Tax Account 10-0511-17
Owners
STANDAERT MONICA & GREG SHELLEY
PO BOX 3839
WINNEMUCCA, NV 89446
STANDAERT MONICA
SHELLEY GREG
Account Summary
| Account ID | 10-0511-17 |
|---|---|
| Account Type | Real Estate |
| Location | EAST WAGON WHEEL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.10 |
| Total | $74.10 |
| Paid | $74.10 |
| 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 | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | SHELLEY GREGG CHECK 1058 | $-74.10 | $0.00 |
| 07/05/2024 | BILL | STANDAERT MONICA & GREG SHELLEY | $74.10 | $74.10 |
| 08/22/2023 | PAYMENT | SHELLEY GREGG A CHECK 1026 | $-68.61 | $0.00 |
| 07/06/2023 | BILL | STANDAERT MONICA & GREG SHELLEY | $68.61 | $68.61 |
| 08/18/2022 | PAYMENT | STANDAERT MONICA CHECK 155 | $-68.61 | $0.00 |
| 07/07/2022 | BILL | STANDAERT MONICA & GREG SHELLE | $68.61 | $68.61 |
| 08/16/2021 | PAYMENT | SHELLEY GREGG CHECK NUM: 2046 | $-68.61 | $0.00 |
| 07/08/2021 | BILL | STANDAERT MONICA & GREG SHELLE | $68.61 | $68.61 |
| 08/12/2020 | PAYMENT | GREGG A SHELLEY CHECK NUM: 2006 | $-68.61 | $0.00 |
| 07/10/2020 | BILL | STANDAERT MONICA & GREG SHELLE | $68.61 | $68.61 |
| 08/19/2019 | PAYMENT | GREGG A SHELLEY CHECK NUM: 1970 | $-68.61 | $0.00 |
| 07/08/2019 | BILL | STANDAERT MONICA & GREG SHELLE | $68.61 | $68.61 |
| 08/27/2018 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 1923 | $-68.61 | $0.00 |
| 07/05/2018 | BILL | STANDAERT MONICA & GREG SHELLE | $68.61 | $68.61 |
| 07/20/2017 | PAYMENT | COMBELIC KATHLEEN & JAMES CHECK NUM: 1709 | $-68.61 | $0.00 |
| 07/11/2017 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/18/2016 | PAYMENT | COMBELIC, KATHLEEN & JAMES CHECK NUM: 1641 | $-68.61 | $0.00 |
| 07/07/2016 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/20/2015 | PAYMENT | COMBELIC KATHLEEN CHECK NUM: 1566 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/18/2014 | PAYMENT | COMBELIC, KATHLEEN & JAMES CHECK NUM: 1530 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/12/2013 | PAYMENT | BASARIC-COMBELIC KATHLEEN CHECK NUM: 6093 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.44 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.14 | $2.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.12 | $2.30 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.10 | $2.18 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.08 | $2.08 |
| 07/20/2012 | PAYMENT | COMBELIC, JAMES & KATHLEEN B CHECK NUM: 6030 | $-66.61 | $2.00 |
| 07/10/2012 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/28/2011 | PAYMENT | COMBELIC, KATHLEEN CHECK NUM: 4011 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/30/2010 | PAYMENT | COMBELIC, JAMES OR KATHLEEN CHECK NUM: 5847 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/24/2009 | PAYMENT | COMBELIC, KATHLEEN B CHECK BANK: 98 7066 NUM: 1043 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/25/2008 | PAYMENT | COMBELIC, KATHLEEN B CHECK BANK: 98 7066 NUM: 1026 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/26/2007 | PAYMENT | COMBELIC KATHLEEN CHECK BANK: 98*7066 NUM: 1011 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | BASARIC-COMBELIC KATHLEEN | $68.61 | $68.61 |
| 07/21/2006 | PAYMENT | COMBELIC, KATHLEEN/ALTMAN, NIC CHECK BANK: 19 854 NUM: 1012 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | BASARIC-COMBELIC KATHLEEN | $68.97 | $68.97 |
| 08/05/2005 | PAYMENT | JIM COMBELIC CONSTRUCTION CHECK BANK: 987066 NUM: 5941 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | BASARIC-COMBELIC KATHLEEN | $68.97 | $68.97 |
| 07/20/2004 | PAYMENT | COMBELIC KATHLEEN CHECK BANK: 98-7066 NUM: 5481 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | BASARIC-COMBELIC KATHLEEN | $68.71 | $68.71 |
| 08/08/2003 | PAYMENT | BASARIC-COMBELIC KATHLEEN CHECK BANK: 98-7066 NUM: 5289 | $-85.73 | $0.00 |
| 07/18/2003 | BILL | BASARIC-COMBELIC KATHLEEN | $85.73 | $85.73 |
| 08/07/2002 | PAYMENT | COMBELIC KATHLEEN CHECK BANK: 98-7066 NUM: 4437 | $-81.01 | $0.00 |
| 07/08/2002 | BILL | BASARIC-COMBELIC KATHLEEN | $81.01 | $81.01 |
| 07/31/2001 | PAYMENT | COMBELIC KATHLEEN CHECK BANK: 96-7066 NUM: 4262 | $-82.58 | $0.00 |
| 07/11/2001 | BILL | BASARIC-COMBELIC KATHLEEN | $82.58 | $82.58 |
| 08/01/2000 | PAYMENT | COMBELIC KATHLEEN & JAMES CHECK BANK: 98 | $-81.76 | $0.00 |
| 07/06/2000 | BILL | BASARIC-COMBELIC KATHLEEN | $81.76 | $81.76 |
| 07/26/1999 | PAYMENT | BASARIC-COMBELIC KATHLEEN CHECK BANK: 98-7066 NUM: 3824 | $-89.79 | $0.00 |
| 07/12/1999 | BILL | BASARIC-COMBELIC KATHLEEN | $89.79 | $89.79 |