Tax Account 14-0243-17
Owners
SHANAHAN WILL K & MICHELE L
7540 MOOSE DR
WINNEMUCCA, NV 89445
SHANAHAN WILL K
SHANAHAN MICHELE L
Account Summary
Account ID | 14-0243-17 |
---|---|
Account Type | Real Estate |
Location | CARIBOU DR WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $16.14 |
Total | $16.14 |
Paid | $16.14 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $16.07 | $0.00 | $16.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
2022/2023 SECURED TAXES | $14.87 | $0.00 | $14.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
2021/2022 SECURED TAXES | $13.77 | $0.00 | $13.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
2020/2021 SECURED TAXES | $13.14 | $0.00 | $13.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
2019/2020 SECURED TAXES | $12.69 | $0.00 | $12.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
2018/2019 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
2017/2018 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
2016/2017 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
2015/2016 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
2014/2015 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/22/2024 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK 1135 | $-16.14 | $0.00 |
07/05/2024 | BILL | SHANAHAN WILL K & MICHELE L | $16.14 | $16.14 |
07/17/2023 | PAYMENT | PNP PNP - 139196592 | $-16.07 | $0.00 |
07/06/2023 | BILL | SHANAHAN WILL K & MICHELE L | $16.07 | $16.07 |
08/22/2022 | PAYMENT | PNP PNP - 119717584 | $-14.87 | $0.00 |
07/07/2022 | BILL | SHANAHAN WILL K & MICHELE L | $14.87 | $14.87 |
08/11/2021 | PAYMENT | SHANAHAN WILL & MICHELE CHECK NUM: 6570 | $-13.77 | $0.00 |
07/08/2021 | BILL | SHANAHAN WILL K & MICHELE L | $13.77 | $13.77 |
08/26/2020 | PAYMENT | SHANAHAN WILL & MICHELE CHECK NUM: 6475 | $-13.14 | $0.00 |
07/10/2020 | BILL | SHANAHAN WILL K & MICHELE L | $13.14 | $13.14 |
08/19/2019 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 6411 | $-12.69 | $0.00 |
07/08/2019 | BILL | SHANAHAN WILL K & MICHELE L | $12.69 | $12.69 |
08/20/2018 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 6301 | $-12.11 | $0.00 |
07/05/2018 | BILL | SHANAHAN WILL K & MICHELE L | $12.11 | $12.11 |
08/29/2017 | PAYMENT | MICHELE L SHANAHAN CHECK NUM: 6119 | $-12.11 | $0.00 |
07/11/2017 | BILL | SHANAHAN WILL K & MICHELE L | $12.11 | $12.11 |
07/21/2016 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5951 | $-12.11 | $0.00 |
07/07/2016 | BILL | SHANAHAN WILL K & MICHELE L | $12.11 | $12.11 |
07/20/2015 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5807 | $-12.11 | $0.00 |
07/02/2015 | BILL | SHANAHAN WILL K & MICHELE L | $12.11 | $12.11 |
07/21/2014 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5618 | $-12.11 | $0.00 |
07/03/2014 | BILL | SHANAHAN WILL K & MICHELE L | $12.11 | $12.11 |
08/01/2013 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5465 | $-12.11 | $0.00 |
07/02/2013 | BILL | SHANAHAN WILL K & MICHELE L | $12.11 | $12.11 |
04/12/2013 | PAYMENT | TAX AUCTION - 04/12/13 CASH | $-593.64 | $0.00 |
04/12/2013 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $593.64 |
04/12/2013 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $593.64 |
04/12/2013 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $593.64 |
04/12/2013 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $593.64 |
04/12/2013 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $593.64 |
04/12/2013 | INTEREST | Monthly Interest | $0.40 | $593.64 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.85 | $593.24 |
03/05/2013 | AMENDMENT | AUCTION 2013 PUBLICATION...pb | $100.00 | $592.39 |
03/05/2013 | AMENDMENT | AUCTION 2013 SALE FEES...pb | $150.00 | $492.39 |
03/01/2013 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $342.39 |
03/01/2013 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $342.39 |
03/01/2013 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $342.39 |
03/01/2013 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $342.39 |
03/01/2013 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $342.39 |
03/01/2013 | INTEREST | Monthly Interest | $0.40 | $342.39 |
