Tax Account 10-0511-16

Print Page · · Payments Cart · New Search

Owners

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

SHELLEY GREGG

STANDAERT MONICA

Account Summary

Account ID	10-0511-16
Account Type	Real Estate
Location	8445 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-16

Account Type

Real Estate

Location

8445 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.18
Total	$176.18
Paid	$176.18
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.18

Total

$176.18

Paid

$176.18

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.18	$0.00	$47.18	$47.18	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.71	$0.00	$298.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$289.83	$0.00	$289.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$290.27	$0.00	$290.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$292.02	$0.00	$292.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$288.38	$0.00	$288.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$289.97	$0.00	$289.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$291.44	$0.00	$291.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$296.10	$0.00	$296.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$294.40	$0.00	$294.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$295.50	$0.00	$295.50	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-176.18	$0.00
07/22/2024	AMENDMENT	FIRE DESTROYED MH5345	$-137.79	$176.18
07/05/2024	BILL	SHELLEY GREGG/ STANDAERT MONICA	$313.97	$313.97
09/12/2023	PAYMENT	SHELLEY GREGG A SYS 1026 ORIG: CHECK	$-298.71	$0.00
09/12/2023	ADJUSTMENT	SHELLEY GREGG A CHECK 1026 VOIDED PAYMENT: 348237. REASON: COLLECTION FEE FIX	$298.71	$298.71
08/22/2023	PAYMENT	SHELLEY GREGG A CHECK 1026	$-298.71	$0.00
07/06/2023	BILL	SHELLEY GREGG/ STANDAERT MONICA	$298.71	$298.71
08/18/2022	PAYMENT	STANDAERT MONICA CHECK 155	$-289.83	$0.00
07/07/2022	BILL	SHELLEY GREGG/ STANDAERT MONIC	$289.83	$289.83
08/16/2021	PAYMENT	SHELLEY GREGG CHECK NUM: 2046	$-290.27	$0.00
07/08/2021	BILL	SHELLEY GREGG/ STANDAERT MONIC	$290.27	$290.27
08/12/2020	PAYMENT	GREGG A SHELLEY CHECK NUM: 2006	$-292.02	$0.00
07/10/2020	BILL	SHELLEY GREGG/ STANDAERT MONIC	$292.02	$292.02
08/19/2019	PAYMENT	GREGG A SHELLEY CHECK NUM: 1970	$-288.38	$0.00
07/08/2019	BILL	SHELLEY GREGG/ STANDAERT MONIC	$288.38	$288.38
08/27/2018	PAYMENT	SHELLEY, GREGG A CHECK NUM: 1923	$-289.97	$0.00
07/05/2018	BILL	SHELLEY GREGG/ STANDAERT MONIC	$289.97	$289.97
08/21/2017	PAYMENT	GREGG A SHELLEY CHECK NUM: 1863	$-291.44	$0.00
07/11/2017	BILL	SHELLEY GREGG/ STANDAERT MONIC	$291.44	$291.44
08/22/2016	PAYMENT	SHELLEY GREGG A CHECK NUM: 1811	$-296.10	$0.00
07/07/2016	BILL	SHELLEY GREGG/ STANDAERT MONIC	$296.10	$296.10
08/14/2015	PAYMENT	SHELLEY, GREGG A CHECK NUM: 17625	$-294.40	$0.00
07/02/2015	BILL	SHELLEY GREGG/ STANDAERT MONIC	$294.40	$294.40
07/22/2014	PAYMENT	SHELLEY, GREGG A CHECK NUM: 1703	$-295.50	$0.00
07/03/2014	BILL	SHELLEY GREGG/ STANDAERT MONIC	$295.50	$295.50
08/15/2013	PAYMENT	SHELLEY GREGG A CHECK NUM: 1657	$-282.68	$0.00
07/02/2013	BILL	SHELLEY GREGG/ STANDAERT MONIC	$282.68	$282.68
08/31/2012	PAYMENT	SHELLEY, GREGG A CHECK NUM: 1589	$-285.73	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$285.73
07/10/2012	BILL	SHELLEY GREGG/STANDAERT MONICA	$283.86	$283.86
08/16/2011	PAYMENT	SHELLEY GREGG A CHECK NUM: 1496	$-279.66	$0.00
07/11/2011	BILL	SHELLEY GREGG/STANDAERT MONICA	$279.66	$279.66
04/14/2011	PAYMENT	SHELLEY GREGG/STANDAERT MONICA CHECK NUM: 1470	$-326.40	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$326.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.72	$324.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.71	$304.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$291.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$284.63
07/09/2010	BILL	SHELLEY GREGG/STANDAERT MONICA	$281.76	$281.76
10/05/2009	PAYMENT	SHELLEY GREGG CHECK NUM: 1277	$-285.59	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$285.59
07/10/2009	BILL	SHELLEY GREGG/STANDAERT MONICA	$282.68	$282.68
04/09/2009	PAYMENT	SHELLEY GREGG/STANDAERT MONICA CHECK BANK: 94*176 NUM: 1299	$-228.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$228.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.24	$225.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$213.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$206.72
08/08/2008	PAYMENT	SHELLEY, GREGG CASH	$-68.64	$204.00
07/10/2008	BILL	SHELLEY GREGG/STANDAERT MONICA	$272.64	$272.64
