Tax Account 14-0243-09
Owners
SHANAHAN WILL & MICHELE LEA
7540 MOOSE DR
WINNEMUCCA, NV 89445
SHANAHAN WILL
SHANAHAN MICHELE LEA
Account Summary
| Account ID | 14-0243-09 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.45 | $0.00 | $0.00 | $27.45 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK 1188 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | SHANAHAN WILL & MICHELE LEA | $36.63 | $36.63 |
| 07/22/2024 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK 1135 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | SHANAHAN WILL & MICHELE LEA | $34.62 | $34.62 |
| 07/17/2023 | PAYMENT | PNP PNP - 139196524 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | SHANAHAN WILL & MICHELE LEA | $32.05 | $32.05 |
| 08/22/2022 | PAYMENT | PNP PNP - 119717584 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | SHANAHAN WILL & MICHELE LEA | $29.69 | $29.69 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 08/11/2021 | PAYMENT | SHANAHAN WILL & MICHELE CHECK NUM: 6570 | $-27.45 | $0.05 |
| 07/08/2021 | BILL | SHANAHAN WILL & MICHELE LEA | $27.50 | $27.50 |
| 08/26/2020 | PAYMENT | SHANAHAN WILL & MICHELE CHECK NUM: 6475 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | SHANAHAN WILL & MICHELE LEA | $26.28 | $26.28 |
| 08/19/2019 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 6411 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | SHANAHAN WILL & MICHELE LEA | $25.38 | $25.38 |
| 08/20/2018 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 6301 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | SHANAHAN WILL & MICHELE LEA | $24.22 | $24.22 |
| 08/29/2017 | PAYMENT | MICHELE L SHANAHAN CHECK NUM: 6118 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | SHANAHAN WILL & MICHELE LEA | $24.22 | $24.22 |
| 07/21/2016 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5951 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | SHANAHAN WILL & MICHELE LEA | $24.22 | $24.22 |
| 07/20/2015 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5807 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | SHANAHAN WILL & MICHELE LEA | $32.29 | $32.29 |
| 07/21/2014 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5618 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | SHANAHAN WILL & MICHELE LEA | $32.29 | $32.29 |
| 08/01/2013 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5465 | $-30.24 | $0.00 |
| 07/02/2013 | BILL | SHANAHAN WILL & MICHELE LEA | $30.24 | $30.24 |
| 08/03/2012 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 5147 | $-27.99 | $0.00 |
| 07/10/2012 | BILL | SHANAHAN WILL & MICHELE LEA | $27.99 | $27.99 |
| 07/26/2011 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 4756 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | SHANAHAN WILL & MICHELE LEA | $25.92 | $25.92 |
| 07/28/2010 | PAYMENT | SHANAHAN WILL CHECK NUM: 4397 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | SHANAHAN WILL & MICHELE LEA | $24.22 | $24.22 |
| 08/11/2009 | PAYMENT | SHANAHAN WILL & MICHELE LEA CHECK BANK: 94*7074 NUM: 3991 | $-24.22 | $0.00 |
| 07/10/2009 | BILL | SHANAHAN WILL & MICHELE LEA | $24.22 | $24.22 |
| 07/28/2008 | PAYMENT | SHANAHAN WILL & MICHELE LEA CHECK BANK: 94 7074 NUM: 3654 | $-24.22 | $0.00 |
| 07/10/2008 | BILL | SHANAHAN WILL & MICHELE LEA | $24.22 | $24.22 |
| 07/30/2007 | PAYMENT | SHANAHAN WILL & MICHELE LEA CHECK BANK: 94F7074 NUM: 3392 | $-24.22 | $0.00 |
| 07/12/2007 | BILL | SHANAHAN WILL & MICHELE LEA | $24.22 | $24.22 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.03 | $0.00 |
| 08/16/2006 | PAYMENT | TUOMI JAYME LYNN CHECK BANK: 1124 NUM: 053306517 | $-24.31 | $0.03 |
| 07/06/2006 | BILL | TUOMI JAYME LYNN | $24.34 | $24.34 |
| 08/17/2005 | PAYMENT | SIMPLY HAIR CHECK BANK: 907770 NUM: 1944 | $-24.34 | $0.00 |
| 07/18/2005 | BILL | TUOMI JAYME LYNN | $24.34 | $24.34 |
| 07/29/2004 | PAYMENT | TUOMI JYAME/NORMAN CHECK BANK: 90F7770 NUM: 1798 | $-24.25 | $0.00 |
| 07/06/2004 | BILL | TUOMI JAYME LYNN | $24.25 | $24.25 |
| 08/08/2003 | PAYMENT | TUOMI JAYME & NORMAN CHECK BANK: 90-7770 NUM: 1557 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | TUOMI JAYME LYNN | $22.37 | $22.37 |
| 08/15/2002 | PAYMENT | SIMPLY HAIR CHECK BANK: 90F7770 NUM: 1320 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | TUOMI JAYME LYNN | $21.13 | $21.13 |
| 08/16/2001 | PAYMENT | TUOMI JAYME LYNN CHECK BANK: 75-53 NUM: 25241395 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | TUOMI JAYME LYNN | $21.57 | $21.57 |
| 08/17/2000 | PAYMENT | TUOMI JAYME LYNN CHECK BANK: 82-40 NUM: 875734 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | TUOMI JAYME LYNN | $21.34 | $21.34 |
| 08/16/1999 | PAYMENT | JAYME TUOMI CHECK BANK: 82-40 NUM: 982184 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | TUOMI JAYME LYNN | $23.45 | $23.45 |
| 08/18/1998 | PAYMENT | TUOMI JAYNE CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | TUOMI JAYME LYNN | $23.99 | $23.99 |
| 05/05/1998 | PAYMENT | TUOMI JAYME CHECK | $-32.01 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $32.01 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.72 | $30.01 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.48 | $28.29 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.23 | $26.81 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.98 | $25.58 |
| 07/23/1997 | BILL | TUOMI JAYME LYNN | $24.60 | $24.60 |
| 10/08/1996 | PAYMENT | TUOMI JAYME & NORMAN | $-57.85 | $0.00 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.20 | $57.85 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.20 | $57.65 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.03 | $57.45 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.20 | $56.42 |
| 07/11/1996 | BILL | TUOMI JAYME LYNN | $25.80 | $56.22 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $5.93 | $30.42 |
| 07/01/1995 | BILL | TUOMI JAYME LYNN | $24.49 | $24.49 |