Tax Account 16-0102-59

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Owners

SHELTON ROBERT W
1630 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-59
Account Type	Real Estate
Location	1630 BALLARD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-59

Account Type

Real Estate

Location

1630 BALLARD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$622.43
Total	$622.43
Paid	$622.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$622.43

Total

$622.43

Paid

$622.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$157.43	$0.00	$157.43	$157.43	$0.00
2	10/06/2025	10/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/05/2026	01/15/2026	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/02/2026	03/12/2026	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$632.49	$0.00	$632.49	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$617.16	$0.00	$617.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$582.44	$0.00	$582.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$622.34	$0.00	$622.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$603.05	$0.00	$603.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$597.75	$0.00	$597.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$606.92	$0.00	$606.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$626.39	$0.00	$626.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,197.35	$0.00	$1,197.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,213.88	$0.00	$1,213.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,211.62	$0.00	$1,211.62	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	SHELTON ROBERT W CHECK 1906	$-622.43	$0.00
07/03/2025	BILL	SHELTON ROBERT W	$622.43	$622.43
07/12/2024	PAYMENT	SHELTON ROBERT W CHECK 1650	$-632.49	$0.00
07/05/2024	BILL	SHELTON ROBERT W	$632.49	$632.49
07/13/2023	PAYMENT	SHELTON, ROBERT W CHECK 1383	$-617.16	$0.00
07/06/2023	BILL	SHELTON ROBERT W	$617.16	$617.16
07/18/2022	PAYMENT	SHELTON, ROBERT W CHECK NUM: 1130	$-582.44	$0.00
07/07/2022	BILL	SHELTON ROBERT W	$582.44	$582.44
07/30/2021	PAYMENT	SHELTON ROBERT W CHECK NUM: 3992	$-622.34	$0.00
07/08/2021	BILL	SHELTON ROBERT W	$622.34	$622.34
07/20/2020	PAYMENT	SHELTON ROBERT W CHECK NUM: 3618	$-603.05	$0.00
07/10/2020	BILL	SHELTON ROBERT W	$603.05	$603.05
08/01/2019	PAYMENT	SHELTON ROBERT W CHECK NUM: 3238	$-597.75	$0.00
07/08/2019	BILL	SHELTON ROBERT W	$597.75	$597.75
07/23/2018	PAYMENT	ROBERT W SHELTON CHECK NUM: 2792	$-606.92	$0.00
07/05/2018	BILL	SHELTON ROBERT W	$606.92	$606.92
08/09/2017	PAYMENT	SHELTON ROBERT W CHECK NUM: 2348	$-626.39	$0.00
07/11/2017	BILL	SHELTON ROBERT W	$626.39	$626.39
07/26/2016	PAYMENT	SHELTON, ROBERT W CHECK NUM: 1907	$-1,197.35	$0.00
07/07/2016	BILL	SHELTON ROBERT W	$1,197.35	$1,197.35
07/15/2015	PAYMENT	SHELTON, ROBERT W CHECK NUM: 1474	$-1,213.88	$0.00
07/02/2015	BILL	SHELTON ROBERT W	$1,213.88	$1,213.88
07/29/2014	PAYMENT	SHELTON, ROBERT W CHECK NUM: 1084	$-1,211.62	$0.00
07/03/2014	BILL	SHELTON ROBERT W	$1,211.62	$1,211.62
08/14/2013	PAYMENT	SHELTON ROBERT W CHECK NUM: 8253	$-1,198.90	$0.00
07/02/2013	BILL	SHELTON ROBERT W	$1,198.90	$1,198.90
08/09/2012	PAYMENT	SHELTON, ROBERT W CHECK NUM: 7897	$-1,216.60	$0.00
07/10/2012	BILL	SHELTON ROBERT W	$1,216.60	$1,216.60
07/25/2011	PAYMENT	SHELTON ROBERT W CHECK NUM: 7543	$-1,140.26	$0.00
07/11/2011	BILL	SHELTON ROBERT W	$1,140.26	$1,140.26
07/26/2010	PAYMENT	SHELTON, ROBERT W CHECK NUM: 7251	$-1,243.88	$0.00
07/09/2010	BILL	SHELTON ROBERT W	$1,243.88	$1,243.88
08/17/2009	PAYMENT	SHELTON ROBERT W CHECK BANK: 94*72 NUM: 6953	$-1,197.98	$0.00
07/10/2009	BILL	SHELTON ROBERT W & CATHERINE M	$1,197.98	$1,197.98
01/02/2009	PAYMENT	SHELTON, CATHIE/RYKER, KAREN L CHECK BANK: 56 1551 NUM: 055463131	$-293.00	$0.00
10/20/2008	PAYMENT	SHELTON, CATHIE/RYKER, KAREN CHECK BANK: 56 1551 NUM: 25827630	$-293.00	$293.00
09/18/2008	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK BANK: 56*1551 NUM: 18317030	$-293.00	$586.00
08/15/2008	PAYMENT	SHELTON CATHIE / RYKER KAREN CHECK BANK: 56 1551 NUM: 10652603	$-294.39	$879.00
07/10/2008	BILL	SHELTON ROBERT W & CATHERINE M	$1,173.39	$1,173.39
04/07/2008	PAYMENT	CATHIE SHELTON CHECK BANK: 56*1551 NUM: 79950576	$-29.50	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$29.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.05	$27.25
