Tax Account 16-0668-20

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Owners

FRONTIER VILLAGE HOLDINGS LLC
10591 DOUBLE R BOULEVARD
RENO, NV 89521

Account Summary

Account ID	16-0668-20
Account Type	Real Estate
Location	5343 SCHREINER DR WINNEMUCCA
Balance	$1,752.00
Currently Due	$0.00

Account ID

16-0668-20

Account Type

Real Estate

Location

5343 SCHREINER DR
WINNEMUCCA

Balance

$1,752.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,339.37
Total	$2,339.37
Paid	$587.37
Balance	$1,752.00
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

$2,339.37

Total

$2,339.37

Paid

$587.37

Balance

$1,752.00

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	$587.37	$0.00	$587.37	$587.37	$0.00
2	10/06/2025	10/16/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00
3	01/05/2026	01/15/2026	Due	$584.00	$0.00	$584.00	$0.00	$1,168.00
4	03/02/2026	03/12/2026	Due	$584.00	$0.00	$584.00	$0.00	$1,752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,217.05	$0.00	$2,217.05	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,060.81	$0.00	$2,060.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,916.16	$0.00	$1,916.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.66	$0.00	$1,913.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,945.97	$0.00	$1,945.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,896.94	$0.00	$1,896.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,837.76	$0.00	$1,837.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,767.67	$0.00	$1,767.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,789.39	$0.00	$1,789.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,969.51	$0.00	$1,969.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,884.07	$0.00	$1,884.07	$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
08/13/2025	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK 10443	$-587.37	$1,752.00
07/03/2025	BILL	FRONTIER VILLAGE HOLDINGS LLC	$2,339.37	$2,339.37
03/03/2025	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK 10423	$-552.95	$0.00
10/03/2024	PAYMENT	PNP PNP - 163558875	$-554.00	$552.95
08/14/2024	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK 10400	$-555.05	$1,106.95
08/13/2024	PAYMENT	PNP PNP - 160955573	$-555.05	$1,662.00
07/05/2024	BILL	FRONTIER VILLAGE HOLDINGS LLC	$2,217.05	$2,217.05
03/04/2024	PAYMENT	PNP PNP - 152103256	$-515.00	$0.00
01/03/2024	PAYMENT	PNP PNP - 148755643	$-515.00	$515.00
10/02/2023	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK 10347	$-515.00	$1,030.00
08/15/2023	PAYMENT	PNP PNP - 140993999	$-515.81	$1,545.00
07/06/2023	BILL	FRONTIER VILLAGE HOLDINGS LLC	$2,060.81	$2,060.81
03/06/2023	PAYMENT	PNP PNP - 130804306	$-479.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127002027	$-479.00	$479.00
09/30/2022	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK 1029	$-479.00	$958.00
08/11/2022	PAYMENT	PNP PNP - 119177845	$-479.16	$1,437.00
07/07/2022	BILL	FRONTIER VILLAGE HOLDINGS LLC	$1,916.16	$1,916.16
03/04/2022	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10260	$-478.00	$0.00
01/03/2022	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10248	$-478.00	$478.00
10/04/2021	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10229	$-478.00	$956.00
08/12/2021	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10219	$-479.66	$1,434.00
07/08/2021	BILL	FRONTIER VILLAGE HOLDINGS LLC	$1,913.66	$1,913.66
02/24/2021	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10189	$-486.00	$0.00
01/08/2021	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10181	$-486.00	$486.00
10/05/2020	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10160	$-486.00	$972.00
08/11/2020	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10147	$-487.97	$1,458.00
07/10/2020	BILL	FRONTIER VILLAGE HOLDINGS LLC	$1,945.97	$1,945.97
03/02/2020	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10121	$-474.00	$0.00
01/03/2020	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10094	$-474.00	$474.00
10/04/2019	PAYMENT	FRONTIER VILLAGE HOLDINGS LLC CHECK NUM: 10078	$-474.00	$948.00
08/14/2019	PAYMENT	HOMECRAFTERS CHECK NUM: 8025	$-474.94	$1,422.00
07/08/2019	BILL	HOMECRAFTERS LTD	$1,896.94	$1,896.94
03/04/2019	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 7149	$-459.00	$0.00
01/03/2019	PAYMENT	HOMECRAFTERS CHECK NUM: 6847	$-459.00	$459.00
09/27/2018	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 6325	$-459.00	$918.00
08/17/2018	PAYMENT	HOMECRAFTERS CHECK NUM: 6103	$-460.76	$1,377.00
07/05/2018	BILL	HOMECRAFTERS LTD	$1,837.76	$1,837.76
03/05/2018	PAYMENT	HOMECAFTERS CHECK NUM: 5319	$-441.00	$0.00
12/29/2017	PAYMENT	HOMECRAFTERS CHECK NUM: 5017	$-441.00	$441.00
09/26/2017	PAYMENT	HOMECRAFTERS CHECK NUM: 4513	$-441.00	$882.00
08/15/2017	PAYMENT	HOMECRAFTERS CHECK NUM: 4341	$-444.67	$1,323.00
07/11/2017	BILL	HOMECRAFTERS LTD	$1,767.67	$1,767.67
03/02/2017	PAYMENT	HOMECRAFTERS CHECK NUM: 3628	$-447.00	$0.00
01/03/2017	PAYMENT	HOMECRAFTERS CHECK NUM: 3427	$-447.00	$447.00
09/29/2016	PAYMENT	HOMECRAFTERS CHECK NUM: 3065	$-447.00	$894.00
08/11/2016	PAYMENT	HOMECRAFTERS CHECK NUM: 2946	$-448.39	$1,341.00
07/07/2016	BILL	HOMECRAFTERS LTD	$1,789.39	$1,789.39
03/02/2016	PAYMENT	HOMECRAFTERS CHECK NUM: 2747	$-492.00	$0.00
12/30/2015	PAYMENT	HOMECRAFTERS CHECK NUM: 2680	$-492.00	$492.00
10/02/2015	PAYMENT	HOMECRAFTERS CHECK NUM: 2632	$-492.00	$984.00
08/12/2015	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2601	$-493.51	$1,476.00
07/02/2015	BILL	HOMECRAFTERS LTD	$1,969.51	$1,969.51
02/27/2015	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2527	$-471.00	$0.00
01/02/2015	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2492	$-471.00	$471.00
10/06/2014	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2434	$-471.00	$942.00
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-471.07	$1,413.00
07/03/2014	BILL	HOMECRAFTERS LTD	$1,884.07	$1,884.07
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-438.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-438.00	$438.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-438.00	$876.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-438.51	$1,314.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,752.51	$1,752.51