Tax Account 06-0514-06

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Owners

SHEPHARD TINA A
3380 MUSTANG LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0514-06
Account Type	Real Estate
Location	3380 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-06

Account Type

Real Estate

Location

3380 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.43
Total	$1,327.43
Paid	$1,327.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,327.43

Total

$1,327.43

Paid

$1,327.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$334.43	$0.00	$334.43	$334.43	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.09	$0.00	$1,237.09	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,153.45	$0.00	$1,153.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,033.03	$0.00	$1,033.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,057.99	$0.00	$1,057.99	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,027.61	$0.00	$1,027.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,007.46	$0.00	$1,007.46	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,016.41	$0.00	$1,016.41	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,032.87	$0.00	$1,032.87	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,017.42	$0.00	$1,017.42	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,014.58	$0.00	$1,014.58	$0.00	$0.00	2.3063	9.0

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
08/08/2024	PAYMENT	PNP PNP - 160745095	$-1,327.43	$0.00
07/05/2024	BILL	SHEPHARD TINA A	$1,327.43	$1,327.43
07/26/2023	PAYMENT	PNP PNP - 139758223	$-1,237.09	$0.00
07/06/2023	BILL	SHEPHARD TINA A	$1,237.09	$1,237.09
07/27/2022	PAYMENT	SHEPHARD, TINA CHECK BANK: PNP INTERNET NUM: 118332014	$-1,153.45	$0.00
07/07/2022	BILL	SHEPHARD TINA A	$1,153.45	$1,153.45
07/26/2021	PAYMENT	SHEPHARD, TINA CHECK BANK: PNP INTERNET NUM: 97648991	$-1,033.03	$0.00
07/08/2021	BILL	SHEPHARD TINA A	$1,033.03	$1,033.03
08/07/2020	PAYMENT	SHEPHARD, TINA CHECK BANK: OP INTERNET NUM: 2862KRPLL	$-1,057.99	$0.00
07/10/2020	BILL	SHEPHARD TINA A	$1,057.99	$1,057.99
02/12/2020	PAYMENT	SHEPHARD TINA A CREDIT: D NUM: DEBIT 8372	$-256.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.61	$768.00
07/08/2019	BILL	SHEPHARD TINA A	$1,027.61	$1,027.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.46	$753.00
07/05/2018	BILL	SHEPHARD TINA A	$1,007.46	$1,007.46
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.41	$762.00
07/11/2017	BILL	SHEPHARD TINA A	$1,016.41	$1,016.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.87	$774.00
07/07/2016	BILL	SHEPHARD TINA A	$1,032.87	$1,032.87
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-254.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.42	$762.00
07/02/2015	BILL	SHEPHARD TINA A	$1,017.42	$1,017.42
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-253.00	$253.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-255.58	$759.00
07/03/2014	BILL	SHEPHARD TINA A	$1,014.58	$1,014.58
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.48	$750.00
07/02/2013	BILL	SHEPHARD TINA A	$1,001.48	$1,001.48
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22477	$-377.95	$0.00
07/10/2012	BILL	SHEPHARD TINA A	$377.95	$377.95
08/02/2011	PAYMENT	SHEPHARD, TINA A CREDIT: D NUM: DEBIT 4900	$-391.84	$0.00
