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Tax Account 06-0058-04

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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 06-0058-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $55.06
Total $55.06
Paid $55.06
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$55.06$0.00$55.06$55.06$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$51.10$11.91$63.01$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.43$0.00$47.43$0.00$0.002.37615.0
2021/2022 SECURED TAXES$44.04$0.00$44.04$0.00$0.002.37615.0
2020/2021 SECURED TAXES$42.14$0.00$42.14$0.00$0.002.37615.0
2019/2020 SECURED TAXES$40.72$0.00$40.72$0.00$0.002.37615.0
2018/2019 SECURED TAXES$38.92$0.00$38.92$0.00$0.002.33565.0
2017/2018 SECURED TAXES$38.92$0.00$38.92$0.00$0.002.33565.0
2016/2017 SECURED TAXES$38.92$0.00$38.92$0.00$0.002.33565.0
2015/2016 SECURED TAXES$51.40$0.00$51.40$0.00$0.002.37615.0
2014/2015 SECURED TAXES$51.40$0.00$51.40$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.501.50.00.00
2023-2024S28Weed District1.501.50.00.00
2022-2023S28Weed District1.501.50.00.00
2021-2022S28Weed District1.501.50.00.00
2020-2021S28Weed District1.501.50.00.00
2019-2020S28Weed District1.501.50.00.00
2018-2019S28Weed District1.501.50.00.00
2017-2018S28Weed District1.501.50.00.00
2016-2017S28Weed District1.501.50.00.00
2015-2016S28Weed District1.501.50.00.00
2014-2015S28Weed District1.501.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTSHOCKLEY LAURIE A CREDIT CC 2024$-55.06$0.00
07/05/2024BILLSHOCKLEY DOUGLAS W II & LAURIE A$55.06$55.06
03/26/2024PAYMENTSHOCKLEY LAURIE A CREDIT CC 6747$-63.01$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.47$63.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.98$59.54
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$56.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.48$55.56
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$53.08
07/06/2023BILLSHOCKLEY DOUGLAS W II & LAURIE A$51.10$51.10
08/09/2022PAYMENTHEIGHER BARRY & CHRISTINE CHECK 1311$-47.43$0.00
07/07/2022BILLHEIGHER BARRY & CHRISTINE$47.43$47.43
08/16/2021PAYMENTHEIGHER BARRY & CHRISTINE CHECK NUM: 1357$-44.04$0.00
07/08/2021BILLHEIGHER BARRY & CHRISTINE$44.04$44.04
08/18/2020PAYMENTHEIGHER BARRY CREDIT: D NUM: VISA 8983$-42.14$0.00
07/10/2020BILLHEIGHER BARRY & CHRISTINE$42.14$42.14
08/12/2019PAYMENTBARRY HEIGHER CREDIT: D NUM: VISA$-40.72$0.00
07/08/2019BILLHEIGHER BARRY & CHRISTINE$40.72$40.72
08/15/2018PAYMENTHEIGHER, BARRY E CREDIT: D NUM: VISA 8983$-38.92$0.00
07/05/2018BILLHEIGHER BARRY & CHRISTINE$38.92$38.92
08/22/2017PAYMENTBARRY E HEIGHER CREDIT: D NUM: VISA 8983$-38.92$0.00
07/11/2017BILLHEIGHER BARRY & CHRISTINE$38.92$38.92
08/10/2016PAYMENTHEIGHER, BARRY E CREDIT: D NUM: VISA 8983$-38.92$0.00
07/07/2016BILLHEIGHER BARRY & CHRISTINE$38.92$38.92
08/17/2015PAYMENTHEIGHER, BARRY E CREDIT: D NUM: VISA 8983$-51.40$0.00
07/02/2015BILLHEIGHER BARRY & CHRISTINE$51.40$51.40
08/12/2014PAYMENTHEIGHER BARRY E CREDIT: D NUM: VISA 8983$-51.40$0.00
07/03/2014BILLHEIGHER BARRY & CHRISTINE$51.40$51.40
10/15/2013PAYMENTHEIGHER BARRY E & CHRISTINE F CHECK NUM: 1200$-53.40$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.00$53.40
07/02/2013BILLHEIGHER BARRY & CHRISTINE$51.40$51.40
08/22/2012PAYMENTHEIGHER BARRY E CREDIT: D NUM: VISA 0320$-51.40$0.00
07/10/2012BILLHEIGHER BARRY & CHRISTINE$51.40$51.40
08/24/2011PAYMENTBARRY 3 & CHRISTINE F HEIGHER CHECK NUM: 1132$-51.40$0.00
07/11/2011BILLHEIGHER BARRY & CHRISTINE$51.40$51.40
08/04/2010PAYMENTHEIGHER BARRY CHECK NUM: 1102$-51.40$0.00
07/09/2010BILLHEIGHER BARRY & CHRISTINE$51.40$51.40
08/19/2009PAYMENTHEIGHER BARRY CHECK BANK: 94*169 NUM: 1062$-48.87$0.00
07/10/2009BILLHEIGHER BARRY & CHRISTINE$48.87$48.87
08/19/2008PAYMENTHEIGHER CHRISTINE CHECK BANK: 94 169 NUM: 1015$-45.49$0.00
07/10/2008BILLHEIGHER BARRY & CHRISTINE$45.49$45.49
08/20/2007PAYMENTHEIGHER, BARRY & CHRISTINE CHECK BANK: 90 7118 NUM: 2320$-43.08$0.00
07/12/2007BILLHEIGHER BARRY & CHRISTINE$43.08$43.08
08/16/2006PAYMENTHEIGHER, BARRY E & CHRISTINE F CHECK BANK: 90 7118 NUM: 248$-43.29$0.00
07/06/2006BILLHEIGHER BARRY & CHRISTINE$43.29$43.29
08/19/2005PAYMENTCHRISTINE HEIGHER CHECK BANK: 90*7118 NUM: 191$-43.29$0.00
07/18/2005BILLHEIGHER BARRY & CHRISTINE$43.29$43.29
08/05/2004PAYMENTHEIGHER BARRY/CHRISTINE CHECK BANK: 90*7118 NUM: 124$-43.00$0.00
07/06/2004BILLHEIGHER BARRY & CHRISTINE$43.00$43.00
08/14/2003PAYMENTHEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 890$-39.55$0.00
07/18/2003BILLHEIGHER BARRY & CHRISTINE$39.55$39.55
08/16/2002PAYMENTHEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 826$-41.10$0.00
07/08/2002BILLHEIGHER BARRY & CHRISTINE$41.10$41.10
08/21/2001PAYMENTHEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 762$-41.54$0.00
07/11/2001BILLHEIGHER BARRY & CHRISTINE$41.54$41.54
08/22/2000PAYMENTHEIGHER, CHRISTINE CHECK BANK: 90-7374 NUM: 702$-40.93$0.00
07/06/2000BILLHEIGHER BARRY & CHRISTINE$40.93$40.93
08/18/1999PAYMENTMICHAEL & ANNA CLINE CHECK BANK: 94-169 NUM: 121$-44.72$0.00
07/12/1999BILLCLINE MICHAEL B & ANNE$44.72$44.72
08/17/1998PAYMENTCLINE MICHAEL CHECK$-45.73$0.00
07/09/1998BILLCLINE MICHAEL B & ANNE$45.73$45.73
09/05/1997PAYMENTANNE CLINE$-49.23$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.89$49.23
07/23/1997BILLCLINE MICHAEL B & ANNE$47.34$47.34
08/20/1996PAYMENTFERRIS SID$-49.48$0.00
07/11/1996BILLFERRIS SID & SEVERINO DIANE$49.48$49.48