Tax Account 16-0669-09

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Owners

SCHLYER WENDY A
5292 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0669-09
Account Type	Real Estate
Location	5292 SCHREINER DR WINNEMUCCA
Balance	$1,575.00
Currently Due	$0.00

Account ID

16-0669-09

Account Type

Real Estate

Location

5292 SCHREINER DR
WINNEMUCCA

Balance

$1,575.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,102.18
Total	$2,102.18
Paid	$527.18
Balance	$1,575.00
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

$2,102.18

Total

$2,102.18

Paid

$527.18

Balance

$1,575.00

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	$527.18	$0.00	$527.18	$527.18	$0.00
2	10/06/2025	10/16/2025	Due	$525.00	$0.00	$525.00	$0.00	$525.00
3	01/05/2026	01/15/2026	Due	$525.00	$0.00	$525.00	$0.00	$1,050.00
4	03/02/2026	03/12/2026	Due	$525.00	$0.00	$525.00	$0.00	$1,575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,044.10	$0.00	$2,044.10	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,987.72	$0.00	$1,987.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,932.97	$0.00	$1,932.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,930.37	$0.00	$1,930.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,915.10	$0.00	$1,915.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,862.47	$0.00	$1,862.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,811.39	$0.00	$1,811.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,703.95	$0.00	$1,703.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,722.79	$0.00	$1,722.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,866.80	$0.00	$1,866.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,736.53	$0.00	$1,736.53	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.18	$1,575.00
07/03/2025	BILL	SCHLYER WENDY A	$2,102.18	$2,102.18
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$510.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$1,020.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.10	$1,530.00
07/05/2024	BILL	SCHLYER WENDY A	$2,044.10	$2,044.10
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$992.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.72	$1,488.00
07/06/2023	BILL	SCHLYER WENDY A	$1,987.72	$1,987.72
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281506. REASON: DUPLICATE POSTING...	$483.00	$966.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$966.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.97	$1,449.00
07/07/2022	BILL	SCHLYER WENDY A	$1,932.97	$1,932.97
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-482.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.37	$1,446.00
07/08/2021	BILL	SCHLYER WENDY A	$1,930.37	$1,930.37
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$478.00	$956.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.80	$956.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.80	$908.20
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-478.00	$956.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.10	$1,434.00
07/10/2020	BILL	SCHLYER WENDY A	$1,915.10	$1,915.10
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-465.00	$465.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.47	$1,395.00
07/08/2019	BILL	SCHLYER WENDY A	$1,862.47	$1,862.47
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80059247	$-452.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$452.00	$904.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
08/15/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33269	$-907.39	$904.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,811.39	$1,811.39
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-425.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-425.00	$425.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-425.00	$850.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-428.95	$1,275.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,703.95	$1,703.95
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-430.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-430.00	$430.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-430.00	$860.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-432.79	$1,290.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,722.79	$1,722.79
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-466.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-466.00	$466.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-466.00	$932.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-468.80	$1,398.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,866.80	$1,866.80
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-434.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-434.00	$434.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-434.00	$868.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-434.53	$1,302.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,736.53	$1,736.53
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