07/11/2011	BILL	GABRIEL TINA A	$391.84	$391.84
09/27/2010	PAYMENT	SHEPHARD, TINA CREDIT: D BANK: OP INTERNET NUM: 509906	$-315.00	$0.00
08/20/2010	PAYMENT	SHEPHARD, TINA A CREDIT: D BANK: OP INTERNET NUM: 190594	$-108.32	$315.00
07/09/2010	BILL	GABRIEL TINA A	$423.32	$423.32
01/20/2010	PAYMENT	SHEPHARD, TINA A CREDIT: D BANK: INTERNET PMT	$-103.00	$0.00
01/05/2010	PAYMENT	SHEPHARD, TINA CREDIT: D BANK: INTERNET PMT	$-103.00	$103.00
09/30/2009	PAYMENT	SHEPHARD, TINA CREDIT: D BANK: INTERNET PMT	$-103.00	$206.00
08/17/2009	PAYMENT	GABRIEL TINA A CREDIT: D BANK: CREDITCARD NUM: V4900	$-105.47	$309.00
07/10/2009	BILL	GABRIEL TINA A	$414.47	$414.47
01/05/2009	PAYMENT	GABRIEL TINA A CREDIT: D BANK: CREDIT CARD NUM: VISA 4900	$-200.00	$0.00
09/29/2008	PAYMENT	GABRIEL TINA A CREDIT: D BANK: CREDIT CARD NUM: VISA 4900	$-100.00	$200.00
08/14/2008	PAYMENT	GABRIEL TINA A CREDIT: D BANK: CREDIT CARD NUM: MC 2632	$-102.52	$300.00
07/10/2008	BILL	GABRIEL TINA A	$402.52	$402.52
08/22/2007	PAYMENT	JONATHAN W SHEPHARD CHECK BANK: 90*7118 NUM: 522	$-367.84	$0.00
07/12/2007	BILL	GABRIEL TINA A	$367.84	$367.84
08/07/2006	PAYMENT	SHEPHARD JONATHAN & TINA CHECK BANK: 907118 NUM: 2738	$-357.55	$0.00
07/06/2006	BILL	GABRIEL TINA A	$357.55	$357.55
08/04/2005	PAYMENT	TINA SHEPHARD CHECK BANK: 907118 NUM: 2682	$-341.24	$0.00
07/18/2005	BILL	GABRIEL TINA A	$341.24	$341.24
07/29/2004	PAYMENT	SHEPHARD JONATHAN/TINA CHECK BANK: 90F7118 NUM: 2612	$-326.61	$0.00
07/06/2004	BILL	GABRIEL TINA A	$326.61	$326.61
08/08/2003	PAYMENT	SHEPHARD JONATHAN W & TINA A CHECK BANK: 11F7000 NUM: 2495	$-425.94	$0.00
07/18/2003	BILL	GABRIEL TINA A	$425.94	$425.94
09/24/2002	PAYMENT	SHEPHARD TINA CASH	$-306.00	$0.00
08/20/2002	PAYMENT	SHEPHARD TINE CHECK BANK: 11-7000 NUM: 2388	$-132.44	$306.00
07/08/2002	BILL	GABRIEL TINA A	$438.44	$438.44
08/06/2001	PAYMENT	SHEPHARD TINA A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-480.79	$0.00
07/11/2001	BILL	GABRIEL TINA A	$480.79	$480.79
08/15/2000	PAYMENT	GABRIEL TINA A CHECK	$-499.69	$0.00
07/06/2000	BILL	GABRIEL TINA A	$499.69	$499.69
12/30/1999	PAYMENT	GABRIEL TINA A CHECK BANK: 11-7000 NUM: 1276	$-260.20	$0.00
09/29/1999	PAYMENT	GABRIEL TINA A CHECK BANK: 11-7000 NUM: 1213	$-130.10	$260.20
08/06/1999	PAYMENT	GABRIEL TINA A CHECK BANK: 11-7000 NUM: 1154	$-160.45	$390.30
07/12/1999	BILL	GABRIEL TINA A	$550.75	$550.75
02/18/1999	PAYMENT	GABRIEL TINA A CHECK	$-51.72	$0.00
01/05/1999	PAYMENT	GABRIEL TINA A CHECK	$-51.72	$51.72
10/06/1998	PAYMENT	GABRIEL TINA A CHECK	$-51.72	$103.44
08/20/1998	PAYMENT	GABRIEL TINA A CHECK	$-89.27	$155.16
07/09/1998	BILL	GABRIEL TINA A	$244.43	$244.43
02/13/1998	PAYMENT	GABRIEL TINA A	$-37.36	$0.00
01/07/1998	PAYMENT	GABRIEL TINA A	$-37.36	$37.36
10/03/1997	PAYMENT	GABRIEL TINA A	$-37.36	$74.72
08/19/1997	PAYMENT	GABRIEL TINA A	$-71.24	$112.08
07/23/1997	BILL	GABRIEL TINA A	$183.32	$183.32
03/06/1997	PAYMENT	GABRIEL TINA A	$-38.54	$0.00
01/09/1997	PAYMENT	GABRIEL TINA A	$-38.54	$38.54
10/17/1996	PAYMENT	GABRIEL TINA A	$-38.54	$77.08
08/06/1996	PAYMENT	GABRIEL TINA A	$-72.35	$115.62
07/11/1996	BILL	GABRIEL TINA A	$187.97	$187.97

Tax Account 06-0514-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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