Tax Account 16-0611-01

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Owners

SCHOMER MICHAEL T & EVELYNN L
4805 ADA VISTA DR
WINNEMUCCA, NV 89445

SCHOMER MICHAEL TRAVAS

SCHOMER EVELYNN LAREE

Account Summary

Account ID	16-0611-01
Account Type	Real Estate
Location	4805 ADA VISTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0611-01

Account Type

Real Estate

Location

4805 ADA VISTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,438.18
Total	$8,438.18
Paid	$8,438.18
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

$8,438.18

Total

$8,438.18

Paid

$8,438.18

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	$2,111.18	$0.00	$2,111.18	$2,111.18	$0.00
2	10/07/2024	10/17/2024	Paid	$2,109.00	$0.00	$2,109.00	$2,109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,109.00	$0.00	$2,109.00	$2,109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,109.00	$0.00	$2,109.00	$2,109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,195.55	$0.00	$8,195.55	$0.00	$0.00	3.1716	1.0
2022/2023 REAL ESTATE TAXES	$7,176.01	$0.00	$7,176.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$7,940.58	$0.00	$7,940.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$666.04	$0.00	$666.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$666.04	$0.00	$666.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$831.72	$16.71	$848.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$782.42	$0.00	$782.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$724.45	$0.00	$724.45	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,109.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,109.00	$2,109.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,109.00	$4,218.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,111.18	$6,327.00
07/05/2024	BILL	SCHOMER MICHAEL T & EVELYNN L	$8,438.18	$8,438.18
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,048.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,048.00	$2,048.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,048.00	$4,096.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,051.55	$6,144.00
07/06/2023	BILL	SCHOMER MICHAEL T & EVELYNN L	$8,195.55	$8,195.55
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,789.45	$0.00
10/20/2022	PAYMENT	ACADEMY MORTGAGE SYS CORE - ORIG: ACH	$-2,193.00	$2,789.45
10/20/2022	PAYMENT	ACADEMY MORTGAGE SYS CORE - ORIG: ACH	$-2,193.56	$4,982.45
10/20/2022	AMENDMENT	ROLL CORRECTION	$-1,596.55	$7,176.01
10/20/2022	ADJUSTMENT	ACADEMY MORTGAGE ACH CORE - VOIDED PAYMENT: 273715. REASON: BILL AMENDMENT	$2,193.56	$8,772.56
10/20/2022	ADJUSTMENT	ACADEMY MORTGAGE ACH CORE - VOIDED PAYMENT: 279254. REASON: BILL AMENDMENT	$2,193.00	$6,579.00
09/30/2022	ADJUSTMENT	ACADEMY MORTGAGE ACH CORE - VOIDED PAYMENT: 281075. REASON: DUPLICATE POSTING	$2,193.00	$4,386.00
09/30/2022	PAYMENT	ACADEMY MORTGAGE ACH CORE -	$-2,193.00	$2,193.00
09/30/2022	PAYMENT	ACADEMY MORTGAGE ACH CORE -	$-2,193.00	$4,386.00
08/11/2022	PAYMENT	ACADEMY MORTGAGE ACH CORE -	$-2,193.56	$6,579.00
07/07/2022	BILL	SCHOMER MICHAEL T & EVELYNN L	$8,772.56	$8,772.56
03/01/2022	PAYMENT	ACADEMY MORTGAGE CHECK	$-1,985.00	$0.00
01/03/2022	PAYMENT	ACADEMY MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,985.00	$1,985.00
09/30/2021	PAYMENT	ACADEMY MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,985.00	$3,970.00
08/17/2021	PAYMENT	ACADEMY MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,985.58	$5,955.00
07/08/2021	BILL	SCHOMER MICHAEL T & EVELYNN L	$7,940.58	$7,940.58
08/18/2020	PAYMENT	SCHOMER MICHAEL T & EVELYNN L CREDIT: D NUM: VISA 5907	$-666.04	$0.00
07/10/2020	BILL	SCHOMER MICHAEL T & EVELYNN L	$666.04	$666.04
08/19/2019	PAYMENT	SCHOMER, EVELYNN L CREDIT: D NUM: VISA 5907	$-666.04	$0.00
07/08/2019	BILL	SCHOMER MICHAEL T & EVELYNN	$666.04	$666.04
08/20/2018	PAYMENT	SCHOMER, EVELYNN CREDIT: D NUM: VISA 5907	$-832.55	$0.00
08/20/2018	ADJUSTMENT	posted incorrect amount...pb NUM: VISA 5907	$208.55	$832.55
08/20/2018	VOID	SCHOMER, EVELYNN L CREDIT: D NUM: VISA 5907	$-208.55	$624.00
07/05/2018	BILL	SCHOMER MICHAEL T & EVELYNN	$832.55	$832.55
03/05/2018	PAYMENT	SCHOMER, EVELYNN L CREDIT: D NUM: VISA 5907	$-208.00	$0.00
12/29/2017	PAYMENT	SCHOMER, MICHAEL T CREDIT: D NUM: VISA 5907	$-208.00	$208.00
09/29/2017	PAYMENT	MICHAEL T SCHOMER CREDIT: D NUM: VISA 5907	$-208.00	$416.00
08/18/2017	PAYMENT	SCHOMER MICHAEL T & EVELYNN CREDIT: D NUM: DEBIT 5907	$-208.55	$624.00
07/11/2017	BILL	SCHOMER MICHAEL T & EVELYNN	$832.55	$832.55
03/10/2017	PAYMENT	SCHOMER MICHAEL T & EVELYNN CREDIT: D NUM: VISA 5907	$-207.00	$0.00
01/30/2017	PAYMENT	SCHOMER EVELYNN L CREDIT: D NUM: VISA 5907	$-215.28	$207.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.28	$422.28
10/04/2016	PAYMENT	SCHOMER MICHAEL T & EVELYNN CHECK NUM: 196	$-215.43	$414.00
