Tax Account 16-0669-03

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Owners

5254 SCHREINER WNV SERIES
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0669-03
Account Type	Real Estate
Location	5254 SCHREINER DR WINNEMUCCA
Balance	$1,290.00
Currently Due	$0.00

Account ID

16-0669-03

Account Type

Real Estate

Location

5254 SCHREINER DR
WINNEMUCCA

Balance

$1,290.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,583.19
Total	$2,583.19
Paid	$1,293.19
Balance	$1,290.00
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

$2,583.19

Total

$2,583.19

Paid

$1,293.19

Balance

$1,290.00

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	$648.19	$0.00	$648.19	$648.19	$0.00
2	10/06/2025	10/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/05/2026	01/15/2026	Due	$645.00	$0.00	$645.00	$0.00	$645.00
4	03/02/2026	03/12/2026	Due	$645.00	$0.00	$645.00	$0.00	$1,290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,447.50	$0.00	$2,447.50	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,274.21	$0.00	$2,274.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,113.75	$0.00	$2,113.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,095.95	$0.00	$2,095.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,006.70	$0.00	$2,006.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,951.39	$0.00	$1,951.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,897.69	$0.00	$1,897.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,845.56	$0.00	$1,845.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,868.49	$0.00	$1,868.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,058.66	$0.00	$2,058.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,933.04	$0.00	$1,933.04	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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
08/05/2025	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2200	$-1,293.19	$1,290.00
07/03/2025	BILL	5254 SCHREINER WNV SERIES	$2,583.19	$2,583.19
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-1,222.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-1,225.50	$1,222.00
07/05/2024	BILL	5254 SCHREINER WNV SERIES	$2,447.50	$2,447.50
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-2,274.21	$0.00
07/06/2023	BILL	5254 SCHREINER WNV SERIES	$2,274.21	$2,274.21
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-2,113.75	$0.00
07/07/2022	BILL	5254 SCHREINER WNV SERIES	$2,113.75	$2,113.75
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-2,095.95	$0.00
07/08/2021	BILL	5254 SCHREINER WNV SERIES	$2,095.95	$2,095.95
04/09/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1154	$-1,503.00	$0.00
03/31/2021	AMENDMENT	Remove penalty/pmt misapplied	$-154.18	$1,503.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,657.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$85.32	$1,654.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.40	$1,569.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.96	$1,521.96
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21804	$-503.70	$1,503.00
07/10/2020	BILL	RADMANOVICH STEVAN R & JEANIE	$2,006.70	$2,006.70
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	$-490.39	$1,461.00
07/08/2019	BILL	RADMANOVICH STEVAN R & JEANIE	$1,951.39	$1,951.39
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
11/13/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425476	$-474.00	$474.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/16/2018	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-475.69	$1,422.00
07/05/2018	BILL	GOUCHER DOUGLAS & HELEN	$1,897.69	$1,897.69
02/23/2018	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-462.56	$1,383.00
07/11/2017	BILL	GOUCHER DOUGLAS & HELEN	$1,845.56	$1,845.56
03/02/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-467.49	$1,401.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$467.49	$1,868.49
08/16/2016	VOID	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-467.49	$1,401.00
07/07/2016	BILL	GOUCHER DOUGLAS & HELEN	$1,868.49	$1,868.49
02/24/2016	PAYMENT	UMPQUA BANK CHECK NUM: 23518	$-514.00	$0.00
12/23/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000015440	$-514.00	$514.00
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000010038	$-514.00	$1,028.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006515	$-516.66	$1,542.00
07/02/2015	BILL	GOUCHER DOUGLAS & HELEN	$2,058.66	$2,058.66
02/27/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3339	$-483.00	$0.00
01/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3323	$-483.00	$483.00
10/06/2014	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2434	$-483.00	$966.00
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-484.04	$1,449.00
07/03/2014	BILL	HOMECRAFTERS LTD	$1,933.04	$1,933.04
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-182.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-182.00	$182.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-182.00	$364.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-183.47	$546.00
07/02/2013	BILL	HOMECRAFTERS LTD	$729.47	$729.47