Tax Account 13-0191-09

Print Page · · Payments Cart · New Search

Owners

SHAFFER WAYNE
1839 LONG CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	13-0191-09
Account Type	Real Estate
Location	N OF I-80/ROSE CREEK AREA WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0191-09

Account Type

Real Estate

Location

N OF I-80/ROSE CREEK AREA
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.07
Total	$11.83
Paid	$11.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$8.07

Total

$11.83

Paid

$11.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$8.07	$0.32	$8.07	$8.39	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.40	$0.00	$0.40	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.48	$0.00	$0.48	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.56	$0.00	$2.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.07	$1.72	$9.79	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$7.50	$0.68	$8.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$6.64	$0.00	$6.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$6.40	$0.00	$6.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$6.12	$0.00	$6.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$5.49	$0.22	$5.71	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$5.39	$0.00	$5.39	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$5.08	$0.00	$5.08	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$4.71	$0.19	$4.90	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	SHAFFER DOUGLAS CHECK 2767	$-11.83	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.83
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$9.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.48	$9.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$8.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$8.39
07/05/2024	BILL	SHAFFER WAYNE	$8.07	$8.07
01/02/2024	PAYMENT	SHAFFER DOUGLAS W CHECK 2655	$-9.79	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$8.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.39
07/06/2023	BILL	SHAFFER WAYNE	$8.07	$8.07
11/04/2022	PAYMENT	SHAFFER DOUGLAS CHECK 2448	$-8.18	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.38	$8.18
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.30	$7.80
07/07/2022	BILL	SHAFFER WAYNE	$7.50	$7.50
08/02/2021	PAYMENT	SHAFFER DOUGLAS CHECK NUM: 2026	$-6.95	$0.00
07/08/2021	BILL	SHAFFER WAYNE	$6.95	$6.95
07/21/2020	PAYMENT	SHAFFER DOUGLAS CHECK NUM: 1855	$-6.64	$0.00
07/10/2020	BILL	SHAFFER WAYNE	$6.64	$6.64
07/22/2019	PAYMENT	DOUGLAS SHAFFER CHECK NUM: 1704	$-6.40	$0.00
07/08/2019	BILL	SHAFFER WAYNE	$6.40	$6.40
08/02/2018	PAYMENT	SHAFFER, DOUGLAS CHECK NUM: 1573	$-6.12	$0.00
07/05/2018	BILL	SHAFFER WAYNE	$6.12	$6.12
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-0.29	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.29
09/06/2017	PAYMENT	DOUGLAS W SHAFFER CHECK NUM: 1435	$-5.71	$0.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.23	$5.99
07/11/2017	BILL	SHAFFER WAYNE	$5.76	$5.76
08/01/2016	PAYMENT	SHAFFER, DOUGLAS CASH	$-5.39	$0.00
07/07/2016	BILL	SHAFFER WAYNE	$5.39	$5.39
07/20/2015	PAYMENT	SHAFFER, DOUGLAS CASH	$-5.08	$0.00
07/02/2015	BILL	SHAFFER WAYNE	$5.08	$5.08
10/10/2014	PAYMENT	SHAFFER WAYNE CASH	$-4.90	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$4.90
07/03/2014	BILL	SHAFFER WAYNE	$4.71	$4.71
12/10/2013	PAYMENT	SHAFFER DOUG CASH	$-22.35	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.03	$22.35
11/01/2013	INTEREST	Monthly Interest	$0.03	$22.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$22.29
10/01/2013	INTEREST	Monthly Interest	$0.03	$22.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$22.04
08/01/2013	INTEREST	Monthly Interest	$0.03	$21.87
07/02/2013	BILL	SHAFFER WAYNE	$4.36	$21.84
07/01/2013	INTEREST	Monthly Interest	$0.03	$17.48
06/03/2013	INTEREST	Monthly Interest	$0.03	$17.45
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$17.42
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$4.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$4.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.20
07/10/2012	BILL	SHAFFER WAYNE	$4.04	$4.04
04/04/2012	PAYMENT	SHAFFER, WAYNE CASH	$-7.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$7.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$4.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$4.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.20
07/11/2011	BILL	SHAFFER WAYNE	$4.04	$4.04
03/30/2011	PAYMENT	SHAFFER, DOUGLAS W CREDIT: D NUM: VISA 3141	$-24.64	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$24.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$22.39
