Tax Account 16-0132-03

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Owners

SHEA DANIEL & JAMIE L
1430 HARMONY RD
WINNEMUCCA, NV 89445

SHEA DANIEL

SHEA JAMIE L

Account Summary

Account ID	16-0132-03
Account Type	Real Estate
Location	1430 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-03

Account Type

Real Estate

Location

1430 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.79
Total	$1,172.79
Paid	$1,172.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,172.79

Total

$1,172.79

Paid

$1,172.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$293.79	$0.00	$293.79	$293.79	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.79	$0.00	$1,141.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,111.68	$0.00	$1,111.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,096.59	$0.00	$1,096.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,136.45	$0.00	$1,136.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,135.82	$36.18	$1,172.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,140.04	$38.37	$1,178.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,161.80	$0.00	$1,161.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,200.20	$42.04	$1,242.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,235.47	$14.58	$1,250.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,247.14	$0.00	$1,247.14	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2024	PAYMENT	SHEA, JAMIE L CHECK 424	$-1,172.79	$0.00
07/05/2024	BILL	SHEA DANIEL & JAMIE L	$1,172.79	$1,172.79
08/03/2023	PAYMENT	SHEA DANIEL CHECK 3596	$-570.00	$0.00
08/03/2023	PAYMENT	SHEA JAMIE L CHECK 659	$-571.79	$570.00
07/06/2023	BILL	SHEA DANIEL & JAMIE L	$1,141.79	$1,141.79
07/22/2022	PAYMENT	SHEA JAMIE L CHECK NUM: 621	$-277.00	$0.00
07/22/2022	PAYMENT	SHEA JAMIE L CHECK NUM: 620	$-277.00	$277.00
07/22/2022	PAYMENT	SHEA JAMIE L CHECK NUM: 619	$-277.00	$554.00
07/22/2022	PAYMENT	SHEA JAMIE L CHECK NUM: 618	$-280.68	$831.00
07/07/2022	BILL	SHEA DANIEL & JAMIE L	$1,111.68	$1,111.68
08/09/2021	PAYMENT	SHEA DANIEL & JAMIE L CHECK NUM: 631	$-1,096.59	$0.00
07/08/2021	BILL	SHEA DANIEL & JAMIE L	$1,096.59	$1,096.59
01/13/2021	PAYMENT	SHEA JAMIE CHECK NUM: 546	$-284.00	$0.00
01/13/2021	PAYMENT	SHEA JAMIE CHECK NUM: 545	$-284.00	$284.00
08/27/2020	PAYMENT	SHEA JAMIE L CHECK NUM: 529	$-284.00	$568.00
08/27/2020	PAYMENT	SHEA JAMIE L CHECK NUM: 528	$-284.45	$852.00
07/10/2020	BILL	SHEA DANIEL & JAMIE L	$1,136.45	$1,136.45
01/22/2020	PAYMENT	SHEA DANIEL & JAMIE L CHECK NUM: OPV/MC 1/16/20	$-1,172.00	$0.00
01/22/2020	AMENDMENT	REMOVE PENALTY/POSTMARK...RL	$-46.31	$1,172.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.31	$1,218.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.79	$1,172.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.39	$1,146.21
07/08/2019	BILL	SHEA DANIEL & JAMIE L	$1,135.82	$1,135.82
04/04/2019	PAYMENT	JAMIE SHEA CHECK NUM: 370	$-608.37	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$608.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.80	$606.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.32	$580.32
09/27/2018	PAYMENT	SHEA JAMIE L CHECK NUM: 352	$-285.00	$570.00
08/17/2018	PAYMENT	SHEA, JAMIE L CHECK NUM: 555	$-285.04	$855.00
07/05/2018	BILL	SHEA DANIEL & JAMIE L	$1,140.04	$1,140.04
01/24/2018	PAYMENT	JAMIE L SHEA CHECK NUM: 303	$-290.00	$0.00
12/21/2017	PAYMENT	JAMIE L SHEA CHECK NUM: 302	$-290.00	$290.00
09/26/2017	PAYMENT	JAMIE L SHEA CHECK NUM: 301	$-290.00	$580.00
07/31/2017	PAYMENT	SHEA, JAMIE L CHECK NUM: 299	$-291.80	$870.00
07/11/2017	BILL	SHEA DANIEL & JAMIE L	$1,161.80	$1,161.80
04/03/2017	PAYMENT	SHEA JAMIE CHECK NUM: 322	$-342.04	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$342.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.74	$339.79
02/22/2017	PAYMENT	SHEA JAMIE L CHECK NUM: 247	$-300.00	$325.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.13	$625.05
12/21/2016	PAYMENT	SHEA JAMIE L CHECK NUM: 246	$-300.00	$610.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.92	$910.92
07/22/2016	PAYMENT	SHEA, JAMIE L CHECK NUM: 244	$-300.20	$900.00
07/07/2016	BILL	SHEA DANIEL & JAMIE L	$1,200.20	$1,200.20
04/01/2016	PAYMENT	SHEA JAMIE L CHECK NUM: 224	$-14.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$14.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.43	$12.08
01/22/2016	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 340	$-308.00	$11.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.41	$319.65
01/07/2016	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 335	$-308.00	$319.24
10/22/2015	PAYMENT	SHEA JAMIE L CHECK NUM: 218	$-308.00	$627.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.24	$935.24
07/22/2015	PAYMENT	SHEA JAMIE L CHECK NUM: 149	$-311.47	$924.00
07/02/2015	BILL	SHEA DANIEL & JAMIE L	$1,235.47	$1,235.47
02/06/2015	PAYMENT	SHEA JAMIE L CHECK NUM: 191	$-311.00	$0.00
