Tax Account 16-0401-30
Owners
SHEEN TORREY L & JOYCE TTE
5120 WEIKEL DR
WINNEMUCCA, NV 89445
SHEEN TORREY L TRUSTEE
SHEEN JOYCE TRUSTEE
Account Summary
| Account ID | 16-0401-30 |
|---|---|
| Account Type | Real Estate |
| Location | 5080 WEIKEL DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $564.35 |
| Total | $564.35 |
| Paid | $564.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $522.54 | $0.00 | $522.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $483.83 | $0.00 | $483.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $447.99 | $0.00 | $447.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $427.88 | $0.00 | $427.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $412.99 | $0.00 | $412.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $371.03 | $0.00 | $371.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | SHEEN RENTALS CHECK 1999 | $-564.35 | $0.00 |
| 07/05/2024 | BILL | SHEEN TORREY L & JOYCE TTE | $564.35 | $564.35 |
| 07/20/2023 | PAYMENT | SHEEN RENTALS CHECK 1828 | $-522.54 | $0.00 |
| 07/06/2023 | BILL | SHEEN TORREY L & JOYCE | $522.54 | $522.54 |
| 07/20/2022 | PAYMENT | SHEEN RENTALS CHECK NUM: 1659 | $-483.83 | $0.00 |
| 07/07/2022 | BILL | SHEEN TORREY L & JOYCE | $483.83 | $483.83 |
| 07/26/2021 | PAYMENT | SHEEN RENTALS CHECK NUM: 1487 | $-447.99 | $0.00 |
| 07/08/2021 | BILL | SHEEN TORREY L & JOYCE | $447.99 | $447.99 |
| 07/22/2020 | PAYMENT | SHEEN RENTALS CHECK NUM: 1296 | $-427.88 | $0.00 |
| 07/10/2020 | BILL | SHEEN TORREY L & JOYCE | $427.88 | $427.88 |
| 07/18/2019 | PAYMENT | SHEEN RENTALS CHECK NUM: 1135 | $-412.99 | $0.00 |
| 07/08/2019 | BILL | SHEEN TORREY L & JOYCE | $412.99 | $412.99 |
| 07/17/2018 | PAYMENT | SHEEN RENTALS CHECK NUM: 941 | $-394.07 | $0.00 |
| 07/05/2018 | BILL | SHEEN TORREY L & JOYCE | $394.07 | $394.07 |
| 07/19/2017 | PAYMENT | SHEEN RENTALS CHECK NUM: 757 | $-394.07 | $0.00 |
| 07/11/2017 | BILL | SHEEN TORREY L & JOYCE | $394.07 | $394.07 |
| 07/20/2016 | PAYMENT | SHEEN RENTALS CHECK NUM: 552 | $-394.07 | $0.00 |
| 07/07/2016 | BILL | SHEEN TORREY L & JOYCE | $394.07 | $394.07 |
| 07/16/2015 | PAYMENT | SHEEN RENTALS CHECK NUM: 352 | $-394.07 | $0.00 |
| 07/02/2015 | BILL | SHEEN TORREY L & JOYCE | $394.07 | $394.07 |
| 07/22/2014 | PAYMENT | SHEEN RENTALS CHECK NUM: 101 | $-371.03 | $0.00 |
| 07/03/2014 | BILL | SHEEN TORREY L & JOYCE | $371.03 | $371.03 |
| 07/11/2013 | PAYMENT | SHEEN RENTALS CHECK NUM: 5053 | $-29.81 | $0.00 |
| 07/11/2013 | PAYMENT | SHEEN RENTALS CHECK NUM: 5031 | $-313.75 | $29.81 |
| 07/02/2013 | BILL | SHEEN TORREY L & JOYCE | $343.56 | $343.56 |
| 08/08/2012 | PAYMENT | SHEEN RENTALS CHECK NUM: 4880 | $-158.00 | $0.00 |
| 07/24/2012 | PAYMENT | SHEEN RENTALS CHECK NUM: 4935 | $-160.11 | $158.00 |
| 07/10/2012 | BILL | SHEEN TORREY L & JOYCE | $318.11 | $318.11 |
| 09/15/2011 | PAYMENT | SHEEN RENTALS CHECK NUM: 4733 | $-73.00 | $0.00 |
| 07/26/2011 | PAYMENT | SHEEN RENTALS CHECK NUM: 4711 | $-87.21 | $73.00 |
| 07/26/2011 | PAYMENT | SHEEN RENTALS CHECK NUM: 4678 | $-134.35 | $160.21 |
| 07/11/2011 | BILL | SHEEN TORREY L & JOYCE | $294.56 | $294.56 |
| 10/08/2010 | PAYMENT | SHEEN RENTALS CHECK NUM: 4538 | $-68.00 | $0.00 |
| 08/11/2010 | PAYMENT | SHEEN RENTALS CHECK NUM: 4466 | $-68.00 | $68.00 |
| 07/26/2010 | PAYMENT | SHEEN RENTALS CHECK NUM: 4364 | $-139.28 | $136.00 |
