Tax Account 05-0684-10
Owners
SHELLEY GREGG/ STANDAERT MONICA
PO BOX 3839
WINNEMUCCA, NV 89446
SHELLEY GREGG
STANDAERT MONICA
Account Summary
| Account ID | 05-0684-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | SHELLEY GREGG CHECK 1089 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | SHELLEY GREGG/ STANDAERT MONICA | $40.76 | $40.76 |
| 08/16/2024 | PAYMENT | SHELLEY GREGG CHECK 1058 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SHELLEY GREGG/ STANDAERT MONICA | $38.53 | $38.53 |
| 08/22/2023 | PAYMENT | SHELLEY GREGG A CHECK 1026 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SHELLEY GREGG/ STANDAERT MONICA | $38.53 | $38.53 |
| 08/18/2022 | PAYMENT | STANDAERT MONICA CHECK 155 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | SHELLEY GREGG CHECK NUM: 2046 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $38.53 | $38.53 |
| 08/12/2020 | PAYMENT | GREGG A SHELLEY CHECK NUM: 2006 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $38.53 | $38.53 |
| 08/19/2019 | PAYMENT | GREGG A SHELLEY CHECK NUM: 1970 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $38.53 | $38.53 |
| 08/27/2018 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 1923 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $37.05 | $37.05 |
| 08/21/2017 | PAYMENT | GREGG A SHELLEY CHECK NUM: 1863 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $34.92 | $34.92 |
| 08/22/2016 | PAYMENT | SHELLEY GREGG A CHECK NUM: 1811 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $32.76 | $32.76 |
| 08/14/2015 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 17625 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $30.82 | $30.82 |
| 07/22/2014 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 1703 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $30.82 | $30.82 |
| 08/15/2013 | PAYMENT | SHELLEY GREGG A CHECK NUM: 1657 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | SHELLEY GREGG/ STANDAERT MONIC | $30.22 | $30.22 |
| 08/31/2012 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 1589 | $-29.10 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | DEHNER RYAN | $27.98 | $27.98 |
| 08/05/2011 | PAYMENT | DEHNER, RYAN CHECK NUM: 0000005920 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | DEHNER RYAN | $25.92 | $25.92 |
| 08/23/2010 | PAYMENT | DEHNER, RYAN CHECK NUM: 000005759 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | DEHNER RYAN | $24.22 | $24.22 |
| 08/24/2009 | PAYMENT | DEHNER RYAN CHECK BANK: 7011 NUM: 5664 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |