Tax Account 16-0453-10

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Owners

SCHULTZ BRADLEY W & SUZANNE M
5090 OFFENHAUSER DR
WINNEMUCCA, NV 89445

SCHULTZ BRADLEY W

SCHULTZ SUZANNE M

Account Summary

Account ID	16-0453-10
Account Type	Real Estate
Location	5090 OFFENHAUSER DR WINNEMUCCA
Balance	$1,485.00
Currently Due	$0.00

Account ID

16-0453-10

Account Type

Real Estate

Location

5090 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,485.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,983.51
Total	$1,983.51
Paid	$498.51
Balance	$1,485.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,983.51

Total

$1,983.51

Paid

$498.51

Balance

$1,485.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$498.51	$0.00	$498.51	$498.51	$0.00
2	10/06/2025	10/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00
3	01/05/2026	01/15/2026	Due	$495.00	$0.00	$495.00	$0.00	$990.00
4	03/02/2026	03/12/2026	Due	$495.00	$0.00	$495.00	$0.00	$1,485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,928.89	$0.00	$1,928.89	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,875.86	$0.00	$1,875.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,824.38	$0.00	$1,824.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,774.39	$0.00	$1,774.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,716.12	$0.00	$1,716.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,669.27	$0.00	$1,669.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,623.80	$0.00	$1,623.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,658.21	$0.00	$1,658.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,675.34	$0.00	$1,675.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,698.05	$0.00	$1,698.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,697.07	$0.00	$1,697.07	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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
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
07/24/2025	PAYMENT	SCHULTZ BRADLEY W & SUZANNE M CHECK 1416	$-498.51	$1,485.00
07/03/2025	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,983.51	$1,983.51
07/17/2024	PAYMENT	SCHULTZ BRADLEY W & SUZANNE M CHECK 1399	$-1,928.89	$0.00
07/05/2024	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,928.89	$1,928.89
07/24/2023	PAYMENT	SCHULTZ BRADLEY W & SUZANNE M CHECK 1383	$-1,875.86	$0.00
07/06/2023	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,875.86	$1,875.86
07/20/2022	PAYMENT	SCHULTZ, SUZANNE M & BRADLEY W CHECK NUM: 1364	$-1,824.38	$0.00
07/07/2022	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,824.38	$1,824.38
07/28/2021	PAYMENT	SCHULTZ, SUZANNE M & BRADLEY W CHECK NUM: 1351	$-1,774.39	$0.00
07/08/2021	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,774.39	$1,774.39
07/28/2020	PAYMENT	SCHULTZ BRADLEY W & SUZANNE M CHECK NUM: 0071	$-1,716.12	$0.00
07/10/2020	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,716.12	$1,716.12
08/07/2019	PAYMENT	SCHULTZ, SUZANNE M & BRADLEY W CHECK NUM: 1294	$-1,669.27	$0.00
07/08/2019	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,669.27	$1,669.27
08/08/2018	PAYMENT	BRADLEY SCHULTZ CHECK NUM: 1234	$-1,623.80	$0.00
07/05/2018	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,623.80	$1,623.80
08/15/2017	PAYMENT	BRADLEY W SCHULTZ CHECK NUM: 1178	$-1,658.21	$0.00
07/11/2017	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,658.21	$1,658.21
08/12/2016	PAYMENT	SCHULTZ, BRADLEY W & SUZANNE M CHECK NUM: 1118	$-1,675.34	$0.00
07/07/2016	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,675.34	$1,675.34
08/10/2015	PAYMENT	SCHULTZ, SUZANNE M & BRAD W CHECK NUM: 63	$-1,698.05	$0.00
07/02/2015	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,698.05	$1,698.05
07/22/2014	PAYMENT	SCHULTZ BRADLEY W & SUZANNE M CHECK NUM: 1015	$-1,697.07	$0.00
07/03/2014	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,697.07	$1,697.07
08/13/2013	PAYMENT	SCHULTZ SUZANNE M & BRAD CHECK NUM: 5811	$-1,684.22	$0.00
07/02/2013	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,684.22	$1,684.22
11/14/2012	PAYMENT	SCHULTZ, SUZANNE M & BRAD W CHECK NUM: 61	$-1,251.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$1,251.40
08/07/2012	PAYMENT	SCHULTZ, SUZANNE M & BRAD CHECK NUM: 5739	$-415.57	$1,236.00
07/10/2012	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,651.57	$1,651.57
03/19/2012	PAYMENT	SCHULTZ, SUZANNE M & BRAD CHECK NUM: 5721	$-415.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.96	$415.96
01/03/2012	PAYMENT	SCHULTZ BRADLEY W & SUZANNE M CHECK NUM: 5701	$-401.00	$401.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-401.00	$802.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-403.61	$1,203.00
07/11/2011	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,606.61	$1,606.61
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-415.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-415.00	$415.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-415.00	$830.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-416.96	$1,245.00
07/09/2010	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,661.96	$1,661.96
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-409.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-409.00	$409.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-409.00	$818.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-409.18	$1,227.00
