Tax Account 06-0057-13

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Owners

SHOCKLEY DOUGLAS W II & LAURIE A
8765 DAISY DR
WINNEMUCCA, NV 89445

SHOCKLEY DOUGLAS W II

SHOCKLEY LAURIE A

Account Summary

Account ID	06-0057-13
Account Type	Real Estate
Location	8765 DAISY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0057-13

Account Type

Real Estate

Location

8765 DAISY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.27
Total	$1,269.27
Paid	$1,269.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,269.27

Total

$1,269.27

Paid

$1,269.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.27	$0.00	$321.27	$321.27	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.49	$0.00	$1,235.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$788.82	$0.00	$788.82	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$769.03	$0.00	$769.03	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$768.22	$0.00	$768.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$749.03	$0.00	$749.03	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$730.45	$0.00	$730.45	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$733.25	$0.00	$733.25	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$744.23	$0.00	$744.23	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$667.19	$0.00	$667.19	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$663.63	$0.00	$663.63	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	1.38	1.38	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	1.38	1.38	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	1.38	1.38	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	1.38	1.38	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	1.38	1.38	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	1.38	1.38	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	1.38	1.38	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	1.38	1.38	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	1.38	1.38	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	1.38	1.38	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	1.38	1.38	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.00	$316.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.00	$632.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.27	$948.00
07/05/2024	BILL	SHOCKLEY DOUGLAS W II & LAURIE A	$1,269.27	$1,269.27
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-308.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-308.00	$616.00
08/14/2023	PAYMENT	SERVICEMAC LLC CHECK 71132563	$-311.49	$924.00
07/06/2023	BILL	SHOCKLEY DOUGLAS W II & LAURIE A	$1,235.49	$1,235.49
08/09/2022	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK 1311	$-788.82	$0.00
07/07/2022	BILL	HEIGHER BARRY & CHRISTINE	$788.82	$788.82
08/16/2021	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK NUM: 1357	$-769.03	$0.00
07/08/2021	BILL	HEIGHER BARRY & CHRISTINE	$769.03	$769.03
08/18/2020	PAYMENT	HEIGHER BARRY CREDIT: D NUM: VISA 8983	$-768.22	$0.00
07/10/2020	BILL	HEIGHER BARRY & CHRISTINE	$768.22	$768.22
08/12/2019	PAYMENT	BARRY HEIGHER CREDIT: D NUM: VISA	$-749.03	$0.00
07/08/2019	BILL	HEIGHER BARRY & CHRISTINE	$749.03	$749.03
08/15/2018	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: VISA 8983	$-730.45	$0.00
07/05/2018	BILL	HEIGHER BARRY & CHRISTINE	$730.45	$730.45
08/22/2017	PAYMENT	BARRY E HEIGHER CREDIT: D NUM: VISA 8983	$-733.25	$0.00
07/11/2017	BILL	HEIGHER BARRY & CHRISTINE	$733.25	$733.25
08/10/2016	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: VISA 8983	$-744.23	$0.00
07/07/2016	BILL	HEIGHER BARRY & CHRISTINE	$744.23	$744.23
03/03/2016	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: VISA 8983	$-166.00	$0.00
01/04/2016	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: VISA 8983	$-166.00	$166.00
10/07/2015	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: VISA 8983	$-166.00	$332.00
08/17/2015	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: VISA 8983	$-169.19	$498.00
