Tax Account 06-0621-04

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Owners

SHELLEY GREGG/ STANDAERT MONICA
PO BOX 3839
WINNEMUCCA, NV 89446

SHELLEY GREGG

STANDAERT MONICA

Account Summary

Account ID	06-0621-04
Account Type	Real Estate
Location	3215 WARNER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0621-04

Account Type

Real Estate

Location

3215 WARNER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.91
Total	$299.91
Paid	$299.91
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

$299.91

Total

$299.91

Paid

$299.91

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	$77.91	$0.00	$77.91	$77.91	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.71	$0.00	$288.71	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$275.32	$0.00	$275.32	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$278.11	$0.00	$278.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$278.74	$0.00	$278.74	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$272.81	$0.00	$272.81	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$273.92	$0.00	$273.92	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$274.93	$0.00	$274.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$281.02	$0.00	$281.02	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$276.78	$0.00	$276.78	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$276.57	$0.00	$276.57	$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
08/16/2024	PAYMENT	SHELLEY GREGG CHECK 1058	$-299.91	$0.00
07/05/2024	BILL	SHELLEY GREGG/ STANDAERT MONICA	$299.91	$299.91
09/12/2023	PAYMENT	SHELLEY GREGG A SYS 1026 ORIG: CHECK	$-288.71	$0.00
09/12/2023	ADJUSTMENT	SHELLEY GREGG A CHECK 1026 VOIDED PAYMENT: 348238. REASON: COLLECTION FEE FIX	$288.71	$288.71
08/22/2023	PAYMENT	SHELLEY GREGG A CHECK 1026	$-288.71	$0.00
07/06/2023	BILL	SHELLEY GREGG/ STANDAERT MONICA	$288.71	$288.71
08/18/2022	PAYMENT	STANDAERT MONICA CHECK 155	$-275.32	$0.00
07/07/2022	BILL	SHELLEY GREGG/ STANDAERT MONIC	$275.32	$275.32
08/16/2021	PAYMENT	SHELLEY GREGG CHECK NUM: 2046	$-278.11	$0.00
07/08/2021	BILL	SHELLEY GREGG/ STANDAERT MONIC	$278.11	$278.11
08/12/2020	PAYMENT	GREGG A SHELLEY CHECK NUM: 2006	$-278.74	$0.00
07/10/2020	BILL	SHELLEY GREGG/ STANDAERT MONIC	$278.74	$278.74
08/19/2019	PAYMENT	GREGG A SHELLEY CHECK NUM: 1970	$-272.81	$0.00
07/08/2019	BILL	SHELLEY GREGG/ STANDAERT MONIC	$272.81	$272.81
08/27/2018	PAYMENT	SHELLEY, GREGG A CHECK NUM: 1923	$-273.92	$0.00
07/05/2018	BILL	SHELLEY GREGG/ STANDAERT MONIC	$273.92	$273.92
08/21/2017	PAYMENT	GREGG A SHELLEY CHECK NUM: 1863	$-274.93	$0.00
07/11/2017	BILL	SHELLEY GREGG/ STANDAERT MONIC	$274.93	$274.93
08/22/2016	PAYMENT	SHELLEY GREGG A CHECK NUM: 1811	$-281.02	$0.00
07/07/2016	BILL	SHELLEY GREGG/ STANDAERT MONIC	$281.02	$281.02
08/14/2015	PAYMENT	SHELLEY, GREGG A CHECK NUM: 17625	$-276.78	$0.00
07/02/2015	BILL	SHELLEY GREGG/ STANDAERT MONIC	$276.78	$276.78
07/22/2014	PAYMENT	SHELLEY, GREGG A CHECK NUM: 1703	$-276.57	$0.00
07/03/2014	BILL	SHELLEY GREGG/ STANDAERT MONIC	$276.57	$276.57
08/15/2013	PAYMENT	SHELLEY GREGG A CHECK NUM: 1657	$-276.71	$0.00
07/02/2013	BILL	SHELLEY GREGG/ STANDAERT MONIC	$276.71	$276.71
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22337	$-277.37	$0.00
07/10/2012	BILL	SMITH DAVID D & JOSEPH BEVERLY	$277.37	$277.37
08/01/2011	PAYMENT	SMITH, D/JOSEPH B CHECK NUM: 4088	$-291.03	$0.00
07/11/2011	BILL	SMITH DAVID D & JOSEPH BEVERLY	$291.03	$291.03
08/06/2010	PAYMENT	JOSEPH, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 03618D	$-294.53	$0.00
07/09/2010	BILL	SMITH DAVID D & JOSEPH BEVERLY	$294.53	$294.53
07/28/2009	PAYMENT	SMITH D CHECK BANK: 94*176 NUM: 3447	$-296.08	$0.00
07/10/2009	BILL	SMITH DAVID D & BEVERLY JOSEPH	$296.08	$296.08
07/29/2008	PAYMENT	SMITH, D & JOSEPH B CHECK BANK: 94 176 NUM: 3068	$-280.80	$0.00
07/10/2008	BILL	SMITH DAVID D & BEVERLY JOSEPH	$280.80	$280.80
07/30/2007	PAYMENT	SMITH DAVID D & BEVERLY JOSEPH CHECK BANK: 94F176 NUM: 2685	$-250.59	$0.00
07/12/2007	BILL	SMITH DAVID D & BEVERLY JOSEPH	$250.59	$250.59
09/26/2006	PAYMENT	BEVERLY JOSEPH CHECK BANK: 94*176 NUM: 2342	$-183.00	$0.00
09/14/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3148	$-67.04	$183.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$250.04
07/06/2006	BILL	REINSCH DALE E & SHARON T	$247.46	$247.46
04/10/2006	PAYMENT	REINSCH, DALE E & SHARON L CHECK BANK: 90 7118 NUM: 4002	$-883.35	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$883.35
03/28/2006	INTEREST	Monthly Interest	$3.49	$868.35
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.28	$864.86
03/07/2006	INTEREST	Monthly Interest	$3.49	$848.58
01/31/2006	INTEREST	Monthly Interest	$3.49	$845.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.48	$841.60
01/04/2006	INTEREST	Monthly Interest	$3.49	$831.12
12/01/2005	INTEREST	Monthly Interest	$3.49	$827.63
11/01/2005	INTEREST	Monthly Interest	$3.49	$824.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.83	$820.65
