Tax Account 06-0152-12

Print Page · · Payments Cart · New Search

Owners

SHULL FARRELL & CAROL
2360 WINGFIELD HILLS RD APT 173
SPARKS, NV 89436-7224

SHULL FARRELL

SHULL CAROL

Account Summary

Account ID	06-0152-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$225.15
Currently Due	$225.15

Account ID

06-0152-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$225.15

Currently Due

$225.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$75.34
Paid	$0.00
Balance	$75.34
Due	$225.15
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$75.34

Paid

$0.00

Balance

$75.34

Due

$225.15

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$53.56	$2.14	$53.56	$0.00	$205.51
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$208.19
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$211.40
4	03/03/2025	03/13/2025	Past due	$0.00	$13.75	$0.00	$0.00	$225.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$49.60	$18.41	$0.00	$72.52	$149.81
2022/2023 SECURED TAXES	$45.93	$22.62	$0.00	$77.29	$77.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$42.54	$25.36	$67.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$25.52	$66.16	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$29.05	$68.27	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.79	$225.15
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$224.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$214.36
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.79	$210.61
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.79	$209.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$209.03
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.79	$205.82
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.79	$205.03
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.79	$204.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$203.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.79	$200.77
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.79	$199.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$199.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$197.05
07/05/2024	BILL	SHULL FARRELL & CAROL	$53.56	$196.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$142.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$141.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$141.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$141.12
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$146.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.38	$136.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$135.74
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$135.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$132.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$129.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$129.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$128.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$125.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$125.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$124.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$124.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$122.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$121.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$119.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$119.29
07/06/2023	BILL	SHULL FARRELL & CAROL	$49.60	$118.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$68.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	SHULL FARRELL & CAROL	$45.93	$45.93
05/02/2022	PAYMENT	STONEMAN RICHARD & SHARON CHECK NUM: 2025	$-202.33	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.67	$202.33
04/11/2022	AMENDMENT	RESEND 3RD YR DELQ LTR...PB	$8.00	$201.66
04/06/2022	INTEREST	Monthly Interest	$0.67	$193.66
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$192.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$184.99
03/01/2022	INTEREST	Monthly Interest	$0.67	$182.01
02/02/2022	INTEREST	Monthly Interest	$0.67	$181.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$180.67
01/03/2022	INTEREST	Monthly Interest	$0.67	$178.12
12/01/2021	INTEREST	Monthly Interest	$0.67	$177.45
11/01/2021	INTEREST	Monthly Interest	$0.67	$176.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$176.11
10/01/2021	INTEREST	Monthly Interest	$0.67	$173.98
09/01/2021	INTEREST	Monthly Interest	$0.67	$173.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$172.64
08/02/2021	INTEREST	Monthly Interest	$0.67	$170.94
07/08/2021	BILL	SHULL FARRELL & CAROL	$42.54	$170.27
07/01/2021	INTEREST	Monthly Interest	$0.67	$127.73
06/01/2021	INTEREST	Monthly Interest	$0.67	$127.06
