Tax Account 13-0192-04

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Owners

SHAFFER WAYNE
1839 LONG CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	13-0192-04
Account Type	Real Estate
Location	MARKET ST WINNEMUCCA
Balance	$11.34
Currently Due	$11.34

Account ID

13-0192-04

Account Type

Real Estate

Location

MARKET ST
WINNEMUCCA

Balance

$11.34

Currently Due

$11.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.79
Total	$4.19
Paid	$0.00
Balance	$4.19
Due	$11.34
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

$1.79

Total

$4.19

Paid

$0.00

Balance

$4.19

Due

$11.34

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	Past due	$1.79	$0.07	$1.79	$0.00	$9.01
2	10/07/2024	10/17/2024	Past due	$0.00	$0.09	$0.00	$0.00	$9.10
3	01/06/2025	01/16/2025	Past due	$0.00	$0.11	$0.00	$0.00	$9.21
4	03/03/2025	03/13/2025	Past due	$0.00	$2.13	$0.00	$0.00	$11.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1.67	$5.37	$0.00	$7.15	$7.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1.54	$0.14	$1.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1.42	$0.00	$1.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1.36	$0.00	$1.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1.31	$0.00	$1.31	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1.18	$0.05	$1.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1.03	$0.00	$1.03	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$0.95	$0.04	$0.99	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.01	$11.34
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$11.33
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$9.33
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$9.20
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.01	$9.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$9.18
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$9.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.01	$9.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$9.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$9.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$8.95
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$8.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$8.93
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$8.86
07/05/2024	BILL	SHAFFER WAYNE	$1.79	$8.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$7.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$7.05
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$7.04
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$12.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$1.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.74
07/06/2023	BILL	SHAFFER WAYNE	$1.67	$1.67
11/04/2022	PAYMENT	SHAFFER DOUGLAS CHECK 2448	$-1.68	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$1.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.60
07/07/2022	BILL	SHAFFER WAYNE	$1.54	$1.54
08/02/2021	PAYMENT	SHAFFER DOUGLAS CHECK NUM: 2028	$-1.42	$0.00
07/08/2021	BILL	SHAFFER WAYNE	$1.42	$1.42
07/21/2020	PAYMENT	SHAFFER DOUGLAS CHECK NUM: 1855	$-1.36	$0.00
07/10/2020	BILL	SHAFFER WAYNE	$1.36	$1.36
07/22/2019	PAYMENT	DOUGLAS SHAFFER CHECK NUM: 1704	$-1.31	$0.00
07/08/2019	BILL	SHAFFER WAYNE	$1.31	$1.31
08/02/2018	PAYMENT	SHAFFER, DOUGLAS CHECK NUM: 1573	$-1.25	$0.00
07/05/2018	BILL	SHAFFER WAYNE	$1.25	$1.25
09/06/2017	PAYMENT	DOUGLAS W SHAFFER CHECK NUM: 1435	$-1.23	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.05	$1.23
07/11/2017	BILL	SHAFFER WAYNE	$1.18	$1.18
08/01/2016	PAYMENT	SHAFFER, DOUGLAS CASH	$-1.11	$0.00
07/07/2016	BILL	SHAFFER WAYNE	$1.11	$1.11
07/20/2015	PAYMENT	SHAFFER, DOUGLAS CASH	$-1.03	$0.00
07/02/2015	BILL	SHAFFER WAYNE	$1.03	$1.03
10/10/2014	PAYMENT	SHAFFER WAYNE CASH	$-0.99	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$0.99
07/03/2014	BILL	SHAFFER WAYNE	$0.95	$0.95
12/10/2013	PAYMENT	SHAFFER DOUG CASH	$-14.49	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.01	$14.49
11/01/2013	INTEREST	Monthly Interest	$0.01	$14.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$14.47
10/01/2013	INTEREST	Monthly Interest	$0.01	$14.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$14.42
08/01/2013	INTEREST	Monthly Interest	$0.01	$14.39
07/02/2013	BILL	SHAFFER WAYNE	$0.87	$14.38
07/01/2013	INTEREST	Monthly Interest	$0.01	$13.51
06/03/2013	INTEREST	Monthly Interest	$0.01	$13.50
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$13.49
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$0.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.84
07/10/2012	BILL	SHAFFER WAYNE	$0.81	$0.81
04/04/2012	PAYMENT	SHAFFER, WAYNE CASH	$-3.49	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$0.99
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.84
07/11/2011	BILL	SHAFFER WAYNE	$0.81	$0.81
03/30/2011	PAYMENT	SHAFFER, DOUGLAS W CREDIT: D NUM: VISA 3141	$-3.24	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$0.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$0.84
07/09/2010	BILL	SHAFFER WAYNE	$0.81	$0.81
03/23/2010	AMENDMENT	remove under $5 balance...pb	$-3.24	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$0.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.88
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.84
07/10/2009	BILL	SHAFFER WAYNE	$0.81	$0.81
07/23/2008	PAYMENT	VIVIAN LEYVA CHECK BANK: 90*7118 NUM: 0348	$-0.81	$0.00
07/10/2008	BILL	SHAFFER WAYNE	$0.81	$0.81
06/24/2008	PAYMENT	LEVA, VIVIAN CASH	$-3.25	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.01	$3.25
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$3.24
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$13.24
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$0.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$0.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$0.84
07/12/2007	BILL	SHAFFER WAYNE	$0.81	$0.81
08/02/2006	PAYMENT	SHAFFER, DOUGLAS CASH	$-0.81	$0.00
07/06/2006	BILL	SHAFFER WAYNE	$0.81	$0.81
08/03/2005	PAYMENT	SHAFFER DOUGLAS CASH	$-0.81	$0.00
07/18/2005	BILL	SHAFFER WAYNE	$0.81	$0.81
08/10/2004	PAYMENT	SHAFFER BARBARA CASH	$-0.81	$0.00
07/06/2004	BILL	SHAFFER WAYNE	$0.81	$0.81

Tax Account 13-0192-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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