Tax Account 13-0494-10

Print Page · · Payments Cart · New Search

Owners

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

SCHIRRICK DAVID M

SCHIRRICK SANDRA JEAN

Account Summary

Account ID	13-0494-10
Account Type	Real Estate
Location	6995 GRASS VALLEY RD WINNEMUCCA
Balance	$380.12
Currently Due	$196.12

Account ID

13-0494-10

Account Type

Real Estate

Location

6995 GRASS VALLEY RD
WINNEMUCCA

Balance

$380.12

Currently Due

$196.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$370.79
Total	$380.12
Paid	$0.00
Balance	$380.12
Due	$196.12
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$370.79

Total

$380.12

Paid

$0.00

Balance

$380.12

Due

$196.12

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$94.79	$2.70	$0.00	$94.79	$0.00	$97.49
2	10/06/2025	10/16/2025	Past due	$92.00	$6.63	$0.00	$92.00	$0.00	$196.12
3	01/05/2026	01/15/2026	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$288.12
4	03/02/2026	03/12/2026	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$380.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$362.02	$13.41	$0.00	$375.43	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$356.48	$9.68	$0.00	$366.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$348.11	$19.21	$0.00	$367.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$349.77	$13.37	$0.00	$363.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$360.93	$8.82	$0.00	$369.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$359.02	$8.95	$0.00	$367.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$360.61	$8.87	$0.00	$369.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$363.05	$9.09	$0.00	$372.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$366.14	$41.13	$0.00	$407.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$364.99	$11.46	$0.00	$376.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$365.98	$41.34	$0.00	$407.32	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.08
2025-2026	S29	Landfill	78.00	.00	78.00	39.06
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.63	$380.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.70	$373.49
07/03/2025	BILL	SCHIRRICK DAVID M & SANDRA JEAN	$370.79	$370.79
04/07/2025	PAYMENT	PNP PNP - 173923772	$-190.82	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$190.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.30	$188.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$182.52
10/02/2024	PAYMENT	DAVE SCHIRRICK CO LLC CHECK 7764	$-184.61	$180.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$364.61
07/05/2024	BILL	SCHIRRICK DAVID M & SANDRA JEAN	$362.02	$362.02
02/26/2024	PAYMENT	PNP PNP - 151754213	$-276.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$276.68
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$270.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$269.48
09/12/2023	PAYMENT	SYS PNP - 141912337 ORIG: PNP	$-89.48	$267.00
09/12/2023	ADJUSTMENT	PNP PNP - 141912337 VOIDED PAYMENT: 349838. REASON: COLLECTION FEE FIX	$89.48	$356.48
09/01/2023	PAYMENT	PNP PNP - 141912337	$-89.48	$267.00
07/06/2023	BILL	SCHIRRICK DAVID M & SANDRA JEAN	$356.48	$356.48
02/28/2023	PAYMENT	DAVE SCHIRRICK CO LLC CHECK 7559	$-367.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.81	$367.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.00	$356.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$350.51
07/07/2022	BILL	SCHIRRICK DAVID M & SANDRA JEA	$348.11	$348.11
05/04/2022	PAYMENT	SCHIRRICK, DAVID CHECK BANK: PNP INTERNET NUM: 113846705	$-184.90	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$184.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.00	$182.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$176.40
10/06/2021	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7415	$-178.24	$174.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$352.24
07/08/2021	BILL	SCHIRRICK DAVID M & SANDRA JEA	$349.77	$349.77
03/10/2021	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7358	$-278.82	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.30	$278.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$272.52
08/17/2020	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7272	$-90.93	$270.00
07/10/2020	BILL	SCHIRRICK DAVID M & SANDRA JEA	$360.93	$360.93
12/10/2019	PAYMENT	DAVE SCHIRRICK CO. LLC CHECK NUM: 7204	$-367.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.35	$367.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$361.62
07/08/2019	BILL	SCHIRRICK DAVID M & SANDRA JEA	$359.02	$359.02
01/17/2019	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7047	$-369.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.33	$369.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.54	$363.15
07/05/2018	BILL	SCHIRRICK DAVID M & SANDRA JEA	$360.61	$360.61
12/13/2017	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 6180	$-372.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.45	$372.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.64	$365.69
07/11/2017	BILL	SCHIRRICK DAVID M & SANDRA JEA	$363.05	$363.05
04/06/2017	PAYMENT	SCHIRRICK, SANDY CHECK BANK: OP INTERNET NUM: 123995533	$-407.27	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$407.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.07	$405.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.65	$386.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.51	$375.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$368.79
07/07/2016	BILL	SCHIRRICK DAVID M & SANDRA JEA	$366.14	$366.14
05/06/2016	PAYMENT	SCHIRRICK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 119536951	$-193.46	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$193.46
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$203.46
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$193.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$190.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.56	$184.56
08/17/2015	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 5531	$-182.99	$182.00
07/02/2015	BILL	SCHIRRICK DAVID M & SANDRA JEA	$364.99	$364.99
04/03/2015	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 5378	$-407.32	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$407.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.06	$404.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.64	$386.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.50	$375.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$368.62
07/03/2014	BILL	SCHIRRICK DAVID M & SANDRA JEA	$365.98	$365.98
