Tax Account 16-0668-21

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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	$1,322.00
Currently Due	$0.00

Account ID

16-0668-21

Account Type

Real Estate

Location

5341 SCHREINER DR
WINNEMUCCA

Balance

$1,322.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,648.15
Total	$2,648.15
Paid	$1,326.15
Balance	$1,322.00
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

$2,648.15

Total

$2,648.15

Paid

$1,326.15

Balance

$1,322.00

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	$665.15	$0.00	$665.15	$665.15	$0.00
2	10/06/2025	10/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/05/2026	01/15/2026	Due	$661.00	$0.00	$661.00	$0.00	$661.00
4	03/02/2026	03/12/2026	Due	$661.00	$0.00	$661.00	$0.00	$1,322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,508.92	$0.00	$2,508.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,331.07	$0.00	$2,331.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,166.40	$0.00	$2,166.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,163.45	$0.00	$2,163.45	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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
08/05/2025	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