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Tax Account 15-0033-07

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Owners

SHELL PRODUCTS INC
3230 N KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0033-07
Account Type Real Estate
Location 82 PACIFIC AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $544.25
Total $551.69
Paid $551.69
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$136.25$0.00$136.25$136.25$0.00
210/07/202410/17/2024Paid$136.00$0.00$136.00$136.00$0.00
301/06/202501/16/2025Paid$136.00$0.00$136.00$136.00$0.00
403/03/202503/13/2025Paid$136.00$7.44$136.00$143.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,134.48$0.00$1,134.48$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,075.86$0.00$1,075.86$0.00$0.003.17161.0
2021/2022 SECURED TAXES$996.17$0.00$996.17$0.00$0.003.17161.0
2020/2021 SECURED TAXES$951.46$0.00$951.46$0.00$0.003.17161.0
2019/2020 SECURED TAXES$918.40$0.00$918.40$0.00$0.003.17161.0
2018/2019 SECURED TAXES$876.33$0.00$876.33$0.00$0.003.13111.0
2017/2018 SECURED TAXES$825.96$0.00$825.96$0.00$0.003.13111.0
2016/2017 SECURED TAXES$111.49$0.00$111.49$0.00$0.003.13111.0
2015/2016 SECURED TAXES$104.88$0.00$104.88$0.00$0.003.17161.0
2014/2015 SECURED TAXES$97.10$0.00$97.10$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/11/2025PAYMENTSHELL PRODUCTS INC CHECK 30099978$-143.44$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$143.44
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.44$141.44
01/10/2025PAYMENTSHELL PRODUCTS INC CHECK 22493385$-136.00$136.00
10/16/2024PAYMENTSHELL PRODUCTS INC CHECK 0015782508$-136.00$272.00
08/23/2024PAYMENTSHELL PRODUCTS INC CHECK 11711182$-136.25$408.00
07/05/2024BILLSHELL PRODUCTS INC$544.25$544.25
08/23/2023PAYMENTSHELL PRODUCTS INC CHECK 9718$-1,134.48$0.00
07/06/2023BILLSHELL PRODUCTS INC$1,134.48$1,134.48
08/18/2022PAYMENTSHELL PRODUCTS INC CHECK 9717$-1,075.86$0.00
07/07/2022BILLSHELL PRODUCTS INC$1,075.86$1,075.86
08/24/2021PAYMENTSHELL PRODUCTS, INC CHECK NUM: 9713$-996.17$0.00
07/08/2021BILLSHELL PRODUCTS INC$996.17$996.17
08/25/2020PAYMENTSHELL PRODUCTS INC CREDIT: D NUM: VISA 3186$-951.46$0.00
07/10/2020BILLSHELL PRODUCTS INC$951.46$951.46
08/28/2019PAYMENTSHELL PRODUCTS INC CREDIT: D NUM: VISA$-918.40$0.00
07/08/2019BILLSHELL PRODUCTS INC$918.40$918.40
08/28/2018PAYMENTSHELL PRODUCTS INC CREDIT: D NUM: VISA 3186$-876.33$0.00
07/05/2018BILLSHELL PRODUCTS INC$876.33$876.33
08/22/2017PAYMENTSHELL PRODUCTS INC CREDIT: D NUM: VISA 3186$-825.96$0.00
07/11/2017BILLSHELL PRODUCTS INC$825.96$825.96
08/08/2016PAYMENTGRAHAM RICHARD A/SHELL PRODUCT CREDIT: D NUM: VISA 1603$-111.49$0.00
07/07/2016BILLSHELL PRODUCTS INC$111.49$111.49
08/25/2015PAYMENTGRAHAM, RICHARD CREDIT: D BANK: OP INTERNET NUM: 021361$-104.88$0.00
07/02/2015BILLSHELL PRODUCTS INC$104.88$104.88
08/15/2014PAYMENTUP RAILROAD COMPANY CHECK NUM: 1806738$-97.10$0.00
07/03/2014BILLUNION PACIFIC RAILROAD CO$97.10$97.10
08/20/2013PAYMENTUP RAILROAD COMPANY CHECK NUM: 1686942$-89.91$0.00
07/02/2013BILLUNION PACIFIC RAILROAD CO$89.91$89.91
08/09/2012PAYMENTUP RAILROAD COMPANY CHECK NUM: 1554703$-83.25$0.00
07/10/2012BILLUNION PACIFIC RAILROAD CO$83.25$83.25
08/15/2011PAYMENTUP RAILROAD CO CHECK NUM: 1420206$-83.25$0.00
07/11/2011BILLUNION PACIFIC RAILROAD CO$83.25$83.25
08/16/2010PAYMENTUP RAILROAD COMPANY CHECK NUM: 1270247$-83.25$0.00
07/09/2010BILLUNION PACIFIC RAILROAD CO$83.25$83.25
08/17/2009PAYMENTUP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671$-83.25$0.00
07/10/2009BILLUNION PACIFIC RAILROAD CO$83.25$83.25
08/14/2008PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854$-83.25$0.00
07/10/2008BILLWESTERN PACIFIC RAILROAD CO$83.25$83.25
08/13/2007PAYMENTUNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278$-83.25$0.00
07/12/2007BILLWESTERN PACIFIC RAILROAD CO$83.25$83.25
08/22/2006PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218$-83.57$0.00
07/06/2006BILLWESTERN PACIFIC RAILROAD CO$83.57$83.57
08/15/2005PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735$-83.57$0.00
07/18/2005BILLWESTERN PACIFIC RAILROAD CO$83.57$83.57
08/12/2004PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706$-83.13$0.00
07/06/2004BILLWESTERN PACIFIC RAILROAD CO$83.13$83.13
08/18/2003PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853$-77.96$0.00
07/18/2003BILLWESTERN PACIFIC RAILROAD CO$77.96$77.96
08/20/2002PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365$-74.88$0.00
07/08/2002BILLWESTERN PACIFIC RAILROAD CO$74.88$74.88
08/21/2001PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870$-75.56$0.00
07/11/2001BILLWESTERN PACIFIC RAILROAD CO$75.56$75.56
08/21/2000PAYMENTUNION PACIFIC RAILROAD CHECK NUM: 854738$-75.08$0.00
07/06/2000BILLWESTERN PACIFIC RAILROAD CO$75.08$75.08
08/13/1999PAYMENTUNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686$-75.01$0.00
07/12/1999BILLWESTERN PACIFIC RAILROAD CO$75.01$75.01
08/19/1998PAYMENTSOUTHERN PACIFIC COMPANY CHECK$-77.08$0.00
07/09/1998BILLWESTERN PACIFIC RAILROAD CO$77.08$77.08
08/20/1997PAYMENTUNION PACIFIC RAILROAD$-78.87$0.00
07/23/1997BILLWESTERN PACIFIC RAILROAD CO$78.87$78.87
08/26/1996PAYMENTUNION PACIFIC RAILROAD$-81.21$0.00
07/11/1996BILLWESTERN PACIFIC RAILROAD CO$81.21$81.21