| 07/09/2010 | BILL | SHEEN TORREY L & JOYCE | $275.28 | $275.28 |
| 11/12/2009 | PAYMENT | SHEEN RENTALS CHECK NUM: 4313 | $-64.00 | $0.00 |
| 08/20/2009 | PAYMENT | SHEEN RENTALS CHECK BANK: 94 72 NUM: 4293 | $-64.00 | $64.00 |
| 07/23/2009 | PAYMENT | SHEEN RENTALS CHECK BANK: 94 72 NUM: 4241 | $-131.22 | $128.00 |
| 07/10/2009 | BILL | SHEEN TORREY L & JOYCE | $259.22 | $259.22 |
| 12/12/2008 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 4135 | $-10.00 | $0.00 |
| 12/12/2008 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 4165 | $-50.00 | $10.00 |
| 10/10/2008 | PAYMENT | SHEEN RENTALS CHECK BANK: 94 72 NUM: 4164 | $-60.00 | $60.00 |
| 07/24/2008 | PAYMENT | SHEEN RENTALS CHECK BANK: 94 72 NUM: 4063 | $-86.91 | $120.00 |
| 07/24/2008 | PAYMENT | SHEEN RENTALS CHECK BANK: 94 72 NUM: 4050 | $-33.79 | $206.91 |
| 07/10/2008 | BILL | SHEEN TORREY L & JOYCE | $240.70 | $240.70 |
| 01/11/2008 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 4006 | $-56.00 | $0.00 |
| 10/10/2007 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 3977 | $-56.00 | $56.00 |
| 07/19/2007 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 3952 | $-115.49 | $112.00 |
| 07/12/2007 | BILL | SHEEN TORREY L & JOYCE | $227.49 | $227.49 |
| 12/07/2006 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 3870 | $-53.00 | $0.00 |
| 10/12/2006 | PAYMENT | SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3887 | $-53.00 | $53.00 |
| 08/10/2006 | PAYMENT | SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3755 | $-62.36 | $106.00 |
| 08/10/2006 | PAYMENT | SHEEN RENTALS CHECK BANK: 94 72 NUM: 3837 | $-29.00 | $168.36 |
| 08/10/2006 | PAYMENT | SHEEN RENTALS CHECK BANK: 94 72 NUM: 3821 | $-16.57 | $197.36 |
| 07/06/2006 | BILL | SHEEN TORREY L & JOYCE | $213.93 | $213.93 |
| 01/26/2006 | PAYMENT | SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3402 | $-53.00 | $0.00 |
| 12/06/2005 | PAYMENT | SHEEN RENTALS CHECK BANK: 9472 NUM: 3761 | $-53.00 | $53.00 |
| 08/31/2005 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 3752 | $-25.00 | $106.00 |
| 08/31/2005 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 3717 | $-28.00 | $131.00 |
| 08/04/2005 | PAYMENT | SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 2868 | $-54.93 | $159.00 |
| 07/18/2005 | BILL | SHEEN TORREY L & JOYCE | $213.93 | $213.93 |
| 03/21/2005 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: VARIOUS | $-55.12 | $0.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.12 | $55.12 |
| 12/27/2004 | PAYMENT | SHEEN RENTALS CHECK BANK: 94*72 NUM: 3669 | $-53.00 | $53.00 |
| 09/27/2004 | PAYMENT | SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 2541 | $-53.00 | $106.00 |
| 07/28/2004 | PAYMENT | SHEEN RENTALS CHECK BANK: 94F72 NUM: 3603 | $-52.09 | $159.00 |
| 07/28/2004 | PAYMENT | SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 2481 | $-1.71 | $211.09 |
| 07/06/2004 | BILL | SHEEN TORREY L & JOYCE | $212.80 | $212.80 |
| 02/26/2004 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3539 | $-49.00 | $0.00 |
| 01/06/2004 | PAYMENT | SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 2037 | $-49.00 | $49.00 |
| 09/30/2003 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3454 | $-33.00 | $98.00 |
