Tax Account 10-0392-15

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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	10-0392-15
Account Type	Real Estate
Location	4275 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-15

Account Type

Real Estate

Location

4275 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.60
Total	$406.60
Paid	$406.60
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

$406.60

Total

$406.60

Paid

$406.60

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	$103.60	$0.00	$103.60	$103.60	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.90	$0.00	$397.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$382.01	$0.00	$382.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$382.03	$0.00	$382.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$305.48	$0.00	$305.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$293.05	$0.00	$293.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$287.66	$0.00	$287.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$289.83	$0.00	$289.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$288.70	$0.00	$288.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$277.32	$0.00	$277.32	$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	$-406.60	$0.00
07/05/2024	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$406.60	$406.60
02/28/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 7339	$-99.00	$0.00
01/02/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 7311	$-99.00	$99.00
09/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 7294	$-99.00	$198.00
08/16/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 7283	$-100.90	$297.00
07/06/2023	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$397.90	$397.90
02/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 7258	$-95.00	$0.00
12/30/2022	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE A CHECK 7244	$-95.00	$95.00
09/29/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 7229	$-95.00	$190.00
08/11/2022	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE A CHECK 7211	$-97.01	$285.00
08/11/2022	ADJUSTMENT	SHEPPARD MICHAEL & MICHELLE TRS CASH VOIDED PAYMENT: 273269. REASON: WRONG PAYMENT METHOD	$97.01	$382.01
08/11/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CASH	$-97.01	$285.00
07/07/2022	BILL	SHEPPARD MICHAEL & MICHELLE TR	$382.01	$382.01
02/23/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7175	$-95.00	$0.00
01/03/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7159	$-95.00	$95.00
10/01/2021	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 7133	$-95.00	$190.00
08/16/2021	PAYMENT	SHEPPARD MICAHEL & MICHELLE CHECK NUM: 7116	$-97.03	$285.00
07/08/2021	BILL	SHEPPARD MICHAEL & MICHELLE TR	$382.03	$382.03
02/26/2021	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7065	$-76.00	$0.00
12/29/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7045	$-76.00	$76.00
09/25/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7015	$-76.00	$152.00
08/14/2020	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK	$-77.48	$228.00
07/10/2020	BILL	SHEPPARD MICHAEL & MICHELLE TR	$305.48	$305.48
03/02/2020	PAYMENT	MICHAEL & MICHELLE SHEPPARD CHECK NUM: 6940	$-74.00	$0.00
12/31/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6922	$-74.00	$74.00
10/07/2019	PAYMENT	MICHAEL & MICHELLE SHEPPARD CHECK NUM: 6892	$-74.00	$148.00
08/21/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK	$-76.61	$222.00
07/08/2019	BILL	SHEPPARD MICHAEL & MICHELLE TR	$298.61	$298.61
03/04/2019	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6816	$-73.00	$0.00
01/07/2019	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6798	$-73.00	$73.00
09/26/2018	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6761	$-73.00	$146.00
08/20/2018	PAYMENT	MICHELLE A SHEPPARD CHECK NUM: 6749	$-74.05	$219.00
07/05/2018	BILL	SHEPPARD MICHAEL & MICHELLE TR	$293.05	$293.05
03/02/2018	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6702	$-71.00	$0.00
12/29/2017	PAYMENT	SHEPPARD, MICHAEL C & MICHELL CHECK NUM: 6684	$-71.00	$71.00
10/02/2017	PAYMENT	MICHAEL C SHEPPARD CHECK NUM: 6658	$-71.00	$142.00
08/21/2017	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6645	$-74.66	$213.00
07/11/2017	BILL	SHEPPARD MICHAEL & MICHELLE TR	$287.66	$287.66
12/13/2016	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6580	$-144.00	$0.00
10/03/2016	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6557	$-72.00	$144.00
08/15/2016	PAYMENT	SHEPPARD MICHAEL C CHECK NUM: 6541	$-73.83	$216.00
07/07/2016	BILL	SHEPPARD MICHAEL & MICHELLE TR	$289.83	$289.83
03/03/2016	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6489	$-72.00	$0.00
01/04/2016	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6472	$-72.00	$72.00
10/05/2015	PAYMENT	SHEPPARD MICHAEL C CHECK NUM: 6432	$-72.00	$144.00
08/14/2015	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 6409	$-72.70	$216.00
07/02/2015	BILL	SHEPPARD MICHAEL & MICHELLE TR	$288.70	$288.70
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	$-70.32	$207.00
07/03/2014	BILL	SHEPPARD MICHAEL & MICHELLE TR	$277.32	$277.32
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	$-66.79	$198.00
07/02/2013	BILL	SHEPPARD MICHAEL & MICHELLE TR	$264.79	$264.79