07/02/2015	BILL	HEIGHER BARRY & CHRISTINE	$667.19	$667.19
03/03/2015	PAYMENT	HEIGHER BARRY E CREDIT: D NUM: VISA 8983	$-165.00	$0.00
01/06/2015	PAYMENT	HEIGHER BARRY E CREDIT: D NUM: VISA 8983	$-165.00	$165.00
10/07/2014	PAYMENT	HEIGHER BARRY E CREDIT: D NUM: VISA 8983	$-165.00	$330.00
08/12/2014	PAYMENT	HEIGHER BARRY E CREDIT: D NUM: VISA 8983	$-168.63	$495.00
07/03/2014	BILL	HEIGHER BARRY & CHRISTINE	$663.63	$663.63
03/03/2014	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: VISA 8983	$-329.40	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$329.40
10/15/2013	PAYMENT	HEIGHER BARRY E & CHRISTINE F CHECK NUM: 1200	$-162.00	$324.00
08/15/2013	PAYMENT	HEIGHER BARRY CREDIT: D NUM: VISA 0320	$-165.75	$486.00
07/02/2013	BILL	HEIGHER BARRY & CHRISTINE	$651.75	$651.75
03/15/2013	PAYMENT	HEIGHER, BARRY CREDIT: D BANK: OP INTERNET NUM: 027509	$-171.00	$0.00
01/23/2013	PAYMENT	HEIGHER, BARRY E. CREDIT: D BANK: OP INTERNET NUM: 003672	$-171.00	$171.00
01/23/2013	AMENDMENT	remove penalty/postmarked...pb	$-5.76	$342.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.76	$347.76
09/24/2012	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: DEBIT 0320	$-171.00	$342.00
08/22/2012	PAYMENT	HEIGHER BARRY E CREDIT: D NUM: VISA 0320	$-173.89	$513.00
07/10/2012	BILL	HEIGHER BARRY & CHRISTINE	$686.89	$686.89
03/13/2012	PAYMENT	HEIGHER, BARRY E CREDIT: D NUM: DEBIT 0520	$-172.00	$0.00
01/06/2012	PAYMENT	HEIGHER BARRY E CREDIT: D NUM: VISA 0520	$-172.00	$172.00
09/27/2011	PAYMENT	HEIGHER BARRY E CREDIT: D NUM: VISA 0520	$-172.00	$344.00
08/24/2011	PAYMENT	BARRY 3 & CHRISTINE F HEIGHER CHECK NUM: 1132	$-173.84	$516.00
07/11/2011	BILL	HEIGHER BARRY & CHRISTINE	$689.84	$689.84
03/09/2011	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK NUM: 1117	$-184.00	$0.00
01/03/2011	PAYMENT	HEIGHER, BARRY E & CHRISTINE F CHECK NUM: 1110	$-184.00	$184.00
09/20/2010	PAYMENT	HEIGHER BARRY CREDIT: D BANK: DBC NUM: 0520	$-184.00	$368.00
08/04/2010	PAYMENT	HEIGHER BARRY CHECK NUM: 1102	$-189.11	$552.00
07/09/2010	BILL	HEIGHER BARRY & CHRISTINE	$741.11	$741.11
03/02/2010	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK NUM: 1080	$-193.00	$0.00
01/19/2010	PAYMENT	HEIGHER BARRY CREDIT: D	$-200.72	$193.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.72	$393.72
09/28/2009	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK NUM: 1068	$-193.00	$386.00
08/19/2009	PAYMENT	HEIGHER BARRY CHECK BANK: 94*169 NUM: 1062	$-194.57	$579.00
07/10/2009	BILL	HEIGHER BARRY & CHRISTINE	$773.57	$773.57
03/02/2009	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 94*169 NUM: 1037	$-202.00	$0.00
01/12/2009	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 94*169 NUM: 1030	$-202.00	$202.00
10/06/2008	PAYMENT	HEIGHER, BARRY E & CHRISTINE F CHECK BANK: 94 169 NUM: 1023	$-202.00	$404.00
08/19/2008	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 94 169 NUM: 1015	$-205.26	$606.00
07/10/2008	BILL	HEIGHER BARRY & CHRISTINE	$811.26	$811.26
03/04/2008	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7118 NUM: 2379	$-191.00	$0.00
01/02/2008	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7118 NUM: 2353	$-191.00	$191.00
09/28/2007	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7118 NUM: 2332	$-191.00	$382.00
08/20/2007	PAYMENT	HEIGHER, BARRY & CHRISTINE CHECK BANK: 90 7118 NUM: 2320	$-194.71	$573.00
07/12/2007	BILL	HEIGHER BARRY & CHRISTINE	$767.71	$767.71
03/05/2007	PAYMENT	HEIGHER, BARRY & CHRISTINE CHECK BANK: 90 7118 NUM: 2252	$-195.00	$0.00
01/02/2007	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7118 NUM: 2207	$-195.00	$195.00
10/02/2006	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 907118 NUM: 259	$-195.00	$390.00
08/16/2006	PAYMENT	HEIGHER, BARRY E & CHRISTINE F CHECK BANK: 90 7118 NUM: 248	$-196.95	$585.00
07/06/2006	BILL	HEIGHER BARRY & CHRISTINE	$781.95	$781.95
