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Tax Account 08-0094-01

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Owners

HARRELL SHELLIE D
PO BOX 958
WINNEMUCCA, NV 89446

Account Summary

Account ID 08-0094-01
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $8.16
Total $8.16
Paid $8.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$8.16$0.00$0.00$8.16$8.16$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.71$15.28$0.00$26.99$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.71$0.00$0.00$11.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.71$15.03$0.00$26.74$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.71$0.00$0.00$11.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$12.33$1.11$0.00$13.44$0.00$0.002.19014.0
2015/2016 SECURED TAXES$11.59$0.00$0.00$11.59$0.00$0.002.23064.0
2014/2015 SECURED TAXES$10.72$2.36$0.00$13.08$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTHARRELL SHELLIE & VICTOR CHECK 343$-8.16$0.00
07/03/2025BILLHARRELL SHELLIE D$8.16$8.16
08/09/2024PAYMENTHARRELL, VICTOR CREDIT CC 9818$-7.81$0.00
07/05/2024BILLHARRELL SHELLIE D$7.81$7.81
07/14/2023PAYMENTHARRELL VICTOR & SHELLIE CREDIT CC 1336$-7.81$0.00
07/06/2023BILLHARRELL SHELLIE D$7.81$7.81
07/20/2022PAYMENTSTEWART TITLE INS CO - CARSON CHECK NUM: 52088$-7.81$0.00
07/07/2022BILLHARRELL VICTOR G & SHELLIE D$7.81$7.81
07/29/2021PAYMENTJOHNS, MARK J CHECK NUM: 365$-34.80$0.00
07/08/2021BILLJOHNS MARK J$7.81$34.80
07/01/2021INTERESTMonthly Interest$0.10$26.99
06/01/2021INTERESTMonthly Interest$0.10$26.89
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$26.79
03/23/2021PENALTY1st Year Delq Letter$2.50$16.79
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.82$14.29
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.70$13.47
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.59$12.77
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.47$12.18
07/10/2020BILLJOHNS MARK J$11.71$11.71
07/29/2019PAYMENTMARK JOHNS CHECK NUM: 330$-38.45$0.00
07/08/2019BILLJOHNS MARK J$11.71$38.45
07/01/2019INTERESTMonthly Interest$0.10$26.74
06/01/2019INTERESTMonthly Interest$0.10$26.64
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$26.54
03/27/2019PENALTY1st year delq letters$2.25$16.54
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.82$14.29
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.70$13.47
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.59$12.77
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.47$12.18
07/05/2018BILLJOHNS MARK J$11.71$11.71
07/25/2017PAYMENTKENNERSON, ROBERT CHECK NUM: 2502$-11.71$0.00
07/11/2017BILLKENNERSON ROBERT R$11.71$11.71
10/19/2016PAYMENTKENNERSON ROBERT CHECK NUM: 2425$-13.44$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.62$13.44
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.49$12.82
07/07/2016BILLRICCI PAUL M CURRY$12.33$12.33
08/19/2015PAYMENTRICCI, PAUL CREDIT: D BANK: OP INTERNET NUM: 084126$-11.59$0.00
07/02/2015BILLRICCI PAUL M CURRY$11.59$11.59
03/20/2015PAYMENTRICCI, PAUL CREDIT: D BANK: OP INTERNET NUM: 048237$-13.08$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.75$13.08
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.64$12.33
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.54$11.69
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.43$11.15
07/03/2014BILLRICCI PAUL M CURRY$10.72$10.72
09/05/2013PAYMENTRICCI, PAUL M CURRY CREDIT: D BANK: OP INTERNET NUM: 031715$-10.33$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.40$10.33
07/02/2013BILLRICCI PAUL M CURRY$9.93$9.93
02/11/2013AMENDMENTremove under $5 balance...pb$-0.07$0.00
08/24/2012PAYMENT CREDIT: D BANK: OP INTERNET NUM: 081571$-32.45$0.07
08/01/2012INTERESTMonthly Interest$0.07$32.52
07/10/2012BILLRICCI PAUL M CURRY$9.19$32.45
07/02/2012INTERESTMonthly Interest$0.07$23.26
06/01/2012INTERESTMonthly Interest$0.07$23.19
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$23.12
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$13.12
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.61$10.62
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.52$10.01
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.44$9.49
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.35$9.05
07/11/2011BILLRICCI PAUL M CURRY$8.70$8.70
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-8.77$0.00
07/09/2010BILLSABESKY PAUL$8.77$8.77
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-8.77$0.00
07/10/2009BILLSABESKY PAUL$8.77$8.77
08/07/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432$-8.59$0.00
07/10/2008BILLSABESKY PAUL$8.59$8.59
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-8.36$0.00
07/12/2007BILLSABESKY PAUL$8.36$8.36
08/28/2006PAYMENTKRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630$-3.92$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$3.92$3.92
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-3.92$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$3.92$3.92