Tax Account 06-0473-20

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Owners

SHAFFER WILLIAM ROBERT LEWIS & MARILYN PASICOLAN
3435 RIO BRAVO DR
WINNEMUCCA, NV 89445

SHAFFER WILLIAM ROBERT LEWIS

SHAFFER MARILYN PASICOLAN

Account Summary

Account ID	06-0473-20
Account Type	Real Estate
Location	3435 RIO BRAVO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0473-20

Account Type

Real Estate

Location

3435 RIO BRAVO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.00
Total	$292.87
Paid	$292.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.00

Total

$292.87

Paid

$292.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$72.00	$1.79	$72.00	$73.79	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$4.34	$69.00	$73.34	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$7.74	$69.00	$76.74	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.32	$0.00	$266.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$261.71	$0.00	$261.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$237.11	$33.03	$270.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$235.49	$0.00	$235.49	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$231.78	$0.00	$231.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$233.23	$11.04	$244.27	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$233.99	$1.32	$235.31	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$239.85	$2.56	$242.41	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$236.90	$3.88	$240.78	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$237.18	$14.07	$251.25	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 11756	$-292.87	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.74	$292.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.34	$285.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$280.79
07/05/2024	BILL	KAY TOMA	$279.00	$279.00
07/14/2023	PAYMENT	KAY LOUIE L CASH	$-266.32	$0.00
07/06/2023	BILL	KAY LOUIE L	$266.32	$266.32
07/22/2022	PAYMENT	KAY, LOUIE CASH	$-261.71	$0.00
07/07/2022	BILL	KAY LOUIE L	$261.71	$261.71
06/06/2022	PAYMENT	KAY, LOUIE CREDIT: D BANK: PNP INTERNET NUM: 115379816	$-270.14	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.08	$270.14
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$269.06
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$259.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.04	$256.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.83	$247.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.26	$241.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$238.43
07/08/2021	BILL	KAY LOUIE L	$237.11	$237.11
08/24/2020	PAYMENT	KAY LOUIE L CREDIT: D NUM: DEBIT 3568	$-235.49	$0.00
07/10/2020	BILL	KAY LOUIE L	$235.49	$235.49
07/17/2019	PAYMENT	KAY, LOUIE L CREDIT: D NUM: DEBIT 3568	$-231.78	$0.00
07/08/2019	BILL	KAY LOUIE L	$231.78	$231.78
04/04/2019	PAYMENT	LOUIE KAY CREDIT: D NUM: VISA 3568	$-122.59	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$122.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.10	$120.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$117.24
12/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7066	$-121.68	$116.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$237.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.29	$234.52
07/05/2018	BILL	MORRIS CHRISTENA M & THOMAS E	$233.23	$233.23
09/14/2017	PAYMENT	NORRIS, THOMAS E CREDIT: D NUM: MCARD 9745	$-235.31	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$235.31
07/11/2017	BILL	VAUGHAN TRUST	$233.99	$233.99
03/23/2017	PAYMENT	PENA GERALD CREDIT: D NUM: VISA 7255	$-60.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$60.28
01/11/2017	PAYMENT	PENA GERALD CREDIT: D NUM: VISA 7255	$-59.00	$59.00
10/26/2016	PAYMENT	PENA GERALD CREDIT: D NUM: VISA 7255	$-60.28	$118.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$178.28
08/24/2016	PAYMENT	PENA GERALD CREDIT: D NUM: VISA 7255	$-62.85	$177.00
07/07/2016	BILL	VAUGHAN TRUST	$239.85	$239.85
