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Tax Account 06-0058-10

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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 06-0058-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.54
Total $84.54
Paid $84.54
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$84.54$0.00$84.54$84.54$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$84.54$19.30$103.84$0.00$0.002.37615.0
2022/2023 SECURED TAXES$84.54$0.00$84.54$0.00$0.002.37615.0
2021/2022 SECURED TAXES$84.54$0.00$84.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$82.64$0.00$82.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$79.82$0.00$79.82$0.00$0.002.37615.0
2018/2019 SECURED TAXES$76.23$0.00$76.23$0.00$0.002.33565.0
2017/2018 SECURED TAXES$72.05$0.00$72.05$0.00$0.002.33565.0
2016/2017 SECURED TAXES$67.68$0.00$67.68$0.00$0.002.33565.0
2015/2016 SECURED TAXES$63.75$0.00$63.75$0.00$0.002.37615.0
2014/2015 SECURED TAXES$63.75$0.00$63.75$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.381.38.00.00
2023-2024S28Weed District1.381.38.00.00
2022-2023S28Weed District1.381.38.00.00
2021-2022S28Weed District1.381.38.00.00
2020-2021S28Weed District1.381.38.00.00
2019-2020S28Weed District1.381.38.00.00
2018-2019S28Weed District1.381.38.00.00
2017-2018S28Weed District1.381.38.00.00
2016-2017S28Weed District1.381.38.00.00
2015-2016S28Weed District1.381.38.00.00
2014-2015S28Weed District1.381.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTSHOCKLEY LAURIE A CREDIT CC 2024$-84.54$0.00
07/05/2024BILLSHOCKLEY DOUGLAS W II & LAURIE A$84.54$84.54
03/26/2024PAYMENTSHOCKLEY LAURIE A CREDIT CC 6747$-103.84$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.82$103.84
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.99$98.02
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$93.03
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.16$92.03
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.33$87.87
07/06/2023BILLSHOCKLEY DOUGLAS W II & LAURIE A$84.54$84.54
08/09/2022PAYMENTHEIGHER BARRY & CHRISTINE CHECK 1311$-84.54$0.00
07/07/2022BILLHEIGHER BARRY & CHRISTINE$84.54$84.54
08/16/2021PAYMENTHEIGHER BARRY & CHRISTINE CHECK NUM: 1357$-84.54$0.00
07/08/2021BILLHEIGHER BARRY & CHRISTINE$84.54$84.54
08/18/2020PAYMENTHEIGHER BARRY CREDIT: D NUM: VISA 8983$-82.64$0.00
07/10/2020BILLHEIGHER BARRY & CHRISTINE$82.64$82.64
08/12/2019PAYMENTBARRY HEIGHER CREDIT: D NUM: VISA$-79.82$0.00
07/08/2019BILLHEIGHER BARRY & CHRISTINE$79.82$79.82
08/15/2018PAYMENTHEIGHER, BARRY E CREDIT: D NUM: VISA 8983$-76.23$0.00
07/05/2018BILLHEIGHER BARRY & CHRISTINE$76.23$76.23
08/22/2017PAYMENTBARRY E HEIGHER CREDIT: D NUM: VISA 8983$-72.05$0.00
07/11/2017BILLHEIGHER BARRY & CHRISTINE$72.05$72.05
