Tax Account 10-0052-08

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Owners

TRANSWOOD INC
PO BOX 189
OMAHA, NE 68101

Account Summary

Account ID	10-0052-08
Account Type	Real Estate
Location	JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0052-08

Account Type

Real Estate

Location

JUNGO 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	$290.59	$0.00	$290.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$290.59	$0.00	$290.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$281.19	$2.80	$283.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$265.01	$11.49	$276.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$309.03	$0.00	$309.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$258.04	$22.46	$280.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$234.68	$0.00	$234.68	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S43	Wmca Segment Grndwtr	60.44	60.44	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	24.18	24.18	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	18.13	18.13	.00	.00

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: 386832. 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	$-72.00	$0.00
12/07/2020	PAYMENT	TRANSWOOS INC CHECK NUM: 2059205	$-72.00	$72.00
09/08/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2054396	$-72.00	$144.00
07/27/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2051448	$-74.59	$216.00
07/10/2020	BILL	TRANSWOOD INC	$290.59	$290.59
02/24/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2042206	$-72.00	$0.00
12/16/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2037761	$-72.00	$72.00
10/15/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2033834	$-72.00	$144.00
07/25/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2028697	$-74.59	$216.00
07/08/2019	BILL	TRANSWOOD INC	$290.59	$290.59
02/15/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2018015	$-70.00	$0.00
01/18/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2016532	$-70.00	$70.00
10/24/2018	PAYMENT	TRANSWOOD INC CHECK NUM: 2011006	$-72.80	$140.00
10/24/2018	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2011006	$72.80	$212.80
10/23/2018	VOID	TRANSWOOD INC CHECK NUM: 2011006	$-72.80	$140.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.80	$212.80
07/30/2018	PAYMENT	TRANSWOOD, INC. CHECK NUM: 2004889	$-71.19	$210.00
07/05/2018	BILL	TRANSWOOD INC	$281.19	$281.19
04/09/2018	PAYMENT	TRANSWOOD INC CHECK NUM: 1063690	$-143.49	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$143.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$141.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$134.64
09/28/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1051761	$-66.00	$132.00
07/24/2017	PAYMENT	TRANSWOOD, INC CHECK NUM: 1047474	$-67.01	$198.00
07/11/2017	BILL	TRANSWOOD INC	$265.01	$265.01
03/06/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1038727	$-62.00	$0.00
01/06/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1035415	$-62.00	$62.00
10/14/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1030567	$-62.00	$124.00
10/14/2016	AMENDMENT	Penalty reversed postmarked rn	$-2.48	$186.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$188.48
08/29/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1027684	$-123.03	$186.00
08/29/2016	AMENDMENT	Penalty reversed postmarked rn	$-4.92	$309.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.92	$313.95
07/07/2016	BILL	TRANSWOOD INC	$309.03	$309.03
02/01/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1014144	$-280.50	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$280.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.10	$268.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$261.40
07/02/2015	BILL	TRANSWOOD INC	$258.04	$258.04
08/18/2014	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0977612	$-234.68	$0.00
07/03/2014	BILL	TRANSWOOD INC	$234.68	$234.68
08/01/2013	PAYMENT	TRANSWOOD, INC CHECK NUM: 951759	$-200.51	$0.00
07/02/2013	BILL	TRANSWOOD INC	$200.51	$200.51
06/10/2013	PAYMENT	TRANSWOOD INC CHECK NUM: 0948120	$-40.25	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.25	$40.25
05/06/2013	PAYMENT	TRANSWOOD, INC CHECK NUM: 0945172	$-20.34	$40.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$60.34
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$47.84
12/31/2012	PAYMENT	TRANSWOOD INC CHECK NUM: 937316	$-46.00	$46.00
09/24/2012	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0931647	$-46.00	$92.00
08/22/2012	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0929534	$-47.66	$138.00
07/10/2012	BILL	TRANSWOOD INC	$185.66	$185.66
03/05/2012	PAYMENT	TRANSWOOD, INC CHECK NUM: 0918403	$-46.00	$0.00
12/27/2011	PAYMENT	TRANSWOOD, INC CHECK NUM: 914034	$-46.00	$46.00
10/03/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0908563	$-46.00	$92.00
08/15/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0905047	$-47.66	$138.00
07/11/2011	BILL	TRANSWOOD INC	$185.66	$185.66
03/14/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0892573	$-46.00	$0.00
01/03/2011	PAYMENT	TRANSWOOD CHECK NUM: 888341	$-46.00	$46.00