04/07/2006	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 907118 NUM: 230	$-199.48	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$199.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.48
01/06/2006	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90F7118 NUM: 214	$-187.00	$187.00
10/04/2005	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7118 NUM: 199	$-187.00	$374.00
08/19/2005	PAYMENT	CHRISTINE HEIGHER CHECK BANK: 90*7118 NUM: 191	$-192.11	$561.00
07/18/2005	BILL	HEIGHER BARRY & CHRISTINE	$753.11	$753.11
03/03/2005	PAYMENT	HEIGHER BARRY CHECK BANK: 90*7118 NUM: 163	$-196.00	$0.00
01/11/2005	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7118 NUM: 150	$-196.00	$196.00
09/30/2004	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7118 NUM: 133	$-196.00	$392.00
08/05/2004	PAYMENT	HEIGHER BARRY/CHRISTINE CHECK BANK: 90*7118 NUM: 124	$-199.60	$588.00
07/06/2004	BILL	HEIGHER BARRY & CHRISTINE	$787.60	$787.60
03/02/2004	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90*7374 NUM: 922	$-178.00	$0.00
01/06/2004	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90*7374 NUM: 916	$-178.00	$178.00
10/02/2003	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7374 NUM: 897	$-178.00	$356.00
08/14/2003	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 890	$-180.41	$534.00
07/18/2003	BILL	HEIGHER BARRY & CHRISTINE	$714.41	$714.41
02/28/2003	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 861	$-165.00	$0.00
01/09/2003	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90F7374 NUM: 854	$-165.00	$165.00
10/07/2002	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 837	$-165.00	$330.00
08/16/2002	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 826	$-197.05	$495.00
07/08/2002	BILL	HEIGHER BARRY & CHRISTINE	$692.05	$692.05
02/28/2002	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 798	$-178.96	$0.00
01/07/2002	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 789	$-178.96	$178.96
10/03/2001	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 771	$-178.96	$357.92
08/21/2001	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 762	$-210.57	$536.88
07/11/2001	BILL	HEIGHER BARRY & CHRISTINE	$747.45	$747.45
02/07/2001	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 734	$-181.18	$0.00
01/03/2001	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 724	$-181.18	$181.18
10/03/2000	PAYMENT	HEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 711	$-181.18	$362.36
08/22/2000	PAYMENT	HEIGHER, CHRISTINE CHECK BANK: 90-7374 NUM: 702	$-212.87	$543.54
07/06/2000	BILL	HEIGHER BARRY & CHRISTINE	$756.41	$756.41
03/02/2000	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90-7374 NUM: 669	$-203.41	$0.00
01/05/2000	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90*7374 NUM: 662	$-203.41	$203.41
10/07/1999	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90-7374 NUM: 647	$-203.41	$406.82
08/19/1999	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK BANK: 90-7374 NUM: 635	$-234.86	$610.23
07/12/1999	BILL	HEIGHER BARRY & CHRISTINE	$845.09	$845.09
03/05/1999	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK	$-87.68	$0.00
01/05/1999	PAYMENT	HEIGHER BARRY & CHRISTINE CASH	$-87.68	$87.68
10/06/1998	PAYMENT	HEIGHER BARRY & CHRISTINE CHECK	$-87.68	$175.36
08/18/1998	PAYMENT	HEIGHER CHRISINE CHECK	$-135.64	$263.04
07/09/1998	BILL	HEIGHER BARRY & CHRISTINE	$398.68	$398.68
03/04/1998	PAYMENT	HEIGHER BARRY & CHRISTINE	$-48.10	$0.00
01/06/1998	PAYMENT	HEIGHER BARRY & CHRISTINE	$-48.10	$48.10
10/03/1997	PAYMENT	HEIGHER BARRY & CHRISTINE	$-48.10	$96.20
08/08/1997	PAYMENT	HEIGHER BARRY & CHRISTINE	$-84.58	$144.30
07/23/1997	BILL	HEIGHER BARRY & CHRISTINE	$228.88	$228.88
12/19/1996	PAYMENT	HEIGHER BARRY & CHRISTINE	$-87.02	$0.00
10/08/1996	PAYMENT	HEIGHER BARRY & CHRISTINE	$-43.51	$87.02
08/13/1996	PAYMENT	HEIGHER BARRY & CHRISTINE	$-78.35	$130.53
07/11/1996	BILL	HEIGHER BARRY & CHRISTINE	$208.88	$208.88

Tax Account 06-0057-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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