04/11/2008	PAYMENT	SHELLEY GREGG/STANDAERT MONICA CHECK BANK: 94*176 NUM: 1131	$-143.49	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$143.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$141.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.64
10/05/2007	PAYMENT	SHELLEY GREGG/STANDAERT MONICA CHECK BANK: 94*176 NUM: 1103	$-138.64	$132.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$270.64
07/12/2007	BILL	SHELLEY GREGG/STANDAERT MONICA	$267.85	$267.85
04/10/2007	PAYMENT	SHELLEY GREGG CHECK BANK: 94*176 NUM: 1019	$-143.24	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$143.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.60	$141.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
09/22/2006	PAYMENT	SHELLEY, GREGG CASH	$-135.62	$132.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$267.62
07/06/2006	BILL	SHELLEY GREGG/STANDAERT MONICA	$264.94	$264.94
02/14/2006	PAYMENT	SHELLEY GREGG CASH	$-125.42	$0.00
02/13/2006	ADJUSTMENT	balancing in process jm	$125.42	$125.42
02/13/2006	VOID	SHELLEY GREGG CASH	$-125.42	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$125.42
09/14/2005	PAYMENT	SHELLEY GREGG CASH	$-1.02	$122.98
09/14/2005	PAYMENT	SHELLEY GREGG CASH	$-129.65	$124.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$253.65
07/18/2005	BILL	SHELLEY GREGG/STANDAERT MONICA	$251.05	$251.05
03/16/2005	PAYMENT	SHELLEY GREGG CASH	$-62.00	$0.00
01/19/2005	PAYMENT	STANDAERT MONICA CASH	$-64.48	$62.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
10/07/2004	PAYMENT	STANDAERT MONICA CASH	$-62.00	$124.00
08/05/2004	PAYMENT	STANDAERT MONICA CASH	$-64.21	$186.00
07/06/2004	BILL	SHELLEY GREGG/STANDAERT MONICA	$250.21	$250.21
03/03/2004	PAYMENT	STANDAERT MONICA CASH	$-70.72	$0.00
01/21/2004	PAYMENT	STANDAERT MONICA CASH	$-68.00	$70.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.72	$138.72
10/13/2003	PAYMENT	STANDAERT MONICA CASH	$-68.00	$136.00
08/19/2003	PAYMENT	SHELLEY GREGG CASH	$-68.16	$204.00
07/18/2003	BILL	SHELLEY GREGG/STANDAERT MONICA	$272.16	$272.16
08/27/2002	PAYMENT	STANDAERT MONICA CHECK BANK: 94-72 NUM: 728	$-263.47	$0.00
07/08/2002	BILL	SHELLEY GREGG/STANDAERT MONICA	$263.47	$263.47
07/31/2001	PAYMENT	STANDAERT MONICA CHECK BANK: 94-72 NUM: 381	$-266.38	$0.00
07/11/2001	BILL	SHELLEY GREGG/STANDAERT MONICA	$266.38	$266.38
08/03/2000	PAYMENT	STANDAERT MONICA SUE CHECK BANK: 94-72 NUM: 162	$-264.56	$0.00
07/06/2000	BILL	SHELLEY GREGG/STANDAERT MONICA	$264.56	$264.56
08/06/1999	PAYMENT	MONICA STANDAERT CHECK BANK: 94-72 NUM: 317	$-90.00	$0.00
08/06/1999	PAYMENT	MONICA STANDAERT CHECK BANK: 94-72 NUM: 315	$-191.68	$90.00
07/12/1999	BILL	SHELLEY GREGG/STANDAERT MONICA	$281.68	$281.68
07/27/1998	PAYMENT	COMBELIC KATHLEEM CHECK	$-251.85	$0.00
07/09/1998	BILL	BASARIC-COMBELIC KATHLEEN	$251.85	$251.85
03/27/1998	PAYMENT	KATHLEEN COMBELIC	$-118.74	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$118.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.46	$116.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.18	$111.28
10/07/1997	PAYMENT	BUNCH TOM	$-54.55	$109.10
08/19/1997	PAYMENT	LAMBDA COMMUNICATIONS	$-783.97	$163.65
08/19/1997	AMENDMENT	adj interest ss	$4.67	$947.62
07/23/1997	BILL	BUNCH TOM	$255.87	$942.95
06/27/1997	INTEREST	Monthly Interest	$4.66	$687.08
05/30/1997	INTEREST	Monthly Interest	$2.35	$682.42
05/01/1997	INTEREST	Monthly Interest	$2.35	$680.07
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$677.72
03/31/1997	INTEREST	Monthly Interest	$2.35	$676.72
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$674.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.43	$672.37
02/28/1997	INTEREST	Monthly Interest	$2.35	$652.94
01/31/1997	INTEREST	Monthly Interest	$2.35	$650.59
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.07	$648.24
01/02/1997	INTEREST	Monthly Interest	$2.35	$635.17
12/02/1996	INTEREST	Monthly Interest	$2.35	$632.82
11/15/1996	INTEREST	Monthly Interest	$2.35	$630.47
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.90	$628.12
10/01/1996	INTEREST	Monthly Interest	$2.35	$620.22
09/03/1996	INTEREST	Monthly Interest	$2.35	$617.87
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$615.52
08/02/1996	INTEREST	Monthly Interest	$2.35	$611.60
07/11/1996	BILL	LEE FRANK E & KIMBERLIE JAI	$277.62	$609.25
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$49.35	$331.63
07/01/1995	BILL	LEE FRANK E & KIMBERLIE JAI	$282.28	$282.28

Tax Account 10-0511-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links