Tax Account 16-0668-27

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Owners

DELEON NICOLE J/GNERER KYLEIGH
5267 SCHREINER DR
WINNEMUCCA, NV 89445

DELEON NICOLE JAY

GNERER KYLEIGH

Account Summary

Account ID	16-0668-27
Account Type	Real Estate
Location	5267 SCHREINER DR WINNEMUCCA
Balance	$1,752.00
Currently Due	$0.00

Account ID

16-0668-27

Account Type

Real Estate

Location

5267 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	$1,943.03	$0.00	$1,943.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,001.54	$0.00	$1,001.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,837.70	$0.00	$1,837.70	$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
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$1,752.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$1,752.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-587.34	$1,752.00
07/03/2025	BILL	DELEON NICOLE J/GNERER KYLEIGH	$2,339.34	$2,339.34
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-554.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-554.00	$554.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-554.00	$1,108.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387518. REASON: INCORRECT PAYMENT TYPE...PB	$554.00	$1,662.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-554.00	$1,108.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-555.01	$1,662.00
07/05/2024	BILL	DELEON NICOLE J/GNERER KYLEIGH	$2,217.01	$2,217.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-515.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-515.00	$515.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-515.00	$1,030.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-515.78	$1,545.00
07/06/2023	BILL	DELEON NICOLE J/GNERER KYLEIGH	$2,060.78	$2,060.78
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-479.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-479.00	$479.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-479.00	$958.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-479.13	$1,437.00
07/07/2022	BILL	DELEON NICOLE J/GNERER KYLEIGH	$1,916.13	$1,916.13
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-478.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-478.00	$478.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-478.00	$956.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-479.62	$1,434.00
07/08/2021	BILL	DELEON NICOLE J/GNERER KYLEIGH	$1,913.62	$1,913.62
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000382802	$-485.00	$0.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$485.00	$485.00
01/04/2021	VOID	NEW AMERICAN FUNDING CREDIT: D NUM: 0000379206	$-485.00	$0.00
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25036	$-485.00	$485.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-485.00	$970.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-488.03	$1,455.00
07/10/2020	BILL	GODRIC STUART D	$1,943.03	$1,943.03
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.46	$250.00
09/03/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1445984	$-251.54	$498.46
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-251.54	$750.00
07/08/2019	BILL	GODRIC STUART D	$1,001.54	$1,001.54
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$459.00	$918.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
08/21/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33302	$-919.70	$918.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,837.70	$1,837.70
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