Tax Account 10-0052-03

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Owners

TRANSWOOD INC
PO BOX 189
OMAHA, NE 68101

Account Summary

Account ID	10-0052-03
Account Type	Real Estate
Location	3109 DESERT GEM RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0052-03

Account Type

Real Estate

Location

3109 DESERT GEM RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.59
Total	$290.59
Paid	$290.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.59

Total

$290.59

Paid

$290.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$74.59	$0.00	$74.59	$74.59	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.59	$0.00	$290.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$290.59	$0.00	$290.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$290.59	$0.00	$290.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$278.74	$0.00	$278.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$269.06	$0.00	$269.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$256.74	$2.56	$259.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$241.97	$10.65	$252.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$226.99	$0.00	$226.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$213.54	$17.19	$230.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$197.72	$0.00	$197.72	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	TRANSWOOD INC CHECK 2146096	$-72.00	$0.00
12/16/2024	PAYMENT	TRANSWOOD INC CHECK 2143290	$-72.00	$72.00
09/17/2024	PAYMENT	TRANSWOOD INC CHECK 2138629	$-72.00	$144.00
09/17/2024	ADJUSTMENT	TRANSWOOD, INC CHECK 2138629 VOIDED PAYMENT: 386835. REASON: INCORRECT CHECK AMOUNT...PB	$72.00	$216.00
09/16/2024	PAYMENT	TRANSWOOD, INC CHECK 2138629	$-72.00	$144.00
07/22/2024	PAYMENT	TRANSWOOD INC CHECK 2135778	$-74.59	$216.00
07/05/2024	BILL	TRANSWOOD INC	$290.59	$290.59
02/16/2024	PAYMENT	TRANSWOOD INC CHECK 2128018	$-72.00	$0.00
12/05/2023	PAYMENT	TRANSWOOD INC CHECK 2124336	$-72.00	$72.00
09/11/2023	PAYMENT	TRANSWOOD INC CHECK 2119642	$-72.00	$144.00
07/27/2023	PAYMENT	TRANSWOOD INC CHECK 2117596	$-74.59	$216.00
07/06/2023	BILL	TRANSWOOD INC	$290.59	$290.59
02/13/2023	PAYMENT	TRANSWOOD INC CHECK 2109017	$-72.00	$0.00
12/05/2022	PAYMENT	TRANSWOOD INC CHECK 2101769	$-72.00	$72.00
09/30/2022	PAYMENT	TRANSWOOD INC CHECK 2097830	$-72.00	$144.00
07/25/2022	PAYMENT	TRANSWOOD INC CHECK NUM: 2093708	$-74.59	$216.00
07/07/2022	BILL	TRANSWOOD INC	$290.59	$290.59
02/14/2022	PAYMENT	TRANSWOOD INC CHECK NUM: 2084532	$-72.00	$0.00
11/15/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2078772	$-72.00	$72.00
09/27/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2075601	$-72.00	$144.00
08/09/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2072741	$-74.59	$216.00
07/08/2021	BILL	TRANSWOOD INC	$290.59	$290.59
03/01/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2063704	$-69.00	$0.00
12/07/2020	PAYMENT	TRANSWOOS INC CHECK NUM: 2059205	$-69.00	$69.00
09/08/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2054396	$-69.00	$138.00
07/27/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2051448	$-71.74	$207.00
07/10/2020	BILL	TRANSWOOD INC	$278.74	$278.74
02/24/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2042206	$-67.00	$0.00
12/16/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2037761	$-67.00	$67.00
10/15/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2033834	$-67.00	$134.00
07/25/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2028697	$-68.06	$201.00
07/08/2019	BILL	TRANSWOOD INC	$269.06	$269.06
02/15/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2018015	$-64.00	$0.00
01/18/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2016532	$-64.00	$64.00
10/24/2018	PAYMENT	TRANSWOOD INC CHECK NUM: 2011006	$-66.56	$128.00
10/24/2018	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2011006	$66.56	$194.56
10/23/2018	VOID	TRANSWOOD INC CHECK NUM: 2011006	$-66.56	$128.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$194.56
07/30/2018	PAYMENT	TRANSWOOD, INC. CHECK NUM: 2004889	$-64.74	$192.00
07/05/2018	BILL	TRANSWOOD INC	$256.74	$256.74
04/09/2018	PAYMENT	TRANSWOOD INC CHECK NUM: 1063690	$-130.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$130.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.00	$128.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$122.40
09/28/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1051761	$-60.00	$120.00
07/24/2017	PAYMENT	TRANSWOOD, INC CHECK NUM: 1047474	$-61.97	$180.00
07/11/2017	BILL	TRANSWOOD INC	$241.97	$241.97
03/06/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1038727	$-56.00	$0.00
01/06/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1035415	$-56.00	$56.00
10/14/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1030567	$-56.00	$112.00
10/14/2016	AMENDMENT	Penalty reversed postmarked rn	$-2.24	$168.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/29/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1027684	$-58.99	$168.00
08/29/2016	AMENDMENT	Penalty reversed postmarked rn	$-2.36	$226.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$229.35
07/07/2016	BILL	TRANSWOOD INC	$226.99	$226.99
02/01/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1014144	$-230.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.63	$230.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.38	$221.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.18	$215.72
07/02/2015	BILL	TRANSWOOD INC	$213.54	$213.54
08/18/2014	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0977612	$-197.72	$0.00
07/03/2014	BILL	TRANSWOOD INC	$197.72	$197.72
08/01/2013	PAYMENT	TRANSWOOD, INC CHECK NUM: 951759	$-183.07	$0.00
07/02/2013	BILL	TRANSWOOD INC	$183.07	$183.07
05/06/2013	PAYMENT	TRANSWOOD, INC CHECK NUM: 0945172	$-56.18	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$56.18
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$46.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
12/31/2012	PAYMENT	TRANSWOOD INC CHECK NUM: 937316	$-42.00	$42.00
