Tax Account 16-0581-11

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Owners

SCHWARTZ DAVID W & KATY S
5610 PATRICIAN WAY
WINNEMUCCA, NV 89445

SCHWARTZ DAVID W

SCHWARTZ KATY S

Account Summary

Account ID	16-0581-11
Account Type	Real Estate
Location	5610 PATRICIAN WAY WINNEMUCCA
Balance	$1,758.00
Currently Due	$0.00

Account ID

16-0581-11

Account Type

Real Estate

Location

5610 PATRICIAN WAY
WINNEMUCCA

Balance

$1,758.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,516.89
Total	$3,516.89
Paid	$1,758.89
Balance	$1,758.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,516.89

Total

$3,516.89

Paid

$1,758.89

Balance

$1,758.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$879.89	$0.00	$0.00	$879.89	$879.89	$0.00
2	10/06/2025	10/16/2025	Paid	$879.00	$0.00	$0.00	$879.00	$879.00	$0.00
3	01/05/2026	01/15/2026	Due	$879.00	$0.00	$0.00	$879.00	$0.00	$879.00
4	03/02/2026	03/12/2026	Due	$879.00	$0.00	$0.00	$879.00	$0.00	$1,758.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,417.61	$0.00	$0.00	$3,417.61	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,321.21	$0.00	$0.00	$3,321.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,227.62	$0.00	$0.00	$3,227.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,218.93	$0.00	$0.00	$3,218.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,271.85	$0.00	$0.00	$3,271.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,162.95	$30.52	$0.00	$3,193.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,101.13	$0.00	$0.00	$3,101.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,106.02	$0.00	$0.00	$3,106.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,166.79	$0.00	$0.00	$3,166.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,119.84	$0.00	$0.00	$3,119.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,032.13	$0.00	$0.00	$3,032.13	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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
08/19/2025	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3937	$-1,758.89	$1,758.00
07/03/2025	BILL	SCHWARTZ DAVID W & KATY S	$3,516.89	$3,516.89
03/04/2025	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3930	$-854.00	$0.00
01/08/2025	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK 3928	$-854.00	$854.00
10/03/2024	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3924	$-854.00	$1,708.00
08/09/2024	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3922	$-855.61	$2,562.00
07/05/2024	BILL	SCHWARTZ DAVID W & KATY S	$3,417.61	$3,417.61
03/04/2024	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3916	$-830.00	$0.00
01/02/2024	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK 3912	$-830.00	$830.00
09/28/2023	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3906	$-830.00	$1,660.00
08/21/2023	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3905	$-831.21	$2,490.00
07/06/2023	BILL	SCHWARTZ DAVID W & KATY S	$3,321.21	$3,321.21
03/06/2023	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK 3898	$-806.00	$0.00
01/03/2023	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3895	$-806.00	$806.00
10/03/2022	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3889	$-806.00	$1,612.00
08/15/2022	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK 3886	$-809.62	$2,418.00
07/07/2022	BILL	SCHWARTZ DAVID W & KATY S	$3,227.62	$3,227.62
03/03/2022	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3874	$-804.00	$0.00
01/05/2022	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3868	$-804.00	$804.00
10/06/2021	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3858	$-804.00	$1,608.00
08/13/2021	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3852	$-806.93	$2,412.00
07/08/2021	BILL	SCHWARTZ DAVID W & KATY S	$3,218.93	$3,218.93
08/19/2020	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3832	$-3,271.85	$0.00
07/10/2020	BILL	SCHWARTZ DAVID W & KATY S	$3,271.85	$3,271.85
03/17/2020	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3813	$-820.52	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.52	$820.52
01/21/2020	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3801	$-790.00	$790.00
10/08/2019	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 4073	$-790.00	$1,580.00
08/20/2019	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 4065	$-792.95	$2,370.00
07/08/2019	BILL	SCHWARTZ DAVID W & KATY S	$3,162.95	$3,162.95