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	$-64.18	$189.00
07/10/2012	BILL	SHEPPARD MICHAEL & MICHELLE TR	$253.18	$253.18
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	$-62.43	$180.00
07/11/2011	BILL	SHEPPARD MICHAEL & MICHELLE TR	$242.43	$242.43
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	$-61.51	$177.00
07/09/2010	BILL	SHEPPARD MICHAEL & MICHELLE TR	$238.51	$238.51
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	$-60.71	$174.00
07/10/2009	BILL	SHEPPARD MICHAEL & MICHELLE TR	$234.71	$234.71
03/02/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94169 NUM: 4614	$-57.00	$0.00
01/05/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4565	$-57.00	$57.00
10/06/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4489	$-57.00	$114.00
08/18/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4432	$-60.20	$171.00
07/10/2008	BILL	SHEPPARD MICHAEL & MICHELLE TR	$231.20	$231.20
03/03/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4270	$-56.00	$0.00
01/04/2008	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4193	$-56.00	$56.00
10/01/2007	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4094	$-56.00	$112.00
08/09/2007	PAYMENT	SHEPPARD MICHELLE CHECK BANK: 94F169 NUM: 4040	$-59.49	$168.00
07/12/2007	BILL	SHEPPARD MICHAEL & MICHELLE TR	$227.49	$227.49
03/05/2007	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94F169 NUM: 3885	$-56.12	$0.00
01/02/2007	PAYMENT	SHEPPARD,MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3824	$-56.12	$56.12
10/02/2006	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3719	$-55.43	$112.24
08/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 3661	$-56.83	$167.67
08/14/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 3661	$56.83	$224.50
08/14/2006	AMENDMENT	apply 3% cap per assessor - BB	$-0.33	$167.67
08/10/2006	VOID	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3661	$-56.83	$168.00
07/06/2006	BILL	SHEPPARD MICHAEL & MICHELLE TR	$224.83	$224.83
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	$-55.84	$156.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 94*169 NUM: 3334	$55.84	$211.84
08/17/2005	VOID	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3334	$-55.84	$156.00
07/18/2005	BILL	SHEPPARD MICHAEL & MICHELLE TR	$211.84	$211.84
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	$-55.32	$156.00
07/06/2004	BILL	SHEPPARD MICHAEL & MICHELLE TR	$211.32	$211.32
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	$-51.74	$150.00
07/18/2003	BILL	SHEPPARD MICHAEL & MICHELLE TR	$201.74	$201.74
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	$-72.95	$123.00
07/08/2002	BILL	SHEPPARD MICHAEL & MICHELLE TR	$195.95	$195.95
03/05/2002	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2616	$-41.90	$0.00
01/08/2002	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2570	$-41.90	$41.90
10/09/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2520	$-41.90	$83.80
08/20/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3093	$-72.20	$125.70
07/11/2001	BILL	SHEPPARD MICHAEL C & MICHELLE	$197.90	$197.90
02/22/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2995	$-39.58	$0.00
01/02/2001	PAYMENT	SHEPPARD, MICHAEL CHECK BANK: 94-169 NUM: 2965	$-39.58	$39.58
09/27/2000	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2914	$-39.58	$79.16
08/07/2000	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2880	$-69.81	$118.74
07/06/2000	BILL	SHEPPARD MICHAEL C & MICHELLE	$188.55	$188.55
08/09/1999	PAYMENT	MICHAEL C SHEPPARD CHECK BANK: 94-169 NUM: 2619	$-198.21	$0.00
07/12/1999	BILL	SHEPPARD MICHAEL C & MICHELLE	$198.21	$198.21
06/08/1999	PAYMENT	MICHAEL & MICHELLE SHEPPARD CHECK BANK: 94-169 NUM: 2568	$-237.21	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.67	$237.21
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$235.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.03	$233.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.55	$219.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.90	$209.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.07	$203.56
07/09/1998	BILL	SHEPPARD MICHAEL C & MICHELLE	$200.49	$200.49
04/03/1998	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2253	$-45.78	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$45.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.68	$43.78
12/23/1997	PAYMENT	SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2182	$-42.10	$42.10
10/14/1997	PAYMENT	SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2142	$-122.61	$84.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.10	$206.81
07/23/1997	BILL	SHEPPARD MICHAEL C & MICHELLE	$203.71	$203.71
03/07/1997	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-43.51	$0.00
12/31/1996	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-43.51	$43.51
10/17/1996	PAYMENT	MICHAEL SHEPPARD	$-43.51	$87.02
08/13/1996	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-78.80	$130.53
07/11/1996	BILL	SHEPPARD MICHAEL C & MICHELLE	$209.33	$209.33

Tax Account 10-0392-15

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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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