Tax Account 16-0669-06

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Owners

ANDERSON ALINE S
5266 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0669-06
Account Type	Real Estate
Location	5266 SCHREINER DR WINNEMUCCA
Balance	$1,674.00
Currently Due	$0.00

Account ID

16-0669-06

Account Type

Real Estate

Location

5266 SCHREINER DR
WINNEMUCCA

Balance

$1,674.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,236.06
Total	$2,236.06
Paid	$562.06
Balance	$1,674.00
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

$2,236.06

Total

$2,236.06

Paid

$562.06

Balance

$1,674.00

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	$562.06	$0.00	$562.06	$562.06	$0.00
2	10/06/2025	10/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00
3	01/05/2026	01/15/2026	Due	$558.00	$0.00	$558.00	$0.00	$1,116.00
4	03/02/2026	03/12/2026	Due	$558.00	$0.00	$558.00	$0.00	$1,674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,119.39	$0.00	$2,119.39	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,970.40	$0.00	$1,970.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,916.16	$20.11	$1,936.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.66	$65.61	$1,979.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,901.93	$0.00	$1,901.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,849.67	$0.00	$1,849.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,798.94	$19.13	$1,818.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,671.98	$0.00	$1,671.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,692.79	$0.00	$1,692.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,836.90	$0.00	$1,836.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,708.84	$0.00	$1,708.84	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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
08/04/2025	PAYMENT	PHH MORTGAGE SERVICES CHECK 1590580	$-562.06	$1,674.00
07/03/2025	BILL	ANDERSON ALINE S	$2,236.06	$2,236.06
02/25/2025	PAYMENT	PHH MORTGAGE SERVICES CHECK 1553657	$-529.00	$0.00
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540438	$-529.00	$529.00
10/10/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1522168	$-529.00	$1,058.00
08/12/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1508423	$-532.39	$1,587.00
07/05/2024	BILL	ANDERSON ALINE S	$2,119.39	$2,119.39
02/28/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1466043	$-492.00	$0.00
12/28/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1448453	$-492.00	$492.00
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414110	$-492.00	$984.00
08/07/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1400019	$-494.40	$1,476.00
07/06/2023	BILL	ANDERSON ALINE S	$1,970.40	$1,970.40
02/22/2023	PAYMENT	`PHH MORTGAGE SERVICES CHECK 1326759	$-479.00	$0.00
02/17/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1325378	$-1.04	$479.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$480.04
11/16/2022	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 11416	$-505.87	$480.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$985.87
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.98	$984.87
10/13/2022	PAYMENT	PNP PNP - 122445812	$-479.00	$983.89
09/01/2022	PAYMENT	PNP PNP - 120260714	$-1,014.97	$1,462.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$18.09	$2,477.86
08/03/2022	INTEREST	Monthly Interest	$3.90	$2,459.77
07/14/2022	INTEREST	Monthly Interest	$3.90	$2,455.87
07/07/2022	BILL	ANDERSON ALINE S	$1,916.16	$2,451.97
06/02/2022	INTEREST	Monthly Interest	$3.90	$535.81
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$531.91
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$521.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.37	$519.41
03/18/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110928575	$-478.00	$496.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.04	$974.04
01/13/2022	ADJUSTMENT	PNP RVRSD PYMT...PB BANK: PNP INTERNET NUM: 106550994	$478.00	$956.00
01/10/2022	VOID	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 106550994	$-478.00	$478.00
10/06/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101391326	$-478.00	$956.00
08/10/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98531314	$-479.66	$1,434.00
07/08/2021	BILL	ANDERSON ALINE S	$1,913.66	$1,913.66
10/06/2020	PAYMENT	ANDERSON ALINE S CREDIT: D NUM: VISA 8757	$-1,425.00	$0.00
08/17/2020	PAYMENT	ANDERSON ALINE S CREDIT: D NUM: VISA 8757	$-476.93	$1,425.00
07/10/2020	BILL	ANDERSON ALINE S	$1,901.93	$1,901.93
03/03/2020	PAYMENT	ANDERSON ALINE S CREDIT: D NUM: VISA 8757	$-462.00	$0.00
01/08/2020	PAYMENT	ANDERSON ALINE S CREDIT: D NUM: VISA 8757	$-462.00	$462.00
10/04/2019	PAYMENT	ANDERSON ALINE S CREDIT: D NUM: VISA 3067	$-462.00	$924.00
08/26/2019	PAYMENT	ANDERSON, ALINE S CHECK NUM: 1304	$-463.67	$1,386.00
07/08/2019	BILL	ANDERSON ALINE S	$1,849.67	$1,849.67
04/11/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CREDIT: D NUM: VISA 3067	$-468.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$468.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.88	$465.88
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34069	$-449.00	$449.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-449.00	$898.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-451.94	$1,347.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,798.94	$1,798.94
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-417.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-417.00	$417.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-417.00	$834.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-420.98	$1,251.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,671.98	$1,671.98
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-423.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-423.00	$423.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-423.00	$846.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-423.79	$1,269.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,692.79	$1,692.79
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-459.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-459.00	$459.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-459.00	$918.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-459.90	$1,377.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,836.90	$1,836.90
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-427.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-427.00	$427.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-427.00	$854.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-427.84	$1,281.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,708.84	$1,708.84
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-81.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-81.00	$81.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-81.00	$162.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-82.66	$243.00
07/02/2013	BILL	HOMECRAFTERS LTD	$325.66	$325.66