02/18/2016	PAYMENT	PENA GERALD CREDIT: D NUM: VISA 4993	$-119.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$119.28
11/12/2015	PAYMENT	PENA JERRY CREDIT: D	$-60.28	$118.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$178.28
09/09/2015	PAYMENT	PENA GERALD CASH	$-61.22	$177.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$238.22
07/02/2015	BILL	VAUGHAN TRUST	$236.90	$236.90
05/05/2015	PAYMENT	PENA, JENNIFER L CREDIT: D NUM: DEBIT 1306	$-189.74	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$189.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.76	$187.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$181.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$178.28
09/12/2014	PAYMENT	PENA, GERALD CASH	$-61.51	$177.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$238.51
07/03/2014	BILL	VAUGHAN TRUST	$237.18	$237.18
02/07/2014	PAYMENT	PENA GERALD CASH	$-119.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.28	$119.28
10/29/2013	PAYMENT	PENA GERALD CASH	$-60.28	$118.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$178.28
08/29/2013	PAYMENT	PENA JENNIFER L CHECK NUM: 1222	$-60.13	$177.00
07/02/2013	BILL	VAUGHAN TRUST	$237.13	$237.13
08/02/2012	PAYMENT	MORRIS, THOMAS E CHECK NUM: 1206	$-226.84	$0.00
07/10/2012	BILL	VAUGHAN FAMILY TRUST	$226.84	$226.84
09/01/2011	PAYMENT	THOMAS E MORRIS CHECK NUM: 1048	$-243.51	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$243.51
07/11/2011	BILL	VAUGHAN FAMILY TRUST	$242.11	$242.11
03/28/2011	PAYMENT	VAUGHAN CHRISTENA CASH	$-283.82	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$283.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.14	$281.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.03	$264.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.14	$253.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$247.26
07/09/2010	BILL	VAUGHAN FAMILY TRUST	$244.79	$244.79
04/02/2010	PAYMENT	CHRISTENA VAUGHAN CASH	$-825.53	$0.00
04/01/2010	INTEREST	Monthly Interest	$3.36	$825.53
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$822.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.22	$814.67
03/01/2010	INTEREST	Monthly Interest	$3.36	$797.45
02/01/2010	INTEREST	Monthly Interest	$3.36	$794.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.10	$790.73
12/31/2009	INTEREST	Monthly Interest	$3.36	$779.63
12/01/2009	INTEREST	Monthly Interest	$3.36	$776.27
11/02/2009	INTEREST	Monthly Interest	$3.36	$772.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$769.55
10/01/2009	INTEREST	Monthly Interest	$3.36	$763.35
09/01/2009	INTEREST	Monthly Interest	$3.36	$759.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$756.63
08/03/2009	INTEREST	Monthly Interest	$3.36	$754.11
07/10/2009	BILL	VAUGHAN CHRISTENA M	$245.96	$750.75
07/01/2009	INTEREST	Monthly Interest	$3.36	$504.79
06/01/2009	INTEREST	Monthly Interest	$3.36	$501.43
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$498.07
05/01/2009	INTEREST	Monthly Interest	$1.40	$488.07
04/01/2009	INTEREST	Monthly Interest	$1.40	$486.67
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$485.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.47	$483.02
03/02/2009	INTEREST	Monthly Interest	$1.40	$466.55
02/02/2009	INTEREST	Monthly Interest	$1.40	$465.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.64	$463.75
01/02/2009	INTEREST	Monthly Interest	$1.40	$453.11
12/01/2008	INTEREST	Monthly Interest	$1.40	$451.71
10/30/2008	INTEREST	Monthly Interest	$1.40	$450.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.97	$448.91
10/01/2008	INTEREST	Monthly Interest	$1.40	$442.94
09/02/2008	INTEREST	Monthly Interest	$1.40	$441.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$440.14
08/01/2008	INTEREST	Monthly Interest	$1.40	$437.69
07/11/2008	INTEREST	Monthly Interest	$1.40	$436.29
07/10/2008	BILL	VAUGHAN CHRISTENA M	$235.32	$434.89
06/02/2008	INTEREST	Monthly Interest	$1.40	$199.57
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$198.17
