Tax Account 10-0392-14

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Owners

SHEPPARD MICHAEL & MICHELLE TTE
410 E MINOR ST
WINNEMUCCA, NV 89445

SHEPPARD MICHAEL C TRUSTEE

SHEPPARD MICHELLE A TRUSTEE

Account Summary

Account ID	10-0392-14
Account Type	Real Estate
Location	4310 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-14

Account Type

Real Estate

Location

4310 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.44
Total	$333.44
Paid	$333.44
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

$333.44

Total

$333.44

Paid

$333.44

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	$84.44	$0.00	$84.44	$84.44	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.87	$0.00	$326.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$320.25	$0.00	$320.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$318.07	$0.00	$318.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$301.37	$0.00	$301.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$294.65	$0.00	$294.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$289.20	$0.00	$289.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$283.92	$0.00	$283.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$286.09	$0.00	$286.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$285.19	$0.00	$285.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$278.60	$0.00	$278.60	$0.00	$0.00	2.3063	3.0

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
07/19/2024	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE A CHECK 7387	$-333.44	$0.00
07/05/2024	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$333.44	$333.44
02/28/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 7339	$-81.00	$0.00
01/02/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 7311	$-81.00	$81.00
09/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 7294	$-81.00	$162.00
08/16/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 7283	$-83.87	$243.00
07/06/2023	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$326.87	$326.87
02/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 7258	$-80.00	$0.00
12/30/2022	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE A CHECK 7244	$-80.00	$80.00
09/29/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 7229	$-80.00	$160.00
08/11/2022	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE A CHECK 7211	$-80.25	$240.00
08/11/2022	ADJUSTMENT	SHEPPARD MICHAEL & MICHELLE TRS CASH VOIDED PAYMENT: 273269. REASON: WRONG PAYMENT METHOD	$80.25	$320.25
08/11/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CASH	$-80.25	$240.00
07/07/2022	BILL	SHEPPARD MICHAEL & MICHELLE TR	$320.25	$320.25
02/23/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7175	$-79.00	$0.00
01/03/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7159	$-79.00	$79.00
10/01/2021	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 7133	$-79.00	$158.00
08/16/2021	PAYMENT	SHEPPARD MICAHEL & MICHELLE CHECK NUM: 7116	$-81.07	$237.00
07/08/2021	BILL	SHEPPARD MICHAEL & MICHELLE TR	$318.07	$318.07
02/26/2021	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7065	$-75.00	$0.00
12/29/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7045	$-75.00	$75.00
09/25/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7015	$-75.00	$150.00
08/14/2020	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK	$-76.37	$225.00
07/10/2020	BILL	SHEPPARD MICHAEL & MICHELLE TR	$301.37	$301.37
03/02/2020	PAYMENT	MICHAEL & MICHELLE SHEPPARD CHECK NUM: 6940	$-73.00	$0.00
12/31/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6922	$-73.00	$73.00
10/07/2019	PAYMENT	MICHAEL & MICHELLE SHEPPARD CHECK NUM: 6892	$-73.00	$146.00
08/21/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK	$-75.65	$219.00
07/08/2019	BILL	SHEPPARD MICHAEL & MICHELLE TR	$294.65	$294.65
03/04/2019	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6816	$-72.00	$0.00
01/07/2019	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6798	$-72.00	$72.00
09/26/2018	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6761	$-72.00	$144.00
08/20/2018	PAYMENT	MICHELLE A SHEPPARD CHECK NUM: 6749	$-73.20	$216.00
07/05/2018	BILL	SHEPPARD MICHAEL & MICHELLE TR	$289.20	$289.20
03/02/2018	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6702	$-70.00	$0.00
12/29/2017	PAYMENT	SHEPPARD, MICHAEL C & MICHELL CHECK NUM: 6684	$-70.00	$70.00
10/02/2017	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6658	$-70.00	$140.00