| 09/30/2003 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3438 | $-16.00 | $131.00 |
| 08/19/2003 | PAYMENT | SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1598 | $-52.58 | $147.00 |
| 07/18/2003 | BILL | SHEEN TORREY L & JOYCE | $199.58 | $199.58 |
| 03/06/2003 | PAYMENT | SHEEN RENTALS CHECK BANK: 94F72 NUM: 3327 | $-47.00 | $0.00 |
| 11/06/2002 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3285 | $-47.00 | $47.00 |
| 09/10/2002 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3240 | $-47.00 | $94.00 |
| 08/08/2002 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3300 | $-50.69 | $141.00 |
| 07/08/2002 | BILL | SHEEN TORREY L & JOYCE | $191.69 | $191.69 |
| 02/28/2002 | PAYMENT | SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 757 | $-48.30 | $0.00 |
| 12/04/2001 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3175 | $-48.30 | $48.30 |
| 10/03/2001 | PAYMENT | SHEEN RENTALS CHECK BANK: 94-72 NUM: 3104 | $-48.30 | $96.60 |
| 07/25/2001 | PAYMENT | SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 0142 | $-48.56 | $144.90 |
| 07/11/2001 | BILL | SHEEN TORREY L & JOYCE | $193.46 | $193.46 |
| 03/30/2001 | PAYMENT | SHEEN BROADCASTING CO., INC. CHECK BANK: 94-169 NUM: 8401 | $-49.90 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.92 | $49.90 |
| 01/03/2001 | PAYMENT | SHEEN BROADCASTING CHECK BANK: 94-169 NUM: MULTIPLE | $-19.13 | $47.98 |
| 01/03/2001 | PAYMENT | SHEEN BROADCASTING INC CHECK BANK: 94-72 NUM: MULTIPLE | $-28.85 | $67.11 |
| 10/04/2000 | PAYMENT | SHEEN RENTALS/BROADCASTING CHECK | $-47.98 | $95.96 |
| 08/02/2000 | PAYMENT | SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72 NUM: 2787 | $-48.26 | $143.94 |
| 07/06/2000 | BILL | SHEEN TORREY L & JOYCE | $192.20 | $192.20 |
| 02/23/2000 | PAYMENT | SHEEN TORREY L & JOYCE CHECK BANK: 94-169 NUM: 7487 | $-51.36 | $0.00 |
| 11/19/1999 | PAYMENT | SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS | $-51.36 | $51.36 |
| 09/10/1999 | PAYMENT | SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS | $-51.36 | $102.72 |
| 07/26/1999 | PAYMENT | SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 9CKS | $-51.57 | $154.08 |
| 07/12/1999 | BILL | SHEEN TORREY L & JOYCE | $205.65 | $205.65 |
| 01/22/1999 | PAYMENT | SHEEN CHECK | $-51.27 | $0.00 |
| 12/17/1998 | PAYMENT | SHEEN RENTALS CHECK | $-51.27 | $51.27 |
| 09/18/1998 | PAYMENT | SHEEN BROADCASTING CHECK | $-51.27 | $102.54 |
| 08/05/1998 | PAYMENT | SHEEN TORREY & JOYCE CHECK | $-51.58 | $153.81 |
| 07/09/1998 | BILL | SHEEN TORREY L & JOYCE | $205.39 | $205.39 |
| 02/13/1998 | PAYMENT | SHEEN TORREY | $-99.58 | $0.00 |
| 12/03/1997 | PAYMENT | SHEEN TORREY L & JOYCE | $-99.58 | $99.58 |
| 09/26/1997 | PAYMENT | TORREY SHEEN | $-99.58 | $199.16 |
| 07/30/1997 | PAYMENT | SHEEN TORREY | $-99.92 | $298.74 |
| 07/23/1997 | BILL | SHEEN TORREY L & JOYCE | $398.66 | $398.66 |
| 03/27/1997 | PAYMENT | SHEEN TORRY | $-51.67 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $51.67 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.91 | $49.67 |
| 01/14/1997 | PAYMENT | SHEEN RENTAL/BROADCASTING | $-47.76 | $47.76 |
| 10/09/1996 | PAYMENT | SHEEN TORREY L & JOYCE | $-47.76 | $95.52 |
| 08/16/1996 | PAYMENT | SHEEN TORY | $-48.12 | $143.28 |
| 07/11/1996 | BILL | SHEEN TORREY L & JOYCE | $191.40 | $191.40 |