Tax Account 16-0668-18

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Owners

AUTREY LEANNE
5349 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-18
Account Type	Real Estate
Location	5349 SCHREINER DR WINNEMUCCA
Balance	$1,983.00
Currently Due	$0.00

Account ID

16-0668-18

Account Type

Real Estate

Location

5349 SCHREINER DR
WINNEMUCCA

Balance

$1,983.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,647.04
Total	$2,647.04
Paid	$664.04
Balance	$1,983.00
Due	$0.00
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

$2,647.04

Total

$2,647.04

Paid

$664.04

Balance

$1,983.00

Due

$0.00

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	Paid	$664.04	$0.00	$664.04	$664.04	$0.00
2	10/06/2025	10/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$661.00
3	01/05/2026	01/15/2026	Due	$661.00	$0.00	$661.00	$0.00	$1,322.00
4	03/02/2026	03/12/2026	Due	$661.00	$0.00	$661.00	$0.00	$1,983.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,507.86	$0.00	$2,507.86	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,330.08	$0.00	$2,330.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,165.48	$0.00	$2,165.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,162.53	$0.00	$2,162.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,193.98	$0.00	$2,193.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,121.48	$0.00	$2,121.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,029.25	$0.00	$2,029.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,942.96	$0.00	$1,942.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,143.50	$0.00	$2,143.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,065.10	$0.00	$2,065.10	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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	US BANK HOME MORTGAGE ACH CORE -	$-664.04	$1,983.00
07/03/2025	BILL	AUTREY LEANNE	$2,647.04	$2,647.04
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$626.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$1,252.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-629.86	$1,878.00
07/05/2024	BILL	AUTREY LEANNE	$2,507.86	$2,507.86
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.08	$1,746.00
07/06/2023	BILL	AUTREY LEANNE	$2,330.08	$2,330.08
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$541.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282171. REASON: DUPLICATE POSTING...	$541.00	$1,082.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$541.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.48	$1,623.00
07/07/2022	BILL	AUTREY LEANNE	$2,165.48	$2,165.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-540.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-542.53	$1,620.00
07/08/2021	BILL	AUTREY LEANNE	$2,162.53	$2,162.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$548.00	$1,096.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$54.80	$1,096.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-54.80	$1,041.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-548.00	$1,096.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-549.98	$1,644.00
07/10/2020	BILL	AUTREY LEANNE	$2,193.98	$2,193.98
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-530.00	$530.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-531.48	$1,590.00
07/08/2019	BILL	AUTREY LEANNE	$2,121.48	$2,121.48
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$507.00	$1,014.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-508.25	$1,521.00
07/05/2018	BILL	WILBURN PEGGY SUE	$2,029.25	$2,029.25
08/17/2017	PAYMENT	WILBURN, LARRY H & PEGGY S CHECK NUM: 1271	$-1,918.79	$0.00
07/11/2017	BILL	WILBURN PEGGY SUE	$1,918.79	$1,918.79
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-487.96	$1,455.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$487.96	$1,942.96
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-487.96	$1,455.00
07/07/2016	BILL	WILBURN PEGGY SUE	$1,942.96	$1,942.96
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-535.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-535.00	$535.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-535.00	$1,070.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-538.50	$1,605.00
07/02/2015	BILL	WILBURN PEGGY SUE	$2,143.50	$2,143.50
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26603	$-516.00	$516.00
10/06/2014	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2434	$-516.00	$1,032.00
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-517.10	$1,548.00
07/03/2014	BILL	HOMECRAFTERS LTD	$2,065.10	$2,065.10
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-480.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-480.00	$480.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-480.00	$960.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-480.13	$1,440.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,920.13	$1,920.13