Tax Account 16-0622-08

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Owners

SCHIERMEISTER DUSTIN & YEVONNE
2944 GREAT BASIN AVE
WINNEMUCCA, NV 89445

SCHIERMEISTER DUSTIN D

SCHIERMEISTER YEVONNE M

Account Summary

Account ID	16-0622-08
Account Type	Real Estate
Location	2944 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-08

Account Type

Real Estate

Location

2944 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,663.71
Total	$4,663.71
Paid	$4,663.71
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

$4,663.71

Total

$4,663.71

Paid

$4,663.71

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	$1,168.71	$0.00	$1,168.71	$1,168.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,165.00	$0.00	$1,165.00	$1,165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,165.00	$0.00	$1,165.00	$1,165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,165.00	$0.00	$1,165.00	$1,165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.02	$0.00	$4,531.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,402.20	$0.00	$4,402.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,277.12	$0.00	$4,277.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,045.54	$0.00	$4,045.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,918.38	$0.00	$3,918.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,735.00	$0.00	$3,735.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,629.36	$0.00	$3,629.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,689.88	$0.00	$3,689.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,676.97	$0.00	$3,676.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,920.81	$0.00	$3,920.81	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,165.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,165.00	$1,165.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,165.00	$2,330.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.71	$3,495.00
07/05/2024	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$4,663.71	$4,663.71
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,132.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,132.00	$1,132.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,132.00	$2,264.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,135.02	$3,396.00
07/06/2023	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$4,531.02	$4,531.02
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,100.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,100.00	$1,100.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280949. REASON: DUPLICATE POSTING	$1,100.00	$2,200.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,100.00	$1,100.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,100.00	$2,200.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,102.20	$3,300.00
07/07/2022	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$4,402.20	$4,402.20
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,069.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,069.00	$1,069.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,069.00	$2,138.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,070.12	$3,207.00
07/08/2021	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$4,277.12	$4,277.12
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,011.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,011.00	$1,011.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,011.00	$2,022.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,012.54	$3,033.00
07/10/2020	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$4,045.54	$4,045.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-979.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-979.00	$979.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-979.00	$1,958.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-981.38	$2,937.00
07/08/2019	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$3,918.38	$3,918.38
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-933.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-933.00	$933.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$933.00	$1,866.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-933.00	$933.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-933.00	$1,866.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-936.00	$2,799.00
07/05/2018	BILL	GALLIO KEVIN M	$3,735.00	$3,735.00
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-907.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-907.00	$907.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-907.00	$1,814.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-908.36	$2,721.00
07/11/2017	BILL	GALLIO KEVIN M	$3,629.36	$3,629.36
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-922.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-922.00	$922.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-922.00	$1,844.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-923.88	$2,766.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$923.88	$3,689.88
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-923.88	$2,766.00
07/07/2016	BILL	GALLIO KEVIN M	$3,689.88	$3,689.88
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-919.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-919.00	$919.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-919.00	$1,838.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-919.97	$2,757.00
07/02/2015	BILL	GALLIO KEVIN M	$3,676.97	$3,676.97
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-980.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-980.00	$980.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-980.00	$1,960.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-980.81	$2,940.00
07/03/2014	BILL	GALLIO KEVIN M	$3,920.81	$3,920.81
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-952.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$952.00	$952.00
02/28/2014	VOID	CHASE CHECK	$-952.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-952.00	$952.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-952.00	$1,904.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-953.78	$2,856.00
07/02/2013	BILL	GALLIO KEVIN M	$3,809.78	$3,809.78
01/14/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249446551	$-925.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-925.00	$925.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-925.00	$1,850.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-926.96	$2,775.00
07/10/2012	BILL	GALLIO KEVIN M	$3,701.96	$3,701.96
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-893.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-893.00	$893.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-893.00	$1,786.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-893.28	$2,679.00
07/11/2011	BILL	GALLIO KEVIN M	$3,572.28	$3,572.28
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-929.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-929.00	$929.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-929.00	$1,858.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17896	$-932.69	$2,787.00
07/09/2010	BILL	GALLIO KEVIN M	$3,719.69	$3,719.69
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-888.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-888.00	$888.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-888.00	$1,776.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-890.29	$2,664.00
07/10/2009	BILL	GALLIO KEVIN M	$3,554.29	$3,554.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-865.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$865.00	$865.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-865.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-865.00	$865.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-865.00	$1,730.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11756	$-868.50	$2,595.00
07/10/2008	BILL	GALLIO KEVIN M	$3,463.50	$3,463.50
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-327.47	$0.00
07/12/2007	BILL	ECHEVERRIA CONSTRUCTION INC	$327.47	$327.47

Tax Account 16-0622-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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