Tax Account 16-0521-14

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Owners

GREEN MITCHELL
5109 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0521-14
Account Type	Real Estate
Location	5109 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-14

Account Type

Real Estate

Location

5109 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.36
Total	$2,438.36
Paid	$2,438.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.36

Total

$2,438.36

Paid

$2,438.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$611.36	$0.00	$611.36	$611.36	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.49	$0.00	$2,370.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,304.59	$0.00	$2,304.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,262.75	$0.00	$2,262.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,199.99	$0.00	$2,199.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,139.07	$0.00	$2,139.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,079.91	$0.00	$2,079.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,063.93	$0.00	$2,063.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,100.75	$0.00	$2,100.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,102.30	$0.00	$2,102.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,076.35	$0.00	$2,076.35	$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
03/03/2025	PAYMENT	GREEN MITCHELL/ROBERTS DIXIE CHECK 359	$-609.00	$0.00
01/06/2025	PAYMENT	GREEN MITCHELL/ROBERTS DIXIE CHECK 349	$-609.00	$609.00
10/07/2024	PAYMENT	GREEN MITCHELL/ROBERTS DIXIE CHECK 332	$-609.00	$1,218.00
08/19/2024	PAYMENT	GREEN, MITCHELL / ROBERTS, DIXIE CHECK 321	$-611.36	$1,827.00
07/05/2024	BILL	GREEN MITCHELL	$2,438.36	$2,438.36
03/04/2024	PAYMENT	GREEN, MITCHELL / ROBERTS, DIXIE CHECK 287	$-592.00	$0.00
12/29/2023	PAYMENT	GREEN MITCHELL/ROBERTS DIXIE CHECK 273	$-592.00	$592.00
10/02/2023	PAYMENT	GREEN MITCHELL CHECK 254	$-592.00	$1,184.00
08/18/2023	PAYMENT	GREEN, MITCHELL / ROBERTS, DIXIE CHECK 246	$-594.49	$1,776.00
07/06/2023	BILL	GREEN MITCHELL	$2,370.49	$2,370.49
08/15/2022	PAYMENT	GREEN MITCHELL CHECK 1243	$-2,304.59	$0.00
07/07/2022	BILL	GREEN MITCHELL	$2,304.59	$2,304.59
10/05/2021	PAYMENT	GREEN MITCHELL CHECK NUM: 1056	$-1,695.00	$0.00
08/12/2021	PAYMENT	GREEN MITCHELL CHECK NUM: 1045	$-567.75	$1,695.00
07/08/2021	BILL	GREEN MITCHELL	$2,262.75	$2,262.75
01/04/2021	PAYMENT	GREEN MITCHELL CHECK NUM: 1159	$-1,098.00	$0.00
10/05/2020	PAYMENT	GREEN MITCHELL CHECK NUM: 1150	$-549.00	$1,098.00
08/10/2020	PAYMENT	GREEN MITCHELL CHECK NUM: 1132	$-552.99	$1,647.00
07/10/2020	BILL	GREEN MITCHELL	$2,199.99	$2,199.99
08/05/2019	PAYMENT	GREEN MITCHELL CHECK NUM: 904	$-2,139.07	$0.00
07/08/2019	BILL	GREEN MITCHELL	$2,139.07	$2,139.07
08/09/2018	PAYMENT	MITCHELL GREEN CHECK NUM: 765	$-2,079.91	$0.00
07/05/2018	BILL	GREEN MITCHELL	$2,079.91	$2,079.91
01/02/2018	PAYMENT	GREEN, MITCHELL CHECK NUM: 556	$-1,030.00	$0.00
10/10/2017	PAYMENT	MITCHELL GREEN CHECK NUM: 497	$-515.00	$1,030.00
08/28/2017	PAYMENT	GREEN, MITCHELL CHECK NUM: 478	$-518.93	$1,545.00
07/11/2017	BILL	GREEN MITCHELL	$2,063.93	$2,063.93
03/03/2017	PAYMENT	GREEN MITCHELL CREDIT: D NUM: VISA 6766	$-525.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-525.00	$525.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-525.00	$1,050.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-525.75	$1,575.00
07/07/2016	BILL	GREEN MITCHELL	$2,100.75	$2,100.75
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-525.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-525.00	$525.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-525.00	$1,050.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-527.30	$1,575.00
07/02/2015	BILL	GREEN MITCHELL	$2,102.30	$2,102.30
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-519.00	$0.00
11/17/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310436	$-519.00	$519.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-519.35	$1,557.00
07/03/2014	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$2,076.35	$2,076.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-507.01	$1,512.00
07/02/2013	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$2,019.01	$2,019.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-490.00	$980.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-493.34	$1,470.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$493.34	$1,963.34
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-493.34	$1,470.00
07/10/2012	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,963.34	$1,963.34
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.86	$1,374.00
07/11/2011	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,833.86	$1,833.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-452.00	$452.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-452.00	$904.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-455.88	$1,356.00
07/09/2010	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,811.88	$1,811.88
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-434.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-434.00	$434.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-434.00	$868.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-435.30	$1,302.00
07/10/2009	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,737.30	$1,737.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-421.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$421.00	$421.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-421.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-421.00	$421.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-421.00	$842.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-423.82	$1,263.00
07/10/2008	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,686.82	$1,686.82
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-409.00	$409.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-409.00	$818.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-410.74	$1,227.00
07/12/2007	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,637.74	$1,637.74
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-397.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-397.00	$397.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-397.00	$794.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-399.90	$1,191.00
07/06/2006	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,590.90	$1,590.90
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-384.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.36	$384.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.36	$399.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-384.00	$384.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-384.00	$768.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-386.40	$1,152.00
07/18/2005	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,538.40	$1,538.40
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-389.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-389.00	$389.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-389.00	$778.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-389.94	$1,167.00
07/06/2004	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,556.94	$1,556.94
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-363.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-363.00	$363.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-363.00	$726.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-365.88	$1,089.00
07/18/2003	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,454.88	$1,454.88
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-349.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-349.00	$349.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-349.00	$698.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-381.95	$1,047.00
07/08/2002	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,428.95	$1,428.95
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9055	$-350.09	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-350.09	$350.09
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-350.09	$700.18
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-380.33	$1,050.27
07/11/2001	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,430.60	$1,430.60
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-347.89	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-347.89	$347.89
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-347.89	$695.78
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-378.18	$1,043.67
07/06/2000	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,421.85	$1,421.85
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-355.93	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-355.93	$355.93
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-355.93	$711.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-386.16	$1,067.79
07/12/1999	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,453.95	$1,453.95
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-361.12	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-361.12	$361.12
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-361.12	$722.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-391.39	$1,083.36
07/09/1998	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,474.75	$1,474.75
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-364.84	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-364.84	$364.84
09/23/1997	PAYMENT	NORWEST MTG	$-364.84	$729.68
08/04/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-395.02	$1,094.52
07/23/1997	BILL	GREEN MITCHELL S/MINNIEAR ROSE	$1,489.54	$1,489.54

Tax Account 16-0521-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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