03/08/2019	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 4027	$-775.00	$0.00
01/07/2019	PAYMENT	DAVID W SCHWARTZ CHECK NUM: 4015	$-775.00	$775.00
10/04/2018	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 393	$-775.00	$1,550.00
08/22/2018	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3981	$-776.13	$2,325.00
07/05/2018	BILL	SCHWARTZ DAVID W & KATY S	$3,101.13	$3,101.13
03/09/2018	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3940	$-776.00	$0.00
01/04/2018	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3928	$-776.00	$776.00
10/06/2017	PAYMENT	KATY SCHWARTZ CHECK NUM: 3913	$-776.00	$1,552.00
08/22/2017	PAYMENT	KATY S SCHWARTZ CHECK NUM: 3905	$-778.02	$2,328.00
07/11/2017	BILL	SCHWARTZ DAVID W & KATY S	$3,106.02	$3,106.02
03/07/2017	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3864	$-791.00	$0.00
01/05/2017	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3852	$-791.00	$791.00
10/03/2016	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3827	$-791.00	$1,582.00
08/15/2016	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3813	$-793.79	$2,373.00
07/07/2016	BILL	SCHWARTZ DAVID W & KATY S	$3,166.79	$3,166.79
03/08/2016	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3782	$-779.00	$0.00
01/08/2016	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3726	$-779.00	$779.00
10/08/2015	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3756	$-779.00	$1,558.00
08/17/2015	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3718	$-782.84	$2,337.00
07/02/2015	BILL	SCHWARTZ DAVID W & KATY S	$3,119.84	$3,119.84
03/03/2015	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3664	$-758.00	$0.00
01/07/2015	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3653	$-758.00	$758.00
10/07/2014	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3630	$-758.00	$1,516.00
08/19/2014	PAYMENT	SCHWARDTZ, DAVID W & KATY S CHECK NUM: 3618	$-758.13	$2,274.00
07/03/2014	BILL	SCHWARTZ DAVID W & KATY S	$3,032.13	$3,032.13
03/10/2014	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3563	$-736.00	$0.00
01/06/2014	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3542	$-736.00	$736.00
10/09/2013	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3511	$-736.00	$1,472.00
08/13/2013	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3491	$-738.97	$2,208.00
07/02/2013	BILL	SCHWARTZ DAVID W & KATY S	$2,946.97	$2,946.97
03/04/2013	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3440	$-716.00	$0.00
01/03/2013	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3419	$-716.00	$716.00
10/09/2012	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3394	$-716.00	$1,432.00
08/16/2012	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3373	$-716.29	$2,148.00
07/10/2012	BILL	SCHWARTZ DAVID W & KATY S	$2,864.29	$2,864.29
03/05/2012	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3305	$-696.00	$0.00
12/29/2011	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3285	$-696.00	$696.00
09/30/2011	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3257	$-696.00	$1,392.00
08/09/2011	PAYMENT	SCHWARTZ, DAVID W KATHY S CHECK NUM: 3233	$-696.02	$2,088.00
07/11/2011	BILL	SCHWARTZ DAVID W & KATY S	$2,784.02	$2,784.02
03/08/2011	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3173	$-626.00	$0.00
03/02/2011	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 3166	$-50.00	$626.00
01/03/2011	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3143	$-676.00	$676.00
09/28/2010	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3105	$-676.00	$1,352.00
08/06/2010	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3080	$-678.08	$2,028.00
07/09/2010	BILL	SCHWARTZ DAVID W & KATY S	$2,706.08	$2,706.08
03/05/2010	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 3016	$-651.00	$0.00
12/31/2009	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK NUM: 2986	$-651.00	$651.00
10/05/2009	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK NUM: 2946	$-651.00	$1,302.00
08/17/2009	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2918	$-651.94	$1,953.00
07/10/2009	BILL	SCHWARTZ DAVID W & KATY S	$2,604.94	$2,604.94
03/04/2009	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2851	$-632.00	$0.00
12/31/2008	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2772	$-632.00	$632.00
10/03/2008	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2733	$-632.00	$1,264.00
