Tax Account 16-0272-25

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Owners

SHELTON ROD
12500 JEFFERSON AVE
NEWPORT NEWS, VA 23602

Account Summary

Account ID	16-0272-25
Account Type	Real Estate
Location	821 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0272-25

Account Type

Real Estate

Location

821 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,134.59
Total	$10,134.59
Paid	$10,134.59
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

$10,134.59

Total

$10,134.59

Paid

$10,134.59

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	$2,535.59	$0.00	$2,535.59	$2,535.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,533.00	$0.00	$2,533.00	$2,533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,533.00	$0.00	$2,533.00	$2,533.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,533.00	$0.00	$2,533.00	$2,533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,511.76	$0.00	$9,511.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,935.07	$0.00	$8,935.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,837.38	$0.00	$8,837.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$9,011.91	$0.00	$9,011.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,961.68	$0.00	$8,961.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,838.46	$0.00	$8,838.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$8,983.18	$0.00	$8,983.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$9,070.62	$0.00	$9,070.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$9,109.19	$0.00	$9,109.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$9,033.20	$0.00	$9,033.20	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1726.40	1726.40	.00	.00
2023-2024	S29	Landfill	1726.40	1726.40	.00	.00
2022-2023	S29	Landfill	1726.40	1726.40	.00	.00
2021-2022	S29	Landfill	1726.40	1726.40	.00	.00
2020-2021	S29	Landfill	1726.40	1726.40	.00	.00
2019-2020	S29	Landfill	1726.40	1726.40	.00	.00
2018-2019	S29	Landfill	1726.40	1726.40	.00	.00
2017-2018	S29	Landfill	1726.40	1726.40	.00	.00
2016-2017	S29	Landfill	1726.40	1726.40	.00	.00
2015-2016	S29	Landfill	1726.40	1726.40	.00	.00
2014-2015	S29	Landfill	1726.40	1726.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	FERGUSON CHECK 1000006118	$-10,134.59	$0.00
07/05/2024	BILL	SHELTON ROD	$10,134.59	$10,134.59
08/25/2023	PAYMENT	FERGUSON CHECK 1000004243	$-9,511.76	$0.00
07/06/2023	BILL	SHELTON ROD	$9,511.76	$9,511.76
07/18/2022	PAYMENT	FERGUSON CHECK NUM: 1000002136	$-8,935.07	$0.00
07/07/2022	BILL	SHELTON ROD	$8,935.07	$8,935.07
08/02/2021	PAYMENT	FERGUSON CHECK NUM: 1000000495	$-8,837.38	$0.00
07/08/2021	BILL	SHELTON ROD	$8,837.38	$8,837.38
08/10/2020	PAYMENT	FERGUSON CHECK NUM: 3000538260	$-9,011.91	$0.00
07/10/2020	BILL	SHELTON ROD	$9,011.91	$9,011.91
08/01/2019	PAYMENT	FERGUSON CHECK NUM: 3000423070	$-8,961.68	$0.00
07/08/2019	BILL	SHELTON ROD	$8,961.68	$8,961.68
08/03/2018	PAYMENT	FERGUSON CHECK NUM: 3000308892	$-8,838.46	$0.00
07/05/2018	BILL	SHELTON ROD	$8,838.46	$8,838.46
07/31/2017	PAYMENT	FERGUSON CHECK NUM: 192088	$-8,983.18	$0.00
07/11/2017	BILL	SHELTON ROD	$8,983.18	$8,983.18
07/29/2016	PAYMENT	FERGUSON CHECK NUM: 3000039293	$-9,070.62	$0.00
07/07/2016	BILL	SHELTON ROD	$9,070.62	$9,070.62
08/14/2015	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 0996590226	$-9,109.19	$0.00
07/02/2015	BILL	SHELTON ROD	$9,109.19	$9,109.19
08/14/2014	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 996456223	$-9,033.20	$0.00
07/03/2014	BILL	SHELTON ROD	$9,033.20	$9,033.20
08/20/2013	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 996315024	$-8,820.54	$0.00
07/02/2013	BILL	SHELTON ROD	$8,820.54	$8,820.54
11/26/2012	PAYMENT	FERGUSON ENTERPRISES CHECK NUM: 996205648	$-16,230.55	$0.00
