Tax Account 15-0143-01

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Owners

WASINGER STEVE
40 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0143-01
Account Type	Real Estate
Location	40 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0143-01

Account Type

Real Estate

Location

40 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.74
Total	$1,047.74
Paid	$1,047.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.74

Total

$1,047.74

Paid

$1,047.74

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.74	$0.00	$264.74	$264.74	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.27	$0.00	$978.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$905.81	$0.00	$905.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$906.73	$0.00	$906.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$901.24	$0.00	$901.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$888.52	$0.00	$888.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$887.10	$0.00	$887.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$902.16	$0.00	$902.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$920.97	$0.00	$920.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$926.77	$0.00	$926.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$943.14	$144.20	$1,087.34	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PNP PNP - 161341092	$-1,047.74	$0.00
07/05/2024	BILL	WASINGER STEVE	$1,047.74	$1,047.74
08/31/2023	PAYMENT	PNP PNP - 141820643	$-978.27	$0.00
08/31/2023	ADJUSTMENT	PNP PNP - 141820643 VOIDED PAYMENT: 349701. REASON: INCORRECT POSTING AMOUNT...PB	$978.27	$978.27
08/31/2023	PAYMENT	PNP PNP - 141820643	$-978.27	$0.00
07/06/2023	BILL	WASINGER STEVE	$978.27	$978.27
08/05/2022	PAYMENT	WASINGER STEVE CHECK PNP WEB 8.4.22	$-905.81	$0.00
07/07/2022	BILL	WASINGER STEVE	$905.81	$905.81
08/13/2021	PAYMENT	WASINGER, STEVE CREDIT: D BANK: PNP INTERNET NUM: 98687746	$-906.73	$0.00
07/08/2021	BILL	WASINGER STEVE	$906.73	$906.73
08/21/2020	PAYMENT	WASINGER STEVE/ALL PRO AUTOMOT CHECK NUM: 279	$-901.24	$0.00
07/10/2020	BILL	WASINGER STEVE	$901.24	$901.24
08/19/2019	PAYMENT	ALL PRO AUTOMOTIVE RENTAL CHECK NUM: 264	$-888.52	$0.00
07/08/2019	BILL	WASINGER STEVE	$888.52	$888.52
08/17/2018	PAYMENT	ALL PRO AUTOMOTIVE RENTAL CHECK NUM: 235	$-887.10	$0.00
07/05/2018	BILL	WASINGER STEVE	$887.10	$887.10
08/23/2017	PAYMENT	WASINGER STEVE CHECK NUM: 194	$-902.16	$0.00
07/11/2017	BILL	WASINGER STEVE	$902.16	$902.16
10/05/2016	PAYMENT	ALL PRO AUTOMOTIVE RENTAL/WASI CHECK NUM: 156	$-690.00	$0.00
08/15/2016	PAYMENT	ALL PRO AUTOMOTIVE RENTAL/WASI CHECK NUM: 149	$-230.97	$690.00
07/07/2016	BILL	WASINGER STEVE	$920.97	$920.97
08/17/2015	PAYMENT	PRO AUTOMOTIVE RENTAL/WASINGER CHECK NUM: 107	$-926.77	$0.00
07/02/2015	BILL	WASINGER STEVE	$926.77	$926.77
04/03/2015	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 5378	$-1,087.34	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,087.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.02	$1,084.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.49	$1,018.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.66	$976.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.53	$952.67
07/03/2014	BILL	SCHIRRICK DAVID M & SANDRA JEA	$943.14	$943.14
05/05/2014	PAYMENT	SCHIRRICK SANDRA CREDIT: D NUM: VISA 3165	$-1,090.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,090.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.20	$1,087.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.58	$1,021.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.69	$978.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.51	$955.25
07/02/2013	BILL	SCHIRRICK DAVID M & SANDRA JEA	$945.74	$945.74
05/07/2013	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2557	$-549.64	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$549.64
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$539.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.10	$537.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$512.04
11/19/2012	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2342	$-538.84	$502.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.18	$1,040.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.10	$1,015.66
07/10/2012	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,005.56	$1,005.56
03/29/2012	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2536	$-1,117.48	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,117.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.86	$1,114.98
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.65	$1,047.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.27	$1,003.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.74	$979.20
07/11/2011	BILL	SCHIRRICK DAVID M & SANDRA JEA	$969.46	$969.46
03/07/2011	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2048	$-1,073.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.76	$1,073.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.90	$1,028.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.00	$1,003.95
07/09/2010	BILL	SCHIRRICK DAVID M & SANDRA JEA	$993.95	$993.95
05/05/2010	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 1691	$-1,125.82	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,125.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.39	$1,123.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.98	$1,055.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.45	$1,011.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.80	$986.75
07/10/2009	BILL	SCHIRRICK DAVID M & SANDRA JEA	$976.95	$976.95
03/27/2009	PAYMENT	DAVE SCHIRRICK COMP CHECK BANK: 94*176 NUM: 1173	$-1,160.26	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,160.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.48	$1,158.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.35	$1,087.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.24	$1,042.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.15	$1,016.94
07/10/2008	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,006.79	$1,006.79
03/10/2008	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 1069	$-512.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.72	$512.52
11/01/2007	PAYMENT	SCHIRRICK, SANDRA & DAVE M CHECK BANK: 94 176 NUM: 2992	$-245.00	$499.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.80	$744.80
08/27/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2891	$-247.05	$735.00
07/12/2007	BILL	SCHIRRICK DAVID M & SANDRA JEA	$982.05	$982.05