09/01/2016	PAYMENT	SCHOMER, MICHAEL T & EVELYNN L CHECK NUM: 166	$-210.72	$629.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.43	$840.15
07/07/2016	BILL	SCHOMER MICHAEL T & EVELYNN	$831.72	$831.72
01/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28173	$-195.00	$0.00
01/14/2016	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 9066	$-195.00	$195.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 2050	$-195.00	$390.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 9066	$-197.42	$585.00
07/02/2015	BILL	MCCLINTICK RICK & KEEL E LIV T	$782.42	$782.42
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 9066	$-181.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 3003	$-181.00	$181.00
10/03/2014	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 9066	$-181.00	$362.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 2952	$-181.45	$543.00
07/03/2014	BILL	MCCLINTICK RICK & KEEL E LIV T	$724.45	$724.45
03/03/2014	PAYMENT	MCCLINTICK, RICK R CREDIT: D NUM: MCARD 5641	$-167.00	$0.00
01/02/2014	PAYMENT	MCCLLINTICK KEEL CREDIT: D NUM: VISA 2952	$-167.00	$167.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 2952	$-167.00	$334.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 9920	$-169.78	$501.00
07/02/2013	BILL	MCCLINTICK RICK & KEEL TRUST	$670.78	$670.78
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 2050	$-155.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 250	$-155.00	$155.00
10/03/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 2050	$-155.00	$310.00
08/22/2012	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: CREDIT 9841	$-156.08	$465.00
07/10/2012	BILL	MCCLINTICK RICK & KEEL TRUST	$621.08	$621.08
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 5973	$-143.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D	$-143.00	$143.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 5973	$-143.00	$286.00
08/10/2011	PAYMENT	KEEL MCCLINTICK CREDIT: D NUM: VISA 5973	$-146.08	$429.00
07/11/2011	BILL	MCCLINTICK RICK & KEEL TRUST	$575.08	$575.08
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA5973	$-134.00	$0.00
12/27/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA5973	$-134.00	$134.00
09/30/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 5973	$-5.68	$268.00
09/30/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA5973	$-128.32	$273.68
08/11/2010	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 5973	$-135.47	$402.00
08/11/2010	ADJUSTMENT	posted as check...pb NUM: 5973	$135.47	$537.47
08/10/2010	VOID	KEELI MCCLINTICK CHECK NUM: 5973	$-135.47	$402.00
07/09/2010	BILL	MCCLINTICK RICK & KEEL TRUST	$537.47	$537.47
02/24/2010	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 5973	$-68.15	$0.00
01/06/2010	PAYMENT	MCCLINTICK RICK CHECK NUM: 1133	$-126.00	$68.15
11/20/2009	PAYMENT	MCCLINTICK RICK & KEELI CHECK NUM: 45242163	$-57.85	$194.15
10/05/2009	PAYMENT	MCCLINTICK, RICK CHECK NUM: 407	$-126.00	$252.00
08/13/2009	PAYMENT	MCCLINTICK RICK CHECK BANK: 94*7074 NUM: 349	$-128.08	$378.00
07/10/2009	BILL	MCCLINTICK RICK & KEEL TRUST	$506.08	$506.08
01/30/2009	PAYMENT	MCCLINTICK RICK & KEEL TRUST CHECK BANK: 56*1551 NUM: 2319740	$-117.00	$0.00
12/01/2008	PAYMENT	MCCLINTICK RICK & KEEL TRUST CHECK BANK: 56*1551 NUM: 36358521	$-117.00	$117.00
09/29/2008	PAYMENT	MCCLINTICK RICK & KEEL TRUST CHECK BANK: 56*1551 NUM: 500386	$-117.00	$234.00
08/04/2008	PAYMENT	MCCLINTICK, KEELI & RICK CHECK BANK: 56 1551 NUM: 007709626	$-118.91	$351.00
07/10/2008	BILL	MCCLINTICK RICK & KEEL TRUST	$469.91	$469.91
04/07/2008	PAYMENT	MCCLINTICK RICK & KEEL TRUST CHECK BANK: 94*72 NUM: 114	$-117.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$117.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.44	$115.44
01/08/2008	PAYMENT	MCCLINTICK, RICK CHECK BANK: 94 7074 NUM: 253	$-111.00	$111.00
10/03/2007	PAYMENT	MCCLINTICK RICK CHECK BANK: 94*7074 NUM: 189	$-111.00	$222.00
08/15/2007	PAYMENT	MCCLINTICK, RICK CHECK BANK: 94 7074 NUM: 1128	$-111.16	$333.00
07/12/2007	BILL	MCCLINTICK RICK & KEEL TRUST	$444.16	$444.16
07/24/2006	PAYMENT	JACKSON LEON S & CANDACE M CHECK BANK: 1910 NUM: 6852	$-417.82	$0.00
07/06/2006	BILL	JACKSON LEON S & CANDACE M	$417.82	$417.82
08/17/2005	PAYMENT	JACKSON LEON S & CANDACE M CHECK BANK: 19*10 NUM: 1955	$-284.79	$0.00
07/18/2005	BILL	JACKSON LEON S & CANDACE M	$284.79	$284.79
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-70.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-70.00	$70.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-70.00	$140.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-73.72	$210.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$283.72	$283.72

Tax Account 16-0611-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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