Tax Account 15-0071-02
Owners
SCHIRRICK DAVID & SANDRA J
PO BOX 1373
WINNEMUCCA, NV 89446
SCHIRRICK DAVID
SCHIRRICK SANDRA J
Account Summary
| Account ID | 15-0071-02 |
|---|---|
| Account Type | Real Estate |
| Location | 310 E GOULD ST WINNEMUCCA |
| Balance | $29.51 |
| Currently Due | $29.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $29.51 |
| Total | $29.51 |
| Paid | $0.00 |
| Balance | $29.51 |
| Due | $29.51 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $29.53 | $1.18 | $30.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $34.94 | $5.07 | $40.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $32.35 | $4.85 | $37.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $31.05 | $1.24 | $32.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $30.80 | $0.00 | $30.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $30.89 | $2.78 | $33.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $29.59 | $2.66 | $32.25 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $29.56 | $2.66 | $32.22 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $29.27 | $8.69 | $37.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $27.62 | $0.00 | $27.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $26.86 | $8.40 | $35.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SCHIRRICK DAVID & SANDRA J | $29.51 | $29.51 |
| 10/02/2024 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7764 | $-30.71 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.18 | $30.71 |
| 07/05/2024 | BILL | SCHIRRICK DAVID & SANDRA J | $29.53 | $29.53 |
| 02/26/2024 | PAYMENT | PNP PNP - 151754213 | $-28.91 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $28.91 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $27.45 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $26.45 |
| 09/05/2023 | PAYMENT | PNP PNP - 141925857 | $-11.10 | $25.24 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $36.34 |
| 07/06/2023 | BILL | SCHIRRICK DAVID & SANDRA J | $34.94 | $34.94 |
| 02/28/2023 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7559 | $-37.20 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $37.20 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.62 | $35.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.29 | $33.64 |
| 07/07/2022 | BILL | SCHIRRICK DAVID & SANDRA J | $32.35 | $32.35 |
| 10/06/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7415 | $-32.29 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $32.29 |
| 07/08/2021 | BILL | SCHIRRICK DAVID & SANDRA J | $31.05 | $31.05 |
| 08/17/2020 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7272 | $-30.80 | $0.00 |
| 07/10/2020 | BILL | SCHIRRICK DAVID & SANDRA J | $30.80 | $30.80 |
| 12/10/2019 | PAYMENT | DAVE SCHIRRICK CO. LLC CHECK NUM: 7204 | $-33.67 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.54 | $33.67 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.24 | $32.13 |
| 07/08/2019 | BILL | SCHIRRICK DAVID & SANDRA J | $30.89 | $30.89 |
| 01/17/2019 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7047 | $-32.25 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.48 | $32.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.18 | $30.77 |
| 07/05/2018 | BILL | SCHIRRICK DAVID & SANDRA J | $29.59 | $29.59 |
| 12/13/2017 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 6180 | $-32.22 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.48 | $32.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.18 | $30.74 |
| 07/11/2017 | BILL | SCHIRRICK DAVID & SANDRA J | $29.56 | $29.56 |
| 04/06/2017 | PAYMENT | SCHIRRICK, SANDY CHECK BANK: OP INTERNET NUM: 123995533 | $-37.96 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $37.96 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.05 | $35.71 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.76 | $33.66 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.46 | $31.90 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.17 | $30.44 |
| 07/07/2016 | BILL | SCHIRRICK DAVID & SANDRA J | $29.27 | $29.27 |
| 08/17/2015 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 5531 | $-27.62 | $0.00 |
| 07/02/2015 | BILL | SCHIRRICK DAVID & SANDRA J | $27.62 | $27.62 |
| 04/03/2015 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 5378 | $-35.26 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $35.26 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.88 | $32.76 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.61 | $30.88 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.34 | $29.27 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.07 | $27.93 |
| 07/03/2014 | BILL | SCHIRRICK DAVID & SANDRA J | $26.86 | $26.86 |
