Tax Account 16-0666-01

Print Page · · Payments Cart · New Search

Owners

KRUGER ANTON & CHARLE
5390 SCHREINER DR
WINNEMUCCA, NV 89445

KRUGER ANTON

KRUGER CHARLE

Account Summary

Account ID	16-0666-01
Account Type	Real Estate
Location	5390 SCHREINER DR WINNEMUCCA
Balance	$2,964.00
Currently Due	$0.00

Account ID

16-0666-01

Account Type

Real Estate

Location

5390 SCHREINER DR
WINNEMUCCA

Balance

$2,964.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,953.71
Total	$3,953.71
Paid	$989.71
Balance	$2,964.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,953.71

Total

$3,953.71

Paid

$989.71

Balance

$2,964.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$989.71	$0.00	$989.71	$989.71	$0.00
2	10/06/2025	10/16/2025	Due	$988.00	$0.00	$988.00	$0.00	$988.00
3	01/05/2026	01/15/2026	Due	$988.00	$0.00	$988.00	$0.00	$1,976.00
4	03/02/2026	03/12/2026	Due	$988.00	$0.00	$988.00	$0.00	$2,964.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,841.70	$0.00	$3,841.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,732.95	$36.28	$3,769.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,627.37	$0.00	$3,627.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,524.86	$0.00	$3,524.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,425.32	$0.00	$3,425.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,328.69	$0.00	$3,328.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,234.87	$0.00	$3,234.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,093.97	$0.00	$3,093.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,146.39	$0.00	$3,146.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,126.86	$0.00	$3,126.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,093.08	$0.00	$3,093.08	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
08/14/2025	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-989.71	$2,964.00
07/03/2025	BILL	KRUGER ANTON & CHARLE	$3,953.71	$3,953.71
02/24/2025	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-960.00	$0.00
12/30/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-960.00	$960.00
10/04/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-960.00	$1,920.00
08/07/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-961.70	$2,880.00
07/05/2024	BILL	KRUGER ANTON & CHARLE	$3,841.70	$3,841.70
02/28/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-933.00	$0.00
12/29/2023	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-933.00	$933.00
09/26/2023	PAYMENT	FIRST TECH FEDERAL CREDIT UNION CHECK 1583717	$-1,903.23	$1,866.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.28	$3,769.23
07/06/2023	BILL	KRUGER ANTON & CHARLE	$3,732.95	$3,732.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.00	$906.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280950. REASON: DUPLICATE POSTING	$906.00	$1,812.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.00	$906.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.00	$1,812.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-909.37	$2,718.00
07/07/2022	BILL	KUBEL MICHAEL	$3,627.37	$3,627.37
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-881.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-881.00	$881.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-881.00	$1,762.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-881.86	$2,643.00
07/08/2021	BILL	KUBEL MICHAEL	$3,524.86	$3,524.86
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-856.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$856.00	$1,712.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.60	$1,712.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-85.60	$1,626.40
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-856.00	$1,712.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-857.32	$2,568.00
07/10/2020	BILL	KUBEL MICHAEL	$3,425.32	$3,425.32
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-832.00	$832.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-832.00	$1,664.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-832.69	$2,496.00
07/08/2019	BILL	KUBEL MICHAEL	$3,328.69	$3,328.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-808.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-808.00	$808.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$808.00	$1,616.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-808.00	$808.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-808.00	$1,616.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-810.87	$2,424.00
07/05/2018	BILL	KUBEL MICHAEL	$3,234.87	$3,234.87
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-773.00	$773.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-773.00	$1,546.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204743	$-774.97	$2,319.00
07/11/2017	BILL	KUBEL MICHAEL	$3,093.97	$3,093.97
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-786.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-786.00	$786.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-786.00	$1,572.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-788.39	$2,358.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$788.39	$3,146.39
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-788.39	$2,358.00
07/07/2016	BILL	KUBEL MICHAEL	$3,146.39	$3,146.39
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-781.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-781.00	$781.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-781.00	$1,562.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-783.86	$2,343.00
07/02/2015	BILL	KUBEL MICHAEL	$3,126.86	$3,126.86
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-773.00	$773.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-773.00	$1,546.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-774.08	$2,319.00
07/03/2014	BILL	KUBEL MICHAEL	$3,093.08	$3,093.08
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$329.00	$329.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-329.00	$0.00
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25515	$-329.00	$329.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-329.00	$658.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-330.61	$987.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,317.61	$1,317.61