Tax Account 16-0523-09

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Owners

MCRAE KARYL J
5096 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0523-09
Account Type	Real Estate
Location	5096 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-09

Account Type

Real Estate

Location

5096 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.78
Total	$1,984.78
Paid	$1,984.78
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

$1,984.78

Total

$1,984.78

Paid

$1,984.78

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	$496.78	$0.00	$496.78	$496.78	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.08	$0.00	$1,983.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,928.47	$0.00	$1,928.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,924.95	$0.00	$1,924.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,866.61	$0.00	$1,866.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,805.49	$0.00	$1,805.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,727.74	$0.00	$1,727.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,728.40	$0.00	$1,728.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,760.25	$0.00	$1,760.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,776.90	$0.00	$1,776.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,767.73	$0.00	$1,767.73	$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
03/12/2025	PAYMENT	MCRAE KARYL J CHECK 7101	$-496.00	$0.00
01/06/2025	PAYMENT	MCRAE, KARYL J CHECK 7090	$-496.00	$496.00
10/07/2024	PAYMENT	MCRAE KARYL J CHECK 7077	$-496.00	$992.00
07/31/2024	PAYMENT	MCRAE, KARYL J CHECK 7065	$-496.78	$1,488.00
07/05/2024	BILL	MCRAE KARYL J	$1,984.78	$1,984.78
03/04/2024	PAYMENT	MCRAE KARYL J CHECK 7027	$-495.00	$0.00
01/09/2024	PAYMENT	MCRAE KARYL J CHECK 7014	$-495.00	$495.00
10/10/2023	PAYMENT	MCRAE KARYL J CHECK 6948	$-495.00	$990.00
08/22/2023	PAYMENT	MCRAE KARYL J CHECK 6936	$-498.08	$1,485.00
07/06/2023	BILL	MCRAE KARYL J	$1,983.08	$1,983.08
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-482.00	$0.00
12/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11861	$-482.00	$482.00
09/30/2022	PAYMENT	MACLIZ, THOMAS L CHECK 3607	$-482.00	$964.00
08/05/2022	PAYMENT	MACLIZ THOMAS L CHECK 3600	$-482.47	$1,446.00
07/07/2022	BILL	MACLIZ THOMAS L	$1,928.47	$1,928.47
03/07/2022	PAYMENT	MACLIZ, THOMAS CHECK BANK: PNP INTERNET NUM: 110317867	$-481.00	$0.00
12/29/2021	PAYMENT	MACLIZ THOMAS L CHECK NUM: 3556	$-481.00	$481.00
10/05/2021	PAYMENT	MACLIZ THOMAS L CHECK NUM: 3519	$-481.00	$962.00
08/09/2021	PAYMENT	MACLIZ, THOMAS L CHECK NUM: 3502	$-481.95	$1,443.00
07/08/2021	BILL	MACLIZ THOMAS L	$1,924.95	$1,924.95
02/22/2021	PAYMENT	MACLIZ THOMAS L CHECK NUM: 3448	$-466.00	$0.00
12/14/2020	PAYMENT	MACLIZ THOMAS L CHECK NUM: 3424	$-466.00	$466.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-466.00	$932.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.61	$1,398.00
07/10/2020	BILL	MACLIZ THOMAS L	$1,866.61	$1,866.61
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-451.00	$451.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-452.49	$1,353.00
07/08/2019	BILL	MACLIZ THOMAS L	$1,805.49	$1,805.49
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-431.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-431.00	$431.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-431.00	$862.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-434.74	$1,293.00
07/05/2018	BILL	MACLIZ THOMAS L	$1,727.74	$1,727.74
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-432.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-432.00	$432.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-432.00	$864.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-432.40	$1,296.00
07/11/2017	BILL	MACLIZ THOMAS L	$1,728.40	$1,728.40
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-440.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-440.00	$440.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-440.00	$880.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-440.25	$1,320.00
07/07/2016	BILL	MACLIZ THOMAS L	$1,760.25	$1,760.25
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-444.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-444.00	$444.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-444.00	$888.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-444.90	$1,332.00
07/02/2015	BILL	MACLIZ THOMAS L	$1,776.90	$1,776.90
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-441.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-441.00	$441.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-441.00	$882.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-444.73	$1,323.00
07/03/2014	BILL	MACLIZ THOMAS L	$1,767.73	$1,767.73
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-435.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-435.00	$435.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-435.00	$870.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-438.05	$1,305.00
07/02/2013	BILL	MACLIZ THOMAS L	$1,743.05	$1,743.05
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-430.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-430.00	$430.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-430.00	$860.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-432.25	$1,290.00
07/10/2012	BILL	MACLIZ THOMAS L	$1,722.25	$1,722.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-402.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-402.00	$402.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-402.00	$804.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-402.96	$1,206.00
