Tax Account 16-0661-03

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Owners

MURDOCK JEFFREY & SHANA C
5145 SCHREINER DR
WINNEMUCCA, NV 89445

MURDOCK JEFFREY

MURDOCK SHANA C

Account Summary

Account ID	16-0661-03
Account Type	Real Estate
Location	5145 SCHREINER DR WINNEMUCCA
Balance	$1,624.00
Currently Due	$0.00

Account ID

16-0661-03

Account Type

Real Estate

Location

5145 SCHREINER DR
WINNEMUCCA

Balance

$1,624.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,249.66
Total	$3,249.66
Paid	$1,625.66
Balance	$1,624.00
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

$3,249.66

Total

$3,249.66

Paid

$1,625.66

Balance

$1,624.00

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	$813.66	$0.00	$0.00	$813.66	$813.66	$0.00
2	10/06/2025	10/16/2025	Paid	$812.00	$0.00	$0.00	$812.00	$812.00	$0.00
3	01/05/2026	01/15/2026	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$812.00
4	03/02/2026	03/12/2026	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$1,624.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,158.16	$0.00	$0.00	$3,158.16	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,069.31	$0.00	$0.00	$3,069.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,983.07	$0.00	$0.00	$2,983.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,899.31	$0.00	$0.00	$2,899.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,817.99	$0.00	$0.00	$2,817.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,739.07	$0.00	$0.00	$2,739.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,662.43	$0.00	$0.00	$2,662.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,529.77	$0.00	$0.00	$2,529.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,573.47	$0.00	$0.00	$2,573.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,789.24	$0.00	$0.00	$2,789.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,758.85	$0.00	$0.00	$2,758.85	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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
10/03/2025	PAYMENT	LOANDEPOT ACH CORE -	$-812.00	$1,624.00
08/14/2025	PAYMENT	LOANDEPOT ACH CORE -	$-813.66	$2,436.00
07/03/2025	BILL	MURDOCK JEFFREY & SHANA C	$3,249.66	$3,249.66
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-789.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-789.00	$789.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-789.00	$1,578.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-791.16	$2,367.00
07/05/2024	BILL	MURDOCK JEFFREY & SHANA C	$3,158.16	$3,158.16
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-767.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-767.00	$767.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-767.00	$1,534.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-768.31	$2,301.00
07/06/2023	BILL	MURDOCK JEFFREY & SHANA C	$3,069.31	$3,069.31
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-745.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-745.00	$745.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281316. REASON: DUPLICATE POSTING...	$745.00	$1,490.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-745.00	$745.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-745.00	$1,490.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-748.07	$2,235.00
07/07/2022	BILL	MURDOCK JEFFREY & SHANA C	$2,983.07	$2,983.07
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-724.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
09/30/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
08/02/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 18947	$-727.31	$2,172.00
07/08/2021	BILL	MURDOCK JEFFREY & SHANA C	$2,899.31	$2,899.31
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$704.00	$1,408.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$70.40	$1,408.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-70.40	$1,337.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-704.00	$1,408.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-705.99	$2,112.00
07/10/2020	BILL	MURDOCK JEFFREY & SHANA C	$2,817.99	$2,817.99
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-684.00	$684.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-684.00	$1,368.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-687.07	$2,052.00
07/08/2019	BILL	MURDOCK JEFFREY & SHANA C	$2,739.07	$2,739.07
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-665.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-665.00	$665.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-665.00	$1,330.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-667.43	$1,995.00
07/05/2018	BILL	MURDOCK JEFFREY & SHANA C	$2,662.43	$2,662.43
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-632.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-632.00	$632.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-632.00	$1,264.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-633.77	$1,896.00
07/11/2017	BILL	MURDOCK JEFFREY & SHANA C	$2,529.77	$2,529.77
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-643.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-643.00	$643.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-643.00	$1,286.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-644.47	$1,929.00
07/07/2016	BILL	MURDOCK JEFFREY & SHANA C	$2,573.47	$2,573.47
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-697.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-697.00	$697.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-697.00	$1,394.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-698.24	$2,091.00
07/02/2015	BILL	MURDOCK JEFFREY & SHANA C	$2,789.24	$2,789.24
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-691.85	$2,067.00
07/03/2014	BILL	WAGGONER CARL & SUSANNE	$2,758.85	$2,758.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$674.00	$674.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-674.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-677.20	$2,022.00
07/02/2013	BILL	WAGGONER CARL & SUSANNE	$2,699.20	$2,699.20