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$126.39
05/04/2021	INTEREST	Monthly Interest	$0.33	$116.39
04/01/2021	INTEREST	Monthly Interest	$0.33	$116.06
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$115.73
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$113.23
03/01/2021	INTEREST	Monthly Interest	$0.33	$110.39
02/01/2021	INTEREST	Monthly Interest	$0.33	$110.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$109.73
01/04/2021	INTEREST	Monthly Interest	$0.33	$107.29
12/01/2020	INTEREST	Monthly Interest	$0.33	$106.96
11/02/2020	INTEREST	Monthly Interest	$0.33	$106.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$106.30
10/01/2020	INTEREST	Monthly Interest	$0.33	$104.27
09/01/2020	INTEREST	Monthly Interest	$0.33	$103.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$103.61
08/04/2020	INTEREST	Monthly Interest	$0.33	$101.98
07/10/2020	BILL	SHULL FARRELL & CAROL	$40.64	$101.65
07/01/2020	INTEREST	Monthly Interest	$0.33	$61.01
06/01/2020	INTEREST	Monthly Interest	$0.33	$60.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	SHULL FARRELL & CAROL	$39.22	$39.22
08/31/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 106	$-37.42	$0.00
08/31/2018	AMENDMENT	rmv penalties/paid timely..pb	$-1.50	$37.42
08/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 106	$37.42	$38.92
08/31/2018	VOID	STONEMAN SHARON/RICHARD CHECK NUM: 106	$-37.42	$1.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$38.92
07/05/2018	BILL	SHULL FARRELL & CAROL	$37.42	$37.42
07/31/2017	PAYMENT	CAROL SHULL CHECK NUM: 713	$-37.42	$0.00
07/11/2017	BILL	SHULL FARRELL & CAROL	$37.42	$37.42
07/25/2016	PAYMENT	SHULL CAROL CHECK NUM: 945	$-37.42	$0.00
07/07/2016	BILL	SHULL FARRELL & CAROL	$37.42	$37.42
07/13/2015	PAYMENT	SHULL, CAROL CHECK NUM: 701	$-49.90	$0.00
07/02/2015	BILL	SHULL FARRELL & CAROL	$49.90	$49.90
07/28/2014	PAYMENT	SHULL FARRELL O & CAROL CHECK NUM: 381	$-49.90	$0.00
07/03/2014	BILL	SHULL FARRELL & CAROL	$49.90	$49.90
07/15/2013	PAYMENT	SHULL, CAROL CHECK NUM: 1259	$-49.90	$0.00
07/02/2013	BILL	SHULL FARRELL & CAROL	$49.90	$49.90
07/26/2012	PAYMENT	SHULL, CAROL CHECK NUM: 0819	$-49.90	$0.00
07/10/2012	BILL	SHULL FARRELL & CAROL	$49.90	$49.90
08/08/2011	PAYMENT	SHULL, CAROL CHECK NUM: 0530	$-49.90	$0.00
07/11/2011	BILL	SHULL FARRELL & CAROL	$49.90	$49.90
08/13/2010	PAYMENT	SHULL FARRELL CHECK NUM: 1350	$-49.90	$0.00
07/09/2010	BILL	SHULL FARRELL & CAROL	$49.90	$49.90
03/26/2010	PAYMENT	SHULL FARRELL & CAROL CHECK NUM: 12.87	$-6.75	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$4.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$4.37
12/31/2009	PAYMENT	SHULL FARRELL CHECK NUM: 1119	$-47.37	$4.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	SHULL FARRELL & CAROL	$47.37	$47.37
08/04/2008	PAYMENT	SHULL CAROL CHECK BANK: 94 178 NUM: 930	$-45.49	$0.00
07/10/2008	BILL	SHULL FARRELL & CAROL	$45.49	$45.49
07/27/2007	PAYMENT	SHULL, FARRELL O & CAROL CHECK BANK: 94 178 NUM: 615	$-43.08	$0.00
07/12/2007	BILL	SHULL FARRELL & CAROL	$43.08	$43.08
08/07/2006	PAYMENT	SHULL, FARRELL O & CAROL CHECK BANK: 94 178 NUM: 1413	$-43.29	$0.00
07/06/2006	BILL	SHULL FARRELL & CAROL	$43.29	$43.29
08/03/2005	PAYMENT	CAROL SHULL CHECK BANK: 94*7074 NUM: 1231	$-43.29	$0.00
07/18/2005	BILL	SHULL FARRELL & CAROL	$43.29	$43.29
08/16/2004	PAYMENT	SHULL FARRELL/CAROL CHECK BANK: 94*7074 NUM: 752	$-43.00	$0.00
07/06/2004	BILL	SHULL FARRELL & CAROL	$43.00	$43.00
08/06/2003	PAYMENT	SHULL FARRELL & CAROL CHECK BANK: 94F7074 NUM: 992	$-39.55	$0.00
07/18/2003	BILL	SHULL FARRELL & CAROL	$39.55	$39.55
08/07/2002	PAYMENT	SHULL CAROL CHECK BANK: 94-7074 NUM: 610	$-41.10	$0.00
07/08/2002	BILL	SHULL FARRELL & CAROL	$41.10	$41.10
08/02/2001	PAYMENT	SHULL CAROL CHECK BANK: 94-7074 NUM: 215	$-41.54	$0.00
07/11/2001	BILL	SHULL FARRELL & CAROL	$41.54	$41.54
08/03/2000	PAYMENT	SHULL FARRELL & CAROL CHECK BANK: 94-7074 NUM: 201	$-40.93	$0.00
07/06/2000	BILL	SHULL FARRELL & CAROL	$40.93	$40.93
08/03/1999	PAYMENT	SHULL FARRELL & CAROL CHECK BANK: 94-7074 NUM: 454	$-44.72	$0.00
07/12/1999	BILL	SHULL FARRELL & CAROL	$44.72	$44.72
08/04/1998	PAYMENT	SHULL FARRELL & CAROL CHECK	$-45.73	$0.00
07/09/1998	BILL	SHULL FARRELL & CAROL	$45.73	$45.73
10/08/1997	PAYMENT	SHULL FARRELL & CAROL	$-1.81	$0.00
09/04/1997	PAYMENT	SHULL FARRELL & CAROL	$-45.31	$1.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$47.12
07/23/1997	BILL	SHULL FARRELL & CAROL	$45.31	$45.31
08/02/1996	PAYMENT	SHULL FARRELL & CAROL	$-47.35	$0.00
07/11/1996	BILL	SHULL FARRELL & CAROL	$47.35	$47.35

Tax Account 06-0152-12

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links