Tax Account 06-0174-10
Owners
SHREWSBURY THOMAS M & JUNE TTE
6313 DERBY DR
COLLEYVILLE, TX 76034
SHREWSBURY THOMAS MICHAEL TTEE
SHREWSBURY JUNE ROSE TRUSTEE
Account Summary
| Account ID | 06-0174-10 |
|---|---|
| Account Type | Real Estate |
| Location | PAIUTE TRAIL 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SHREWSBURY, JUNE R & THOMAS M CHECK 5163 | $-35.73 | $0.00 |
| 07/22/2024 | ADJUSTMENT | SHREWSBURY, JUNE R & THOMAS M CREDIT 5163 VOIDED PAYMENT: 374021. REASON: INCORRECT PAYMENT TYPE...PB | $35.73 | $35.73 |
| 07/19/2024 | PAYMENT | SHREWSBURY, JUNE R & THOMAS M CREDIT 5163 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | SHREWSBURY THOMAS M & JUNE TTE | $35.73 | $35.73 |
| 07/19/2023 | PAYMENT | SHREWSBURY THOMAS M & JUNE TTE CHECK 5026 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | SHREWSBURY THOMAS M & JUNE TTE | $33.08 | $33.08 |
| 08/01/2022 | PAYMENT | SHREWSBURY THOMAS M & JUNE TRS CHECK NUM: 4811 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | SHREWSBURY THOMAS M & JUNE TRS | $30.64 | $30.64 |
| 08/02/2021 | PAYMENT | SHREWSBURY, JUNE R & THOMAS M CHECK NUM: 4643 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | SHREWSBURY THOMAS M & JUNE TRS | $28.38 | $28.38 |
| 07/27/2020 | PAYMENT | SHREWSBURY, JUNE R & THOMAS M CHECK NUM: 4488 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | SHREWSBURY THOMAS M & JUNE TRS | $27.10 | $27.10 |
| 08/05/2019 | PAYMENT | SHREWSBURY JUNE & THOMAS CHECK NUM: 4282 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | SHREWSBURY REVOCABLE TRUST | $26.15 | $26.15 |
| 07/23/2018 | PAYMENT | JUNE R SHREWSBURY CHECK NUM: 4006 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | SHREWSBURY REVOCABLE TRUST | $24.95 | $24.95 |
| 07/28/2017 | PAYMENT | SHREWSBURY, JUNE R & THOMAS M CHECK NUM: 3736 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | SHREWSBURY REVOCABLE TRUST | $24.95 | $24.95 |
| 07/22/2016 | PAYMENT | SHREWSBURY, JUNE R & THOMAS M CHECK NUM: 3449 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | SHREWSBURY REVOCABLE TRUST | $24.95 | $24.95 |
| 07/16/2015 | PAYMENT | SHREWSBURY JUNE R & THOMAS M CHECK NUM: 3173 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SHREWSBURY REVOCABLE TRUST | $49.90 | $49.90 |
| 07/28/2014 | PAYMENT | SHREWSBURY JUNE R & THOMAS M CHECK NUM: 2822 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SHREWSBURY REVOCABLE TRUST | $49.90 | $49.90 |
| 07/15/2013 | PAYMENT | SHREWSBURY JUNE R & THOMAS M CHECK NUM: 2447 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | SHREWSBURY REVOCABLE TRUST | $47.48 | $47.48 |
| 08/03/2012 | PAYMENT | SHREWSBURY JUNE R & THOMAS M CHECK NUM: 2153 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | SHREWSBURY REVOCABLE TRUST | $43.96 | $43.96 |
| 08/03/2011 | PAYMENT | SHREWSBURY, JUNE R & THOMAS M CHECK NUM: 1833 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | SHREWSBURY REVOCABLE TRUST | $40.70 | $40.70 |
| 08/19/2010 | PAYMENT | SHREWSBURY JUNE CHECK NUM: 1577 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | SHREWSBURY REVOCABLE TRUST | $38.05 | $38.05 |
| 08/03/2009 | PAYMENT | SHREWSBURY HAROLD L & DOROTHY CHECK BANK: 90*8150 NUM: 8293 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | SHREWSBURY HAROLD L & DOROTHY | $35.83 | $35.83 |
| 07/23/2008 | PAYMENT | SHREWSBURY, H L & DOROTHY CHECK BANK: 90 8150 NUM: 7970 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | SHREWSBURY HAROLD L & DOROTHY | $33.99 | $33.99 |
| 08/02/2007 | PAYMENT | SHREWSBURY, H L & DOROTHY A CHECK BANK: 90 8150 NUM: 7655 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | SHREWSBURY HAROLD L & DOROTHY | $33.99 | $33.99 |
| 08/03/2006 | PAYMENT | SHREWSBURY HAROLD L & DOROTHY CHECK BANK: 908150 NUM: 7370 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | SHREWSBURY HAROLD L & DOROTHY | $34.15 | $34.15 |
| 08/10/2005 | PAYMENT | SHREWSBURY H L & DOROTHY A CHECK BANK: 908150 NUM: 7108 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | SHREWSBURY HAROLD L & DOROTHY | $34.15 | $34.15 |
| 07/19/2004 | PAYMENT | SHREWSBURY DOROTHY CHECK BANK: 90-8150 NUM: 6829 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | SHREWSBURY HAROLD L & DOROTHY | $33.92 | $33.92 |
| 08/06/2003 | PAYMENT | SHREWSBURY H L & DOROTHY A CHECK BANK: 90F8150 NUM: 6599 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | SHREWSBURY HAROLD L & DOROTHY | $31.17 | $31.17 |
| 08/07/2002 | PAYMENT | SHREWSBURY DOROTHY CHECK BANK: 90-8150 NUM: 6359 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | SHREWSBURY HAROLD L & DOROTHY | $33.13 | $33.13 |
| 08/03/2001 | PAYMENT | SHREWSBURY DOROTHY CHECK BANK: 90-8150 NUM: 6111 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | SHREWSBURY HAROLD L & DOROTHY | $33.49 | $33.49 |
| 08/04/2000 | PAYMENT | SHREWSBURY HAROLD L & DOROTHY CHECK BANK: 90-8150 NUM: 5853 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | SHREWSBURY HAROLD L & DOROTHY | $32.99 | $32.99 |
| 07/26/1999 | PAYMENT | SHREWSBURY HAROLD L & DOROTHY CHECK BANK: 90-8150 NUM: 5583 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | SHREWSBURY HAROLD L & DOROTHY | $36.09 | $36.09 |
| 08/04/1998 | PAYMENT | SHREWSBURY HAROLD L & DOROTHY CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | SHREWSBURY HAROLD L & DOROTHY | $36.93 | $36.93 |
| 08/01/1997 | PAYMENT | SHREWSBURY HAROLD L & DOROTHY | $-32.95 | $0.00 |
| 07/23/1997 | BILL | SHREWSBURY HAROLD L & DOROTHY | $32.95 | $32.95 |
| 07/23/1996 | PAYMENT | SHREWSBURY HAROLD L & DOROTHY | $-34.44 | $0.00 |
| 07/11/1996 | BILL | SHREWSBURY HAROLD L & DOROTHY | $34.44 | $34.44 |