10/04/2010	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0882643	$-46.00	$92.00
08/12/2010	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0878967	$-47.66	$138.00
07/09/2010	BILL	TRANSWOOD INC	$185.66	$185.66
03/01/2010	PAYMENT	TRANSWOOD INC CHECK NUM: 868925	$-46.00	$0.00
12/28/2009	PAYMENT	TRANSWOOD CHECK NUM: 865242	$-46.00	$46.00
10/08/2009	PAYMENT	TRANSWOOD CHECK NUM: 1375	$-46.00	$92.00
08/10/2009	PAYMENT	TRANSWOOD CHECK BANK: 0000 NUM: 856851	$-47.66	$138.00
07/10/2009	BILL	TRANSWOOD INC	$185.66	$185.66
04/15/2009	PAYMENT	TRANSWOOD, INC CHECK BANK: 1 NUM: 849087	$-17.82	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$17.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.60	$15.57
03/02/2009	PAYMENT	TRANSWOOD, INC. CHECK BANK: 9999 NUM: 0846860	$-46.00	$14.97
01/20/2009	PAYMENT	TRANSWOOD CHECK BANK: 9999 NUM: 844213	$-139.66	$60.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.38	$200.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$192.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$187.57
07/10/2008	BILL	TRANSWOOD INC	$185.66	$185.66
03/03/2008	PAYMENT	TRANSWOOD, INC. CHECK BANK: 9999 NUM: 0821286	$-46.00	$0.00
01/16/2008	PAYMENT	TRANSWOOD CHECK BANK: 1111 NUM: 0818101	$-46.00	$46.00
09/27/2007	PAYMENT	TRANSWOOD CHECK BANK: 0000 NUM: 809857	$-46.00	$92.00
08/13/2007	PAYMENT	TRANSWOOD, INC. CHECK BANK: 99999 NUM: 0806618	$-47.66	$138.00
07/12/2007	BILL	TRANSWOOD INC	$185.66	$185.66
03/12/2007	PAYMENT	TRANSWOOD CHECK BANK: 76*4 NUM: 676754	$-46.00	$0.00
12/20/2006	PAYMENT	TRANSWOOD CHECK BANK: 76*4 NUM: 671351	$-46.00	$46.00
09/29/2006	PAYMENT	TRANSWOOD INC CHECK BANK: 76*4 NUM: 665493	$-46.00	$92.00
08/17/2006	PAYMENT	TRANSWOOD INC CHECK BANK: 764 NUM: 662288	$-48.62	$138.00
07/06/2006	BILL	TRANSWOOD INC	$186.62	$186.62
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10357	$-186.62	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$186.62	$186.62
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09610	$-185.91	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.91	$185.91
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9070	$-171.47	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$171.47	$171.47
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8242	$-40.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-40.00	$40.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-40.00	$80.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07916	$-42.02	$120.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$162.02	$162.02
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-41.25	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-41.26	$41.25
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496	$-42.92	$82.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$125.43
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-41.45	$123.78
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$165.23	$165.23
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-40.82	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-40.82	$40.82
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-40.82	$81.64
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-41.08	$122.46
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$163.54	$163.54
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-44.83	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-44.83	$44.83
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-44.83	$89.66
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-45.10	$134.49
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-44.95	$179.59
07/30/1999	INTEREST	Monthly Interest	$0.33	$224.54
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$179.59	$224.21
06/30/1999	INTEREST	Monthly Interest	$0.33	$44.62
06/01/1999	INTEREST	Monthly Interest	$0.33	$44.29
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$43.96
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.59	$41.46
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-39.87	$39.87
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-39.87	$79.74
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-48.20	$119.61
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$167.81	$167.81
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-42.87	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$42.87
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$44.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.65	$42.87
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-41.22	$41.22
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-41.22	$82.44
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-49.26	$123.66
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$172.92	$172.92
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-43.36	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-43.36	$43.36
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-43.36	$86.72
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-51.36	$130.08
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$181.44	$181.44

Tax Account 10-0052-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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