Tax Account 05-0741-05
Owners
SHUTT MICHAEL DAVID & JOAN MARIE TTE
3575 ROCKY RIDGE CT
SPARKS, NV 89431
SHUTT MICHAEL DAVID TRUSTEE
SHUTT JOAN MARIE TRUSTEE
Account Summary
| Account ID | 05-0741-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.64 |
| Total | $61.64 |
| Paid | $61.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $59.07 | $0.00 | $59.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $55.57 | $0.00 | $55.57 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $51.45 | $0.00 | $51.45 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | PNP PNP - 159285318 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | SHUTT MICHAEL DAVID & JOAN MARIE TTE | $61.64 | $61.64 |
| 07/20/2023 | PAYMENT | PNP PNP - 139430121 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | SHUTT MICHAEL DAVID & JOAN MARIE TTE | $61.64 | $61.64 |
| 07/20/2022 | PAYMENT | SHUTT, MICHAEL D & JOAN M CHECK NUM: 1541 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | SHUTT MICHAEL DAVID &JOAN MARI | $61.64 | $61.64 |
| 07/30/2021 | PAYMENT | SHUTT MICHAEL DAVID &JOAN MARI CHECK NUM: 1510 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | SHUTT MICHAEL DAVID &JOAN MARI | $61.64 | $61.64 |
| 08/11/2020 | PAYMENT | SHUTT, MICHAEL D & JOAN M CHECK NUM: 1455 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | SHUTT MICHAEL DAVID &JOAN MARI | $61.64 | $61.64 |
| 07/29/2019 | PAYMENT | SHUTT MICHAEL DAVID &JOAN MARI CHECK NUM: 1338 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | SHUTT MICHAEL DAVID &JOAN MARI | $61.64 | $61.64 |
| 07/19/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 80949 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | HEFNER ALAN M | $61.64 | $61.64 |
| 07/21/2017 | PAYMENT | HEFNER, ALAN MITCHELL CREDIT: D BANK: OP INTERNET NUM: 182954 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | HEFNER ALAN M | $61.64 | $61.64 |
| 07/27/2016 | PAYMENT | HEFNER, ALAN MITCHELL CREDIT: D BANK: OP INTERNET NUM: 184388 | $-59.07 | $0.00 |
| 07/07/2016 | BILL | HEFNER ALAN M | $59.07 | $59.07 |
| 07/16/2015 | PAYMENT | HEFNER, ALAN MITCHELL CREDIT: D BANK: OP INTERNET NUM: 164589 | $-55.57 | $0.00 |
| 07/02/2015 | BILL | HEFNER ALAN M | $55.57 | $55.57 |
| 07/23/2014 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1019 | $-51.45 | $0.00 |
| 07/03/2014 | BILL | PREFERRED PROP OF AMERICA INC | $51.45 | $51.45 |
| 07/22/2013 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1752 | $-47.65 | $0.00 |
| 07/02/2013 | BILL | PREFERRED PROP OF AMERICA INC | $47.65 | $47.65 |
| 08/03/2012 | PAYMENT | PREFERRED PROPERTIES OF AMERIC CHECK NUM: 1648 | $-44.13 | $0.00 |
| 07/10/2012 | BILL | PREFERRED PROP OF AMERICA INC | $44.13 | $44.13 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-322.29 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-29.54 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.54 | $29.54 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-24.67 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.67 | $24.67 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-28.84 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.84 | $28.84 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-30.93 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.93 | $30.93 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-26.96 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.96 | $26.96 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-27.10 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.10 | $27.10 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-28.31 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.31 | $28.31 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-29.91 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.91 | $29.91 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-32.42 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $32.42 | $32.42 |