11/01/2012	INTEREST	Monthly Interest	$53.39	$16,230.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$164.35	$16,177.16
10/01/2012	INTEREST	Monthly Interest	$53.39	$16,012.81
09/04/2012	INTEREST	Monthly Interest	$53.39	$15,959.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$65.75	$15,906.03
08/01/2012	INTEREST	Monthly Interest	$53.39	$15,840.28
07/10/2012	BILL	SHELTON ROD	$7,436.53	$15,786.89
07/02/2012	INTEREST	Monthly Interest	$53.39	$8,350.36
06/01/2012	INTEREST	Monthly Interest	$53.39	$8,296.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$8,243.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8,233.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$448.47	$8,231.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$288.33	$7,782.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$160.22	$7,494.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.13	$7,334.06
07/11/2011	BILL	SHELTON ROD	$7,269.93	$7,269.93
03/03/2011	PAYMENT	FERGUSON ENTERPRISES CHECK NUM: 0996888460	$-1,712.00	$0.00
12/27/2010	PAYMENT	FERGUSON ENTERPRISES - ADMIN CHECK NUM: 996851885	$-1,712.00	$1,712.00
09/20/2010	PAYMENT	FERGUSON ENTERPRISES CHECK NUM: 996803117	$-1,712.00	$3,424.00
08/19/2010	PAYMENT	FERGUSON ENTERPRISES CHECK NUM: 996788246	$-1,714.79	$5,136.00
07/09/2010	BILL	SHELTON ROD	$6,850.79	$6,850.79
02/25/2010	PAYMENT	FERGUSON ENTERPRISES CHECK NUM: 996695098	$-1,625.00	$0.00
12/30/2009	PAYMENT	FERGUSON CHECK NUM: 99666930	$-1,625.00	$1,625.00
09/21/2009	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996622854	$-1,625.00	$3,250.00
08/13/2009	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996608133	$-1,626.23	$4,875.00
07/10/2009	BILL	SHELTON ROD	$6,501.23	$6,501.23
03/02/2009	PAYMENT	FERGUSON ENTERPRISES, INC. CHECK BANK: 66 156 NUM: 996558778	$-1,684.99	$0.00
12/31/2008	PAYMENT	FERGUSON CHECK BANK: 66*156 NUM: 6552519	$-1,685.00	$1,684.99
09/18/2008	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996540255	$-1,685.00	$3,369.99
09/05/2008	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 65*156 NUM: 6538865	$-1,752.78	$5,054.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$67.41	$6,807.77
07/10/2008	BILL	SHELTON ROD	$6,740.36	$6,740.36
02/19/2008	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 18509820	$-1,546.08	$0.00
12/31/2007	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 96502672	$-1,614.00	$1,546.08
09/24/2007	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 96486760	$-3,363.84	$3,160.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$64.69	$6,523.92
07/12/2007	BILL	SHELTON ROD	$6,459.23	$6,459.23
02/22/2007	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996451028	$-1,545.00	$0.00
12/18/2006	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996438282	$-1,545.00	$1,545.00
10/03/2006	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996423799	$-1,545.00	$3,090.00
08/04/2006	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66156 NUM: 996413548	$-1,548.60	$4,635.00
07/06/2006	BILL	SHELTON ROD	$6,183.60	$6,183.60
02/27/2006	PAYMENT	GERGUSON ENTERPRISES INC CHECK BANK: 66156 NUM: 996381982	$-1,430.00	$0.00
12/22/2005	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 99636012	$-1,430.00	$1,430.00
09/14/2005	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66156 NUM: 996352069	$-1,430.00	$2,860.00
08/17/2005	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996347124	$-1,430.92	$4,290.00
07/18/2005	BILL	SHELTON ROD	$5,720.92	$5,720.92
02/14/2005	PAYMENT	FERGUSON ENTERPRISES, INC CHECK BANK: 66*156 NUM: 996320174	$-1,417.00	$0.00
01/04/2005	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996314075	$-56.68	$1,417.00
12/27/2004	PAYMENT	SHELTON ROD CHECK BANK: 66*156 NUM: 996312985	$-2,834.00	$1,473.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.68	$4,307.68