02/01/2013 | INTEREST | Monthly Interest | $0.40 | $341.99 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.73 | $341.59 |
01/02/2013 | INTEREST | Monthly Interest | $0.40 | $340.86 |
12/05/2012 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $45.00 | $340.46 |
12/03/2012 | INTEREST | Monthly Interest | $0.40 | $295.46 |
11/01/2012 | INTEREST | Monthly Interest | $0.40 | $295.06 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.61 | $294.66 |
10/01/2012 | INTEREST | Monthly Interest | $0.40 | $294.05 |
09/04/2012 | INTEREST | Monthly Interest | $0.40 | $293.65 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.48 | $293.25 |
08/23/2012 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $135.00 | $292.77 |
08/01/2012 | INTEREST | Monthly Interest | $0.40 | $157.77 |
07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $12.11 | $157.37 |
07/02/2012 | INTEREST | Monthly Interest | $0.40 | $145.26 |
06/01/2012 | INTEREST | Monthly Interest | $0.40 | $144.86 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $144.46 |
05/01/2012 | INTEREST | Monthly Interest | $0.30 | $134.46 |
04/02/2012 | INTEREST | Monthly Interest | $0.30 | $134.16 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.85 | $133.86 |
03/01/2012 | INTEREST | Monthly Interest | $0.30 | $133.01 |
02/06/2012 | INTEREST | Monthly Interest | $0.30 | $132.71 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.73 | $132.41 |
01/03/2012 | INTEREST | Monthly Interest | $0.30 | $131.68 |
12/01/2011 | INTEREST | Monthly Interest | $0.30 | $131.38 |
11/01/2011 | INTEREST | Monthly Interest | $0.30 | $131.08 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.61 | $130.78 |
10/03/2011 | INTEREST | Monthly Interest | $0.30 | $130.17 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.48 | $129.87 |
08/01/2011 | INTEREST | Monthly Interest | $0.30 | $129.39 |
07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $12.11 | $129.09 |
07/01/2011 | INTEREST | Monthly Interest | $0.30 | $116.98 |
06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $116.68 |
06/01/2011 | INTEREST | Monthly Interest | $0.30 | $91.68 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.38 |
05/03/2011 | INTEREST | Monthly Interest | $0.20 | $81.38 |
04/01/2011 | INTEREST | Monthly Interest | $0.20 | $81.18 |
03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $80.98 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.88 | $73.48 |
03/01/2011 | INTEREST | Monthly Interest | $0.20 | $72.60 |
02/01/2011 | INTEREST | Monthly Interest | $0.20 | $72.40 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.75 | $72.20 |
01/03/2011 | INTEREST | Monthly Interest | $0.20 | $71.45 |
12/01/2010 | INTEREST | Monthly Interest | $0.20 | $71.25 |
11/01/2010 | INTEREST | Monthly Interest | $0.20 | $71.05 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.63 | $70.85 |
10/01/2010 | INTEREST | Monthly Interest | $0.20 | $70.22 |
09/01/2010 | INTEREST | Monthly Interest | $0.20 | $70.02 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.50 | $69.82 |
08/02/2010 | INTEREST | Monthly Interest | $0.20 | $69.32 |
07/09/2010 | BILL | SMITH ORLAN E & MARY B | $12.50 | $69.12 |
07/01/2010 | INTEREST | Monthly Interest | $0.20 | $56.62 |
06/01/2010 | INTEREST | Monthly Interest | $0.20 | $56.42 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.22 |
05/03/2010 | INTEREST | Monthly Interest | $0.10 | $46.22 |
04/01/2010 | INTEREST | Monthly Interest | $0.10 | $46.12 |
03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $46.02 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.88 | $43.77 |
03/01/2010 | INTEREST | Monthly Interest | $0.10 | $42.89 |
02/01/2010 | INTEREST | Monthly Interest | $0.10 | $42.79 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.75 | $42.69 |
12/31/2009 | INTEREST | Monthly Interest | $0.10 | $41.94 |
12/01/2009 | INTEREST | Monthly Interest | $0.10 | $41.84 |
11/02/2009 | INTEREST | Monthly Interest | $0.10 | $41.74 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.63 | $41.64 |
10/01/2009 | INTEREST | Monthly Interest | $0.10 | $41.01 |
09/01/2009 | INTEREST | Monthly Interest | $0.10 | $40.91 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.50 | $40.81 |
