL	MOWRY G BARTON FAMILY TRUST	$106.12	$106.12
08/10/2005	PAYMENT	G MOWRY CHECK BANK: 7074 NUM: 198.74	$-99.37	$0.00
07/18/2005	BILL	MOWRY G BARTON FAMILY TRUST	$99.37	$99.37
08/18/2004	PAYMENT	MOWRY G CHECK NUM: 5094	$-94.21	$0.00
07/06/2004	BILL	MOWRY G BARTON FAMILY TRUST	$94.21	$94.21
08/08/2003	PAYMENT	MOWRY G BARTON CHECK BANK: 94-7074 NUM: 7358	$-88.35	$0.00
07/18/2003	BILL	MOWRY G BARTON FAMILY TRUST	$88.35	$88.35
08/07/2002	PAYMENT	MOWRY G. BARTON CHECK BANK: 94-7074 NUM: 7037	$-84.86	$0.00
07/08/2002	BILL	MOWRY G BARTON FAMILY TRUST	$84.86	$84.86
08/17/2001	PAYMENT	MOWRY, G BARTON CHECK BANK: 94*7074 NUM: 6728	$-85.67	$0.00
07/11/2001	BILL	MOWRY G BARTON FAMILY TRUST	$85.67	$85.67
08/10/2000	PAYMENT	MOWRY G BARTON CHECK BANK: 94-204 NUM: 6402	$-85.11	$0.00
07/06/2000	BILL	MOWRY G BARTON FAMILY TRUST	$85.11	$85.11
08/09/1999	PAYMENT	BARTON MOWRY CHECK BANK: 91-119 NUM: 6098	$-97.02	$0.00
07/12/1999	BILL	MOWRY G BARTON FAMILY TRUST	$97.02	$97.02
08/06/1998	PAYMENT	MOWRY G BARTON FAMILY TRUST CHECK	$-99.73	$0.00
07/09/1998	BILL	MOWRY G BARTON FAMILY TRUST	$99.73	$99.73
08/11/1997	PAYMENT	MOWRY G BARTON FAMILY TRUST	$-102.04	$0.00
07/23/1997	BILL	MOWRY G BARTON FAMILY TRUST	$102.04	$102.04
10/07/1996	PAYMENT	MOWRY G BARTON FAMILY TRUST	$-96.81	$0.00
10/04/1996	AMENDMENT	adj penalty ss	$0.01	$96.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.80
07/11/1996	BILL	MOWRY G BARTON FAMILY TRUST	$93.08	$93.08