Tax Account 05-0361-13
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 | 05-0361-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $114.14 |
| Total | $114.14 |
| Paid | $114.14 |
| 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 | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $107.88 | $0.00 | $107.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $115.30 | $0.00 | $115.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $106.76 | $0.00 | $106.76 | $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 | $-114.14 | $0.00 |
| 07/03/2025 | BILL | SHELDRAKE JAMES E & TERESE TTE | $114.14 | $114.14 |
| 07/26/2024 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK 8093 | $-107.88 | $0.00 |
| 07/05/2024 | BILL | SHELDRAKE JAMES E & TERESE TTE | $107.88 | $107.88 |
| 08/11/2023 | PAYMENT | SEHLDRAKE, JAMES & TERESE CHECK 8073 | $-107.88 | $0.00 |
| 07/06/2023 | BILL | SHELDRAKE JAMES E & TERESE TTE | $107.88 | $107.88 |
| 07/21/2022 | PAYMENT | SHELDRAKE JAMES & TERESE CHECK NUM: 8052 | $-107.88 | $0.00 |
| 07/07/2022 | BILL | SHELDRAKE JAMES E & TERESE TRS | $107.88 | $107.88 |
| 08/09/2021 | PAYMENT | SHELDRAKE JAMES & TERESE CHECK NUM: 8033 | $-107.88 | $0.00 |
| 07/08/2021 | BILL | SHELDRAKE JAMES E & TERESE TRS | $107.88 | $107.88 |
| 08/05/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 031116 | $-107.88 | $0.00 |
| 07/10/2020 | BILL | SHELDRAKE JAMES E & TERESE TRS | $107.88 | $107.88 |
| 07/22/2019 | PAYMENT | JAMES & TERESE SHELDRAKE CHECK NUM: 7107 | $-107.88 | $0.00 |
| 07/08/2019 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $107.88 | $107.88 |
| 07/30/2018 | PAYMENT | TERESE SHELDRAKE CHECK NUM: 7234806410 | $-107.88 | $0.00 |
| 07/05/2018 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $107.88 | $107.88 |
| 07/31/2017 | PAYMENT | TERESE SHELDRAKE CHECK NUM: 7234806071 | $-107.88 | $0.00 |
| 07/11/2017 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $107.88 | $107.88 |
| 07/22/2016 | PAYMENT | SHELDRAKE, TERESE CREDIT: D BANK: OP INTERNET NUM: 020592 | $-107.88 | $0.00 |
| 07/07/2016 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $107.88 | $107.88 |
| 07/17/2015 | PAYMENT | SHELDRAKE JAMES & TERESA CHECK NUM: 5942 | $-115.30 | $0.00 |
| 07/02/2015 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $115.30 | $115.30 |
| 08/04/2014 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK NUM: 5870 | $-106.76 | $0.00 |
| 07/03/2014 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $106.76 | $106.76 |
| 07/15/2013 | PAYMENT | SHELDRAKE TERY CHECK NUM: 5733 | $-98.86 | $0.00 |
| 07/02/2013 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $98.86 | $98.86 |
| 07/30/2012 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK NUM: 5612 | $-91.54 | $0.00 |
| 07/10/2012 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $91.54 | $91.54 |
| 07/28/2011 | PAYMENT | SHELDRAKE, JIM & TERRY CHECK NUM: 6584701832 | $-84.76 | $0.00 |
| 07/11/2011 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $84.76 | $84.76 |
| 08/02/2010 | PAYMENT | SHELDRAKE JAMES & TERESE CHECK NUM: 3010 | $-84.76 | $0.00 |
| 07/09/2010 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $84.76 | $84.76 |
| 07/27/2009 | PAYMENT | SHELDRAKE JAMES CHECK BANK: 90*8276 NUM: 2544 | $-84.76 | $0.00 |
| 07/10/2009 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $84.76 | $84.76 |
| 07/23/2008 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK BANK: 90 8276 NUM: 2037 | $-84.76 | $0.00 |
| 07/10/2008 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $84.76 | $84.76 |
| 07/26/2007 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK BANK: 90 8276 NUM: 7509 | $-84.76 | $0.00 |
| 07/12/2007 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $84.76 | $84.76 |
| 07/21/2006 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK BANK: 90 8276 NUM: 6985 | $-85.22 | $0.00 |
| 07/06/2006 | BILL | SHELDRAKE FAMILY TRUST OF 2002 | $85.22 | $85.22 |
| 01/30/2006 | PAYMENT | SHELDRAKE, JAMES & TERESE CHECK BANK: 90 8276 NUM: 6762 | $-233.27 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.11 | $233.27 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.70 | $228.16 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.70 | $227.46 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.70 | $226.76 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.26 | $226.06 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.70 | $221.80 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.70 | $221.10 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.41 | $220.40 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.70 | $216.99 |
| 07/18/2005 | BILL | AMERICAN DREAM LANDS LLC | $85.22 | $216.29 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.70 | $131.07 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.70 | $130.37 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $129.67 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $104.67 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.92 | $103.17 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.07 | $97.25 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.23 | $92.18 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.38 | $87.95 |
| 07/06/2004 | BILL | ELY WILMA E TRUSTEE U/D/T | $84.57 | $84.57 |
| 08/05/2003 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F27 NUM: 4559 | $-44.80 | $0.00 |
| 07/18/2003 | BILL | ELY WILMA E TRUSTEE U/D/T | $44.80 | $44.80 |
| 04/11/2003 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F24 NUM: 4417 | $-120.08 | $0.00 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $120.08 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.36 | $118.58 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.95 | $118.22 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.36 | $115.27 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.36 | $114.91 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.53 | $114.55 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.36 | $112.02 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.36 | $111.66 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.36 | $111.30 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.11 | $110.94 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.36 | $108.83 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.69 | $108.47 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.36 | $106.78 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.36 | $106.42 |
| 07/08/2002 | BILL | ELY WILMA E TRUSTEE U/D/T | $42.17 | $106.06 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.36 | $63.89 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.36 | $63.53 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.17 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $53.17 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.99 | $52.17 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.57 | $49.18 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.14 | $46.61 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.71 | $44.47 |
| 07/11/2001 | BILL | ELY WILMA E TRUSTEE U/D/T | $42.76 | $42.76 |
| 08/04/2000 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16-24 NUM: 4120 | $-42.35 | $0.00 |
| 07/06/2000 | BILL | ELY WILMA E TRUSTEE U/D/T | $42.35 | $42.35 |
| 07/30/1999 | PAYMENT | WILMA E ELY TRUSTEE CHECK BANK: 16-24 NUM: 3780 | $-46.83 | $0.00 |
| 07/12/1999 | BILL | ELY WILMA E TRUSTEE U/D/T | $46.83 | $46.83 |
| 08/10/1998 | PAYMENT | ELY WILMA CHECK | $-48.73 | $0.00 |
| 07/09/1998 | BILL | ELY WILMA E TRUSTEE U/D/T | $48.73 | $48.73 |
| 07/24/1997 | PAYMENT | WILMA ELY TRUSTEE | $-50.35 | $0.00 |
| 07/23/1997 | BILL | ELY WILMA E TRUSTEE U/D/T | $50.35 | $50.35 |
| 08/30/1996 | PAYMENT | ELY WILMA E TRUSTEE U/D/T | $-52.97 | $0.00 |
| 07/11/1996 | BILL | ELY WILMA E TRUSTEE U/D/T | $52.97 | $52.97 |