08/10/2016PAYMENTHEIGHER, BARRY E CREDIT: D NUM: VISA 8983$-67.68$0.00
07/07/2016BILLHEIGHER BARRY & CHRISTINE$67.68$67.68
08/17/2015PAYMENTHEIGHER, BARRY E CREDIT: D NUM: VISA 8983$-63.75$0.00
07/02/2015BILLHEIGHER BARRY & CHRISTINE$63.75$63.75
08/12/2014PAYMENTHEIGHER BARRY E CREDIT: D NUM: VISA 8983$-63.75$0.00
07/03/2014BILLHEIGHER BARRY & CHRISTINE$63.75$63.75
10/15/2013PAYMENTHEIGHER BARRY E & CHRISTINE F CHECK NUM: 1200$-66.24$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.49$66.24
07/02/2013BILLHEIGHER BARRY & CHRISTINE$63.75$63.75
08/22/2012PAYMENTHEIGHER BARRY E CREDIT: D NUM: VISA 0320$-63.75$0.00
07/10/2012BILLHEIGHER BARRY & CHRISTINE$63.75$63.75
08/24/2011PAYMENTBARRY 3 & CHRISTINE F HEIGHER CHECK NUM: 1132$-63.75$0.00
07/11/2011BILLHEIGHER BARRY & CHRISTINE$63.75$63.75
08/04/2010PAYMENTHEIGHER BARRY CHECK NUM: 1102$-61.77$0.00
07/09/2010BILLHEIGHER BARRY & CHRISTINE$61.77$61.77
08/19/2009PAYMENTHEIGHER BARRY CHECK BANK: 94*169 NUM: 1062$-58.25$0.00
07/10/2009BILLHEIGHER BARRY & CHRISTINE$58.25$58.25
08/19/2008PAYMENTHEIGHER CHRISTINE CHECK BANK: 94 169 NUM: 1015$-54.16$0.00
07/10/2008BILLHEIGHER BARRY & CHRISTINE$54.16$54.16
08/20/2007PAYMENTHEIGHER, BARRY & CHRISTINE CHECK BANK: 90 7118 NUM: 2320$-51.27$0.00
07/12/2007BILLHEIGHER BARRY & CHRISTINE$51.27$51.27
08/16/2006PAYMENTHEIGHER, BARRY E & CHRISTINE F CHECK BANK: 90 7118 NUM: 248$-51.52$0.00
07/06/2006BILLHEIGHER BARRY & CHRISTINE$51.52$51.52
08/19/2005PAYMENTCHRISTINE HEIGHER CHECK BANK: 90*7118 NUM: 191$-51.52$0.00
07/18/2005BILLHEIGHER BARRY & CHRISTINE$51.52$51.52
08/05/2004PAYMENTHEIGHER BARRY/CHRISTINE CHECK BANK: 90*7118 NUM: 124$-67.76$0.00
07/06/2004BILLHEIGHER BARRY & CHRISTINE$67.76$67.76
08/14/2003PAYMENTHEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 890$-62.26$0.00
07/18/2003BILLHEIGHER BARRY & CHRISTINE$62.26$62.26
08/16/2002PAYMENTHEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 826$-44.58$0.00
07/08/2002BILLHEIGHER BARRY & CHRISTINE$44.58$44.58
08/21/2001PAYMENTHEIGHER CHRISTINE CHECK BANK: 90-7374 NUM: 762$-45.09$0.00
07/11/2001BILLHEIGHER BARRY & CHRISTINE$45.09$45.09
08/22/2000PAYMENTHEIGHER, CHRISTINE CHECK BANK: 90-7374 NUM: 702$-44.40$0.00
07/06/2000BILLHEIGHER BARRY & CHRISTINE$44.40$44.40
08/19/1999PAYMENTHEIGHER BARRY & CHRISTINE CHECK BANK: 90-7374 NUM: 635$-48.51$0.00
07/12/1999BILLHEIGHER BARRY & CHRISTINE$48.51$48.51
08/18/1998PAYMENTHEIGHER CHRISINE CHECK$-49.62$0.00
07/09/1998BILLHEIGHER BARRY & CHRISTINE$49.62$49.62
08/08/1997PAYMENTHEIGHER BARRY & CHRISTINE$-43.43$0.00
07/23/1997BILLHEIGHER BARRY & CHRISTINE$43.43$43.43
08/13/1996PAYMENTHEIGHER BARRY & CHRISTINE$-45.38$0.00
07/11/1996BILLHEIGHER BARRY & CHRISTINE$45.38$45.38