09/24/2012	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0931647	$-42.00	$84.00
08/22/2012	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0929534	$-43.51	$126.00
07/10/2012	BILL	TRANSWOOD INC	$169.51	$169.51
03/05/2012	PAYMENT	TRANSWOOD, INC CHECK NUM: 0918403	$-42.00	$0.00
12/27/2011	PAYMENT	TRANSWOOD, INC CHECK NUM: 914034	$-42.00	$42.00
10/03/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0908563	$-42.00	$84.00
08/15/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0905047	$-43.51	$126.00
07/11/2011	BILL	TRANSWOOD INC	$169.51	$169.51
03/14/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0892573	$-41.00	$0.00
01/03/2011	PAYMENT	TRANSWOOD CHECK NUM: 888341	$-41.00	$41.00
10/04/2010	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0882643	$-41.00	$82.00
08/12/2010	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0878967	$-44.16	$123.00
07/09/2010	BILL	TRANSWOOD INC	$167.16	$167.16
03/01/2010	PAYMENT	TRANSWOOD INC CHECK NUM: 868925	$-39.00	$0.00
12/28/2009	PAYMENT	TRANSWOOD CHECK NUM: 865242	$-39.00	$39.00
10/08/2009	PAYMENT	TRANSWOOD CHECK NUM: 1375	$-39.00	$78.00
08/10/2009	PAYMENT	TRANSWOOD CHECK BANK: 0000 NUM: 856851	$-40.40	$117.00
07/10/2009	BILL	TRANSWOOD INC	$157.40	$157.40
04/15/2009	PAYMENT	TRANSWOOD, INC CHECK BANK: 1 NUM: 849087	$-15.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$15.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.51	$13.20
03/02/2009	PAYMENT	TRANSWOOD, INC. CHECK BANK: 9999 NUM: 0846860	$-39.00	$12.69
01/20/2009	PAYMENT	TRANSWOOD CHECK BANK: 9999 NUM: 844213	$-118.40	$51.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.10	$170.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.97	$162.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$159.02
07/10/2008	BILL	TRANSWOOD INC	$157.40	$157.40
03/03/2008	PAYMENT	TRANSWOOD, INC. CHECK BANK: 9999 NUM: 0821286	$-39.00	$0.00
01/16/2008	PAYMENT	TRANSWOOD CHECK BANK: 1111 NUM: 0818101	$-39.00	$39.00
09/27/2007	PAYMENT	TRANSWOOD CHECK BANK: 0000 NUM: 809857	$-39.00	$78.00
08/13/2007	PAYMENT	TRANSWOOD, INC. CHECK BANK: 99999 NUM: 0806618	$-40.40	$117.00
07/12/2007	BILL	TRANSWOOD INC	$157.40	$157.40
03/12/2007	PAYMENT	TRANSWOOD CHECK BANK: 76*4 NUM: 676754	$-39.00	$0.00
12/20/2006	PAYMENT	TRANSWOOD CHECK BANK: 76*4 NUM: 671351	$-39.00	$39.00
09/29/2006	PAYMENT	TRANSWOOD INC CHECK BANK: 76*4 NUM: 665493	$-39.00	$78.00
08/17/2006	PAYMENT	TRANSWOOD INC CHECK BANK: 764 NUM: 662288	$-41.22	$117.00
07/06/2006	BILL	TRANSWOOD INC	$158.22	$158.22
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10357	$-158.22	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$158.22	$158.22
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09610	$-157.62	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$157.62	$157.62
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9069	$-145.37	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$145.37	$145.37
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8246	$-34.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-34.00	$34.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-34.00	$68.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07916	$-35.37	$102.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$137.37	$137.37
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-34.96	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-34.96	$34.96
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496	$-36.36	$69.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.40	$106.28
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-35.17	$104.88
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$140.05	$140.05
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-34.58	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-34.58	$34.58
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-34.58	$69.16
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-34.90	$103.74
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$138.64	$138.64
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-37.98	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-37.98	$37.98
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-37.98	$75.96
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-38.29	$113.94
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-41.94	$152.23
07/30/1999	INTEREST	Monthly Interest	$0.31	$194.17
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$152.23	$193.86
06/30/1999	INTEREST	Monthly Interest	$0.31	$41.63
06/01/1999	INTEREST	Monthly Interest	$0.31	$41.32
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$41.01
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.51
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-37.03	$37.03
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-37.03	$74.06
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-44.71	$111.09
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$155.80	$155.80
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-39.81	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$39.81
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$41.81
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.53	$39.81
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-38.28	$38.28
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-38.28	$76.56
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-45.70	$114.84
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.54	$160.54
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-40.27	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-40.27	$40.27
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-40.27	$80.54
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-47.67	$120.81
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$168.48	$168.48

Tax Account 10-0052-03

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Tax Bill and Payment History

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