08/21/2017	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6645	$-73.92	$210.00
07/11/2017	BILL	SHEPPARD MICHAEL & MICHELLE TR	$283.92	$283.92
12/13/2016	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6580	$-142.00	$0.00
10/03/2016	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6557	$-71.00	$142.00
08/15/2016	PAYMENT	SHEPPARD MICHAEL C CHECK NUM: 6541	$-73.09	$213.00
07/07/2016	BILL	SHEPPARD MICHAEL & MICHELLE TR	$286.09	$286.09
03/03/2016	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6489	$-71.00	$0.00
01/04/2016	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6472	$-71.00	$71.00
10/05/2015	PAYMENT	SHEPPARD MICHAEL C CHECK NUM: 6432	$-71.00	$142.00
08/14/2015	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 6409	$-72.19	$213.00
07/02/2015	BILL	SHEPPARD MICHAEL & MICHELLE TR	$285.19	$285.19
02/27/2015	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 6332	$-69.00	$0.00
12/30/2014	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6308	$-69.00	$69.00
10/06/2014	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 6269	$-69.00	$138.00
08/18/2014	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6246	$-71.60	$207.00
07/03/2014	BILL	SHEPPARD MICHAEL & MICHELLE TR	$278.60	$278.60
03/04/2014	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6172	$-66.00	$0.00
12/31/2013	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6144	$-66.00	$66.00
10/01/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6111	$-66.00	$132.00
08/12/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6091	$-67.97	$198.00
07/02/2013	BILL	SHEPPARD MICHAEL & MICHELLE TR	$265.97	$265.97
02/28/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6023	$-63.00	$0.00
01/07/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5966	$-63.00	$63.00
10/01/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5864	$-63.00	$126.00
08/20/2012	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5815	$-65.26	$189.00
07/10/2012	BILL	SHEPPARD MICHAEL & MICHELLE TR	$254.26	$254.26
03/06/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5672	$-60.00	$0.00
01/04/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5614	$-60.00	$60.00
10/03/2011	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5519	$-60.00	$120.00
08/12/2011	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5458	$-63.42	$180.00
07/11/2011	BILL	SHEPPARD MICHAEL & MICHELLE TR	$243.42	$243.42
03/07/2011	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5298	$-59.00	$0.00
01/03/2011	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5226	$-59.00	$59.00
10/04/2010	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5136	$-59.00	$118.00
08/16/2010	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5073	$-62.48	$177.00
07/09/2010	BILL	SHEPPARD MICHAEL & MICHELLE TR	$239.48	$239.48
03/01/2010	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 4953	$-58.00	$0.00
01/04/2010	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4903	$-58.00	$58.00
10/05/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4806	$-58.00	$116.00
08/13/2009	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4754	$-61.65	$174.00
07/10/2009	BILL	SHEPPARD MICHAEL & MICHELLE TR	$235.65	$235.65
03/02/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94169 NUM: 4614	$-58.00	$0.00
01/05/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4565	$-58.00	$58.00
10/06/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4489	$-58.00	$116.00
08/18/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4432	$-58.12	$174.00
07/10/2008	BILL	SHEPPARD MICHAEL & MICHELLE TR	$232.12	$232.12
03/03/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4270	$-57.00	$0.00
01/04/2008	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4193	$-57.00	$57.00
10/01/2007	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4094	$-57.00	$114.00
08/09/2007	PAYMENT	SHEPPARD MICHELLE CHECK BANK: 94F169 NUM: 4040	$-57.39	$171.00
07/12/2007	BILL	SHEPPARD MICHAEL & MICHELLE TR	$228.39	$228.39
03/05/2007	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94F169 NUM: 3885	$-55.61	$0.00
01/02/2007	PAYMENT	SHEPPARD,MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3824	$-55.61	$55.61
10/02/2006	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3719	$-55.23	$111.22
08/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 3661	$-57.74	$166.45
08/14/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 3661	$57.74	$224.19