05/05/2014	PAYMENT	SCHIRRICK SANDRA CREDIT: D NUM: VISA 3165	$-408.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$408.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.11	$405.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.68	$387.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.54	$375.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$369.39
07/02/2013	BILL	SCHIRRICK DAVID M & SANDRA JEA	$366.72	$366.72
05/07/2013	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2557	$-205.63	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$205.63
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$195.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.52	$193.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.61	$186.61
11/19/2012	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2342	$-193.76	$184.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$377.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$371.24
07/10/2012	BILL	SCHIRRICK DAVID M & SANDRA JEA	$368.63	$368.63
03/29/2012	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2536	$-423.79	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$423.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.07	$421.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.26	$402.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.82	$389.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$383.14
07/11/2011	BILL	SCHIRRICK DAVID M & SANDRA JEA	$380.40	$380.40
03/07/2011	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2048	$-398.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.61	$398.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.25	$381.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.72	$372.63
07/09/2010	BILL	SCHIRRICK DAVID M & SANDRA JEA	$368.91	$368.91
05/05/2010	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 1691	$-409.43	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$409.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.78	$407.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.96	$382.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.90	$366.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$357.54
07/10/2009	BILL	SCHIRRICK DAVID M & SANDRA JEA	$353.94	$353.94
03/27/2009	PAYMENT	DAVE SCHIRRICK COMP CHECK BANK: 94*176 NUM: 1173	$-403.76	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$403.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.44	$401.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.72	$377.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.75	$361.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$352.60
07/10/2008	BILL	SCHIRRICK DAVID M & SANDRA JEA	$349.08	$349.08
03/10/2008	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 1069	$-179.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.47	$179.91
11/01/2007	PAYMENT	SCHIRRICK, SANDRA & DAVE M CHECK BANK: 94 176 NUM: 2992	$-86.00	$175.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.44
08/27/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2891	$-89.57	$258.00
07/12/2007	BILL	SCHIRRICK DAVID M & SANDRA JEA	$347.57	$347.57
04/26/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94F176 NUM: 2595	$-91.44	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$91.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.44	$89.44
02/23/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2520	$-184.04	$86.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.60	$270.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.44
09/01/2006	PAYMENT	SANDRA SCHIRRICK CHECK BANK: 94F176 NUM: 2224	$-86.78	$258.00
07/06/2006	BILL	SCHIRRICK DAVID M & SANDRA JEA	$344.78	$344.78
05/01/2006	PAYMENT	SCHIRRICK, DAVID M CREDIT: D BANK: CREDIT CARD NUM: MCARD4731	$-380.18	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$380.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.83	$375.18
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.71	$352.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.21	$337.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$329.43
07/18/2005	BILL	SCHIRRICK DAVID M & SANDRA JEA	$326.11	$326.11
05/04/2005	PAYMENT	SCHIRRICK DAVID M CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-174.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$174.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.10	$173.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.24	$165.24
10/13/2004	PAYMENT	SCHIRRICK DAVE CHECK BANK: 94*176 NUM: 8	$-166.10	$162.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$328.10
07/06/2004	BILL	SCHIRRICK DAVID M & SANDRA JEA	$324.83	$324.83
04/02/2004	PAYMENT	PENNINGTON RACHEL CHECK BANK: 90-7074 NUM: 1137	$-356.85	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$356.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.41	$351.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.79	$330.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.69	$316.65
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.11	$308.96
07/18/2003	BILL	NEWMAN TERRANCE N ET AL	$305.85	$305.85
04/09/2003	PAYMENT	PENNINGTON RACHEL CHECK BANK: 94-7074 NUM: 1067	$-28.43	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$28.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.04	$26.93
02/11/2003	PAYMENT	PENNINGTON RACHEL CHECK BANK: 94-7074 NUM: 1058	$-295.80	$25.89
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.79	$321.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.19	$307.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.91	$299.71
07/08/2002	BILL	NEWMAN TERRANCE N & SHARON J	$295.80	$295.80
08/02/2001	PAYMENT	NEWMAN SHARON J CHECK BANK: 94-72 NUM: 1936	$-278.62	$0.00
07/11/2001	BILL	NEWMAN TERRANCE N & SHARON J	$278.62	$278.62
01/02/2001	PAYMENT	NEWMAN SHARON J CHECK BANK: 94-72 NUM: 1765	$-126.46	$0.00
09/12/2000	PAYMENT	NEWMAN TERRANCE N & SHARON J CHECK BANK: 94*72 NUM: 1667	$-63.23	$126.46
08/09/2000	PAYMENT	NEWMAN S CHECK BANK: 94-72 NUM: 1624	$-93.61	$189.69
07/06/2000	BILL	NEWMAN TERRANCE N & SHARON J	$283.30	$283.30
08/02/1999	PAYMENT	NEWMAN TERRANCE N & SHARON J CHECK BANK: 94-72 NUM: 1060	$-302.39	$0.00
07/12/1999	BILL	NEWMAN TERRANCE N & SHARON J	$302.39	$302.39
08/19/1998	PAYMENT	NEWMAN TERRANCE N & SHARON J CHECK	$-329.03	$0.00
07/09/1998	BILL	NEWMAN TERRANCE N & SHARON J	$329.03	$329.03
08/12/1997	PAYMENT	NEWMAN TERRANCE N & SHARON J	$-332.49	$0.00
07/23/1997	BILL	NEWMAN TERRANCE N & SHARON J	$332.49	$332.49
08/23/1996	PAYMENT	NEWMAN TERRANCE N & SHARON J	$-344.49	$0.00
07/11/1996	BILL	NEWMAN TERRANCE N & SHARON J	$344.49	$344.49

Tax Account 13-0494-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links