Tax Account 16-0668-23

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Owners

JOHNSTON MICHAEL W
5297 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-23
Account Type	Real Estate
Location	5297 SCHREINER DR WINNEMUCCA
Balance	$1,752.00
Currently Due	$0.00

Account ID

16-0668-23

Account Type

Real Estate

Location

5297 SCHREINER DR
WINNEMUCCA

Balance

$1,752.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,339.34
Total	$2,339.34
Paid	$587.34
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

$2,339.34

Total

$2,339.34

Paid

$587.34

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	$587.34	$0.00	$587.34	$587.34	$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	$2,217.01	$0.00	$2,217.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,060.78	$0.00	$2,060.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,916.13	$0.00	$1,916.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.62	$0.00	$1,913.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,921.57	$0.00	$1,921.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,868.74	$0.00	$1,868.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,817.46	$0.00	$1,817.46	$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
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.34	$1,752.00
07/03/2025	BILL	JOHNSTON MICHAEL W	$2,339.34	$2,339.34
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$554.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$1,108.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.01	$1,662.00
07/05/2024	BILL	JOHNSTON MICHAEL W	$2,217.01	$2,217.01
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.78	$1,545.00
07/06/2023	BILL	JOHNSTON MICHAEL W	$2,060.78	$2,060.78
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$479.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282471. REASON: DUPLICATE POSTING...	$479.00	$958.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$958.00
08/02/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2022510694	$-479.13	$1,437.00
07/07/2022	BILL	JOHNSTON MICHAEL W	$1,916.13	$1,916.13
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-478.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.62	$1,434.00
07/08/2021	BILL	CLARK JESSICA ALEXANDRA	$1,913.62	$1,913.62
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$480.00	$960.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.00	$960.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-48.00	$912.00
09/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37741	$-480.00	$960.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.57	$1,440.00
07/10/2020	BILL	JEFFERS SAMANTHA MICHELLE	$1,921.57	$1,921.57
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-467.00	$467.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.74	$1,401.00
07/08/2019	BILL	JEFFERS SAMANTHA MICHELLE	$1,868.74	$1,868.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$454.00	$908.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.46	$1,362.00
07/05/2018	BILL	JEFFERS SAMANTHA MICHELLE	$1,817.46	$1,817.46
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028561	$-441.00	$0.00
12/27/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31964	$-441.00	$441.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-441.00	$882.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-444.67	$1,323.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,767.67	$1,767.67
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-447.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-447.00	$447.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-447.00	$894.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-448.39	$1,341.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,789.39	$1,789.39
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-492.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-492.00	$492.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-492.00	$984.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-493.51	$1,476.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,969.51	$1,969.51
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-471.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-471.00	$471.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-471.00	$942.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-471.07	$1,413.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,884.07	$1,884.07
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-438.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-438.00	$438.00
09/23/2013	PAYMENT	HYCROFT RESOURCES & DEV, INC CHECK NUM: 73022	$-438.00	$876.00
08/12/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364	$-438.51	$1,314.00
07/02/2013	BILL	ALLIED NEVADA GOLD CORP	$1,752.51	$1,752.51