Tax Account 13-0021-03
Owners
SCHIRRICK DAVID & SANDRA
PO BOX 1373
WINNEMUCCA, NV 89446
SCHIRRICK DAVID
SCHIRRICK SANDRA
Account Summary
| Account ID | 13-0021-03 |
|---|---|
| Account Type | Real Estate |
| Location | 5030 DIESEL LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,687.12 |
| Total | $8,035.02 |
| Paid | $8,035.02 |
| 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 | $7,117.70 | $250.06 | $7,367.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $6,590.46 | $527.41 | $7,117.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $5,013.09 | $86.44 | $5,099.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $367.28 | $12.74 | $380.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $367.28 | $13.03 | $380.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $367.28 | $13.03 | $380.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $367.28 | $13.03 | $380.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $367.28 | $57.57 | $424.85 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $367.28 | $0.00 | $367.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $348.36 | $0.00 | $348.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | PNP PNP - 173923189 | $-4,112.94 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $4,112.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $192.10 | $4,110.94 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $76.84 | $3,918.84 |
| 10/02/2024 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7764 | $-3,922.08 | $3,842.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $76.96 | $7,764.08 |
| 07/05/2024 | BILL | SCHIRRICK DAVID & SANDRA | $7,687.12 | $7,687.12 |
| 02/26/2024 | PAYMENT | PNP PNP - 151754213 | $-5,587.06 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $177.90 | $5,587.06 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5,409.16 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $71.16 | $5,408.16 |
| 09/01/2023 | PAYMENT | PNP PNP - 141912337 | $-1,780.70 | $5,337.00 |
| 07/06/2023 | BILL | SCHIRRICK DAVID & SANDRA | $7,117.70 | $7,117.70 |
| 02/28/2023 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7559 | $-7,117.87 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $296.61 | $7,117.87 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $164.82 | $6,821.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $65.98 | $6,656.44 |
| 07/07/2022 | BILL | SCHIRRICK DAVID & SANDRA | $6,590.46 | $6,590.46 |
| 02/18/2022 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7472 | $-1,836.13 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.42 | $1,836.13 |
| 12/23/2021 | AMENDMENT | CORRECT % COMPLETE PER ASSESSR | $-1,384.29 | $1,813.71 |
| 10/11/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7416 | $-3,263.40 | $3,198.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $64.02 | $6,461.40 |
| 07/08/2021 | BILL | SCHIRRICK DAVID & SANDRA | $6,397.38 | $6,397.38 |
| 03/10/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7358 | $-285.74 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.10 | $285.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.64 | $276.64 |
| 08/17/2020 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7272 | $-94.28 | $273.00 |
| 07/10/2020 | BILL | SCHIRRICK DAVID & SANDRA | $367.28 | $367.28 |
| 12/10/2019 | PAYMENT | DAVE SCHIRRICK CO. LLC CHECK NUM: 7204 | $-380.31 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.26 | $380.31 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.77 | $371.05 |
| 07/08/2019 | BILL | SCHIRRICK DAVID & SANDRA | $367.28 | $367.28 |
| 01/17/2019 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7047 | $-380.31 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.26 | $380.31 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.77 | $371.05 |
| 07/05/2018 | BILL | SCHIRRICK DAVID & SANDRA | $367.28 | $367.28 |
| 12/13/2017 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 6180 | $-380.31 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.26 | $380.31 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.77 | $371.05 |
| 07/11/2017 | BILL | SCHIRRICK DAVID & SANDRA | $367.28 | $367.28 |
| 04/06/2017 | PAYMENT | SCHIRRICK, SANDY CHECK BANK: OP INTERNET NUM: 123995533 | $-424.85 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $424.85 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.71 | $422.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.58 | $396.89 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.26 | $380.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.77 | $371.05 |
| 07/07/2016 | BILL | SCHIRRICK DAVID & SANDRA | $367.28 | $367.28 |
| 11/30/2015 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 5751 | $-182.00 | $0.00 |
| 10/02/2015 | PAYMENT | HILBISH BONNIE CHECK NUM: 34912 | $-91.00 | $182.00 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-94.28 | $273.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $367.28 | $367.28 |
| 03/02/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691 | $-87.00 | $0.00 |
| 01/05/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632 | $-87.00 | $87.00 |
| 09/30/2014 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537 | $-87.00 | $174.00 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-87.36 | $261.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $348.36 | $348.36 |
| 02/24/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320 | $-80.00 | $0.00 |
| 12/27/2013 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269 | $-80.00 | $80.00 |
| 09/30/2013 | PAYMENT | CALDER, JAMES A & BEVERLY J CHECK NUM: 34179 | $-80.00 | $160.00 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-82.56 | $240.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $322.56 | $322.56 |