12/30/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310529	$-311.00	$311.00
10/06/2014	PAYMENT	DEARRIETA, BARBARA A CREDIT: D NUM: VISA 2757	$-311.00	$622.00
08/04/2014	PAYMENT	DEARRIETA, BARBARA A CREDIT: D NUM: VISA 3783	$-314.14	$933.00
07/03/2014	BILL	DEARRIETA JOSEPH E & BARBARA	$1,247.14	$1,247.14
07/16/2013	PAYMENT	DE ARRIETA JO JR & BARBARA CHECK NUM: 3235	$-1,247.40	$0.00
07/02/2013	BILL	DEARRIETA JOSEPH E & BARBARA	$1,247.40	$1,247.40
07/18/2012	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK NUM: 2964	$-1,258.78	$0.00
07/10/2012	BILL	DEARRIETA JOSEPH E & BARBARA	$1,258.78	$1,258.78
07/25/2011	PAYMENT	DE ARRIETA, JOE JR & BARBARA CHECK NUM: 2722	$-1,225.26	$0.00
07/11/2011	BILL	DEARRIETA JOSEPH E & BARBARA	$1,225.26	$1,225.26
07/27/2010	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK NUM: 2327	$-1,248.32	$0.00
07/09/2010	BILL	DEARRIETA JOSEPH E & BARBARA	$1,248.32	$1,248.32
07/30/2009	PAYMENT	DE ARRIETA, JOE JR & BARBARA CHECK BANK: 94 7074 NUM: 2173	$-1,215.11	$0.00
07/10/2009	BILL	DEARRIETA JOSEPH E & BARBARA	$1,215.11	$1,215.11
07/30/2008	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK BANK: 94 7074 NUM: 1696	$-1,179.86	$0.00
07/10/2008	BILL	DEARRIETA JOSEPH E & BARBARA	$1,179.86	$1,179.86
07/30/2007	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK BANK: 94F7074 NUM: 1086	$-1,145.54	$0.00
07/12/2007	BILL	DEARRIETA JOSEPH E & BARBARA	$1,145.54	$1,145.54
07/19/2006	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK BANK: 94*7074 NUM: 4057	$-1,112.76	$0.00
07/06/2006	BILL	DEARRIETA JOSEPH E & BARBARA	$1,112.76	$1,112.76
08/17/2005	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK BANK: 94*8022 NUM: 213	$-1,074.21	$0.00
07/18/2005	BILL	DEARRIETA JOSEPH E & BARBARA	$1,074.21	$1,074.21
02/28/2005	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK BANK: 94*7074 NUM: 3370	$-284.00	$0.00
01/26/2005	PAYMENT	DEARRIETA JOSEPH E & BARBARA CHECK BANK: 94*7074 NUM: 3344	$-295.36	$284.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.36	$579.36
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-284.00	$568.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-284.63	$852.00
07/06/2004	BILL	DEARRIETA JOSEPH E & BARBARA	$1,136.63	$1,136.63
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-265.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-265.00	$265.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-265.00	$530.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-268.98	$795.00
07/18/2003	BILL	DEARRIETA JOSEPH E & BARBARA	$1,063.98	$1,063.98
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-253.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-253.00	$253.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-253.00	$506.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-286.02	$759.00
07/08/2002	BILL	DEARRIETA JOSEPH E & BARBARA	$1,045.02	$1,045.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-254.05	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-254.05	$254.05
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-254.05	$508.10
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-284.21	$762.15
07/11/2001	BILL	DEARRIETA JOSEPH E & BARBARA	$1,046.36	$1,046.36
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-252.48	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-252.48	$252.48
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-252.48	$504.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-282.67	$757.44
07/06/2000	BILL	DEARRIETA JOSEPH E & BARBARA	$1,040.11	$1,040.11
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-285.75	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-285.75	$285.75
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-285.75	$571.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-316.06	$857.25
07/12/1999	BILL	DEARRIETA JOSEPH E & BARBARA	$1,173.31	$1,173.31
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-289.91	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-289.91	$289.91
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-289.91	$579.82
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-320.11	$869.73
07/09/1998	BILL	DEARRIETA JOSEPH E & BARBARA	$1,189.84	$1,189.84
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-292.76	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-292.76	$292.76
09/24/1997	PAYMENT	NORWEST MTG	$-292.76	$585.52
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-323.03	$878.28
07/23/1997	BILL	DEARRIETA JOSEPH E & BARBARA	$1,201.31	$1,201.31
03/07/1997	PAYMENT	NORWEST MTG	$-295.23	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-295.23	$295.23
10/10/1996	PAYMENT	NORWEST MTG	$-295.23	$590.46
08/27/1996	PAYMENT	NORWEST MTG	$-325.53	$885.69
07/11/1996	BILL	DEARRIETA JOSEPH E & BARBARA	$1,211.22	$1,211.22

Tax Account 16-0132-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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