02/04/2008	PAYMENT	CATHIE SHELTON CHECK BANK: 56*1551 NUM: 63846873	$-570.00	$26.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.80	$596.20
10/15/2007	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK BANK: 56*1551 NUM: 28052062	$-285.00	$581.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.40	$866.40
07/30/2007	PAYMENT	SHELTON, CATHIE CHECK BANK: 94 72 NUM: 6518	$-286.02	$855.00
07/12/2007	BILL	SHELTON ROBERT W & CATHERINE M	$1,141.02	$1,141.02
07/17/2006	PAYMENT	SHELTON ROBERT W CHECK BANK: 9472 NUM: 6307	$-1,115.12	$0.00
07/06/2006	BILL	SHELTON ROBERT W & CATHERINE M	$1,115.12	$1,115.12
12/30/2005	PAYMENT	SHELTON CATHERINE M CHECK BANK: 9472 NUM: 6454	$-520.00	$0.00
09/28/2005	PAYMENT	SHELTON, CATHIE CHECK BANK: 94 72 NUM: 6440	$-260.00	$520.00
08/17/2005	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94*72 NUM: 6434	$-261.42	$780.00
07/18/2005	BILL	SHELTON ROBERT W & CATHERINE M	$1,041.42	$1,041.42
10/01/2004	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 6402	$-783.00	$0.00
08/13/2004	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK BANK: 94*72 NUM: 6393	$-261.48	$783.00
07/06/2004	BILL	SHELTON ROBERT W & CATHERINE M	$1,044.48	$1,044.48
12/31/2003	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94-72 NUM: 6345	$-488.00	$0.00
09/30/2003	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 6322	$-244.00	$488.00
08/22/2003	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94-72 NUM: 6299	$-246.27	$732.00
07/18/2003	BILL	SHELTON ROBERT W & CATHERINE M	$978.27	$978.27
09/30/2002	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94-72 NUM: 6101	$-464.00	$0.00
08/19/2002	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94-72 NUM: 6062	$-496.84	$464.00
08/08/2002	ADJUSTMENT	Amts don't match on check llh BANK: 94-72 NUM: 6062	$496.84	$960.84
08/08/2002	VOID	SHELTON CATHIE CHECK BANK: 94-72 NUM: 6062	$-496.84	$464.00
07/08/2002	BILL	SHELTON ROBERT W & CATHERINE M	$960.84	$960.84
01/02/2002	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 5883	$-465.94	$0.00
10/01/2001	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94*72 NUM: 5785	$-232.97	$465.94
08/07/2001	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 5739	$-263.23	$698.91
07/11/2001	BILL	SHELTON ROBERT W & CATHERINE M	$962.14	$962.14
12/05/2000	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 5515	$-463.06	$0.00
09/21/2000	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94-72 NUM: 5438	$-131.53	$463.06
09/21/2000	PAYMENT	SHELTON CATHERINE M CHECK BANK: 94-72 NUM: 5419	$-100.00	$594.59
08/17/2000	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 5398	$-100.00	$694.59
08/17/2000	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 5387	$-161.83	$794.59
07/06/2000	BILL	SHELTON ROBERT W & CATHERINE M	$956.42	$956.42
09/16/1999	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK BANK: 5-13 NUM: 4185	$-711.57	$0.00
08/16/1999	PAYMENT	SHELTON CATHIE CHECK BANK: 94-72 NUM: 5033	$-267.44	$711.57
07/12/1999	BILL	SHELTON ROBERT W & CATHERINE M	$979.01	$979.01
12/30/1998	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK	$-240.64	$0.00
11/20/1998	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK	$-100.00	$240.64
11/20/1998	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK	$-140.64	$340.64
09/11/1998	PAYMENT	SHELTON ROBERT W & CATHERINE M CREDIT: B	$-240.64	$481.28
07/24/1998	PAYMENT	SHELTON ROBERT W & CATHERINE M CHECK	$-271.04	$721.92
07/09/1998	BILL	SHELTON ROBERT W & CATHERINE M	$992.96	$992.96
02/20/1998	PAYMENT	SHELTON CATHIE	$-243.15	$0.00
12/08/1997	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-243.15	$243.15
10/07/1997	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-243.15	$486.30
07/30/1997	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-273.40	$729.45
07/23/1997	BILL	SHELTON ROBERT W & CATHERINE M	$1,002.85	$1,002.85
12/06/1996	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-144.32	$0.00
12/06/1996	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-100.00	$144.32
11/01/1996	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-244.32	$244.32
09/18/1996	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-244.32	$488.64
08/16/1996	PAYMENT	SHELTON ROBERT W & CATHERINE M	$-274.63	$732.96
07/11/1996	BILL	SHELTON ROBERT W & CATHERINE M	$1,007.59	$1,007.59

Tax Account 16-0102-59

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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