| 04/01/2013 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975 | $-160.86 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $160.86 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.40 | $158.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.96 | $150.96 |
| 09/27/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837 | $-74.00 | $148.00 |
| 08/14/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799 | $-76.67 | $222.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $298.67 | $298.67 |
| 03/29/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672 | $-160.86 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $160.86 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.40 | $158.36 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.96 | $150.96 |
| 10/03/2011 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527 | $-74.00 | $148.00 |
| 08/09/2011 | PAYMENT | DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476 | $-76.67 | $222.00 |
| 07/11/2011 | BILL | CALDER JAMES A FAMILY TRUST | $298.67 | $298.67 |
| 04/01/2011 | PAYMENT | JAMES & BEVERLY CALDER CHECK NUM: 33343 | $-79.21 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $79.21 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.96 | $76.96 |
| 12/23/2010 | PAYMENT | CALDER JAMES A. CHECK NUM: 33217 | $-74.00 | $74.00 |
| 07/29/2010 | PAYMENT | CALDER JAMES CHECK NUM: 33031 | $-150.67 | $148.00 |
| 07/09/2010 | BILL | CALDER JAMES A FAMILY TRUST | $298.67 | $298.67 |
| 12/30/2009 | PAYMENT | CALDER JAMES CHECK NUM: 32796 | $-164.00 | $0.00 |
| 08/03/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32600 | $-166.95 | $164.00 |
| 07/10/2009 | BILL | CALDER JAMES A FAMILY TRUST | $330.95 | $330.95 |
| 01/02/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32338 | $-164.00 | $0.00 |
| 08/05/2008 | PAYMENT | JAMES CALDER CHECK BANK: 94*7074 NUM: 32173 | $-166.95 | $164.00 |
| 07/10/2008 | BILL | CALDER JAMES A FAMILY TRUST | $330.95 | $330.95 |
| 12/21/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 31898 | $-164.00 | $0.00 |
| 07/23/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94F7074 NUM: 31693 | $-166.95 | $164.00 |
| 07/12/2007 | BILL | CALDER JAMES A FAMILY TRUST | $330.95 | $330.95 |
| 12/21/2006 | PAYMENT | DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412 | $-166.00 | $0.00 |
| 08/03/2006 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234 | $-166.66 | $166.00 |
| 07/06/2006 | BILL | CALDER JAMES A FAMILY TRUST | $332.66 | $332.66 |
| 12/16/2005 | PAYMENT | CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993 | $-166.00 | $0.00 |
| 09/28/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881 | $-83.00 | $166.00 |
| 08/11/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 947074 NUM: 30824 | $-83.66 | $249.00 |
| 07/18/2005 | BILL | CALDER JAMES A FAMILY TRUST | $332.66 | $332.66 |
| 07/26/2004 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282 | $-331.41 | $0.00 |
| 07/06/2004 | BILL | CALDER JAMES A FAMILY TRUST | $331.41 | $331.41 |
| 02/13/2004 | PAYMENT | DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086 | $-76.00 | $0.00 |
| 12/26/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035 | $-76.00 | $76.00 |
| 09/26/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902 | $-76.00 | $152.00 |
| 08/01/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830 | $-77.66 | $228.00 |
| 07/18/2003 | BILL | CALDER JAMES A FAMILY TRUST | $305.66 | $305.66 |
| 02/05/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594 | $-72.00 | $0.00 |
| 12/24/2002 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536 | $-72.00 | $72.00 |
| 09/26/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414 | $-72.00 | $144.00 |
| 08/02/2002 | PAYMENT | DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332 | $-72.82 | $216.00 |
| 07/08/2002 | BILL | CALDER JAMES A FAMILY TRUST | $288.82 | $288.82 |
| 01/31/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103 | $-73.53 | $0.00 |
| 12/27/2001 | PAYMENT | CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056 | $-73.53 | $73.53 |
| 09/10/2001 | PAYMENT | CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907 | $-73.53 | $147.06 |
| 08/13/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875 | $-73.92 | $220.59 |
| 07/11/2001 | BILL | CALDER JAMES A FAMILY TRUST | $294.51 | $294.51 |
| 03/05/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569 | $-72.79 | $0.00 |
| 12/29/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491 | $-72.79 | $72.79 |
| 09/25/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326 | $-72.79 | $145.58 |
| 08/15/2000 | PAYMENT | CALDER JAMES A FAMILY TRUST CHECK | $-73.13 | $218.37 |
| 07/06/2000 | BILL | CALDER JAMES A FAMILY TRUST | $291.50 | $291.50 |
| 09/24/1999 | PAYMENT | DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570 | $-5.27 | $0.00 |
| 08/06/1999 | PAYMENT | JAMES CALDER CHECK BANK: 91-119 NUM: 27440 | $-314.85 | $5.27 |
| 07/12/1999 | BILL | CALDER JAMES A FAMILY TRUST | $320.12 | $320.12 |
| 03/02/1999 | PAYMENT | JAMES CALDER FAMILY TRUST CHECK | $-74.67 | $0.00 |
| 12/31/1998 | PAYMENT | CALDER FAMILY TRUST CHECK | $-74.67 | $74.67 |
| 09/25/1998 | PAYMENT | CALDER JAMES FAMILY CHECK | $-74.67 | $149.34 |
| 08/14/1998 | PAYMENT | DR JAMES CALDER CHECK | $-89.89 | $224.01 |
| 07/09/1998 | BILL | CALDER JAMES A FAMILY TRUST | $313.90 | $313.90 |
| 03/03/1998 | PAYMENT | DR JAMES CALDER | $-75.63 | $0.00 |
| 01/02/1998 | PAYMENT | DR CALDER | $-75.63 | $75.63 |
| 09/22/1997 | PAYMENT | DR JAMES CALDER | $-75.63 | $151.26 |
| 08/01/1997 | PAYMENT | CALDER JAMES FAMILY | $-90.06 | $226.89 |
| 07/23/1997 | BILL | CALDER JAMES A FAMILY TRUST | $316.95 | $316.95 |
| 02/28/1997 | PAYMENT | CALDER JAMES | $-79.54 | $0.00 |
| 12/30/1996 | PAYMENT | DR JAMES CALDER | $-79.54 | $79.54 |
| 07/23/1996 | PAYMENT | CALDER JAMES & BEVERLY | $-173.53 | $159.08 |
| 07/11/1996 | BILL | CALDER JAMES A | $332.61 | $332.61 |