07/11/2011	BILL	MACLIZ THOMAS L	$1,608.96	$1,608.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-401.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-401.00	$401.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-401.00	$802.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$401.00	$1,203.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-401.00	$802.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-402.48	$1,203.00
07/09/2010	BILL	MACLIZ THOMAS L	$1,605.48	$1,605.48
02/18/2010	PAYMENT	NELSON BETTY H CHECK NUM: 3370	$-379.00	$0.00
12/21/2009	PAYMENT	NELSON BETTY H CHECK NUM: 3329	$-379.00	$379.00
09/21/2009	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 3262	$-379.00	$758.00
08/17/2009	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 3238	$-381.06	$1,137.00
07/10/2009	BILL	NELSON BETTY H	$1,518.06	$1,518.06
03/03/2009	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 3124	$-368.00	$0.00
01/05/2009	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 368	$-368.00	$368.00
10/02/2008	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 3008	$-368.00	$736.00
07/30/2008	PAYMENT	NELSON BETTY H CHECK BANK: 94 7074 NUM: 2966	$-369.99	$1,104.00
07/10/2008	BILL	NELSON BETTY H	$1,473.99	$1,473.99
03/04/2008	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 2854	$-357.00	$0.00
01/04/2008	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 2816	$-357.00	$357.00
09/26/2007	PAYMENT	NELSON, BETTY H/FINLAYSON, CHR CHECK BANK: 94 7074 NUM: 2741	$-357.00	$714.00
07/27/2007	PAYMENT	NELSON, BETTY/FINLAYSON, CHRIS CHECK BANK: 94 7074 NUM: 2708	$-360.11	$1,071.00
07/12/2007	BILL	NELSON BETTY H	$1,431.11	$1,431.11
03/07/2007	PAYMENT	NELSON, BETTY H/FINLAYSON, CHR CHECK BANK: 94 7074 NUM: 2601	$-347.00	$0.00
01/04/2007	PAYMENT	NELSON BETTY H CHECK BANK: 94 7074 NUM: 2547	$-347.00	$347.00
10/06/2006	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 2462	$-347.00	$694.00
08/01/2006	PAYMENT	NELSON BETTY H/FINLAYSON CHRIS CHECK BANK: 947074 NUM: 2409	$-349.18	$1,041.00
07/06/2006	BILL	NELSON BETTY H	$1,390.18	$1,390.18
03/02/2006	PAYMENT	NELSON BETTY H/FINLAYSON CHRIS CHECK BANK: 947074 NUM: 2290	$-335.00	$0.00
12/20/2005	PAYMENT	NELSON BETTY H/FINLAYSON CHRIS CHECK BANK: 947074 NUM: 2229	$-335.00	$335.00
09/28/2005	PAYMENT	NELSON, BETTY H /FINLAYSON, CH CHECK BANK: 94 7074 NUM: 2160	$-335.00	$670.00
08/18/2005	PAYMENT	NELSON BETTY H CHECK BANK: 947074 NUM: 2128	$-338.53	$1,005.00
07/18/2005	BILL	NELSON BETTY H	$1,343.53	$1,343.53
03/02/2005	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 1996	$-337.00	$0.00
12/29/2004	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 1947	$-337.00	$337.00
09/28/2004	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1862	$-337.00	$674.00
08/13/2004	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 1825	$-338.52	$1,011.00
07/06/2004	BILL	NELSON BETTY H	$1,349.52	$1,349.52
02/23/2004	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1687	$-315.00	$0.00
01/06/2004	PAYMENT	NELSON BETTY H CHECK BANK: 94*7074 NUM: 1649	$-315.00	$315.00
10/06/2003	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1579	$-315.00	$630.00
08/12/2003	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1549	$-317.19	$945.00
07/18/2003	BILL	NELSON BETTY H	$1,262.19	$1,262.19
02/28/2003	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1427	$-302.00	$0.00
01/08/2003	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1375	$-302.00	$302.00
09/30/2002	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1291	$-302.00	$604.00
07/24/2002	PAYMENT	NELSON BETTY H CHECK BANK: 94-7074 NUM: 1246	$-333.14	$906.00
07/08/2002	BILL	NELSON BETTY H	$1,239.14	$1,239.14
02/28/2002	PAYMENT	NELSON BETTY H. CHECK BANK: 94-7074 NUM: 1120	$-302.67	$0.00
01/08/2002	PAYMENT	NELSON BETTY H.AL CHECK BANK: 94-7074 NUM: 1070	$-302.67	$302.67
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-302.67	$605.34
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-332.86	$908.01
07/11/2001	BILL	DIAZ HERMAN E & NANCY R	$1,240.87	$1,240.87
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-300.78	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-300.78	$300.78
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-300.78	$601.56
08/11/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1887448	$-331.03	$902.34
07/06/2000	BILL	DIAZ HERMAN E & NANCY R	$1,233.37	$1,233.37
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-311.83	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-311.83	$311.83
10/21/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-44 NUM: 910000234	$-6.78	$623.66
10/21/1999	AMENDMENT	adj penlty ss	$-0.01	$630.44
10/21/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 1533320	$-169.68	$630.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.79	$800.13
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-142.15	$793.34
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-342.18	$935.49
07/12/1999	BILL	DIAZ HERMAN E & NANCY R	$1,277.67	$1,277.67
02/23/1999	PAYMENT	FLEET MTG CHECK	$-347.69	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-347.69	$347.69
09/25/1998	PAYMENT	M C A MTG CHECK	$-347.69	$695.38
08/11/1998	PAYMENT	M C A MTG CHECK	$-378.05	$1,043.07
07/09/1998	BILL	HICKEY DANIEL T & ASHLEY DAWN	$1,421.12	$1,421.12
03/02/1998	PAYMENT	MCA ESCROW	$-319.82	$0.00
01/06/1998	PAYMENT	MCA ESCROW	$-319.82	$319.82
10/03/1997	PAYMENT	M C A ESCROW	$-319.82	$639.64
08/21/1997	PAYMENT	M C A ESCROW	$-350.01	$959.46
07/23/1997	BILL	HICKEY DANIEL T & ASHLEY DAWN	$1,309.47	$1,309.47
02/26/1997	PAYMENT	M C A ESCROW	$-321.37	$0.00
01/03/1997	PAYMENT	M C A ESCROW	$-321.37	$321.37
08/21/1996	PAYMENT	MONUMENT MTG	$-673.07	$642.74
07/11/1996	BILL	HICKEY DANIEL T & ASHLEY DAWN	$1,315.81	$1,315.81

Tax Account 16-0523-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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