Tax Account 05-0625-17
Owners
TURNER SHANNON & RYLEE
832 TRAPPERS RDG
AMMON, ID 83401
TURNER SHANNON
TURNER RYLEE
Account Summary
| Account ID | 05-0625-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.68 |
| Currently Due | $0.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.98 |
| Paid | $16.30 |
| Balance | $0.68 |
| Due | $0.68 |
| 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 | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $6.89 | $0.00 | $22.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $14.69 | $0.59 | $0.00 | $15.28 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $14.17 | $16.22 | $0.00 | $30.39 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $13.51 | $2.03 | $0.00 | $15.54 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $12.72 | $15.82 | $0.00 | $28.54 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.94 | $1.08 | $0.00 | $13.02 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.22 | $15.69 | $0.00 | $26.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $10.39 | $1.56 | $0.00 | $11.95 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $9.63 | $15.34 | $0.00 | $24.97 | $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 | $0.03 | $0.68 |
| 09/22/2025 | PAYMENT | TURNER, SHANNON M & THOMAS B CHECK 90 | $-16.30 | $0.65 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.65 | $16.95 |
| 07/03/2025 | BILL | TURNER SHANNON & RYLEE | $16.30 | $16.30 |
| 08/19/2024 | PAYMENT | TURNER, SHANNON M CHECK 1064 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | TURNER SHANNON & RYLEE | $15.41 | $15.41 |
| 04/09/2024 | PAYMENT | TURNER SHANNON & THOMAS CHECK 1114 | $-22.30 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $22.30 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $19.80 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $18.72 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $17.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $16.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.03 |
| 07/06/2023 | BILL | TURNER SHANNON & RYLEE | $15.41 | $15.41 |
| 08/02/2022 | PAYMENT | TURNER, THOMAS B & SHANNON CHECK NUM: 1775 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | TURNER SHANNON & RYLEE | $15.41 | $15.41 |
| 08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-15.37 | $0.00 |
| 07/08/2021 | BILL | MCNERNEY JAMES P | $15.37 | $15.37 |
| 10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-45.67 | $0.00 |
| 10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-0.73 | $45.67 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.73 | $46.40 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.12 | $45.67 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.12 | $45.55 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.59 | $45.43 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.12 | $44.84 |
| 07/10/2020 | BILL | MCNERNEY JAMES P | $14.69 | $44.72 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.12 | $30.03 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.12 | $29.91 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $29.79 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $19.79 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.99 | $17.29 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.85 | $16.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.71 | $15.45 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.57 | $14.74 |
| 07/08/2019 | BILL | MCNERNEY JAMES P | $14.17 | $14.17 |
| 02/28/2019 | PAYMENT | DANIEL F TAMS CHECK | $-44.08 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.81 | $44.08 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.11 | $43.27 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.11 | $43.16 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.11 | $43.05 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.68 | $42.94 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.11 | $42.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.54 | $42.15 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.11 | $41.61 |
| 07/05/2018 | BILL | MCNERNEY JAMES P | $13.51 | $41.50 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.11 | $27.99 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.11 | $27.88 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.77 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $17.77 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.89 | $15.52 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.76 | $14.63 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.64 | $13.87 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.51 | $13.23 |
| 07/11/2017 | BILL | MCNERNEY JAMES P | $12.72 | $12.72 |
| 01/17/2017 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1133 | $-39.93 | $0.00 |
| 01/17/2017 | AMENDMENT | remove penalty/paid timely..pb | $-0.72 | $39.93 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.72 | $40.65 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.09 | $39.93 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.09 | $39.84 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.09 | $39.75 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.60 | $39.66 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.09 | $39.06 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.09 | $38.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.48 | $38.88 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.09 | $38.40 |
| 07/07/2016 | BILL | MCNERNEY JAMES P | $11.94 | $38.31 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.09 | $26.37 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.09 | $26.28 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.19 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $16.19 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.79 | $13.69 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.67 | $12.90 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.56 | $12.23 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.45 | $11.67 |
| 07/02/2015 | BILL | MCNERNEY JAMES P | $11.22 | $11.22 |
| 03/03/2015 | PAYMENT | TAMS DANIEL CHECK NUM: 5096505307 | $-36.92 | $0.00 |
| 03/03/2015 | AMENDMENT | reversed interest pd timely rn | $-0.08 | $36.92 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.08 | $37.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.08 | $36.92 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.62 | $36.84 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.08 | $36.22 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.08 | $36.14 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.08 | $36.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.52 | $35.98 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.08 | $35.46 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.08 | $35.38 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.42 | $35.30 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.08 | $34.88 |
| 07/03/2014 | BILL | MCNERNEY JAMES P | $10.39 | $34.80 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.08 | $24.41 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.08 | $24.33 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.25 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $14.25 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.67 | $11.75 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.58 | $11.08 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.48 | $10.50 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.39 | $10.02 |
| 07/02/2013 | BILL | MCNERNEY JAMES P | $9.63 | $9.63 |
| 09/21/2012 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1293 | $-9.28 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.28 |
| 07/10/2012 | BILL | MCNERNEY JAMES P | $8.92 | $8.92 |
| 06/29/2012 | PAYMENT | TAMS, DAN CHECK NUM: 3890503719 | $-22.64 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.07 | $22.64 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.57 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $12.57 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.58 | $10.07 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.50 | $9.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.41 | $8.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.33 | $8.58 |
| 07/11/2011 | BILL | MCNERNEY JAMES P | $8.25 | $8.25 |