Tax Account 16-0668-21
Owners
5341 SCHREINER WNV SERIES
PO BOX 1525
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 16-0668-21 |
|---|---|
| Account Type | Real Estate |
| Location | 5341 SCHREINER DR WINNEMUCCA |
| Balance | $2,106.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,811.32 |
| Total | $2,811.32 |
| Paid | $705.32 |
| Balance | $2,106.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,648.15 | $0.00 | $0.00 | $2,648.15 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $2,508.92 | $0.00 | $0.00 | $2,508.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2,331.07 | $0.00 | $0.00 | $2,331.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,166.40 | $0.00 | $0.00 | $2,166.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,163.45 | $0.00 | $0.00 | $2,163.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $2,193.98 | $0.00 | $0.00 | $2,193.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $2,121.48 | $0.00 | $0.00 | $2,121.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $2,029.25 | $0.00 | $0.00 | $2,029.25 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,918.79 | $0.00 | $0.00 | $1,918.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,942.96 | $0.00 | $0.00 | $1,942.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $2,143.50 | $0.00 | $0.00 | $2,143.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $2,065.10 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.62 | 22.38 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.62 | 58.38 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .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 |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | ECHEVERRIA RENTAL, LLC CHECK 2367 | $-705.32 | $2,106.00 |
| 07/09/2026 | BILL | 5341 SCHREINER WNV SERIES | $2,811.32 | $2,811.32 |
| 10/28/2025 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 2237 | $-1,322.00 | $0.00 |
| 08/05/2025 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 2200 | $-1,326.15 | $1,322.00 |
| 07/03/2025 | BILL | 5341 SCHREINER WNV SERIES | $2,648.15 | $2,648.15 |
| 12/26/2024 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 2102 | $-1,254.00 | $0.00 |
| 07/29/2024 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 2026 | $-1,254.92 | $1,254.00 |
| 07/05/2024 | BILL | 5341 SCHREINER WNV SERIES | $2,508.92 | $2,508.92 |
| 07/24/2023 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 1819 | $-2,331.07 | $0.00 |
| 07/06/2023 | BILL | 5341 SCHREINER WNV SERIES | $2,331.07 | $2,331.07 |
| 08/08/2022 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 1522 | $-2,166.40 | $0.00 |
| 07/07/2022 | BILL | 5341 SCHREINER WNV SERIES | $2,166.40 | $2,166.40 |
| 08/05/2021 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1207 | $-2,163.45 | $0.00 |
| 07/08/2021 | BILL | 5341 SCHREINER WNV SERIES | $2,163.45 | $2,163.45 |
| 08/13/2020 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1039 | $-2,193.98 | $0.00 |
| 07/10/2020 | BILL | 5341 SCHREINER WNV SERIES | $2,193.98 | $2,193.98 |
| 08/15/2019 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1632 | $-2,121.48 | $0.00 |
| 07/08/2019 | BILL | 5341 SCHREINER WNV SERIES | $2,121.48 | $2,121.48 |
| 02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-507.00 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE 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 | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-507.00 | $507.00 |
| 10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-507.00 | $1,014.00 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-508.25 | $1,521.00 |
| 07/05/2018 | BILL | WEAVER MEGAN | $2,029.25 | $2,029.25 |
| 02/23/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-479.00 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-479.00 | $479.00 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-479.00 | $958.00 |
| 08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-481.79 | $1,437.00 |
| 07/11/2017 | BILL | WEAVER MEGAN | $1,918.79 | $1,918.79 |
| 03/02/2017 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-485.00 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-485.00 | $485.00 |
| 09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-485.00 | $970.00 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE 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 | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-487.96 | $1,455.00 |
| 07/07/2016 | BILL | WEAVER MEGAN | $1,942.96 | $1,942.96 |
| 12/21/2015 | PAYMENT | WINN PARTNERS CHECK NUM: 10042 | $-1,070.00 | $0.00 |
| 07/15/2015 | PAYMENT | WINN PARTNERS CHECK NUM: 1035 | $-1,073.50 | $1,070.00 |
| 07/02/2015 | BILL | WINN PARTNERS | $2,143.50 | $2,143.50 |
| 12/15/2014 | PAYMENT | WINN PARTNERS CHECK NUM: 1025 | $-1,032.00 | $0.00 |
| 09/23/2014 | PAYMENT | WINN PARTNERS CHECK NUM: 1020 | $-516.00 | $1,032.00 |
| 07/15/2014 | PAYMENT | WINN PARTNERS CHECK NUM: 1018 | $-517.10 | $1,548.00 |
| 07/03/2014 | BILL | WINN PARTNERS | $2,065.10 | $2,065.10 |
| 12/24/2013 | PAYMENT | WINN PARTNERS CHECK NUM: 1008 | $-480.00 | $0.00 |
| 09/25/2013 | PAYMENT | WINN PARTNERS CHECK NUM: 1001 | $-480.00 | $480.00 |
| 09/09/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 29704 | $-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 |