Tax Account 06-0171-09

Owners

SHOWERS MARJORY TTE
804 CONESTOGA WAY
DAYTON, NV 89403

SHOWERS MARJORY TRUSTEE

Account Summary

Account ID 06-0171-09
Account Type Real Estate
Location SAGE BRUSH RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $35.73
Paid $35.73
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$35.73$0.00$35.73$35.73$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$33.08$0.00$33.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTHEDGES RICHARD CHECK 5344$-35.73$0.00
07/05/2024BILLSHOWERS MARJORY TTE$35.73$35.73
07/28/2023PAYMENTHEDGERS RICHARD JR CHECK 5154$-33.08$0.00
07/06/2023BILLSHOWERS MARJORY TTE$33.08$33.08
07/22/2022PAYMENTHEDGES RICHARD R JR CHECK NUM: 4939$-30.64$0.00
07/07/2022BILLSHOWERS MARJORY TR$30.64$30.64
07/26/2021PAYMENTHEDGES, RICHARD R JR CHECK NUM: 4738$-28.38$0.00
07/08/2021BILLHEDGES RICHARD RAY JR$28.38$28.38
07/24/2020PAYMENTHEDGES RICHARD JR CHECK NUM: 4545$-27.10$0.00
07/10/2020BILLHEDGES RICHARD RAY JR$27.10$27.10
07/17/2019PAYMENTRICHARD HEDGES CHECK NUM: 4345$-26.15$0.00
07/08/2019BILLHEDGES RICHARD RAY JR$26.15$26.15
07/20/2018PAYMENTRICHARD R HEDGES JR CHECK NUM: 4127$-24.95$0.00
07/05/2018BILLHEDGES RICHARD RAY JR$24.95$24.95
07/19/2017PAYMENTHEDGES RICHARD R JR CHECK NUM: 3815$-24.95$0.00
07/11/2017BILLHEDGES RICHARD RAY JR$24.95$24.95
08/01/2016PAYMENTHEDGES, RICHARD R JR CHECK NUM: 3487$-24.95$0.00
07/07/2016BILLHEDGES RICHARD RAY JR$24.95$24.95
08/06/2015PAYMENTHEDGES RICHARD R JR CHECK NUM: 3220$-49.90$0.00
07/02/2015BILLHEDGES RICHARD RAY JR$49.90$49.90
07/28/2014PAYMENTHEDGES, RICAHRD R JR CHECK NUM: 3036$-49.90$0.00
07/03/2014BILLHEDGES RICHARD RAY JR$49.90$49.90
07/29/2013PAYMENTHEDGES RICHARD R JR CHECK NUM: 2855$-47.48$0.00
07/02/2013BILLHEDGES RICHARD RAY JR$47.48$47.48
07/19/2012PAYMENTHEDGES, RICHARD R JR CHECK NUM: 2624$-43.96$0.00
07/10/2012BILLHEDGES RICHARD RAY JR$43.96$43.96
08/09/2011PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01506A$-40.70$0.00
07/11/2011BILLHEDGES RICHARD RAY JR$40.70$40.70
08/09/2010PAYMENTHEDGES, RICHARD R JR CHECK NUM: 2117$-38.05$0.00
07/09/2010BILLHEDGES RICHARD RAY JR$38.05$38.05
08/10/2009PAYMENTHEDGES RICHARD CHECK BANK: 91*170 NUM: 1976$-35.83$0.00
07/10/2009BILLHEDGES RICHARD RAY JR$35.83$35.83
07/28/2008PAYMENTHEDGES RICHARD R JR CHECK BANK: 91 170 NUM: 1830$-33.99$0.00
07/10/2008BILLHEDGES RICHARD RAY JR$33.99$33.99
07/24/2007PAYMENTHEDGES RICHARD CHECK BANK: 91*170 NUM: 1370$-33.99$0.00
07/12/2007BILLHEDGES RICHARD RAY JR$33.99$33.99
08/01/2006PAYMENTHEDGES JR RICHARD R CHECK BANK: 91170 NUM: 1715$-34.15$0.00
07/06/2006BILLHEDGES RICHARD RAY JR$34.15$34.15
08/10/2005PAYMENTRICHARD HEDGES CHECK BANK: 91*170 NUM: 1601$-34.15$0.00
07/18/2005BILLHEDGES RICHARD RAY JR$34.15$34.15
08/04/2004PAYMENTHEDGES RICHARD R CHECK BANK: 91*170 NUM: 1512$-33.92$0.00
07/06/2004BILLHEDGES RICHARD RAY JR$33.92$33.92
01/08/2004PAYMENTRICHARD HEDGES CHECK BANK: 91*70 NUM: 1457$-33.98$0.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.56$33.98
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.25$32.42
07/18/2003BILLHEDGES RICHARD RAY JR$31.17$31.17
07/30/2002PAYMENTHEDGES RICHARD JR CHECK BANK: 91-170 NUM: 1070$-33.13$0.00
07/08/2002BILLHEDGES RICHARD RAY JR$33.13$33.13
08/06/2001PAYMENTHEDGES RICHARD CHECK BANK: 75-53 (MO) NUM: 726024895$-33.49$0.00
07/11/2001BILLHEDGES RICHARD RAY JR$33.49$33.49
08/21/2000PAYMENTHEDGES RICHARD CHECK BANK: 82-40 NUM: 5431$-32.99$0.00
07/06/2000BILLHEDGES RICHARD RAY JR$32.99$32.99
07/29/1999PAYMENTR HEDGES CHECK BANK: 82-40 NUM: 577449$-36.09$0.00
07/12/1999BILLHEDGES RICHARD RAY JR$36.09$36.09
08/19/1998PAYMENTRICHARD HEDGES CHECK$-36.93$0.00
07/09/1998BILLHEDGES RICHARD RAY JR$36.93$36.93
08/19/1997PAYMENTHEDGES RICHARD$-32.95$0.00
07/23/1997BILLHEDGES RICHARD RAY JR$32.95$32.95
10/08/1996PAYMENTHEDGES RICHARD$-35.82$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.38$35.82
07/11/1996BILLHEDGES RICHARD RAY JR$34.44$34.44