Tax Account 16-0669-04

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Owners

5260 SCHREINER WNV SERIES
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0669-04
Account Type	Real Estate
Location	5260 SCHREINER DR WINNEMUCCA
Balance	$1,290.00
Currently Due	$0.00

Account ID

16-0669-04

Account Type

Real Estate

Location

5260 SCHREINER DR
WINNEMUCCA

Balance

$1,290.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,583.73
Total	$2,583.73
Paid	$1,293.73
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

$2,583.73

Total

$2,583.73

Paid

$1,293.73

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	$648.73	$0.00	$648.73	$648.73	$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	$2,448.01	$0.00	$2,448.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,274.70	$0.00	$2,274.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,114.20	$0.00	$2,114.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,111.44	$0.00	$2,111.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,145.06	$0.00	$2,145.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,074.25	$0.00	$2,074.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,984.18	$0.00	$1,984.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.53	$0.00	$1,864.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,888.00	$0.00	$1,888.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,070.34	$0.00	$2,070.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,924.98	$0.00	$1,924.98	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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	$-1,293.73	$1,290.00
07/03/2025	BILL	5260 SCHREINER WNV SERIES	$2,583.73	$2,583.73
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-1,222.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-1,226.01	$1,222.00
07/05/2024	BILL	5260 SCHREINER WNV SERIES	$2,448.01	$2,448.01
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-2,274.70	$0.00
07/06/2023	BILL	5260 SCHREINER WNV SERIES	$2,274.70	$2,274.70
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-2,114.20	$0.00
07/07/2022	BILL	5260 SCHREINER WNV SERIES	$2,114.20	$2,114.20
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-2,111.44	$0.00
07/08/2021	BILL	5260 SCHREINER WNV SERIES	$2,111.44	$2,111.44
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-2,145.06	$0.00
07/10/2020	BILL	5260 SCHREINER WNV SERIES	$2,145.06	$2,145.06
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1632	$-2,074.25	$0.00
07/08/2019	BILL	5260 SCHREINER WNV SERIES	$2,074.25	$2,074.25
03/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34303	$-496.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-496.00	$496.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-496.00	$992.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-496.18	$1,488.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,984.18	$1,984.18
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-466.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-466.00	$466.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-466.00	$932.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-466.53	$1,398.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,864.53	$1,864.53
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-472.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-472.00	$472.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-472.00	$944.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-472.00	$1,416.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,888.00	$1,888.00
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-517.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-517.00	$517.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-517.00	$1,034.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-519.34	$1,551.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,070.34	$2,070.34
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-481.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-481.00	$481.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-481.00	$962.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-481.98	$1,443.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,924.98	$1,924.98
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-87.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-87.00	$87.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-87.00	$174.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-87.88	$261.00
07/02/2013	BILL	HOMECRAFTERS LTD	$348.88	$348.88