Tax Account 16-0668-29

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Owners

COLEMAN SEAN E & REBECCA
5261 SCHREINER DR
WINNEMUCCA, NV 89445

COLEMAN SEAN E

COLEMAN REBECCA

Account Summary

Account ID	16-0668-29
Account Type	Real Estate
Location	5261 SCHREINER DR WINNEMUCCA
Balance	$1,767.00
Currently Due	$0.00

Account ID

16-0668-29

Account Type

Real Estate

Location

5261 SCHREINER DR
WINNEMUCCA

Balance

$1,767.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,357.25
Total	$2,357.25
Paid	$590.25
Balance	$1,767.00
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

$2,357.25

Total

$2,357.25

Paid

$590.25

Balance

$1,767.00

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	$590.25	$0.00	$590.25	$590.25	$0.00
2	10/06/2025	10/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$589.00
3	01/05/2026	01/15/2026	Due	$589.00	$0.00	$589.00	$0.00	$1,178.00
4	03/02/2026	03/12/2026	Due	$589.00	$0.00	$589.00	$0.00	$1,767.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,291.75	$0.00	$2,291.75	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,228.15	$0.00	$2,228.15	$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	$72.94	$2,266.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,121.48	$20.12	$2,141.60	$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	$20.32	$2,163.82	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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	LOANCARE ACH CORE -	$-590.25	$1,767.00
07/03/2025	BILL	COLEMAN SEAN E & REBECCA	$2,357.25	$2,357.25
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-572.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-572.00	$572.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$1,144.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.75	$1,716.00
07/05/2024	BILL	COLEMAN SEAN E & REBECCA	$2,291.75	$2,291.75
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-556.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-556.00	$1,112.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.15	$1,668.00
07/06/2023	BILL	COLEMAN SEAN E & REBECCA	$2,228.15	$2,228.15
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.00	$541.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281894. REASON: DUPLICATE POSTING...	$541.00	$1,082.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.00	$541.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.00	$1,082.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.40	$1,623.00
07/07/2022	BILL	COLEMAN SEAN E & REBECCA	$2,166.40	$2,166.40
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-540.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3134	$-543.45	$1,620.00
07/08/2021	BILL	MURPHY KYLE & AMANDA SULLIVAN	$2,163.45	$2,163.45
03/17/2021	PAYMENT	MURPHY, KYLE CREDIT: D BANK: OP INTERNET NUM: 94090Z	$-1,168.94	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.10	$1,168.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.84	$1,116.84
08/06/2020	PAYMENT	MURPHY, KYLE CREDIT: D BANK: OP INTERNET NUM: 85103Z	$-1,097.98	$1,096.00
07/10/2020	BILL	MURPHY KYLE & AMANDA SULLIVAN	$2,193.98	$2,193.98
03/16/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36861	$-550.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.12	$550.12
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-530.00	$530.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-531.48	$1,590.00
07/08/2019	BILL	DE YOUNG JOHN M & ALICIA R	$2,121.48	$2,121.48
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK 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	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-508.25	$1,521.00
07/05/2018	BILL	DE YOUNG JOHN M & ALICIA R	$2,029.25	$2,029.25
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.79	$1,437.00
07/11/2017	BILL	DE YOUNG JOHN M & ALICIA R	$1,918.79	$1,918.79
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION 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	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-487.96	$1,455.00
07/07/2016	BILL	DE YOUNG JOHN M & ALICIA R	$1,942.96	$1,942.96
02/11/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28271	$-20.32	$0.00
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28132	$-1,070.00	$20.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.32	$1,090.32
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-535.00	$1,070.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-538.50	$1,605.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,143.50	$2,143.50
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-516.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-516.00	$516.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-516.00	$1,032.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-517.10	$1,548.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,065.10	$2,065.10
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-480.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-480.00	$480.00
09/23/2013	PAYMENT	HYCROFT RESOURCES & DEV, INC CHECK NUM: 73022	$-480.00	$960.00
08/12/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364	$-480.13	$1,440.00
07/02/2013	BILL	ALLIED NEVADA GOLD CORP	$1,920.13	$1,920.13