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Tax Account 16-0662-01

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Owners

GREEN ROSE MARIE
5167 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0662-01
Account Type Real Estate
Location 5167 SCHREINER DR
WINNEMUCCA
Balance $3,861.72
Currently Due $966.72

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,861.72
Total $3,861.72
Paid $0.00
Balance $3,861.72
Due $966.72
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$966.72$0.00$966.72$0.00$966.72
210/06/202510/16/2025Due$965.00$0.00$965.00$0.00$1,931.72
301/05/202601/15/2026Due$965.00$0.00$965.00$0.00$2,896.72
403/02/202603/12/2026Due$965.00$0.00$965.00$0.00$3,861.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,703.68$0.00$3,703.68$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,598.95$0.00$3,598.95$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,497.26$0.00$3,497.26$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,398.53$0.00$3,398.53$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,302.68$0.00$3,302.68$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,209.62$0.00$3,209.62$0.00$0.003.17161.0
2018/2019 SECURED TAXES$3,119.27$0.00$3,119.27$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,966.53$0.00$2,966.53$0.00$0.003.13111.0
2016/2017 SECURED TAXES$3,017.72$0.00$3,017.72$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,998.88$0.00$2,998.88$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,966.02$0.00$2,966.02$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLGREEN ROSE MARIE$3,861.72$3,861.72
02/24/2025PAYMENTPNC MORTGAGE ACH CORE -$-925.00$0.00
12/30/2024PAYMENTPNC MORTGAGE ACH CORE -$-925.00$925.00
10/04/2024PAYMENTPNC MORTGAGE ACH CORE -$-925.00$1,850.00
08/07/2024PAYMENTPNC MORTGAGE ACH CORE -$-928.68$2,775.00
07/05/2024BILLGREEN ROSE MARIE$3,703.68$3,703.68
02/28/2024PAYMENTPNC MORTGAGE ACH CORE -$-899.00$0.00
12/29/2023PAYMENTPNC MORTGAGE ACH CORE -$-899.00$899.00
10/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-899.00$1,798.00
08/08/2023PAYMENTPNC MORTGAGE ACH CORE -$-901.95$2,697.00
07/06/2023BILLGREEN ROSE MARIE$3,598.95$3,598.95
02/27/2023PAYMENTPNC MORTGAGE ACH CORE -$-874.00$0.00
12/27/2022PAYMENTPNC MORTGAGE ACH CORE -$-874.00$874.00
10/04/2022ADJUSTMENTPNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282313. REASON: DUPLICATE POSTING...$874.00$1,748.00
09/30/2022PAYMENTPNC MORTGAGE ACH CORE -$-874.00$874.00
09/30/2022PAYMENTPNC MORTGAGE ACH CORE -$-874.00$1,748.00
08/11/2022PAYMENTPNC MORTGAGE ACH CORE -$-875.26$2,622.00
07/07/2022BILLGREEN ROSE MARIE$3,497.26$3,497.26
03/01/2022PAYMENTPNC MORTGAGE CHECK$-849.00$0.00
01/03/2022PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-849.00$849.00
09/30/2021PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-849.00$1,698.00
08/17/2021PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-851.53$2,547.00
07/08/2021BILLGREEN ROSE MARIE$3,398.53$3,398.53
02/25/2021PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-825.00$0.00
12/31/2020PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-825.00$825.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$825.00$1,650.00
12/23/2020VOIDPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-825.00$825.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$82.50$1,650.00
12/23/2020VOIDPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-82.50$1,567.50
10/01/2020PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANFSER$-825.00$1,650.00
08/14/2020PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-827.68$2,475.00
07/10/2020BILLGREEN ROSE MARIE$3,302.68$3,302.68
02/28/2020PAYMENTPNC CHECK NUM: WIRE TRANSFER$-802.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-802.00$802.00
10/07/2019PAYMENTPNC CHECK NUM: WIRE TRANSFER$-802.00$1,604.00
08/06/2019PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60010711$-803.62$2,406.00
07/08/2019BILLGREEN ROSE MARIE$3,209.62$3,209.62
02/25/2019PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60010091$-779.00$0.00
01/08/2019PAYMENTMORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760$-779.00$779.00
10/01/2018PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60009178$-779.00$1,558.00
08/21/2018PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60009013$-782.27$2,337.00
07/05/2018BILLGREEN ROSE MARIE$3,119.27$3,119.27
02/26/2018PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60008395$-741.00$0.00
01/02/2018PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007978$-741.00$741.00
10/02/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60007420$-741.00$1,482.00
08/22/2017PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007198$-743.53$2,223.00
07/11/2017BILLGREEN ROSE MARIE$2,966.53$2,966.53
02/23/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006494$-754.00$0.00
12/28/2016PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006114$-754.00$754.00
10/03/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60005426$-754.00$1,508.00
08/16/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268$-755.72$2,262.00
07/07/2016BILLGREEN ROSE MARIE$3,017.72$3,017.72
03/04/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004684$-749.00$0.00
12/31/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004526$-749.00$749.00
10/05/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 070981$-749.00$1,498.00
08/12/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 069731$-751.88$2,247.00
07/02/2015BILLGREEN ROSE MARIE$2,998.88$2,998.88
02/27/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 065933$-741.00$0.00
11/12/2014PAYMENTWESTERN TITLE COMPANY CHECK NUM: 26536$-741.00$741.00
10/03/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-741.00$1,482.00
08/14/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-743.02$2,223.00
07/03/2014BILLDEEMER LIVING TRUST$2,966.02$2,966.02
02/28/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-725.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$725.00$725.00
02/28/2014VOIDGUILD MORTGAGE COMPANY CHECK$-725.00$0.00
01/02/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-725.00$725.00
10/15/2013PAYMENTWESTERN TITLE COMPANY CHECK NUM: 25328$-725.00$1,450.00
08/12/2013PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364$-727.66$2,175.00
07/02/2013BILLALLIED NEVADA GOLD CORP$2,902.66$2,902.66