Tax Account 05-0423-01
Owners
SHAW MICHAEL &AQUILA JOY EASLEY
11 OCOTILLO ST
BISBEE, AZ 85603-9761
SHAW MICHAEL
AQUILA JOY EASLEY
Account Summary
| Account ID | 05-0423-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.43 |
| Currently Due | $44.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $44.43 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $1.28 | $56.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | SHAW MICHAEL &AQUILA JOY EASLEY | $40.76 | $40.76 |
| 09/10/2024 | PAYMENT | PNP PNP - 162399453 | $-96.86 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
| 07/05/2024 | BILL | SHAW MICHAEL &AQUILA JOY EASLEY | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | SHAW MICHAEL &AQUILA JOY EASLEY | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 2001 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | SHAW MICHAEL CHECK NUM: 2159 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 540041 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $38.53 | $38.53 |
| 08/01/2019 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 2110 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $38.53 | $38.53 |
| 07/31/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 220559 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $37.05 | $37.05 |
| 08/02/2017 | PAYMENT | SHAW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 030611 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $34.92 | $34.92 |
| 07/22/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 018012 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 1945 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 1911 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | SHAW MICHAEL CHECK NUM: 2086 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $30.82 | $30.82 |
| 07/30/2012 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 2062 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $29.92 | $29.92 |
| 08/04/2011 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 1874 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $27.70 | $27.70 |
| 07/28/2010 | PAYMENT | SHAW MICHAEL CHECK NUM: 1786 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $25.90 | $25.90 |
| 07/24/2009 | PAYMENT | SHAW MICHAEL CHECK BANK: 84*7351 NUM: 1724 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $24.39 | $24.39 |
| 07/31/2008 | PAYMENT | SHAW, MICHAEL A CHECK BANK: 84 7351 NUM: 1646 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | SHAW MICHAEL &AQUILA JOY EASLE | $22.66 | $22.66 |
| 08/16/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7743 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $21.42 | $21.42 |