Tax Account 10-0483-20
Owners
SHEAHAN MICHAEL W & JOHN B
3201 PLUMAS ST
364
RENO, NV 89509
SHEAHAN MICHAEL W
SHEAHAN JOHN B
Account Summary
| Account ID | 10-0483-20 |
|---|---|
| Account Type | Real Estate |
| Location | 4275 E THOMAS CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.22 |
| Total | $137.22 |
| Paid | $137.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $137.22 | $23.17 | $160.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $144.09 | $0.00 | $144.09 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $38.02 | $183.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | SHEAHAN MICHAEL W CHECK 3722 | $-137.22 | $0.00 |
| 07/05/2024 | BILL | SHEAHAN MICHAEL W & JOHN B | $137.22 | $137.22 |
| 07/24/2023 | PAYMENT | SHEAHAN, MICHAEL W CHECK 3490 | $-137.22 | $0.00 |
| 07/06/2023 | BILL | SHEAHAN MICHAEL W & JOHN B | $137.22 | $137.22 |
| 07/25/2022 | PAYMENT | SHEAHAN MICHAEL W CHECK NUM: 3448 | $-137.22 | $0.00 |
| 07/07/2022 | BILL | SHEAHAN MICHAEL W & JOHN B | $137.22 | $137.22 |
| 04/25/2022 | PAYMENT | SHEAHAN MICHAEL W CHECK NUM: 3425 | $-160.39 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $160.39 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.61 | $157.89 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.19 | $148.28 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.46 | $142.09 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.41 | $138.63 |
| 07/08/2021 | BILL | SHEAHAN MICHAEL W & JOHN B | $137.22 | $137.22 |
| 08/03/2020 | PAYMENT | SHEAHAN MICHAEL W CHECK NUM: 3134 | $-145.30 | $0.00 |
| 07/10/2020 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $145.30 |
| 07/17/2019 | PAYMENT | SHEAHAN MICHAEL CHECK NUM: 2964 | $-145.30 | $0.00 |
| 07/08/2019 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $145.30 |
| 07/24/2018 | PAYMENT | MICHAEL W SHEAHAN CHECK NUM: 2828 | $-145.30 | $0.00 |
| 07/05/2018 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $145.30 |
| 07/21/2017 | PAYMENT | SHEAHAN, MICHAEL W & MARY K CHECK NUM: 2698 | $-145.30 | $0.00 |
| 07/11/2017 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $145.30 |
| 08/18/2016 | AMENDMENT | remove under $5 balance...pb | $-1.21 | $0.00 |
| 08/08/2016 | PAYMENT | SHEAHAN MICHAEL W CHECK NUM: 2234 | $-327.41 | $1.21 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.21 | $328.62 |
| 07/07/2016 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $327.41 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.21 | $182.11 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.21 | $180.90 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $179.69 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $169.69 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.17 | $167.19 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.56 | $157.02 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.67 | $150.46 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.49 | $146.79 |
| 07/02/2015 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $145.30 |
| 07/21/2014 | PAYMENT | SHEAHAN, MICHAEL W & MARY K CHECK NUM: 2004 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $145.30 |
