Tax Account 16-0663-01

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Owners

LEWIS KYLIE M/DIARTE CRISTIAN A
5122 SCHREINER DR
WINNEMUCCA, NV 89445

LEWIS KYLIE MIST

DIARTE CRISTIAN A

Account Summary

Account ID	16-0663-01
Account Type	Real Estate
Location	5122 SCHREINER DR WINNEMUCCA
Balance	$3,199.46
Currently Due	$802.46

Account ID

16-0663-01

Account Type

Real Estate

Location

5122 SCHREINER DR
WINNEMUCCA

Balance

$3,199.46

Currently Due

$802.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,199.46
Total	$3,199.46
Paid	$0.00
Balance	$3,199.46
Due	$802.46
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,199.46

Total

$3,199.46

Paid

$0.00

Balance

$3,199.46

Due

$802.46

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$802.46	$0.00	$802.46	$0.00	$802.46
2	10/06/2025	10/16/2025	Due	$799.00	$0.00	$799.00	$0.00	$1,601.46
3	01/05/2026	01/15/2026	Due	$799.00	$0.00	$799.00	$0.00	$2,400.46
4	03/02/2026	03/12/2026	Due	$799.00	$0.00	$799.00	$0.00	$3,199.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,013.57	$0.00	$3,013.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,692.43	$0.00	$2,692.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,622.31	$0.00	$2,622.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,551.30	$0.00	$2,551.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,570.05	$0.00	$2,570.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,498.34	$0.00	$2,498.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,428.73	$0.00	$2,428.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,335.70	$0.00	$2,335.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,373.63	$0.00	$2,373.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,363.58	$0.00	$2,363.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,339.44	$0.00	$2,339.44	$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	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	LEWIS KYLIE M/DIARTE CRISTIAN A	$3,199.46	$3,199.46
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-753.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-753.00	$753.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-753.00	$1,506.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-754.57	$2,259.00
07/05/2024	BILL	LEWIS KYLIE M/DIARTE CRISTIAN A	$3,013.57	$3,013.57
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-673.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-673.00	$1,346.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-673.43	$2,019.00
07/06/2023	BILL	GRIEVE PRESTON LEE & LESLI RAY	$2,692.43	$2,692.43
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-655.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-655.00	$655.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-655.00	$1,310.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-657.31	$1,965.00
07/07/2022	BILL	GRIEVE PRESTON LEE & LESLI RAY	$2,622.31	$2,622.31
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-637.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-637.00	$637.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-637.00	$1,274.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-640.30	$1,911.00
07/08/2021	BILL	GRIEVE PRESTON LEE & LESLI RAY	$2,551.30	$2,551.30
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$642.00	$1,284.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$64.20	$1,284.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-64.20	$1,219.80
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22600	$-642.00	$1,284.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-644.05	$1,926.00
07/10/2020	BILL	MITCHAM JACQUELINE & MICHAEL	$2,570.05	$2,570.05
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-624.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.00	$1,248.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-626.34	$1,872.00
07/08/2019	BILL	MITCHAM JACQUELINE & MICHAEL	$2,498.34	$2,498.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-607.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-607.73	$1,821.00
07/05/2018	BILL	MITCHAM JACQUELINE & MICHAEL	$2,428.73	$2,428.73
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.70	$1,749.00
07/11/2017	BILL	MITCHAM JACQUELINE & MICHAEL	$2,335.70	$2,335.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-593.00	$593.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.63	$1,779.00
07/07/2016	BILL	MITCHAM JACQUELINE & MICHAEL	$2,373.63	$2,373.63
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-590.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.58	$1,770.00
07/02/2015	BILL	MITCHAM JACQUELINE & MICHAEL	$2,363.58	$2,363.58
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/03/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26627	$-584.00	$584.00
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV CO CHECK NUM: 78441	$-584.00	$1,168.00
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-587.44	$1,752.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$2,339.44	$2,339.44
04/14/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75973	$-78.80	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$78.80
03/17/2014	PAYMENT	HUCROFT RESOURCES & DEV INC CHECK NUM: 75525	$-1,144.00	$76.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.50	$1,220.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.80	$1,165.80
09/23/2013	PAYMENT	HYCROFT RESOURCES & DEV, INC CHECK NUM: 73022	$-572.00	$1,144.00
08/12/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364	$-574.28	$1,716.00
07/02/2013	BILL	ALLIED NEVADA GOLD CORP	$2,290.28	$2,290.28

Tax Account 16-0663-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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