Tax Account 16-0521-13

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Owners

STRONG MARTELL ALBERT & KATIE J
5043 SCHREINER DR
WINNEMUCCA, NV 89445

STRONG MARTELL ALBERT

STRONG KATIE J

Account Summary

Account ID	16-0521-13
Account Type	Real Estate
Location	5043 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-13

Account Type

Real Estate

Location

5043 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.40
Total	$2,485.40
Paid	$2,485.40
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

$2,485.40

Total

$2,485.40

Paid

$2,485.40

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	$622.40	$0.00	$622.40	$622.40	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.16	$0.00	$2,416.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,348.92	$0.00	$2,348.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,283.66	$0.00	$2,283.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,220.28	$0.00	$2,220.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,158.77	$0.00	$2,158.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,099.04	$0.00	$2,099.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,098.46	$0.00	$2,098.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,132.91	$0.00	$2,132.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,112.54	$0.00	$2,112.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,054.16	$0.00	$2,054.16	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$621.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.40	$1,863.00
07/05/2024	BILL	STRONG MARTELL ALBERT & KATIE J	$2,485.40	$2,485.40
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$1,206.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.16	$1,809.00
07/06/2023	BILL	STRONG MARTELL ALBERT & KATIE J	$2,416.16	$2,416.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.00	$587.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282158. REASON: DUPLICATE POSTING...	$587.00	$1,174.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.00	$587.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.00	$1,174.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.92	$1,761.00
07/07/2022	BILL	STRONG MARTELL ALBERT & KATIE	$2,348.92	$2,348.92
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-570.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.66	$1,710.00
07/08/2021	BILL	STRONG MARTELL ALBERT & KATIE	$2,283.66	$2,283.66
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$555.00	$1,110.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.50	$1,110.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-55.50	$1,054.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-555.00	$1,110.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.28	$1,665.00
07/10/2020	BILL	STRONG MARTELL ALBERT & KATIE	$2,220.28	$2,220.28
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-539.00	$539.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-541.77	$1,617.00
07/08/2019	BILL	STRONG MARTELL ALBERT & KATIE	$2,158.77	$2,158.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$524.00	$1,048.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.04	$1,572.00
07/05/2018	BILL	STRONG MARTELL ALBERT & KATIE	$2,099.04	$2,099.04
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.46	$1,572.00
07/11/2017	BILL	STRONG MARTELL ALBERT & KATIE	$2,098.46	$2,098.46
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.00	$1,066.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.91	$1,599.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$533.91	$2,132.91
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.91	$1,599.00
07/07/2016	BILL	STRONG MARTELL ALBERT & KATIE	$2,132.91	$2,132.91
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216697	$-528.54	$1,584.00
07/02/2015	BILL	STRONG MARTELL ALBERT & KATIE	$2,112.54	$2,112.54
07/23/2014	PAYMENT	CRAWFORD KADE & ELIZABETH CHECK NUM: 1130	$-2,054.16	$0.00
07/03/2014	BILL	CRAWFORD KADE E & ELIZABETH	$2,054.16	$2,054.16
04/01/2014	PAYMENT	CRAWFORD KADE E & ELIZABETH CHECK NUM: 1125	$-22.09	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$22.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.71	$19.59
10/21/2013	PAYMENT	CRAWFORD KADE E & ELIZABETH CHECK NUM: 1090	$-1,497.00	$18.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.88	$1,515.88
07/31/2013	PAYMENT	CRAWFORD KADE E & ELIZABETH CHECK NUM: 1088	$-500.48	$1,497.00
07/02/2013	BILL	CRAWFORD KADE E & ELIZABETH	$1,997.48	$1,997.48
02/08/2013	PAYMENT	CRAWFORD, KADE & ELIZABETH CHECK NUM: 1079	$-485.00	$0.00
01/08/2013	PAYMENT	CRAWFORD KADE E & ELIZABETH CHECK NUM: 1076	$-485.00	$485.00
09/24/2012	PAYMENT	CRAWFORD, KADE & ELIZABETH CHECK NUM: 1072	$-485.00	$970.00
08/07/2012	PAYMENT	CRAWFORD, KADE CREDIT: D BANK: OP INTERNET NUM: 119517	$-487.44	$1,455.00
07/10/2012	BILL	CRAWFORD KADE E & ELIZABETH	$1,942.44	$1,942.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-472.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-472.00	$472.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-472.00	$944.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-473.01	$1,416.00
07/11/2011	BILL	CRAWFORD KADE & ELIZABETH	$1,889.01	$1,889.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-467.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-467.00	$467.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-467.00	$934.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$467.00	$1,401.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-467.00	$934.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-470.59	$1,401.00
07/09/2010	BILL	CRAWFORD KADE & ELIZABETH	$1,871.59	$1,871.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-440.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-437.75	$440.00
08/17/2009	PAYMENT	CRAWFORD ELIZABETH CHECK BANK: 94 169 NUM: 764	$-442.25	$877.75
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-442.25	$1,320.00
07/10/2009	BILL	CRAWFORD KADE & ELIZABETH	$1,762.25	$1,762.25
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-427.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-427.00	$427.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-427.00	$854.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-430.06	$1,281.00
07/10/2008	BILL	CRAWFORD KADE & ELIZABETH	$1,711.06	$1,711.06
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-270.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-270.00	$270.00
09/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375285	$-857.10	$540.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.96	$1,397.10
08/31/2007	INTEREST	Monthly Interest	$2.04	$1,386.14
08/01/2007	INTEREST	Monthly Interest	$2.04	$1,384.10
07/12/2007	BILL	DON KEITH COMPANY	$1,083.99	$1,382.06
07/02/2007	INTEREST	Monthly Interest	$2.04	$298.07
06/05/2007	INTEREST	Monthly Interest	$2.04	$296.03
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$293.99
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$283.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.16	$281.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.05	$264.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$253.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$247.62
07/06/2006	BILL	DON KEITH COMPANY	$245.13	$245.13
03/02/2006	PAYMENT	HAROLD JACOBSEN FAMILY TRUST CHECK BANK: 947074 NUM: 1331	$-63.54	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$63.54
01/09/2006	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1325	$-61.00	$63.44
11/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*7074 NUM: 1315	$-61.00	$124.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/18/2005	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1306	$-62.13	$183.00
07/18/2005	BILL	JACOBSEN HAROLD FAM SURV TRUST	$245.13	$245.13
03/07/2005	PAYMENT	HAROLD JACOBSEN FAMILY TRUST CHECK BANK: 94*7074 NUM: 1259	$-60.00	$0.00
12/30/2004	PAYMENT	HAROLD JACOBSEN FAMILY CHECK BANK: 94*7074 NUM: 1250	$-60.00	$60.00
10/05/2004	PAYMENT	JACOBSEN HAROLD FAMILY TRUST CHECK BANK: 94*7074 NUM: 1242	$-60.00	$120.00
08/06/2004	PAYMENT	JOCOBSEN HAROLD CHECK BANK: 94-7074 NUM: 1289	$-63.84	$180.00
07/06/2004	BILL	JACOBSEN HAROLD FAM SURV TRUST	$243.84	$243.84
03/04/2004	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1275	$-7.98	$0.00
03/02/2004	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1273	$-171.00	$7.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.70	$178.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.28	$173.28
08/18/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1217	$-57.68	$171.00
07/18/2003	BILL	JACOBSEN HAROLD FAM SURV TRUST	$228.68	$228.68

Tax Account 16-0521-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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