| 08/06/2013 | PAYMENT | SHEAHAN MICHAEL W CHECK NUM: 1738 | $-145.30 | $0.00 |
| 07/02/2013 | BILL | SHEAHAN MICHAEL W & JOHN B | $145.30 | $145.30 |
| 07/20/2012 | PAYMENT | SHEAHAN, MICHAEL W CHECK NUM: 1518 | $-135.45 | $0.00 |
| 07/10/2012 | BILL | SHEAHAN MICHAEL W & JOHN B | $135.45 | $135.45 |
| 07/25/2011 | PAYMENT | SHEAHAN, MICHAEL W CHECK NUM: 1332 | $-125.41 | $0.00 |
| 07/11/2011 | BILL | SHEAHAN MICHAEL W & JOHN B | $125.41 | $125.41 |
| 07/26/2010 | PAYMENT | SHEAHAN, MICHAEL W CHECK NUM: 1145 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | SHEAHAN MICHAEL W & JOHN B | $117.20 | $117.20 |
| 07/30/2009 | PAYMENT | SHEAHAN, MICHAEL W CHECK BANK: 94 77 NUM: 2485 | $-110.36 | $0.00 |
| 07/10/2009 | BILL | SHEAHAN MICHAEL W & JOHN B | $110.36 | $110.36 |
| 07/28/2008 | PAYMENT | SHEAHAN, MICHAEL W CHECK BANK: 94 77 NUM: 2277 | $-102.48 | $0.00 |
| 07/10/2008 | BILL | SHEAHAN MICHAEL W & JOHN B | $102.48 | $102.48 |
| 07/24/2007 | PAYMENT | SHEAHAN, MICHAEL W CHECK BANK: 94 77 NUM: 2100 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | SHEAHAN MICHAEL W & JOHN B | $96.86 | $96.86 |
| 08/01/2006 | PAYMENT | SHEAHAN MICHAEL W CHECK BANK: 9477 NUM: 1886 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | SHEAHAN MICHAEL W & JOHN B | $97.36 | $97.36 |
| 08/05/2005 | PAYMENT | SHEAHAN MICHAEL W CHECK BANK: 9477 NUM: 1660 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | SHEAHAN MICHAEL W & JOHN B | $97.36 | $97.36 |
| 08/13/2004 | PAYMENT | SHEAHAN MICHAEL W & JOHN B CHECK BANK: 94*77 NUM: 1231 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | SHEAHAN MICHAEL W & JOHN B | $97.00 | $97.00 |
| 08/18/2003 | PAYMENT | SHEAHAN MICHAEL W CHECK BANK: 94F77 NUM: 1961 | $-44.73 | $0.00 |
| 08/18/2003 | PAYMENT | SHEAHAN JOHN B CHECK BANK: 91F568 NUM: 30001 | $-44.73 | $44.73 |
| 07/18/2003 | BILL | SHEAHAN MICHAEL W & JOHN B | $89.46 | $89.46 |
| 08/20/2002 | PAYMENT | SHEAHAN MICHAEL W CHECK BANK: 94-77 NUM: 1677 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | SHEAHAN MICHAEL W & JOHN B | $84.53 | $84.53 |
| 08/17/2001 | PAYMENT | SHEAHAN MICHAEL W CHECK BANK: 94-77 NUM: 1163 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | SHEAHAN MICHAEL W & JOHN B | $86.19 | $86.19 |
| 08/18/2000 | PAYMENT | SHEAHAN MICHAEL W CHECK BANK: 94-204 NUM: 1820 | $-39.13 | $0.00 |
| 07/06/2000 | BILL | SHEAHAN MICHAEL W & JOHN B | $39.13 | $39.13 |
| 08/16/1999 | PAYMENT | SHEAHAN MICHAEL W & JOHN B CHECK BANK: 94-204 NUM: 1417 | $-42.97 | $0.00 |
| 07/12/1999 | BILL | SHEAHAN MICHAEL W & JOHN B | $42.97 | $42.97 |
| 08/04/1998 | PAYMENT | SHEAHAN MICHAEL W & JOHN B CHECK | $-43.96 | $0.00 |
| 07/09/1998 | BILL | SHEAHAN MICHAEL W & JOHN B | $43.96 | $43.96 |
| 08/20/1997 | PAYMENT | SHEAHAN MICHAEL W & JOHN B | $-45.30 | $0.00 |
| 07/23/1997 | BILL | SHEAHAN MICHAEL W & JOHN B | $45.30 | $45.30 |
| 10/14/1996 | PAYMENT | SHEAHAN MICHAEL W & JOHN B | $-47.53 | $0.00 |
| 10/11/1996 | AMENDMENT | delete penaltyss | $-1.90 | $47.53 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.90 | $49.43 |
| 07/11/1996 | BILL | SHEAHAN MICHAEL W & JOHN B | $47.53 | $47.53 |