Tax Account 16-0592-21

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Owners

SCHOMMER JANE A
PO BOX 1711
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0592-21
Account Type	Real Estate
Location	5895 OFFENHAUSER DR WINNEMUCCA
Balance	$5,535.61
Currently Due	$1,386.61

Account ID

16-0592-21

Account Type

Real Estate

Location

5895 OFFENHAUSER DR
WINNEMUCCA

Balance

$5,535.61

Currently Due

$1,386.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,535.61
Total	$5,535.61
Paid	$0.00
Balance	$5,535.61
Due	$1,386.61
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

$5,535.61

Total

$5,535.61

Paid

$0.00

Balance

$5,535.61

Due

$1,386.61

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	Due	$1,386.61	$0.00	$1,386.61	$0.00	$1,386.61
2	10/06/2025	10/16/2025	Due	$1,383.00	$0.00	$1,383.00	$0.00	$2,769.61
3	01/05/2026	01/15/2026	Due	$1,383.00	$0.00	$1,383.00	$0.00	$4,152.61
4	03/02/2026	03/12/2026	Due	$1,383.00	$0.00	$1,383.00	$0.00	$5,535.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,103.84	$0.00	$5,103.84	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,850.33	$0.00	$4,850.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,709.08	$0.00	$4,709.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,571.93	$0.00	$4,571.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$439.90	$0.00	$439.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$424.62	$0.00	$424.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$405.17	$0.00	$405.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$421.82	$0.00	$421.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$421.82	$0.00	$421.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$421.82	$0.00	$421.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$421.82	$0.00	$421.82	$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	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SCHOMMER JANE A	$5,535.61	$5,535.61
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,275.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,275.00	$1,275.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,275.00	$2,550.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,278.84	$3,825.00
07/05/2024	BILL	SCHOMMER JANE A	$5,103.84	$5,103.84
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,212.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,212.00	$1,212.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,212.00	$2,424.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,214.33	$3,636.00
07/06/2023	BILL	SCHOMMER JANE A	$4,850.33	$4,850.33
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,177.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,177.00	$1,177.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281100. REASON: DUPLICATE POSTING	$1,177.00	$2,354.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,177.00	$1,177.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,177.00	$2,354.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,178.08	$3,531.00
07/07/2022	BILL	SCHOMMER JANE A	$4,709.08	$4,709.08
03/07/2022	PAYMENT	SCHOMMER, JANE A CHECK NUM: 1219	$-1,142.00	$0.00
01/06/2022	PAYMENT	SCHOMMER JANE CHECK NUM: 1213	$-1,142.00	$1,142.00
10/04/2021	PAYMENT	SCHOMMER JANE CHECK NUM: 1202	$-1,142.00	$2,284.00
08/11/2021	PAYMENT	SCHOMMER JANE CHECK NUM: 1195	$-1,145.93	$3,426.00
07/08/2021	BILL	SCHOMMER JANE A	$4,571.93	$4,571.93
12/30/2020	PAYMENT	JANE A SCHOMMER CHECK NUM: 1159	$-218.00	$0.00
10/01/2020	PAYMENT	SCHOMMER JANE CHECK NUM: 1148	$-109.00	$218.00
08/11/2020	PAYMENT	SCHOMMER, JANE A CHECK NUM: 1140	$-112.90	$327.00
07/10/2020	BILL	SCHOMMER JANE A	$439.90	$439.90
07/29/2019	PAYMENT	SCHOMMER, JANE A CHECK NUM: 1086	$-424.62	$0.00
07/08/2019	BILL	SCHOMMER JANE A	$424.62	$424.62
02/25/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1648	$-101.00	$0.00
01/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1611	$-101.00	$101.00
09/26/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1548	$-101.00	$202.00
08/13/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1514	$-102.17	$303.00
07/05/2018	BILL	ARTISAN EAST LLC	$405.17	$405.17
02/28/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1366	$-105.00	$0.00
01/02/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1327	$-105.00	$105.00
09/27/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1247	$-105.00	$210.00
08/14/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1200	$-106.82	$315.00
07/11/2017	BILL	ARTISAN EAST LLC	$421.82	$421.82
02/27/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1084	$-105.00	$0.00
01/03/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1041	$-105.00	$105.00
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3781	$-105.00	$210.00
08/12/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3745	$-106.82	$315.00
07/07/2016	BILL	ARTISAN EAST LLC	$421.82	$421.82
02/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3565	$-105.00	$0.00
01/04/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3502	$-105.00	$105.00
09/28/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3385	$-105.00	$210.00
08/10/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3322	$-106.82	$315.00
07/02/2015	BILL	ARTISAN EAST LLC	$421.82	$421.82
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-105.00	$0.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-105.00	$105.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-105.00	$210.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-106.82	$315.00
07/03/2014	BILL	ARTISAN EAST LLC	$421.82	$421.82

Tax Account 16-0592-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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