| 05/05/2014 | PAYMENT | SCHIRRICK SANDRA CREDIT: D NUM: VISA 3165 | $-34.70 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $34.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.85 | $32.20 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.58 | $30.35 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $28.77 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.06 | $27.45 |
| 07/02/2013 | BILL | SCHIRRICK DAVID & SANDRA J | $26.39 | $26.39 |
| 11/19/2012 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2342 | $-28.53 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.31 | $28.53 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.05 | $27.22 |
| 07/10/2012 | BILL | SCHIRRICK DAVID & SANDRA J | $26.17 | $26.17 |
| 03/29/2012 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2536 | $-32.79 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $32.79 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.74 | $30.29 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.49 | $28.55 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.24 | $27.06 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.99 | $25.82 |
| 07/11/2011 | BILL | SCHIRRICK DAVID & SANDRA J | $24.83 | $24.83 |
| 03/07/2011 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2048 | $-29.36 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.53 | $29.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.28 | $27.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.02 | $26.55 |
| 07/09/2010 | BILL | SCHIRRICK DAVID & SANDRA J | $25.53 | $25.53 |
| 05/05/2010 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 1691 | $-56.81 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $56.81 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.13 | $54.56 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.68 | $51.43 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.24 | $48.75 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.79 | $46.51 |
| 07/10/2009 | BILL | SCHIRRICK DAVID & SANDRA J | $44.72 | $44.72 |
| 03/27/2009 | PAYMENT | DAVE SCHIRRICK COMP CHECK BANK: 94*176 NUM: 1173 | $-56.31 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $56.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.10 | $54.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.66 | $50.96 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.22 | $48.30 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.77 | $46.08 |
| 07/10/2008 | BILL | SCHIRRICK DAVID & SANDRA J | $44.31 | $44.31 |
| 08/27/2007 | PAYMENT | SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2891 | $-43.67 | $0.00 |
| 07/12/2007 | BILL | SCHIRRICK DAVID & SANDRA J | $43.67 | $43.67 |
| 09/01/2006 | PAYMENT | SANDRA SCHIRRICK CHECK BANK: 94F176 NUM: 2224 | $-41.06 | $0.00 |
| 07/06/2006 | BILL | SCHIRRICK DAVID & SANDRA J | $41.06 | $41.06 |
| 05/01/2006 | PAYMENT | SCHIRRICK, DAVE & SANDRA CHECK BANK: 94 176 NUM: 4014 | $-51.93 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $51.93 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.69 | $46.93 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.31 | $44.24 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.92 | $41.93 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.54 | $40.01 |
| 07/18/2005 | BILL | SCHIRRICK DAVID & SANDRA J | $38.47 | $38.47 |
| 10/13/2004 | PAYMENT | SCHIRRICK DAVE CHECK BANK: 94*176 NUM: 8 | $-37.94 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.46 | $37.94 |
| 07/06/2004 | BILL | SCHIRRICK DAVID & SANDRA J | $36.48 | $36.48 |
| 10/07/2003 | PAYMENT | SCHIRRICK DAVID CASH | $-35.48 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.36 | $35.48 |
| 07/18/2003 | BILL | SCHIRRICK DAVID & SANDRA J | $34.12 | $34.12 |
| 08/15/2002 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020 | $-32.98 | $0.00 |
| 07/08/2002 | BILL | WEITZEL DAVID | $32.98 | $32.98 |
| 07/26/2001 | PAYMENT | KESSLER MARGARET CREDIT: D BANK: CREDIT CARD | $-33.19 | $0.00 |
| 07/11/2001 | BILL | WEITZEL DAVID | $33.19 | $33.19 |
| 08/04/2000 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4425 | $-32.98 | $0.00 |
| 07/06/2000 | BILL | WEITZEL DAVID | $32.98 | $32.98 |
| 08/18/1999 | PAYMENT | MARGIE KESSLER CHECK BANK: 94-1212 NUM: 4152 | $-36.01 | $0.00 |
| 07/12/1999 | BILL | WEITZEL DAVID | $36.01 | $36.01 |
| 08/14/1998 | PAYMENT | KESSLER MARGIE CHECK | $-36.99 | $0.00 |
| 07/09/1998 | BILL | WEITZEL DAVID | $36.99 | $36.99 |
| 09/16/1997 | PAYMENT | WEITZEL DAVID | $-39.37 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.51 | $39.37 |
| 07/23/1997 | BILL | WEITZEL DAVID | $37.86 | $37.86 |
| 04/04/1997 | PAYMENT | WEITZEL DAVID | $-49.55 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $49.55 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.73 | $47.55 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.34 | $44.82 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.95 | $42.48 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.56 | $40.53 |
| 07/11/1996 | BILL | WEITZEL DAVID | $38.97 | $38.97 |