Tax Account 05-0361-12
Owners
SHELDRAKE JAMES E & TERESE TTE
PO BOX 8
LYTLE CREEK, CA 92358
SHELDRAKE JAMES EDWARD TRUSTEE
SHELDRAKE TERESE LEE TRUSTEE
Account Summary
| Account ID | 05-0361-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $395.22 |
| Total | $395.22 |
| Paid | $395.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $373.55 | $0.00 | $373.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $292.81 | $0.00 | $292.81 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $262.09 | $0.00 | $262.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | SHELDRAKE JAMES E & TERESE TTE CHECK 8116 | $-395.22 | $0.00 |
| 07/03/2025 | BILL | SHELDRAKE JAMES E & TERESE TTE | $395.22 | $395.22 |
| 07/26/2024 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK 8093 | $-373.55 | $0.00 |
| 07/05/2024 | BILL | SHELDRAKE JAMES E & TERESE TTE | $373.55 | $373.55 |
| 08/11/2023 | PAYMENT | SEHLDRAKE, JAMES & TERESE CHECK 8073 | $-292.81 | $0.00 |
| 07/06/2023 | BILL | SHELDRAKE JAMES E & TERESE TTE | $292.81 | $292.81 |
| 07/21/2022 | PAYMENT | SHELDRAKE JAMES & TERESE CHECK NUM: 8052 | $-292.81 | $0.00 |
| 07/07/2022 | BILL | SHELDRAKE JAMES E & TERESE TRS | $292.81 | $292.81 |
| 08/09/2021 | PAYMENT | SHELDRAKE JAMES & TERESE CHECK NUM: 8033 | $-292.81 | $0.00 |
| 07/08/2021 | BILL | SHELDRAKE JAMES E & TERESE TRS | $292.81 | $292.81 |
| 08/05/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 031560 | $-292.81 | $0.00 |
| 07/10/2020 | BILL | SHELDRAKE JAMES E & TERESE TRS | $292.81 | $292.81 |
| 07/22/2019 | PAYMENT | JAMES & TERESE SHELDRAKE CHECK NUM: 7107 | $-292.81 | $0.00 |
| 07/08/2019 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $292.81 | $292.81 |
| 07/30/2018 | PAYMENT | TERESE SHELDRAKE CHECK NUM: 7234806410 | $-292.81 | $0.00 |
| 07/05/2018 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $292.81 | $292.81 |
| 07/31/2017 | PAYMENT | TERESE SHELDRAKE CHECK NUM: 7234806071 | $-292.81 | $0.00 |
| 07/11/2017 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $292.81 | $292.81 |
| 07/22/2016 | PAYMENT | SHELDRAKE, TERESE CREDIT: D BANK: OP INTERNET NUM: 019608 | $-292.81 | $0.00 |
| 07/07/2016 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $292.81 | $292.81 |
| 07/17/2015 | PAYMENT | SHELDRAKE JAMES & TERESA CHECK NUM: 5941 | $-283.07 | $0.00 |
| 07/02/2015 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $283.07 | $283.07 |
| 08/04/2014 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK NUM: 5869 | $-262.09 | $0.00 |
| 07/03/2014 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $262.09 | $262.09 |
| 07/15/2013 | PAYMENT | SHELDRAKE TERY CHECK NUM: 5733 | $-242.68 | $0.00 |
| 07/02/2013 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $242.68 | $242.68 |
| 07/30/2012 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK NUM: 5613 | $-224.69 | $0.00 |
| 07/10/2012 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $224.69 | $224.69 |
| 07/28/2011 | PAYMENT | SHELDRAKE, JIM & TERRY CHECK NUM: 6584701568 | $-208.05 | $0.00 |
| 07/11/2011 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $208.05 | $208.05 |
| 08/02/2010 | PAYMENT | SHELDRAKE JAMES & TERESE CHECK NUM: 3010 | $-208.05 | $0.00 |
| 07/09/2010 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $208.05 | $208.05 |
| 07/27/2009 | PAYMENT | SHELDRAKE JAMES CHECK BANK: 90*8276 NUM: 2543 | $-208.05 | $0.00 |
| 07/10/2009 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $208.05 | $208.05 |
| 07/23/2008 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK BANK: 90 8276 NUM: 2038 | $-208.05 | $0.00 |
| 07/10/2008 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $208.05 | $208.05 |
| 07/26/2007 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK BANK: 90 8276 NUM: 7508 | $-208.05 | $0.00 |
| 07/12/2007 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $208.05 | $208.05 |
| 07/24/2006 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK BANK: 90 8276 NUM: 6988 | $-209.18 | $0.00 |
| 07/06/2006 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $209.18 | $209.18 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-18.81 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.81 | $18.81 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-20.25 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.25 | $20.25 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-16.54 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.54 | $16.54 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-19.28 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.28 | $19.28 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-20.63 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.63 | $20.63 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-18.02 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.02 | $18.02 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-18.14 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.14 | $18.14 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-19.34 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.34 | $19.34 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-20.72 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.72 | $20.72 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-22.54 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $22.54 | $22.54 |