Tax Account 16-0668-31

Print Page · · Payments Cart · New Search

Owners

SUUBAM JAMES B
1101 CALLAWAY DR APT 1004
CARLSBAD, NM 88220-4198

Account Summary

Account ID	16-0668-31
Account Type	Real Estate
Location	5251 SCHREINER DR WINNEMUCCA
Balance	$1,818.00
Currently Due	$0.00

Account ID

16-0668-31

Account Type

Real Estate

Location

5251 SCHREINER DR
WINNEMUCCA

Balance

$1,818.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,425.64
Total	$2,425.64
Paid	$607.64
Balance	$1,818.00
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

$2,425.64

Total

$2,425.64

Paid

$607.64

Balance

$1,818.00

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	$607.64	$0.00	$607.64	$607.64	$0.00
2	10/06/2025	10/16/2025	Due	$606.00	$0.00	$606.00	$0.00	$606.00
3	01/05/2026	01/15/2026	Due	$606.00	$0.00	$606.00	$0.00	$1,212.00
4	03/02/2026	03/12/2026	Due	$606.00	$0.00	$606.00	$0.00	$1,818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,298.60	$0.00	$2,298.60	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,136.33	$0.00	$2,136.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,077.25	$0.00	$2,077.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,063.57	$0.00	$2,063.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,006.63	$0.00	$2,006.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,951.33	$0.00	$1,951.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,897.64	$0.00	$1,897.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,833.38	$0.00	$1,833.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,856.41	$0.00	$1,856.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,018.06	$0.00	$2,018.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,962.44	$0.00	$1,962.44	$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	CHASE ACH CORE -	$-607.64	$1,818.00
07/03/2025	BILL	SUUBAM JAMES B	$2,425.64	$2,425.64
02/24/2025	PAYMENT	CHASE ACH CORE -	$-574.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-574.00	$574.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-574.00	$1,148.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-576.60	$1,722.00
07/05/2024	BILL	SUUBAM JAMES B	$2,298.60	$2,298.60
02/28/2024	PAYMENT	CHASE ACH CORE -	$-534.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$1,068.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-534.33	$1,602.00
07/06/2023	BILL	SUUBAM JAMES B	$2,136.33	$2,136.33
02/27/2023	PAYMENT	CHASE ACH CORE -	$-519.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-519.00	$519.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282242. REASON: DUPLICATE POSTING...	$519.00	$1,038.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-519.00	$519.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-519.00	$1,038.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-520.25	$1,557.00
07/07/2022	BILL	SUUBAM JAMES B	$2,077.25	$2,077.25
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.57	$1,545.00
07/08/2021	BILL	SUUBAM JAMES B	$2,063.57	$2,063.57
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-498.37	$0.00
08/17/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 13448	$-1,004.63	$498.37
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-503.63	$1,503.00
07/10/2020	BILL	SUUBAM JAMES B	$2,006.63	$2,006.63
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-487.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-487.00	$487.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-487.00	$974.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-490.33	$1,461.00
07/08/2019	BILL	SUUBAM JAMES B	$1,951.33	$1,951.33
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-474.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-474.00	$474.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-474.00	$948.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-475.64	$1,422.00
07/05/2018	BILL	SUUBAM JAMES B	$1,897.64	$1,897.64
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-459.38	$1,374.00
07/11/2017	BILL	SUUBAM JAMES B	$1,833.38	$1,833.38
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-464.41	$1,392.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$464.41	$1,856.41
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-464.41	$1,392.00
07/07/2016	BILL	SUUBAM JAMES B	$1,856.41	$1,856.41
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-506.06	$1,512.00
07/02/2015	BILL	SUUBAM JAMES B	$2,018.06	$2,018.06
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-492.44	$1,470.00
07/03/2014	BILL	SUUBAM JAMES B	$1,962.44	$1,962.44
04/21/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25973	$-475.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$475.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.16	$473.16
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-456.00	$456.00
09/23/2013	PAYMENT	HYCROFT RESOURCES & DEV, INC CHECK NUM: 73022	$-456.00	$912.00
08/12/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364	$-457.07	$1,368.00
07/02/2013	BILL	ALLIED NEVADA GOLD CORP	$1,825.07	$1,825.07