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Tax Account 13-0043-35

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Owners

SCHIRRICK DAVID M & SANDRA J
PO BOX 1373
WINNEMUCCA, NV 89446

SCHIRRICK DAVID M

SCHIRRICK SANDRA J

Account Summary

Account ID 13-0043-35
Account Type Real Estate
Location 5745 ROWAN WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $166.78
Total $176.27
Paid $176.27
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$43.78$1.75$43.78$45.53$0.00
210/07/202410/17/2024Paid$41.00$0.00$41.00$41.00$0.00
301/06/202501/16/2025Paid$41.00$1.64$41.00$42.64$0.00
403/03/202503/13/2025Paid$41.00$6.10$41.00$47.10$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$166.78$6.74$173.52$0.00$0.002.30633.0
2022/2023 SECURED TAXES$166.78$13.54$180.32$0.00$0.002.30633.0
2021/2022 SECURED TAXES$166.78$9.99$176.77$0.00$0.002.30633.0
2020/2021 SECURED TAXES$166.78$5.74$172.52$0.00$0.002.30633.0
2019/2020 SECURED TAXES$166.48$5.96$172.44$0.00$0.002.30633.0
2018/2019 SECURED TAXES$166.48$5.96$172.44$0.00$0.002.26583.0
2017/2018 SECURED TAXES$166.48$5.96$172.44$0.00$0.002.26583.0
2016/2017 SECURED TAXES$166.48$0.00$166.48$0.00$0.002.26583.0
2015/2016 SECURED TAXES$166.48$0.00$166.48$0.00$0.002.30633.0
2014/2015 SECURED TAXES$154.59$0.00$154.59$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S43Wmca Segment Grndwtr1.301.30.00.00
2023-2024S43Wmca Segment Grndwtr1.301.30.00.00
2022-2023S43Wmca Segment Grndwtr1.301.30.00.00
2021-2022S43Wmca Segment Grndwtr1.301.30.00.00
2020-2021S43Wmca Segment Grndwtr1.301.30.00.00
2019-2020S43Wmca Segment Grndwtr1.001.00.00.00
2018-2019S43Wmca Segment Grndwtr1.001.00.00.00
2017-2018S43Wmca Segment Grndwtr1.001.00.00.00
2016-2017S43Wmca Segment Grndwtr1.001.00.00.00
2015-2016S43Wmca Segment Grndwtr1.001.00.00.00
2014-2015S43Wmca Segment Grndwtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/07/2025PAYMENTPNP PNP - 173923772$-89.74$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$89.74
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.10$87.74
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.64$83.64
10/02/2024PAYMENTDAVE SCHIRRICK CO LLC CHECK 7764$-86.53$82.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.75$168.53
07/05/2024BILLSCHIRRICK DAVID M & SANDRA J$166.78$166.78
02/26/2024PAYMENTPNP PNP - 151754213$-129.74$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.10$129.74
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$125.64
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.64$124.64
09/01/2023PAYMENTPNP PNP - 141912337$-43.78$123.00
07/06/2023BILLSCHIRRICK DAVID M & SANDRA J$166.78$166.78
02/28/2023PAYMENTDAVE SCHIRRICK CO LLC CHECK 7559$-180.32$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$7.55$180.32
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.24$172.77
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.75$168.53
07/07/2022BILLSCHIRRICK DAVID M & SANDRA J$166.78$166.78
05/04/2022PAYMENTSCHIRRICK, DAVID CHECK BANK: PNP INTERNET NUM: 113846511$-90.24$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$90.24
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$4.10$87.74
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.64$83.64
10/06/2021PAYMENTDAVE SCHIRRICK CO LLC CHECK NUM: 7415$-86.53$82.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.75$168.53
07/08/2021BILLSCHIRRICK DAVID M & SANDRA J$166.78$166.78
03/10/2021PAYMENTDAVE SCHIRRICK CO LLC CHECK NUM: 7358$-128.74$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.10$128.74
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.64$124.64
08/17/2020PAYMENTDAVE SCHIRRICK CO LLC CHECK NUM: 7272$-43.78$123.00
07/10/2020BILLSCHIRRICK DAVID M & SANDRA J$166.78$166.78
12/10/2019PAYMENTDAVE SCHIRRICK CO. LLC CHECK NUM: 7204$-172.44$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.22$172.44
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.74$168.22
07/08/2019BILLSCHIRRICK DAVID M & SANDRA J$166.48$166.48
01/17/2019PAYMENTDAVE SCHIRRICK CO LLC CHECK NUM: 7047$-172.44$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.22$172.44
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.74$168.22
07/05/2018BILLSCHIRRICK DAVID M & SANDRA J$166.48$166.48
12/13/2017PAYMENTDAVE SCHIRRICK COMPANY LLC CHECK NUM: 6180$-172.44$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.22$172.44
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.74$168.22
07/11/2017BILLSCHIRRICK DAVID M & SANDRA J$166.48$166.48
08/15/2016PAYMENTPETERSON DAVID R CHECK NUM: 3998$-166.48$0.00
07/07/2016BILLPETERSON DAVID R$166.48$166.48
08/12/2015PAYMENTPETERSON, DAVID R CHECK NUM: 380$-166.48$0.00
07/02/2015BILLPETERSON DAVID R$166.48$166.48
08/15/2014PAYMENTPETERSON, DAVID R CHECK NUM: 3768$-154.59$0.00
07/03/2014BILLPETERSON DAVID R$154.59$154.59
08/16/2013PAYMENTPETERSON, DAVID R CHECK NUM: 3655$-142.20$0.00
07/02/2013BILLPETERSON DAVID R$142.20$142.20
08/14/2012PAYMENTPETERSON, DAVID R CHECK NUM: 3549$-131.66$0.00
07/10/2012BILLPETERSON DAVID R$131.66$131.66
08/15/2011PAYMENTPETERSON DAVID R CHECK NUM: 3424$-121.91$0.00
07/11/2011BILLPETERSON DAVID R$121.91$121.91
08/16/2010PAYMENTPETERSON, DAVID R CHECK NUM: 3278$-113.94$0.00
07/09/2010BILLPETERSON DAVID R$113.94$113.94
07/23/2009PAYMENTPETERSON DAVID R CHECK BANK: 11*4288 NUM: 3139$-107.30$0.00
07/10/2009BILLPETERSON DAVID R$107.30$107.30
07/28/2008PAYMENTPETERSON, DAVID R CHECK BANK: 11 4288 NUM: 3017$-99.63$0.00
07/10/2008BILLPETERSON DAVID R$99.63$99.63