Tax Account 06-0498-29

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Owners

SHACKLETON JEFFERY
20 COZY COVE RD
ELEPHANT BUTTE, NM 87901

Account Summary

Account ID	06-0498-29
Account Type	Real Estate
Location	BERETTA DR WINNEMUCCA
Balance	$156.23
Currently Due	$156.23

Account ID

06-0498-29

Account Type

Real Estate

Location

BERETTA DR
WINNEMUCCA

Balance

$156.23

Currently Due

$156.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.95
Total	$68.62
Paid	$0.00
Balance	$68.62
Due	$156.23
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$62.95

Total

$68.62

Paid

$0.00

Balance

$68.62

Due

$156.23

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$62.95	$2.52	$0.00	$62.95	$0.00	$153.08
2	10/06/2025	10/16/2025	Past due	$0.00	$3.15	$0.00	$0.00	$0.00	$156.23
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$156.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$156.23

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$59.51	$25.10	$3.00	$0.00	$87.61	$87.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.12	$9.27	$0.00	$64.39	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$51.04	$0.00	$0.00	$51.04	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$47.27	$23.29	$0.00	$70.56	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$45.15	$0.00	$0.00	$45.15	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$43.58	$0.00	$0.00	$43.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$21.39	$0.00	$62.97	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.58	$24.89	$0.00	$66.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.50	$156.23
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.15	$155.73
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.50	$152.58
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.50	$152.08
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.52	$151.58
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.50	$149.06
07/03/2025	BILL	SHACKLETON JEFFERY	$62.95	$148.56
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.50	$85.61
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.50	$85.11
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$84.61
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$74.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$72.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$68.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$64.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.89
07/05/2024	BILL	SHACKLETON JEFFERY	$59.51	$59.51
02/07/2024	PAYMENT	PNP PNP - 150712696	$-64.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$64.39
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$61.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$60.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$57.32
07/06/2023	BILL	SHACKLETON JEFFERY	$55.12	$55.12
07/21/2022	PAYMENT	SHACKLETON, J CREDIT: D BANK: PNP INTERNET NUM: 117572702	$-121.60	$0.00
07/21/2022	AMENDMENT	PYMT RECV'D PRIOR TO INTEREST	$-0.39	$121.60
07/14/2022	INTEREST	Monthly Interest	$0.39	$121.99
07/07/2022	BILL	SHACKLETON JEFFERY	$51.04	$121.60
06/02/2022	INTEREST	Monthly Interest	$0.39	$70.56
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$70.17
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$60.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.31	$57.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.84	$54.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.36	$51.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.89	$49.16
07/08/2021	BILL	SHACKLETON JEFFERY	$47.27	$47.27
07/13/2020	PAYMENT	KEANE, KENNETH D CREDIT: D NUM: DEBIT 2192	$-45.15	$0.00
07/10/2020	BILL	KEANE CATHY	$45.15	$45.15
07/24/2019	PAYMENT	KENNETH KEANE CASH	$-43.58	$0.00
07/08/2019	BILL	KEANE CATHY	$43.58	$43.58
05/03/2019	PAYMENT	DAVID KEANE CASH	$-129.44	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.35	$129.44
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$129.09
04/02/2019	INTEREST	Monthly Interest	$0.35	$119.09
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$118.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.91	$116.49
03/04/2019	INTEREST	Monthly Interest	$0.35	$113.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.49	$113.23
01/03/2019	INTEREST	Monthly Interest	$0.35	$110.74
12/03/2018	INTEREST	Monthly Interest	$0.35	$110.39
11/02/2018	INTEREST	Monthly Interest	$0.35	$110.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$109.69
10/01/2018	INTEREST	Monthly Interest	$0.35	$107.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$107.26
08/01/2018	INTEREST	Monthly Interest	$0.35	$105.60
07/05/2018	BILL	KEANE CATHY	$41.58	$105.25
07/02/2018	INTEREST	Monthly Interest	$0.35	$63.67
06/01/2018	INTEREST	Monthly Interest	$0.35	$63.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$62.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$52.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.91	$50.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.49	$47.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.08	$45.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$43.24
07/11/2017	BILL	KEANE CATHY	$41.58	$41.58
07/29/2016	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02643C	$-49.90	$0.00
07/07/2016	BILL	PY PROPERTIES LLC	$49.90	$49.90
08/21/2015	PAYMENT	CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 018076	$-62.37	$0.00
07/02/2015	BILL	CADD GORDON E	$62.37	$62.37
08/19/2014	PAYMENT	CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 08690Z	$-62.37	$0.00
07/03/2014	BILL	CADD GORDON E	$62.37	$62.37
08/22/2013	PAYMENT	CADD, GORDON EDWIN CREDIT: D BANK: OP INTERNET NUM: 00054Z	$-62.37	$0.00
07/02/2013	BILL	CADD GORDON E	$62.37	$62.37
07/24/2012	PAYMENT	CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 32084Z	$-58.15	$0.00
07/10/2012	BILL	CADD GORDON E	$58.15	$58.15
08/15/2011	PAYMENT	CADD GORDON E CHECK NUM: 1988	$-53.85	$0.00