07/10/2009	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,636.18	$1,636.18
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-397.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-397.00	$397.00
10/06/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 357386	$-397.00	$794.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-397.69	$1,191.00
07/10/2008	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,588.69	$1,588.69
02/29/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-385.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-385.00	$385.00
10/01/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-385.00	$770.00
08/16/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-387.48	$1,155.00
07/12/2007	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,542.48	$1,542.48
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-374.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-374.00	$374.00
10/05/2006	PAYMENT	MISSION HILLS MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-374.00	$748.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-376.37	$1,122.00
07/06/2006	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,498.37	$1,498.37
03/09/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 164249 NUM: 00175834	$-362.00	$0.00
01/09/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16*4249 NUM: 00172917	$-362.00	$362.00
10/04/2005	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00170496	$-362.00	$724.00
08/12/2005	PAYMENT	MISSION HILLS MORTGAGE BROKERS CHECK BANK: 164249 NUM: 00168931	$-362.57	$1,086.00
07/18/2005	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,448.57	$1,448.57
03/04/2005	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16*4249 NUM: 164441	$-352.00	$0.00
01/03/2005	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00161627	$-352.00	$352.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 16-4249 NUM: 00159103	$352.00	$704.00
10/07/2004	VOID	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-352.00	$352.00
10/06/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 5-110 NUM: 274226	$-352.00	$704.00
08/24/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 157528	$-352.23	$1,056.00
07/06/2004	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,408.23	$1,408.23
03/02/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00152496	$-329.00	$0.00
01/09/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 149392	$-329.00	$329.00
10/16/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00146212	$-329.00	$658.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$329.78	$987.00
08/22/2003	VOID	MISSION HILLS MORTGAGE CHECK	$-329.78	$657.22
08/22/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00144368	$-329.78	$987.00
07/18/2003	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,316.78	$1,316.78
04/11/2003	PAYMENT	MISSION HILLS MORTGAGE BANKERS CHECK BANK: 32-115 NUM: 139439	$-329.10	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$329.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.60	$327.60
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-315.00	$315.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-315.00	$630.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-347.77	$945.00
07/08/2002	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,292.77	$1,292.77
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-316.07	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-316.07	$316.07
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-316.07	$632.14
08/17/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2627973	$-346.33	$948.21
07/11/2001	BILL	SCHULTZ BRADLEY W & SUZANNE M	$1,294.54	$1,294.54
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-312.07	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-312.07	$312.07
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-312.07	$624.14
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-342.38	$936.21
07/06/2000	BILL	YOUNG MICHAEL R & NICOLETTE S	$1,278.59	$1,278.59
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-322.39	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-322.39	$322.39
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-322.39	$644.78
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-352.73	$967.17
07/12/1999	BILL	YOUNG MICHAEL R & NICOLETTE S	$1,319.90	$1,319.90
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-327.15	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-327.15	$327.15
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-327.15	$654.30
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-357.47	$981.45
07/09/1998	BILL	YOUNG MICHAEL R & NICOLETTE S	$1,338.92	$1,338.92
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-330.57	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-330.57	$330.57
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-330.57	$661.14
08/21/1997	PAYMENT	G E CAPITAL MTG	$-360.85	$991.71
07/23/1997	BILL	YOUNG MICHAEL R & NICOLETTE S	$1,352.56	$1,352.56
02/27/1997	PAYMENT	G E CAPITAL MTG	$-332.47	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-332.47	$332.47
10/09/1996	PAYMENT	G E CAPITAL MTG	$-332.47	$664.94
08/21/1996	PAYMENT	G E CAPITAL MTG	$-362.79	$997.41
07/11/1996	BILL	YOUNG MICHAEL R & NICOLETTE S	$1,360.20	$1,360.20