08/17/2004	PAYMENT	FERGUSON ENTERPRISES INC CHECK BANK: 66*156 NUM: 996295745	$-1,420.53	$4,251.00
07/06/2004	BILL	SHELTON ROD	$5,671.53	$5,671.53
12/23/2003	PAYMENT	A LIEN HAS BEEN TAKEN CHECK BANK: 66F156 NUM: 996267508	$-2,717.55	$0.00
09/23/2003	PAYMENT	FERGUSON ENTERPRISES, INC. CHECK BANK: 66-156 NUM: 1359.	$-1,359.00	$2,717.55
09/16/2003	PAYMENT	FERGUSON ENTERPRISES, INC. CHECK BANK: 66-156 NUM: 996256070	$-1,478.76	$4,076.55
08/29/2003	INTEREST	Monthly Interest	$0.45	$5,555.31
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$54.40	$5,554.86
08/01/2003	INTEREST	Monthly Interest	$0.45	$5,500.46
07/18/2003	BILL	SHELTON ROD	$5,436.99	$5,500.01
07/01/2003	INTEREST	Monthly Interest	$0.45	$63.02
06/02/2003	INTEREST	Monthly Interest	$0.45	$62.57
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$62.12
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$57.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.14	$55.62
03/11/2003	PAYMENT	FAMILIAN NORTHWEST INC CHECK	$-1,337.00	$53.48
01/22/2003	PAYMENT	FAMILIAN NORTHWEST INC. CHECK BANK: 66-49 NUM: 0381491	$-1,337.00	$1,390.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.48	$2,727.48
10/11/2002	PAYMENT	FAMILIAN NORTHWEST INC. CHECK BANK: 66-49 NUM: 0348963	$-1,337.00	$2,674.00
08/12/2002	PAYMENT	FAMILIAN NORTHWEST CHECK BANK: 66-49 NUM: 03330326	$-1,337.05	$4,011.00
07/08/2002	BILL	SHELTON ROD	$5,348.05	$5,348.05
02/19/2002	PAYMENT	FAMILIAN NORTHWEST INC. CHECK BANK: 86-49 NUM: 027800	$-1,337.88	$0.00
01/08/2002	PAYMENT	FAMILIAN NORTHWEST INC. CHECK BANK: 66--49 NUM: 265165	$-1,337.88	$1,337.88
09/24/2001	PAYMENT	FAMILIAN NORTHWEST INC. CHECK BANK: 66-49 NUM: 0233682	$-1,337.88	$2,675.76
08/21/2001	PAYMENT	FAMILIAN NORTHWEST INC CHECK BANK: 66-49 NUM: 223784	$-1,338.25	$4,013.64
07/11/2001	BILL	SHELTON ROD	$5,351.89	$5,351.89
03/08/2001	PAYMENT	FAMILIAN NORTHWEST INC. CHECK BANK: 66-49 NUM: 173936	$-1,329.89	$0.00
12/15/2000	PAYMENT	FAMILIAN NORTHWEST INC. CHECK BANK: 66-49 NUM: 0149299	$-1,329.89	$1,329.89
09/20/2000	PAYMENT	FAMILIAN NORTHWEST CHECK BANK: 66-49 NUM: 125234	$-1,329.89	$2,659.78
09/20/2000	ADJUSTMENT	wrong check info llh BANK: 66-49 NUM: 125234	$1,329.89	$3,989.67
09/20/2000	VOID	SHELTON ROD CHECK BANK: 66-49 NUM: 125234	$-1,329.89	$2,659.78
08/03/2000	PAYMENT	FAMILIAN NORTHWEST INC CHECK BANK: 66-79 NUM: 116724	$-1,330.20	$3,989.67
07/06/2000	BILL	SHELTON ROD	$5,319.87	$5,319.87
02/28/2000	PAYMENT	FAMILIAN NORTHWEST CHECK BANK: 66-49 NUM: 74373	$-1,415.08	$0.00
12/21/1999	PAYMENT	FAMILIAN NORTHWEST INC CHECK BANK: 66-49 NUM: 58805	$-1,415.08	$1,415.08
09/17/1999	PAYMENT	FAMILIAN NORTHWEST INC CHECK BANK: 66*49 NUM: 31609	$-1,415.08	$2,830.16
08/17/1999	PAYMENT	FAMILIAN NORTHWEST INC CHECK BANK: 66-49 NUM: 24105	$-1,415.33	$4,245.24
07/12/1999	BILL	SHELTON ROD	$5,660.57	$5,660.57
02/23/1999	PAYMENT	FAMILIAN NORTHWEST INC CHECK	$-1,427.00	$0.00
12/23/1998	PAYMENT	FAMILIAN NORTHWEST INC CHECK	$-1,427.00	$1,427.00
10/05/1998	PAYMENT	SHELTON ROD CHECK	$-1,427.00	$2,854.00
08/19/1998	PAYMENT	SHELTON ROD CHECK	$-1,427.16	$4,281.00
07/09/1998	BILL	SHELTON ROD	$5,708.16	$5,708.16
02/10/1998	PAYMENT	SHELTON ROD	$-1,355.92	$0.00
12/23/1997	PAYMENT	SHELTON ROD	$-1,355.92	$1,355.92
09/26/1997	PAYMENT	SHELTON ROD	$-1,355.92	$2,711.84
08/05/1997	PAYMENT	SHELTON ROD	$-1,356.15	$4,067.76
07/23/1997	BILL	SHELTON ROD	$5,423.91	$5,423.91
02/21/1997	PAYMENT	INTERMOUNTAIN PIPING SYSTEM	$-1,376.97	$0.00
12/31/1996	PAYMENT	INTERMOUNTAIN PIPING SYSTEM	$-1,376.97	$1,376.97
10/08/1996	PAYMENT	SHELTON ROD	$-1,376.97	$2,753.94
08/06/1996	PAYMENT	SHELTON ROD	$-1,377.26	$4,130.91
07/11/1996	BILL	SHELTON ROD	$5,508.17	$5,508.17

Tax Account 16-0272-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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