Tax Account 06-0142-06
Owners
SHAFER JAY & DEBBRA TTE
955 E GREG ST
SPARKS, NV 89431
SHAFER JAY TRUSTEE
SHAFER DEBBRA TRUSTEE
Account Summary
| Account ID | 06-0142-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $91.00 |
| Total | $91.00 |
| Paid | $91.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| 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 | $87.32 | $4.10 | $0.06 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $87.32 | $4.86 | $0.00 | $92.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $82.60 | $3.31 | $0.00 | $85.91 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $75.99 | $0.00 | $0.00 | $75.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $69.98 | $0.00 | $0.00 | $69.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $65.95 | $0.00 | $0.00 | $65.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK 27478 | $-95.16 | $0.00 |
| 07/03/2025 | BILL | SHAFER JAY & DEBBRA TTE | $91.00 | $95.16 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.03 | $4.16 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.03 | $4.13 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.24 | $4.10 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $3.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.17 | $3.66 |
| 09/23/2024 | PAYMENT | SHAFER EQUIPMENT COMPANY, INC CHECK 26423 | $-87.32 | $3.49 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.49 | $90.81 |
| 07/05/2024 | BILL | SHAFER JAY & DEBBRA TTE | $87.32 | $87.32 |
| 03/07/2024 | PAYMENT | SHAFFER EQUIPMENT COMPANY INC CHECK 25741 | $-4.86 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.86 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $4.66 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $3.66 |
| 10/04/2023 | PAYMENT | SHAFER EQUIPMENT COMPANY CHECK 25269 | $-87.32 | $3.49 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $90.81 |
| 07/06/2023 | BILL | SHAFER JAY & DEBBRA TTE | $87.32 | $87.32 |
| 05/02/2023 | PAYMENT | SHAFER EQUIPMENT COMPANY INC SYS 23974 ORIG: CHECK | $-85.91 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.04 | $85.91 |
| 05/02/2023 | ADJUSTMENT | SHAFER EQUIPMENT COMPANY INC CHECK 23974 VOIDED PAYMENT: 278266. REASON: REMOVE UNDER $5 BALANCE...PB | $85.91 | $89.95 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $4.04 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $3.81 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.17 | $3.61 |
| 09/21/2022 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK 23974 | $-85.91 | $3.44 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.44 | $89.35 |
| 07/07/2022 | BILL | SHAFER JAY & DEBBRA TRS | $85.91 | $85.91 |
| 07/26/2021 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 22468 | $-79.56 | $0.00 |
| 07/08/2021 | BILL | SHAFER JAY & DEBBRA TRS | $79.56 | $79.56 |
| 07/24/2020 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 20995 | $-75.99 | $0.00 |
| 07/10/2020 | BILL | SHAFER JAY & DEBBRA TRS | $75.99 | $75.99 |
| 07/19/2019 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 19649 | $-73.34 | $0.00 |
| 07/08/2019 | BILL | SHAFER FAMILY TRUST | $73.34 | $73.34 |
| 07/30/2018 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 18345 | $-69.98 | $0.00 |
| 07/05/2018 | BILL | SHAFER FAMILY TRUST | $69.98 | $69.98 |
| 07/20/2017 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 17059 | $-65.95 | $0.00 |
| 07/11/2017 | BILL | SHAFER FAMILY TRUST | $65.95 | $65.95 |
| 07/20/2016 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 15764 | $-61.88 | $0.00 |
| 07/07/2016 | BILL | SHAFER FAMILY TRUST | $61.88 | $61.88 |
| 07/15/2015 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 14597 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | SHAFER FAMILY TRUST | $58.21 | $58.21 |
| 07/21/2014 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 13596 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | SHAFER FAMILY TRUST | $58.21 | $58.21 |
| 08/09/2013 | PAYMENT | SHAFER EQUIPMENT COMPANY INC CHECK NUM: 12588 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | SHAFER FAMILY TRUST | $58.21 | $58.21 |
| 08/06/2012 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 6801 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | LEE WALTER | $58.21 | $58.21 |
| 08/03/2011 | PAYMENT | Z-7 DEVELOPMENT CHECK NUM: 6351 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | LEE WALTER | $58.21 | $58.21 |
| 08/18/2010 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 5954 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | LEE WALTER | $58.21 | $58.21 |
| 08/07/2009 | PAYMENT | Z-7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 5194 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | LEE WALTER | $58.21 | $58.21 |
