Tax Account 13-0043-34
Owners
SCHIRRICK DAVE M & SANDRA J
PO BOX 1373
WINNEMUCCA, NV 89446
SCHIRRICK DAVE M
SCHIRRICK SANDRA J
Account Summary
| Account ID | 13-0043-34 |
|---|---|
| Account Type | Real Estate |
| Location | 5725 ROWAN WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $226.02 |
| Total | $238.18 |
| Paid | $238.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $226.02 | $2.16 | $228.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $226.02 | $18.22 | $244.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $226.02 | $12.66 | $238.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $216.54 | $7.56 | $224.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $209.02 | $7.37 | $216.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $199.46 | $7.17 | $206.63 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $187.98 | $0.00 | $187.98 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $176.34 | $0.00 | $176.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $165.89 | $27.51 | $193.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $153.59 | $0.00 | $153.59 | $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 - 173923772 | $-121.84 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $121.84 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.60 | $119.84 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $114.24 |
| 10/02/2024 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7764 | $-116.34 | $112.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.32 | $228.34 |
| 07/05/2024 | BILL | SCHIRRICK DAVE M & SANDRA J | $226.02 | $226.02 |
| 02/26/2024 | PAYMENT | PNP PNP - 151754213 | $-112.14 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $112.14 |
| 09/05/2023 | PAYMENT | PNP PNP - 141925857 | $-58.02 | $109.98 |
| 09/01/2023 | PAYMENT | PNP PNP - 141912337 | $-58.02 | $168.00 |
| 07/06/2023 | BILL | SCHIRRICK DAVE M & SANDRA J | $226.02 | $226.02 |
| 02/28/2023 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7559 | $-244.24 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $10.20 | $244.24 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.70 | $234.04 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.32 | $228.34 |
| 07/07/2022 | BILL | SCHIRRICK DAVE M & SANDRA J | $226.02 | $226.02 |
| 05/04/2022 | PAYMENT | SCHIRRICK, DAVE CHECK BANK: PNP INTERNET NUM: 113845397 | $-122.34 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $122.34 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.60 | $119.84 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.24 | $114.24 |
| 10/06/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7415 | $-116.34 | $112.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.32 | $228.34 |
| 07/08/2021 | BILL | SCHIRRICK DAVE M & SANDRA J | $226.02 | $226.02 |
| 03/10/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7358 | $-169.56 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.40 | $169.56 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.16 | $164.16 |
| 08/17/2020 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7272 | $-54.54 | $162.00 |
| 07/10/2020 | BILL | SCHIRRICK DAVE M & SANDRA J | $216.54 | $216.54 |
| 12/10/2019 | PAYMENT | DAVE SCHIRRICK CO. LLC CHECK NUM: 7204 | $-216.39 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.25 | $216.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.12 | $211.14 |
| 07/08/2019 | BILL | SCHIRRICK DAVE M & SANDRA J | $209.02 | $209.02 |
| 01/17/2019 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7047 | $-206.63 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.07 | $206.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.10 | $201.56 |
| 07/05/2018 | BILL | SCHIRRICK DAVE M & SANDRA J | $199.46 | $199.46 |
| 07/24/2017 | PAYMENT | CUSTOM IRRIGATION LLC/DURANT,R CHECK NUM: 3066 | $-187.98 | $0.00 |
| 07/11/2017 | BILL | DURANT RANDLE L | $187.98 | $187.98 |
| 07/20/2016 | PAYMENT | CUSTOM IRRIGATION LLC/DURANT R CHECK NUM: 2433 | $-176.34 | $0.00 |
| 07/07/2016 | BILL | DURANT RANDLE L | $176.34 | $176.34 |
| 03/29/2016 | PAYMENT | CUSTOM IRRIGAITON LLC/DURANT R CHECK NUM: 2318 | $-193.40 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $193.40 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.61 | $190.90 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.49 | $179.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.19 | $171.80 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.72 | $167.61 |
| 07/02/2015 | BILL | DURANT RANDLE L | $165.89 | $165.89 |
| 07/15/2014 | PAYMENT | CUSTOM IRRIGATION LLC CHECK NUM: 1127 | $-153.59 | $0.00 |
| 07/03/2014 | BILL | DURANT RANDLE L | $153.59 | $153.59 |
| 07/09/2013 | PAYMENT | DBA CUSTOM IRRIGATION CHECK NUM: 2731 | $-142.20 | $0.00 |
| 07/02/2013 | BILL | DURANT RANDLE L | $142.20 | $142.20 |
| 07/20/2012 | PAYMENT | CUSTOM IRRIGATION/RANDLE DURAN CHECK NUM: 2214 | $-131.66 | $0.00 |
| 07/10/2012 | BILL | DURANT RANDLE L | $131.66 | $131.66 |
| 07/25/2011 | PAYMENT | CUSTOM IRRIGATION, RANDLE DURA CHECK NUM: 1708 | $-121.91 | $0.00 |
| 07/11/2011 | BILL | DURANT RANDLE L | $121.91 | $121.91 |
| 08/02/2010 | PAYMENT | CUSTOM IRRIGATION/RANDLE DURAN CHECK NUM: 1328 | $-113.94 | $0.00 |
| 07/09/2010 | BILL | DURANT RANDLE L | $113.94 | $113.94 |
| 07/23/2009 | PAYMENT | PETERSON DAVID R CHECK BANK: 11*4288 NUM: 3138 | $-107.30 | $0.00 |
| 07/10/2009 | BILL | PETERSON DAVID R | $107.30 | $107.30 |
| 07/28/2008 | PAYMENT | PETERSON, DAVID R CHECK BANK: 11 4288 NUM: 3016 | $-99.63 | $0.00 |
| 07/10/2008 | BILL | PETERSON DAVID R | $99.63 | $99.63 |