Tax Account 16-0661-01

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Owners

CARLSON FRANK L
5121 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0661-01
Account Type	Real Estate
Location	5121 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0661-01

Account Type

Real Estate

Location

5121 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,540.63
Total	$3,540.63
Paid	$3,540.63
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

$3,540.63

Total

$3,540.63

Paid

$3,540.63

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	$885.63	$0.00	$885.63	$885.63	$0.00
2	10/07/2024	10/17/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
3	01/06/2025	01/16/2025	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
4	03/03/2025	03/13/2025	Paid	$885.00	$0.00	$885.00	$885.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,440.67	$33.32	$3,473.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,193.81	$0.00	$3,193.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,147.30	$0.00	$3,147.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,010.88	$0.00	$3,010.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,910.00	$0.00	$2,910.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,781.67	$0.00	$2,781.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,613.69	$0.00	$2,613.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,658.19	$0.00	$2,658.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,641.19	$0.00	$2,641.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,612.74	$0.00	$2,612.74	$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
02/28/2025	PAYMENT	PNP PNP - 171782937	$-885.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168718763	$-885.00	$885.00
10/02/2024	PAYMENT	PNP PNP - 163526583	$-885.00	$1,770.00
08/06/2024	PAYMENT	PNP PNP - 160639294	$-885.63	$2,655.00
07/05/2024	BILL	CARLSON FRANK L	$3,540.63	$3,540.63
03/04/2024	PAYMENT	PNP PNP - 152138735	$-860.00	$0.00
12/11/2023	PAYMENT	PNP PNP - 147567844	$-860.00	$860.00
12/08/2023	PAYMENT	PNP PNP - 147380005	$-893.32	$1,720.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$2,613.32
08/17/2023	PAYMENT	PNP PNP - 141123588	$-860.67	$2,580.00
07/06/2023	BILL	CARLSON FRANK L	$3,440.67	$3,440.67
03/02/2023	PAYMENT	PNP PNP - 130560540	$-798.00	$0.00
12/29/2022	PAYMENT	PNP PNP - 126746445	$-798.00	$798.00
10/03/2022	PAYMENT	PNP PNP - 121860304	$-798.00	$1,596.00
08/09/2022	PAYMENT	PNP PNP - 118984083	$-799.81	$2,394.00
07/07/2022	BILL	CARLSON FRANK L	$3,193.81	$3,193.81
03/03/2022	PAYMENT	CARLSON, FRANK CREDIT: D BANK: PNP INTERNET NUM: 110098076	$-786.00	$0.00
12/28/2021	PAYMENT	CARLSON, FRANK CREDIT: D BANK: PNP INTERNET NUM: 105849492	$-786.00	$786.00
10/04/2021	PAYMENT	CARLSON, FRANK CREDIT: D BANK: PNP INTERNET NUM: 101224053	$-786.00	$1,572.00
08/13/2021	PAYMENT	CARLSON, FRANK CREDIT: D BANK: PNP INTERNET NUM: 98701237	$-789.30	$2,358.00
07/08/2021	BILL	CARLSON FRANK L	$3,147.30	$3,147.30
03/02/2021	PAYMENT	CARLSON, FRANK CHECK BANK: OP INTERNET NUM: SS9L0WCML	$-752.00	$0.00
01/06/2021	PAYMENT	CARLSON, FRANK CHECK BANK: OP INTERNET NUM: KG8NKS6ML	$-752.00	$752.00
10/07/2020	PAYMENT	CARLSON, FRANK L CHECK BANK: OP INTERNET NUM: L11Z1WWLL	$-752.00	$1,504.00
08/14/2020	PAYMENT	CARLSON, FRANK CHECK BANK: OP INTERNET NUM: 80S73VQLL	$-754.88	$2,256.00
07/10/2020	BILL	CARLSON FRANK L	$3,010.88	$3,010.88
10/02/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35930	$-2,181.00	$0.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-729.00	$2,181.00
07/08/2019	BILL	MCSMITH JONATHAN M & SARAH A	$2,910.00	$2,910.00
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-695.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-695.00	$695.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-695.00	$1,390.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-696.67	$2,085.00
07/05/2018	BILL	MCSMITH JONATHAN M & SARAH A	$2,781.67	$2,781.67
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-653.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-653.00	$653.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-653.00	$1,306.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-654.69	$1,959.00
07/11/2017	BILL	MCSMITH JONATHAN M & SARAH A	$2,613.69	$2,613.69
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-664.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-664.00	$664.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-664.00	$1,328.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-666.19	$1,992.00
07/07/2016	BILL	MCSMITH JONATHAN M & SARAH A	$2,658.19	$2,658.19
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-660.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-660.00	$660.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-660.00	$1,320.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-661.19	$1,980.00
07/02/2015	BILL	MCSMITH JONATHAN M & SARAH A	$2,641.19	$2,641.19
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-653.00	$0.00
10/29/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26485	$-653.00	$653.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-653.00	$1,306.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-653.74	$1,959.00
07/03/2014	BILL	NELSON RICHARD & AMY	$2,612.74	$2,612.74
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$639.00	$639.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-639.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-639.38	$1,917.00
07/02/2013	BILL	NELSON RICHARD & AMY	$2,556.38	$2,556.38

Tax Account 16-0661-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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