03/01/2011	INTEREST	Monthly Interest	$0.03	$22.11
02/01/2011	INTEREST	Monthly Interest	$0.03	$22.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$22.05
01/03/2011	INTEREST	Monthly Interest	$0.03	$21.81
12/01/2010	INTEREST	Monthly Interest	$0.03	$21.78
11/01/2010	INTEREST	Monthly Interest	$0.03	$21.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$21.72
10/01/2010	INTEREST	Monthly Interest	$0.03	$21.52
09/01/2010	INTEREST	Monthly Interest	$0.03	$21.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$21.46
08/02/2010	INTEREST	Monthly Interest	$0.03	$21.30
07/09/2010	BILL	SHAFFER WAYNE	$4.04	$21.27
07/01/2010	INTEREST	Monthly Interest	$0.03	$17.23
06/01/2010	INTEREST	Monthly Interest	$0.03	$17.20
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$17.17
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$4.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$4.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.20
07/10/2009	BILL	SHAFFER WAYNE	$4.04	$4.04
07/23/2008	PAYMENT	VIVIAN LEYVA CHECK BANK: 90*7118 NUM: 0348	$-4.04	$0.00
07/10/2008	BILL	SHAFFER WAYNE	$4.04	$4.04
06/24/2008	PAYMENT	LEVA, VIVIAN CASH	$-7.20	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.03	$7.20
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$7.17
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$17.17
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$7.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.28	$4.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.24	$4.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$4.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$4.20
07/12/2007	BILL	SHAFFER WAYNE	$4.04	$4.04
08/02/2006	PAYMENT	SHAFFER, DOUGLAS CASH	$-4.06	$0.00
07/06/2006	BILL	SHAFFER WAYNE	$4.06	$4.06
08/05/2005	PAYMENT	SHAFFER WAYNE CASH	$-4.06	$0.00
07/18/2005	BILL	SHAFFER WAYNE	$4.06	$4.06
04/20/2005	PAYMENT	SHAFFER WAYNE CASH	$-6.42	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.28	$4.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.24	$4.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$4.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.16	$4.20
07/06/2004	BILL	SHAFFER WAYNE	$4.04	$4.04
11/12/2003	PAYMENT	SHAFFER DOUGLAS CHECK BANK: 94*176 NUM: 1232	$-16.77	$0.00
11/03/2003	INTEREST	Monthly Interest	$0.04	$16.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.22	$16.73
10/01/2003	INTEREST	Monthly Interest	$0.04	$16.51
08/29/2003	INTEREST	Monthly Interest	$0.04	$16.47
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.18	$16.43
08/01/2003	INTEREST	Monthly Interest	$0.04	$16.25
07/18/2003	BILL	SHAFFER WAYNE	$4.48	$16.21
07/01/2003	INTEREST	Monthly Interest	$0.04	$11.73
06/02/2003	INTEREST	Monthly Interest	$0.04	$11.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$11.65
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$6.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.30	$5.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.25	$4.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.21	$4.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.17	$4.39
07/08/2002	BILL	SHAFFER WAYNE	$4.22	$4.22
08/22/2001	PAYMENT	SHAFFER DOUGLAS CASH	$-4.33	$0.00
07/11/2001	BILL	SHAFFER WAYNE	$4.33	$4.33
09/15/2000	PAYMENT	SHAFFER WAYNE CASH	$-4.67	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.18	$4.67
07/06/2000	BILL	SHAFFER WAYNE	$4.49	$4.49
08/06/1999	PAYMENT	SHAFFER WAYNE CASH	$-4.02	$0.00
07/12/1999	BILL	SHAFFER WAYNE	$4.02	$4.02
04/23/1999	PAYMENT	HUMBOLDT COUNTY CHECK BANK: 11-24 NUM: 96996	$-5.01	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.29	$5.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.25	$4.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.21	$4.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.16	$4.26
07/09/1998	BILL	SHAFFER WAYNE	$4.10	$4.10
05/26/1998	PAYMENT	SHAFFER WAYNE CASH	$-10.51	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$10.51
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$7.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.29	$5.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.25	$4.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.21	$4.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.16	$4.26
07/23/1997	BILL	SHAFFER WAYNE	$4.10	$4.10
08/05/1996	PAYMENT	SHAFFER WAYNE	$-4.31	$0.00
07/11/1996	BILL	SHAFFER WAYNE	$4.31	$4.31

Tax Account 13-0191-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links