Tax Account 16-0668-24

Print Page · · Payments Cart · New Search

Owners

CURTIS SCOTT D TTE/SHARMA RADHIKA TTE
5293 SCHREINER DR
WINNEMUCCA, NV 89445

CURTIS SCOTT D TRUSTEE

SHARMA RADHIKA TRUSTEE

Account Summary

Account ID	16-0668-24
Account Type	Real Estate
Location	5293 SCHREINER DR WINNEMUCCA
Balance	$1,560.00
Currently Due	$0.00

Account ID

16-0668-24

Account Type

Real Estate

Location

5293 SCHREINER DR
WINNEMUCCA

Balance

$1,560.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,083.80
Total	$2,083.80
Paid	$523.80
Balance	$1,560.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,083.80

Total

$2,083.80

Paid

$523.80

Balance

$1,560.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$523.80	$0.00	$523.80	$523.80	$0.00
2	10/06/2025	10/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00
3	01/05/2026	01/15/2026	Due	$520.00	$0.00	$520.00	$0.00	$1,040.00
4	03/02/2026	03/12/2026	Due	$520.00	$0.00	$520.00	$0.00	$1,560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,026.27	$0.00	$2,026.27	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,970.40	$0.00	$1,970.40	$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	$1,943.10	$0.00	$1,943.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,889.65	$0.00	$1,889.65	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-523.80	$1,560.00
07/03/2025	BILL	CURTIS SCOTT D TTE/SHARMA RADHIKA TTE	$2,083.80	$2,083.80
02/24/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$506.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$1,012.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-508.27	$1,518.00
07/05/2024	BILL	CURTIS SCOTT DAVID/SHARMA RADHIKA	$2,026.27	$2,026.27
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-492.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-492.00	$984.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-494.40	$1,476.00
07/06/2023	BILL	CURTIS SCOTT DAVID/SHARMA RADHIKA	$1,970.40	$1,970.40
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.00	$479.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-479.00	$958.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.16	$1,437.00
07/07/2022	BILL	GOETSCH HEIDI	$1,916.16	$1,916.16
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-478.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-478.00	$478.00
08/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 58659	$-478.00	$956.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-479.66	$1,434.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$479.66	$1,913.66
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$479.66	$1,434.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-479.66	$954.34
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-479.66	$1,434.00
07/08/2021	BILL	PRANCKH CANDICE & MAXIMILIAN	$1,913.66	$1,913.66
02/22/2021	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 61069825	$-485.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-488.10	$1,455.00
07/10/2020	BILL	PRANCKH CANDICE & MAXIMILIAN	$1,943.10	$1,943.10
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-473.65	$1,416.00
07/08/2019	BILL	PRANCKH CANDICE & MAXIMILIAN	$1,889.65	$1,889.65
03/13/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541	$-459.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-459.00	$459.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-459.00	$918.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-460.76	$1,377.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,837.76	$1,837.76
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-441.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-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