04/26/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94F176 NUM: 2595	$-253.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$253.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.68	$251.68
02/23/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2520	$-517.88	$242.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.20	$759.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.68	$735.68
09/01/2006	PAYMENT	SANDRA SCHIRRICK CHECK BANK: 94F176 NUM: 2224	$-244.42	$726.00
07/06/2006	BILL	SCHIRRICK DAVID M & SANDRA JEA	$970.42	$970.42
05/01/2006	PAYMENT	SCHIRRICK, DAVE & SANDRA CHECK BANK: 94 176 NUM: 4014	$-292.49	$0.00
05/01/2006	PAYMENT	SCHIRRICK, DAVID M CREDIT: D BANK: CREDIT CARD NUM: MCARD4731	$-1,014.59	$292.49
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,307.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.26	$1,302.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.95	$1,222.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.31	$1,171.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.33	$1,143.56
07/18/2005	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,132.23	$1,132.23
05/04/2005	PAYMENT	SCHIRRICK DAVID M CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-602.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$602.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.10	$601.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.24	$573.24
10/13/2004	PAYMENT	SCHIRRICK DAVE CHECK BANK: 94*176 NUM: 8	$-573.69	$562.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.26	$1,135.69
07/06/2004	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,124.43	$1,124.43
05/28/2004	PAYMENT	SCHIRRICK SANDRA CASH	$-594.08	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$594.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$587.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.20	$582.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.88	$554.88
12/04/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 005066	$-448.64	$544.00
11/19/2003	PAYMENT	SCHIRRICK SANDRA CASH	$-136.47	$992.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.34	$1,129.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.99	$1,101.77
07/18/2003	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,090.78	$1,090.78
03/26/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F176 NUM: 2243	$-1,214.21	$0.00
03/26/2003	AMENDMENT	remove mailing costs jq	$-1.50	$1,214.21
03/26/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F176 NUM: 2243	$1,214.21	$1,215.71
03/26/2003	VOID	SCHIRRICK DAVID M & SANDRA JEA CHECK BANK: 94F176 NUM: 2243	$-1,214.21	$1.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,215.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.89	$1,214.21
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.56	$1,140.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.48	$1,092.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.66	$1,066.28
07/08/2002	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,055.62	$1,055.62
03/29/2002	PAYMENT	MAC TOOLS OF WMCA/SCHIRRICK CHECK BANK: 94-176 NUM: 1759	$-1,531.07	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$74.03	$1,531.07
03/06/2002	INTEREST	Monthly Interest	$2.28	$1,457.04
02/01/2002	INTEREST	Monthly Interest	$2.28	$1,454.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.59	$1,452.48
01/03/2002	INTEREST	Monthly Interest	$2.28	$1,404.89
11/30/2001	INTEREST	Monthly Interest	$2.28	$1,402.61
11/01/2001	INTEREST	Monthly Interest	$2.28	$1,400.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.45	$1,398.05
10/01/2001	INTEREST	Monthly Interest	$2.28	$1,371.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.58	$1,369.32
08/31/2001	INTEREST	Monthly Interest	$2.28	$1,358.74
08/01/2001	INTEREST	Monthly Interest	$2.28	$1,356.46
07/11/2001	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,057.52	$1,354.18
06/29/2001	INTEREST	Monthly Interest	$2.28	$296.66
06/01/2001	INTEREST	Monthly Interest	$2.28	$294.38
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$292.10
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.65	$287.10
02/22/2001	PAYMENT	DAVE SCHIRRICK MAC TOOLS CHECK BANK: 94-169 NUM: 8871	$-262.93	$273.45
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.52	$536.38
11/28/2000	PAYMENT	SCHIRRICK SANDY CASH	$-24.18	$525.86
11/28/2000	PAYMENT	DAVE SCHIRRICK MAC TOOLS CHECK BANK: 94-169 NUM: 8653	$-262.93	$550.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.65	$812.97
09/20/2000	PAYMENT	SCHIRRICK DAVID M & SANDRA JEA CHECK BANK: 94-169 NUM: 8729	$-263.29	$799.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.53	$1,062.61
07/06/2000	BILL	SCHIRRICK DAVID M & SANDRA JEA	$1,052.08	$1,052.08
04/04/2000	PAYMENT	DAVE SCHIRRICK MAC TOOLS CHECK BANK: 94-169 NUM: 8306	$-53.00	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$53.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$52.00
03/13/2000	PAYMENT	DAVE SCHIRICK MAC TOOLS CHECK BANK: 94-169 NUM: 8221	$-246.71	$50.00
01/05/2000	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 94*169 NUM: 1354	$-296.71	$296.71
10/12/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 94-169 NUM: 1277	$-296.71	$593.42
08/19/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 94-169 NUM: 1198	$-296.97	$890.13
07/12/1999	BILL	JOHNSTONE WALTER W & FRANCES	$1,187.10	$1,187.10
03/04/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-279.05	$0.00
01/06/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-279.05	$279.05
10/16/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-279.05	$558.10
08/19/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-279.25	$837.15
07/09/1998	BILL	JOHNSTONE WALTER W & FRANCES	$1,116.40	$1,116.40
03/10/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-281.94	$0.00
01/13/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-281.94	$281.94
10/15/1997	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-281.94	$563.88
08/18/1997	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-282.16	$845.82
07/23/1997	BILL	JOHNSTONE WALTER W & FRANCES	$1,127.98	$1,127.98
03/04/1997	PAYMENT	JOHNSTONE WALTER	$-330.51	$0.00
01/14/1997	PAYMENT	JOHNSTONE WALTER	$-330.51	$330.51
10/10/1996	PAYMENT	JOHNSTONE AUTO SERV PARTNERSHI	$-330.51	$661.02
07/30/1996	PAYMENT	JOHNSTONE AUTO SERV PARTNERSHI	$-330.86	$991.53
07/11/1996	BILL	JOHNSTONE AUTO SERV PARTNERSHI	$1,322.39	$1,322.39

Tax Account 15-0143-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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