08/15/2008	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94 7074 NUM: 2712	$-633.22	$1,896.00
07/10/2008	BILL	SCHWARTZ DAVID W & KATY S	$2,529.22	$2,529.22
02/26/2008	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2642	$-613.00	$0.00
12/28/2007	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK BANK: 94 7074 NUM: 2613	$-613.00	$613.00
09/26/2007	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK BANK: 94 7074 NUM: 2560	$-613.00	$1,226.00
08/13/2007	PAYMENT	SCHWARTZ, DAVID W & KATY S CHECK BANK: 94 7074 NUM: 2541	$-616.62	$1,839.00
07/12/2007	BILL	SCHWARTZ DAVID W & KATY S	$2,455.62	$2,455.62
02/28/2007	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2478	$-596.00	$0.00
12/26/2006	PAYMENT	SCHWARTZ, DAVID W & KATY S. CHECK BANK: 94 7074 NUM: 2444	$-596.00	$596.00
09/26/2006	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2395	$-596.00	$1,192.00
08/18/2006	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 947074 NUM: 2372	$-597.46	$1,788.00
08/18/2006	ADJUSTMENT	pstd as no dep slip/crtd/tb BANK: 947074 NUM: 2372	$597.46	$2,385.46
08/18/2006	VOID	SCHWARTZ DAVID W & KATY S CHECK BANK: 947074 NUM: 2372	$-597.46	$1,788.00
08/18/2006	ADJUSTMENT	pstd as no dep slip/crtd/tb BANK: 94F7074 NUM: 2372	$597.46	$2,385.46
08/18/2006	VOID	SCHWARTZ DAVID W & KATY S CHECK BANK: 94F7074 NUM: 2372	$-597.46	$1,788.00
07/06/2006	BILL	SCHWARTZ DAVID W & KATY S	$2,385.46	$2,385.46
03/02/2006	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 947074 NUM: 2278	$-577.00	$0.00
12/30/2005	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2244	$-577.00	$577.00
10/03/2005	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*770074 NUM: 2208	$-577.00	$1,154.00
08/12/2005	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2185	$-578.80	$1,731.00
07/18/2005	BILL	SCHWARTZ DAVID W & KATY S	$2,309.80	$2,309.80
12/30/2004	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 2074	$-1,120.00	$0.00
09/30/2004	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 2020	$-560.00	$1,120.00
08/13/2004	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 1995	$-563.89	$1,680.00
07/06/2004	BILL	SCHWARTZ DAVID W & KATY S	$2,243.89	$2,243.89
12/31/2003	PAYMENT	SCHWARTZ KATY CHECK BANK: 94-7074 NUM: 1891	$-1,046.00	$0.00
10/02/2003	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94*7074 NUM: 1840	$-523.00	$1,046.00
08/14/2003	PAYMENT	SCHWARTZ DAVID W & KATY S CHECK BANK: 94F7074 NUM: 1816	$-524.85	$1,569.00
07/18/2003	BILL	SCHWARTZ DAVID W & KATY S	$2,093.85	$2,093.85
02/28/2003	PAYMENT	SCHWARTZ KATY S CHECK BANK: 94-7074 NUM: 1730	$-506.00	$0.00
12/27/2002	PAYMENT	SCHWARTZ KATY S CHECK BANK: 94-7074 NUM: 1698	$-506.00	$506.00
09/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13338	$-506.00	$1,012.00
08/09/2002	PAYMENT	SCHWARTZ KATY S CHECK BANK: 94-7074 NUM: 1612	$-538.24	$1,518.00
07/08/2002	BILL	SCHWARTZ DAVID W & KATY S	$2,056.24	$2,056.24
03/05/2002	PAYMENT	SCHWARTZ DAVID W OR KATHY S CHECK BANK: 94-7074 NUM: 1493	$-526.07	$0.00
12/31/2001	PAYMENT	KATY SCHWARTZ CHECK BANK: 97-7074 NUM: 1464	$-526.07	$526.07
09/25/2001	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1419	$-526.07	$1,052.14
08/10/2001	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1393	$-556.30	$1,578.21
07/11/2001	BILL	SCHWARTZ DAVID W & KATY S	$2,134.51	$2,134.51
02/23/2001	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1314	$-522.73	$0.00
12/21/2000	PAYMENT	SWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1292	$-522.73	$522.73
09/26/2000	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1260	$-522.73	$1,045.46
08/16/2000	PAYMENT	SCHWARTZ DAVID W OR KATY S CHECK BANK: 94-7074 NUM: 1241	$-552.98	$1,568.19
07/06/2000	BILL	SCHWARTZ DAVID W & KATY S	$2,121.17	$2,121.17
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-538.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-538.67	$538.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-538.67	$1,077.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-569.00	$1,616.01
07/12/1999	BILL	RINNE ROBERT J	$2,185.01	$2,185.01
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-546.46	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-546.46	$546.46
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-546.46	$1,092.92
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-576.66	$1,639.38
08/07/1998	AMENDMENT	add tv - bb	$30.00	$2,216.04
07/09/1998	BILL	RINNE ROBERT J	$2,186.04	$2,186.04