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$188.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.08	$185.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.60	$175.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$170.24
08/10/2007	PAYMENT	PENCE, STEPHEN R CHECK BANK: 92 7308 NUM: 1699	$-56.63	$168.00
07/12/2007	BILL	PENCE STEPHEN R	$224.63	$224.63
10/25/2006	PAYMENT	PENCE, STEPHEN R CREDIT: D BANK: CREDIT CARD NUM: VISA0409	$-209.27	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.10	$209.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$204.17
07/06/2006	BILL	PENCE STEPHEN R	$202.09	$202.09
04/19/2006	PAYMENT	VAUGHAN, CHRISTINA CASH	$-125.84	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$125.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.93	$120.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.94	$113.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$107.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$103.02
07/18/2005	BILL	PENCE STEPHEN R	$99.06	$99.06
01/10/2005	PAYMENT	PENCE STEPHEN R CHECK BANK: 92*7308 NUM: 1147	$-26.00	$0.00
11/05/2004	PAYMENT	PENCE STEPHEN R CHECK BANK: 92*7308 NUM: 1117	$-26.00	$26.00
09/08/2004	PAYMENT	PENCE STEPHEN R CHECK BANK: 92-7308 NUM: 1086	$-26.00	$52.00
08/06/2004	PAYMENT	PENCE STEPHEN R CHECK BANK: 92-7308 NUM: 1064	$-26.44	$78.00
07/06/2004	BILL	PENCE STEPHEN R	$104.44	$104.44
08/01/2003	PAYMENT	PENCE STEPHEN R CHECK BANK: 92-372 NUM: 1357	$-95.94	$0.00
07/18/2003	BILL	PENCE STEPHEN R	$95.94	$95.94
07/16/2002	PAYMENT	PENCE STEPHEN R CHECK BANK: 92-372 NUM: 1060	$-218.63	$0.00
07/08/2002	BILL	PENCE STEPHEN R	$218.63	$218.63
01/02/2002	PAYMENT	WESTERN TITLE COMPANY CREDIT: B BANK: 94-169 NUM: 8641	$-134.73	$0.00
01/02/2002	PAYMENT	PENCE STEPHEN CHECK BANK: 92-372 NUM: 1863	$-95.05	$134.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.27	$229.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.11	$223.51
07/11/2001	BILL	MYERS CHARLES I & BRETT I	$220.40	$220.40
03/27/2001	PAYMENT	YLENNE EDWARD CHECK BANK: 15-800(MO) NUM: 540639621	$-100.99	$0.00
03/27/2001	ADJUSTMENT	s/b refund status not cb llh BANK: 15-800(MO) NUM: 540639621	$100.99	$100.99
03/27/2001	VOID	YENNE EDWARD CHECK BANK: 15-800(MO) NUM: 540639621	$-100.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.72	$100.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.89	$96.27
10/12/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131	$-47.19	$94.38
09/15/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3061	$-80.62	$141.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$222.19
07/06/2000	BILL	MYERS CHARLES I & BRETT I	$219.09	$219.09
03/16/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535	$-50.36	$0.00
01/13/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412	$-50.36	$50.36
10/14/1999	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276	$-50.36	$100.72
08/19/1999	PAYMENT	MYCO CHECK BANK: 94-169 NUM: 2172	$-80.68	$151.08
07/12/1999	BILL	MYERS CHARLES I & BRETT I	$231.76	$231.76
03/11/1999	PAYMENT	MYCO CONSTRUCTION CHECK	$-49.13	$0.00
01/06/1999	PAYMENT	MYCO CONST CHECK	$-49.13	$49.13
10/06/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-49.13	$98.26
08/28/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-86.28	$147.39
07/09/1998	BILL	MYERS CHARLES I & BRETT I	$233.67	$233.67
03/17/1998	PAYMENT	MYCO CONSTRUCTION	$-37.38	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.44	$37.38
01/13/1998	PAYMENT	MYCO CONSTRUCTION	$-35.94	$35.94
10/09/1997	PAYMENT	MYCO CONSTRUCTION	$-108.23	$71.88
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.78	$180.11
07/23/1997	BILL	MYERS CHARLES I & BRETT I	$177.33	$177.33
03/14/1997	PAYMENT	HOLLON LARRY	$-116.24	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.70	$116.24
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$112.54
09/03/1996	PAYMENT	MYERS CHARLES I & BRETT I	$-70.63	$111.06
07/11/1996	BILL	MYERS CHARLES I & BRETT I	$181.69	$181.69

Tax Account 06-0473-20

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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