| 08/08/2008 | PAYMENT | Z7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 4494 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | LEE WALTER | $61.21 | $61.21 |
| 04/02/2008 | PAYMENT | Z7 DEVELOPMENT CHECK BANK: 94*7074 NUM: 4282 | $-76.92 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $76.92 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.28 | $74.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.67 | $70.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.06 | $66.72 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $63.66 |
| 07/12/2007 | BILL | ORAVETZ JAMES V | $61.21 | $61.21 |
| 07/24/2006 | PAYMENT | ORAVETZ, JAMES V CHECK BANK: 15 800 NUM: 456827220 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | ORAVETZ JAMES V | $61.51 | $61.51 |
| 01/26/2006 | PAYMENT | ORAVETZ JIM/MARTY CHECK BANK: 91574 NUM: 1367 | $-70.74 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.69 | $70.74 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.08 | $67.05 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.46 | $63.97 |
| 07/18/2005 | BILL | ORAVETZ JAMES V | $61.51 | $61.51 |
| 04/11/2005 | PAYMENT | ORAVETZ JAMES V & MARTHA K CHECK BANK: 912 NUM: 6866 | $-4.36 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $4.36 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.16 | $2.86 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.14 | $2.70 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.12 | $2.56 |
| 09/08/2004 | PAYMENT | ORAVETZ MARTHA CHECK BANK: 91-2 NUM: 6806 | $-61.09 | $2.44 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | ORAVETZ JAMES V | $61.09 | $61.09 |
| 08/12/2003 | PAYMENT | ORAVETZ MARTHA CHECK BANK: 91-2 NUM: 6549 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | ORAVETZ JAMES V | $56.27 | $56.27 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91-2 NUM: 6300 | $-82.20 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-3.86 | $82.20 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91-2 NUM: 6300 | $82.20 | $86.06 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.22 | $3.86 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.19 | $3.64 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.16 | $3.45 |
| 09/10/2002 | VOID | ORAVETZ MARTHA CHECK BANK: 91-2 NUM: 6300 | $-82.20 | $3.29 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.29 | $85.49 |
| 07/08/2002 | BILL | ORAVETZ JAMES V | $82.20 | $82.20 |
| 08/10/2001 | PAYMENT | ORAVETZ MARTHA CHECK BANK: 91-2 NUM: 5928 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | ORAVETZ JAMES V | $83.10 | $83.10 |
| 04/20/2001 | PAYMENT | ORAVETZ MARTHA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-12.49 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.22 | $12.49 |
| 03/05/2001 | PAYMENT | ORAVETZ MARTHA CHECK BANK: 91-2 NUM: 5752 | $-81.84 | $12.27 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.91 | $94.11 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.09 | $89.20 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.27 | $85.11 |
| 07/06/2000 | BILL | ORAVETZ JAMES V | $81.84 | $81.84 |
| 09/07/1999 | PAYMENT | ORAVETZ MARTHA CHECK BANK: 91-2 NUM: 5035 | $-89.37 | $0.00 |
| 09/07/1999 | AMENDMENT | delete penalty ss | $-3.57 | $89.37 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.57 | $92.94 |
| 07/12/1999 | BILL | ORAVETZ MARTHA | $89.37 | $89.37 |
| 08/27/1998 | PAYMENT | ORAVETZ MARTHA CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | ORAVETZ MARTHA | $91.44 | $91.44 |
| 04/22/1998 | PAYMENT | ORAVETZ MARTHA CHECK | $-10.21 | $0.00 |
| 04/07/1998 | PAYMENT | ORAVETZ MARTHA CHECK | $-47.46 | $10.21 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $57.67 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.19 | $55.67 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.74 | $52.48 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.28 | $49.74 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.83 | $47.46 |
| 08/12/1997 | PAYMENT | ORAVETZ MARTHA CHECK | $-45.00 | $45.63 |
| 07/23/1997 | BILL | ORAVETZ MARTHA | $90.63 | $90.63 |
| 02/28/1997 | PAYMENT | ORAVETZ MARTHA | $-24.83 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.23 | $24.83 |
| 01/06/1997 | PAYMENT | ORAVETZ MARTHA | $-26.04 | $23.60 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.28 | $49.64 |
| 10/14/1996 | PAYMENT | ORAVETZ MARTHA | $-26.51 | $47.36 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.84 | $73.87 |
| 08/09/1996 | PAYMENT | ORAVETZ MARTHA | $-23.67 | $71.03 |
| 07/11/1996 | BILL | ORAVETZ MARTHA | $94.70 | $94.70 |