08/14/2006	AMENDMENT	apply 3 % cap - BB	$-1.55	$166.45
08/10/2006	VOID	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3661	$-57.74	$168.00
07/06/2006	BILL	SHEPPARD MICHAEL & MICHELLE TR	$225.74	$225.74
03/07/2006	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3504	$-52.00	$0.00
12/07/2005	PAYMENT	MICHAEL C SHEPPARD CHECK BANK: 94169 NUM: 3430	$-52.00	$52.00
10/04/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3373	$-52.00	$104.00
08/17/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3334	$-55.54	$156.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 94*169 NUM: 3334	$55.54	$211.54
08/17/2005	VOID	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3334	$-55.54	$156.00
07/18/2005	BILL	SHEPPARD MICHAEL & MICHELLE TR	$211.54	$211.54
03/07/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*69 NUM: 3218	$-52.00	$0.00
01/11/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3179	$-52.00	$52.00
10/01/2004	PAYMENT	SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 3147	$-52.00	$104.00
08/06/2004	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3110	$-55.02	$156.00
07/06/2004	BILL	SHEPPARD MICHAEL & MICHELLE TR	$211.02	$211.02
03/02/2004	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3015	$-50.00	$0.00
01/08/2004	PAYMENT	SHEPPARD MICHELLE CHECK BANK: 94*169 NUM: 2987	$-50.00	$50.00
10/03/2003	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94*169 NUM: 2942	$-50.00	$100.00
08/01/2003	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2911	$-51.46	$150.00
07/18/2003	BILL	SHEPPARD MICHAEL & MICHELLE TR	$201.46	$201.46
03/03/2003	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2829	$-41.00	$0.00
01/03/2003	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK BANK: 94-169 NUM: 2803	$-41.00	$41.00
10/03/2002	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2758	$-41.00	$82.00
08/15/2002	PAYMENT	SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 2732	$-72.69	$123.00
07/08/2002	BILL	SHEPPARD MICHAEL & MICHELLE TR	$195.69	$195.69
03/05/2002	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2616	$-41.84	$0.00
01/08/2002	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2570	$-41.84	$41.84
10/09/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2520	$-41.84	$83.68
08/20/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3093	$-72.11	$125.52
07/11/2001	BILL	SHEPPARD MICHAEL C & MICHELLE	$197.63	$197.63
02/22/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2995	$-39.52	$0.00
01/02/2001	PAYMENT	SHEPPARD, MICHAEL CHECK BANK: 94-169 NUM: 2965	$-39.52	$39.52
09/27/2000	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2914	$-39.52	$79.04
08/07/2000	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2880	$-69.77	$118.56
07/06/2000	BILL	SHEPPARD MICHAEL C & MICHELLE	$188.33	$188.33
08/09/1999	PAYMENT	MICHAEL C SHEPPARD CHECK BANK: 94-169 NUM: 2619	$-197.98	$0.00
07/12/1999	BILL	SHEPPARD MICHAEL C & MICHELLE	$197.98	$197.98
06/08/1999	PAYMENT	MICHAEL & MICHELLE SHEPPARD CHECK BANK: 94-169 NUM: 2568	$-236.94	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.67	$236.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$235.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.02	$232.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.54	$218.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.89	$209.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.07	$203.32
07/09/1998	BILL	SHEPPARD MICHAEL C & MICHELLE	$200.25	$200.25
04/03/1998	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2253	$-45.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$45.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.68	$43.75
12/23/1997	PAYMENT	SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2182	$-42.07	$42.07
10/14/1997	PAYMENT	SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2142	$-122.41	$84.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$206.55
07/23/1997	BILL	SHEPPARD MICHAEL C & MICHELLE	$203.46	$203.46
03/07/1997	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-43.46	$0.00
12/31/1996	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-43.46	$43.46
10/17/1996	PAYMENT	MICHAEL SHEPPARD	$-43.46	$86.92
08/13/1996	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-78.70	$130.38
07/11/1996	BILL	SHEPPARD MICHAEL C & MICHELLE	$209.08	$209.08

Tax Account 10-0392-14

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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