07/11/2011	BILL	CADD GORDON E	$53.85	$53.85
08/25/2010	PAYMENT	CADD GORDON E CHECK NUM: 1827	$-50.32	$0.00
07/09/2010	BILL	CADD GORDON E	$50.32	$50.32
08/06/2009	PAYMENT	CADD GORDON CHECK BANK: 16*24 NUM: 1693	$-47.37	$0.00
07/10/2009	BILL	CADD GORDON E	$47.37	$47.37
08/18/2008	PAYMENT	CADD GORDON E CHECK BANK: 16 24 NUM: 1595	$-44.73	$0.00
07/10/2008	BILL	CADD GORDON E	$44.73	$44.73
08/13/2007	PAYMENT	CADD, GORDON E CHECK BANK: 16 24 NUM: 1485	$-42.32	$0.00
07/12/2007	BILL	CADD GORDON E	$42.32	$42.32
08/16/2006	PAYMENT	CADD GORDON E CHECK BANK: 1624 NUM: 1386	$-42.53	$0.00
07/06/2006	BILL	CADD GORDON E	$42.53	$42.53
02/10/2006	PAYMENT	GORDON CADD CHECK BANK: 1124 NUM: 205401547	$-334.49	$0.00
01/31/2006	INTEREST	Monthly Interest	$0.35	$334.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.55	$334.14
01/04/2006	INTEREST	Monthly Interest	$0.35	$331.59
12/01/2005	INTEREST	Monthly Interest	$0.35	$331.24
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$330.89
11/01/2005	INTEREST	Monthly Interest	$0.35	$317.89
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.13	$317.54
10/04/2005	INTEREST	Monthly Interest	$0.35	$315.41
09/09/2005	INTEREST	Monthly Interest	$0.35	$315.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$314.71
08/01/2005	INTEREST	Monthly Interest	$0.35	$313.01
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$42.53	$312.66
06/30/2005	INTEREST	Monthly Interest	$0.35	$270.13
06/01/2005	INTEREST	Monthly Interest	$0.35	$269.78
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$269.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$244.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.93	$241.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.11	$239.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.49	$238.43
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$217.24	$237.94
06/08/2004	PAYMENT	CADD GORDON E. CHECK BANK: 16-24 NUM: 1109	$-75.00	$20.70
06/01/2004	INTEREST	Monthly Interest	$0.42	$95.70
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$95.28
05/03/2004	INTEREST	Monthly Interest	$0.01	$88.28
04/13/2004	PAYMENT	CADD GORDON E. CHECK BANK: 15-800 NUM: 139941658	$-100.00	$88.27
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$188.27
04/01/2004	INTEREST	Monthly Interest	$0.62	$183.27
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$182.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$177.65
03/01/2004	INTEREST	Monthly Interest	$0.62	$174.20
02/02/2004	INTEREST	Monthly Interest	$0.62	$173.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$172.96
12/31/2003	INTEREST	Monthly Interest	$0.62	$170.00
12/02/2003	INTEREST	Monthly Interest	$0.62	$169.38
11/03/2003	INTEREST	Monthly Interest	$0.62	$168.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.46	$168.14
10/01/2003	INTEREST	Monthly Interest	$0.62	$165.68
08/29/2003	INTEREST	Monthly Interest	$0.62	$165.06
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$164.44
08/01/2003	INTEREST	Monthly Interest	$0.62	$162.47
07/18/2003	BILL	CADD GORDON E	$49.25	$161.85
07/01/2003	INTEREST	Monthly Interest	$0.62	$112.60
06/02/2003	INTEREST	Monthly Interest	$0.62	$111.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$111.36
05/01/2003	INTEREST	Monthly Interest	$0.31	$106.36
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$106.05
04/01/2003	INTEREST	Monthly Interest	$0.31	$104.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.57	$104.24
03/03/2003	INTEREST	Monthly Interest	$0.31	$101.67
02/04/2003	INTEREST	Monthly Interest	$0.31	$101.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$101.05
01/02/2003	INTEREST	Monthly Interest	$0.31	$98.85
12/03/2002	INTEREST	Monthly Interest	$0.31	$98.54
11/01/2002	INTEREST	Monthly Interest	$0.31	$98.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$97.92
10/08/2002	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$96.08
10/02/2002	INTEREST	Monthly Interest	$0.31	$96.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$95.77
09/03/2002	INTEREST	Monthly Interest	$0.31	$94.30
07/31/2002	INTEREST	Monthly Interest	$0.31	$93.99
07/08/2002	BILL	CADD GORDON E	$36.74	$93.68
07/01/2002	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$56.94
07/01/2002	INTEREST	Monthly Interest	$0.31	$56.94
06/03/2002	INTEREST	Monthly Interest	$0.31	$56.63
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$56.32
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$46.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.60	$45.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.23	$42.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.86	$40.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$38.63
07/11/2001	BILL	CADD GORDON E	$37.14	$37.14
02/22/2001	PAYMENT	CADD GORDON E. CHECK BANK: 16-24 NUM: 4654	$-3.37	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$3.37
12/13/2000	PAYMENT	CADD GORDON E. CHECK BANK: 11-24311	$-36.59	$3.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$39.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$38.05
07/06/2000	BILL	CADD GORDON E	$36.59	$36.59
09/27/1999	PAYMENT	CADD GORDON E CHECK BANK: 90-7415 NUM: 1001	$-40.02	$0.00
09/27/1999	AMENDMENT	delete penalties - jq	$-1.60	$40.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.62
07/12/1999	BILL	CADD GORDON E	$40.02	$40.02
08/19/1998	PAYMENT	GORDON CADD CHECK	$-40.96	$0.00
07/09/1998	BILL	CADD GORDON E	$40.96	$40.96
01/02/1998	PAYMENT	GORDON CADD	$-1.38	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.06	$1.38
09/26/1997	PAYMENT	CADD GORDON E	$-32.95	$1.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$34.27
07/23/1997	BILL	CADD GORDON E	$32.95	$32.95
08/13/1996	PAYMENT	CADD GORDON E	$-34.44	$0.00
07/11/1996	BILL	CADD GORDON E	$34.44	$34.44

Tax Account 06-0498-29

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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