08/03/2009 | INTEREST | Monthly Interest | $0.10 | $40.31 |
07/10/2009 | BILL | SMITH ORLAN E & MARY B | $12.50 | $40.21 |
07/01/2009 | INTEREST | Monthly Interest | $0.10 | $27.71 |
06/01/2009 | INTEREST | Monthly Interest | $0.10 | $27.61 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.51 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $17.51 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.88 | $15.26 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.75 | $14.38 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.63 | $13.63 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.50 | $13.00 |
07/10/2008 | BILL | SMITH ORLAN E & MARY B | $12.50 | $12.50 |
09/07/2007 | PAYMENT | SHANAHAN WILL CHECK BANK: 94*7074 NUM: 3423 | $-72.64 | $0.00 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.50 | $72.64 |
08/31/2007 | INTEREST | Monthly Interest | $0.20 | $72.14 |
08/01/2007 | INTEREST | Monthly Interest | $0.20 | $71.94 |
07/12/2007 | BILL | SMITH ORLAN E & MARY B | $12.50 | $71.74 |
07/02/2007 | INTEREST | Monthly Interest | $0.20 | $59.24 |
06/05/2007 | INTEREST | Monthly Interest | $0.20 | $59.04 |
05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $58.84 |
05/02/2007 | INTEREST | Monthly Interest | $0.10 | $48.84 |
04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $48.74 |
04/02/2007 | INTEREST | Monthly Interest | $0.10 | $46.74 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.88 | $46.64 |
03/01/2007 | INTEREST | Monthly Interest | $0.10 | $45.76 |
02/01/2007 | INTEREST | Monthly Interest | $0.10 | $45.66 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.75 | $45.56 |
01/02/2007 | INTEREST | Monthly Interest | $0.10 | $44.81 |
12/04/2006 | INTEREST | Monthly Interest | $0.10 | $44.71 |
11/01/2006 | INTEREST | Monthly Interest | $0.10 | $44.61 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.63 | $44.51 |
10/03/2006 | INTEREST | Monthly Interest | $0.10 | $43.88 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.50 | $43.78 |
09/05/2006 | INTEREST | Monthly Interest | $0.10 | $43.28 |
08/01/2006 | INTEREST | Monthly Interest | $0.10 | $43.18 |
07/06/2006 | BILL | SMITH ORLAN E & MARY B | $12.56 | $43.08 |
07/03/2006 | INTEREST | Monthly Interest | $0.10 | $30.52 |
06/01/2006 | INTEREST | Monthly Interest | $0.10 | $30.42 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $30.32 |
03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $20.32 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.88 | $15.32 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.75 | $14.44 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.63 | $13.69 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.50 | $13.06 |
07/18/2005 | BILL | SMITH ORLAN E & MARY B | $12.56 | $12.56 |
07/20/2004 | PAYMENT | SMITH MARY B. CHECK BANK: 90-7162 NUM: 4200 | $-12.52 | $0.00 |
07/06/2004 | BILL | SMITH ORLAN E & MARY B | $12.52 | $12.52 |
08/01/2003 | PAYMENT | SMITH ORLAN & MARY CHECK BANK: 90-7162 NUM: 4100 | $-11.54 | $0.00 |
07/18/2003 | BILL | SMITH ORLAN E & MARY B | $11.54 | $11.54 |
07/30/2002 | PAYMENT | SMITH ORLAN E & MARY B CHECK BANK: 90-7162 NUM: 3954 | $-10.91 | $0.00 |
07/08/2002 | BILL | SMITH ORLAN E & MARY B | $10.91 | $10.91 |
07/26/2001 | PAYMENT | SMITH ORLAND E & MARY B CHECK BANK: 90-7162 NUM: 3779 | $-11.11 | $0.00 |
07/11/2001 | BILL | SMITH ORLAN E & MARY B | $11.11 | $11.11 |
07/25/2000 | PAYMENT | SMITH ORLAN E & MARY B CHECK BANK: 90-7162 NUM: 3615 | $-10.68 | $0.00 |
07/06/2000 | BILL | SMITH ORLAN E & MARY B | $10.68 | $10.68 |
07/27/1999 | PAYMENT | SMITH ORLAN & MARY CHECK BANK: 16700 NUM: 3438 | $-11.73 | $0.00 |
07/12/1999 | BILL | SMITH ORLAN E & MARY B | $11.73 | $11.73 |
07/22/1998 | PAYMENT | SMITH ORLAN E & MARY B CHECK | $-12.03 | $0.00 |
07/09/1998 | BILL | SMITH ORLAN E & MARY B | $12.03 | $12.03 |
07/24/1997 | PAYMENT | SMITH ORLAN E & MARY B | $-12.30 | $0.00 |
07/23/1997 | BILL | SMITH ORLAN E & MARY B | $12.30 | $12.30 |
07/23/1996 | PAYMENT | SMITH ORLAN E & MARY B | $-12.92 | $0.00 |
07/11/1996 | BILL | SMITH ORLAN E & MARY B | $12.92 | $12.92 |