10/04/2005	INTEREST	Monthly Interest	$3.49	$814.82
09/09/2005	INTEREST	Monthly Interest	$3.49	$811.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$807.84
08/01/2005	INTEREST	Monthly Interest	$3.49	$805.50
07/18/2005	BILL	REINSCH DALE E & SHARON T	$232.59	$802.01
06/30/2005	INTEREST	Monthly Interest	$3.49	$569.42
06/01/2005	INTEREST	Monthly Interest	$3.49	$565.93
05/31/2005	PAYMENT	REINSCH SHARON L CREDIT: D BANK: CREDIT CARD NUM: MSTR4012	$-50.00	$562.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$612.44
05/02/2005	INTEREST	Monthly Interest	$1.89	$587.44
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$585.55
04/01/2005	INTEREST	Monthly Interest	$1.89	$584.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.76	$582.16
03/08/2005	INTEREST	Monthly Interest	$1.89	$565.40
02/02/2005	INTEREST	Monthly Interest	$1.89	$563.51
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.83	$561.62
01/03/2005	INTEREST	Monthly Interest	$1.89	$550.79
12/01/2004	INTEREST	Monthly Interest	$1.89	$548.90
11/01/2004	INTEREST	Monthly Interest	$1.89	$547.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.07	$545.12
10/01/2004	INTEREST	Monthly Interest	$1.89	$539.05
09/22/2004	INTEREST	Monthly Interest	$1.89	$537.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$535.27
08/03/2004	INTEREST	Monthly Interest	$1.89	$532.77
07/06/2004	BILL	REINSCH DALE E & SHARON T	$253.47	$530.88
07/01/2004	INTEREST	Monthly Interest	$1.89	$277.41
06/01/2004	INTEREST	Monthly Interest	$1.89	$275.52
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$273.63
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$266.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.91	$261.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.28	$245.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.77	$235.44
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$229.67
07/18/2003	BILL	REINSCH DALE E & SHARON T	$227.30	$227.30
04/04/2003	PAYMENT	REINSCH SHARON T CHECK BANK: 11-24 NUM: 650307152	$-285.93	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$285.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.17	$284.43
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.54	$267.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.97	$255.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.45	$248.75
07/08/2002	BILL	REINSCH DALE E & SHARON T	$245.30	$245.30
01/14/2002	PAYMENT	REINSCH SHARON T CHECK BANK: 11-7000 NUM: 3777	$-394.22	$0.00
01/03/2002	INTEREST	Monthly Interest	$0.92	$394.22
11/30/2001	INTEREST	Monthly Interest	$0.92	$393.30
11/01/2001	INTEREST	Monthly Interest	$0.92	$392.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.95	$391.46
10/01/2001	INTEREST	Monthly Interest	$0.92	$384.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$383.59
08/31/2001	INTEREST	Monthly Interest	$0.92	$380.21
08/01/2001	INTEREST	Monthly Interest	$0.92	$379.29
07/11/2001	BILL	REINSCH DALE E & SHARON T	$247.58	$378.37
06/29/2001	INTEREST	Monthly Interest	$0.92	$130.79
06/01/2001	INTEREST	Monthly Interest	$0.92	$129.87
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$128.95
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.63	$123.95
01/22/2001	PAYMENT	REINSCH DALE E CHECK BANK: 11-7000 NUM: 2767	$-57.27	$117.32
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.66	$174.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.86	$167.93
09/08/2000	PAYMENT	REINSCH DALE E & SHARON T CHECK BANK: 11*7000 NUM: 2433	$-84.28	$165.07
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$249.35
07/06/2000	BILL	REINSCH DALE E & SHARON T	$245.98	$245.98
04/21/2000	PAYMENT	REINSCH DALE E & SHARON T CHECK BANK: 11-7000 NUM: 2179	$-124.50	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$124.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.77	$123.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.73
10/04/1999	PAYMENT	REINSCH DALE E & SHARON T CHECK BANK: 11-7000 NUM: 1765	$-57.71	$115.42
08/13/1999	PAYMENT	REINSCH DALE E & SHARON T CHECK BANK: 11-7000 NUM: 1668	$-88.07	$173.13
07/12/1999	BILL	REINSCH DALE E & SHARON T	$261.20	$261.20
09/15/1998	PAYMENT	REINSCH DALE E & SHARON T CHECK	$-238.64	$0.00
09/15/1998	AMENDMENT	delete penalyt ah	$-3.51	$238.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.51	$242.15
07/09/1998	BILL	REINSCH DALE E & SHARON T	$238.64	$238.64
05/05/1998	PAYMENT	REINSSCH DALE CHECK	$-84.99	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$84.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.88	$82.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.55	$79.11
10/08/1997	PAYMENT	REINSCH DALE CHECK	$-38.78	$77.56
08/19/1997	PAYMENT	REINSCH DALE CASH	$-72.80	$116.34
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0621-04

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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