Tax Account 10-0392-17
Owners
SHEPPARD MICHAEL & MICHELLE TTE
410 E MINOR ST
WINNEMUCCA, NV 89445
SHEPPARD MICHAEL C TRUSTEE
SHEPPARD MICHELLE A TRUSTEE
Account Summary
| Account ID | 10-0392-17 |
|---|---|
| Account Type | Real Estate |
| Location | 4320 WARMOTH LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $319.77 |
| Total | $319.77 |
| Paid | $319.77 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $296.08 | $0.00 | $296.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $296.18 | $0.00 | $296.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $290.96 | $0.00 | $290.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $292.02 | $0.00 | $292.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $292.30 | $0.00 | $292.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $292.39 | $0.00 | $292.39 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $281.00 | $0.00 | $281.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $286.12 | $0.00 | $286.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $280.38 | $0.00 | $280.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $280.86 | $0.00 | $280.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | $-319.77 | $0.00 |
| 07/05/2024 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $319.77 | $319.77 |
| 02/28/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7339 | $-73.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7311 | $-73.00 | $73.00 |
| 09/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 7294 | $-73.00 | $146.00 |
| 08/16/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 7283 | $-77.08 | $219.00 |
| 07/06/2023 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $296.08 | $296.08 |
| 02/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 7258 | $-74.00 | $0.00 |
| 12/30/2022 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE A CHECK 7244 | $-74.00 | $74.00 |
| 09/29/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 7229 | $-74.00 | $148.00 |
| 08/11/2022 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE A CHECK 7211 | $-74.18 | $222.00 |
| 08/11/2022 | ADJUSTMENT | SHEPPARD MICHAEL & MICHELLE TRS CASH VOIDED PAYMENT: 273269. REASON: WRONG PAYMENT METHOD | $74.18 | $296.18 |
| 08/11/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CASH | $-74.18 | $222.00 |
| 07/07/2022 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $296.18 | $296.18 |
| 02/23/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7175 | $-72.00 | $0.00 |
| 01/03/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7159 | $-72.00 | $72.00 |
| 10/01/2021 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 7133 | $-72.00 | $144.00 |
| 08/16/2021 | PAYMENT | SHEPPARD MICAHEL & MICHELLE CHECK NUM: 7116 | $-74.96 | $216.00 |
| 07/08/2021 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $290.96 | $290.96 |
| 02/26/2021 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7065 | $-73.00 | $0.00 |
| 12/29/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7045 | $-73.00 | $73.00 |
| 09/25/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7015 | $-73.00 | $146.00 |
| 08/14/2020 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK | $-73.02 | $219.00 |
| 07/10/2020 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $292.02 | $292.02 |
| 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 | $-73.30 | $219.00 |
| 07/08/2019 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $292.30 | $292.30 |
| 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 | $-73.39 | $219.00 |
| 07/05/2018 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $292.39 | $292.39 |
| 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 | $-71.00 | $210.00 |
| 07/11/2017 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $281.00 | $281.00 |
| 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 | $-73.12 | $213.00 |
| 07/07/2016 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $286.12 | $286.12 |
| 03/03/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6489 | $-70.00 | $0.00 |
| 01/04/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6472 | $-70.00 | $70.00 |
| 10/05/2015 | PAYMENT | SHEPPARD MICHAEL C CHECK NUM: 6432 | $-70.00 | $140.00 |
| 08/14/2015 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 6409 | $-70.38 | $210.00 |
| 07/02/2015 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $280.38 | $280.38 |
| 02/27/2015 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 6332 | $-70.00 | $0.00 |
| 12/30/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6308 | $-70.00 | $70.00 |
| 10/06/2014 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 6269 | $-70.00 | $140.00 |
| 08/18/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6246 | $-70.86 | $210.00 |
| 07/03/2014 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $280.86 | $280.86 |
| 03/04/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6172 | $-68.00 | $0.00 |
| 12/31/2013 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6144 | $-68.00 | $68.00 |
| 10/01/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6111 | $-68.00 | $136.00 |
| 08/12/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6091 | $-70.50 | $204.00 |
| 07/02/2013 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $274.50 | $274.50 |
| 02/28/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6023 | $-64.00 | $0.00 |
| 01/07/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5966 | $-64.00 | $64.00 |
| 10/01/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5864 | $-64.00 | $128.00 |
| 08/20/2012 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5815 | $-66.54 | $192.00 |
| 07/10/2012 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $258.54 | $258.54 |
| 03/06/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5672 | $-63.00 | $0.00 |
| 01/04/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5614 | $-63.00 | $63.00 |
| 10/03/2011 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5519 | $-63.00 | $126.00 |
| 08/12/2011 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5458 | $-66.31 | $189.00 |
| 07/11/2011 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $255.31 | $255.31 |
| 03/07/2011 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5298 | $-61.00 | $0.00 |
| 01/03/2011 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5226 | $-61.00 | $61.00 |
| 10/04/2010 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5136 | $-61.00 | $122.00 |
| 08/16/2010 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5073 | $-64.40 | $183.00 |
| 07/09/2010 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $247.40 | $247.40 |
| 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 | $-58.96 | $174.00 |
| 07/10/2009 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $232.96 | $232.96 |
| 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 | $-60.30 | $174.00 |
| 07/10/2008 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $234.30 | $234.30 |
| 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 | $-59.28 | $171.00 |
| 07/12/2007 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $230.28 | $230.28 |
| 03/05/2007 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94F169 NUM: 3885 | $-57.00 | $0.00 |
| 01/02/2007 | PAYMENT | SHEPPARD,MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3824 | $-57.00 | $57.00 |
| 10/02/2006 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3719 | $-57.00 | $114.00 |
| 08/10/2006 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3661 | $-58.78 | $171.00 |
| 07/06/2006 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $229.78 | $229.78 |
| 03/07/2006 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3504 | $-69.00 | $0.00 |
| 12/07/2005 | PAYMENT | MICHAEL C SHEPPARD CHECK BANK: 94169 NUM: 3430 | $-69.00 | $69.00 |
| 10/04/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3373 | $-69.00 | $138.00 |
| 08/17/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3334 | $-71.91 | $207.00 |
| 08/17/2005 | ADJUSTMENT | posted wrong screen jm BANK: 94*169 NUM: 3334 | $71.91 | $278.91 |
| 08/17/2005 | VOID | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3334 | $-71.91 | $207.00 |
| 07/18/2005 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $278.91 | $278.91 |
| 03/07/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*69 NUM: 3218 | $-69.00 | $0.00 |
| 01/11/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3179 | $-69.00 | $69.00 |
| 10/01/2004 | PAYMENT | SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 3147 | $-69.00 | $138.00 |
| 08/06/2004 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3110 | $-70.60 | $207.00 |
| 07/06/2004 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $277.60 | $277.60 |
| 03/02/2004 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3015 | $-66.00 | $0.00 |
| 01/08/2004 | PAYMENT | SHEPPARD MICHELLE CHECK BANK: 94*169 NUM: 2987 | $-66.00 | $66.00 |
| 10/03/2003 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94*169 NUM: 2942 | $-66.00 | $132.00 |
| 08/01/2003 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2911 | $-67.97 | $198.00 |
| 07/18/2003 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $265.97 | $265.97 |
| 03/03/2003 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2829 | $-64.00 | $0.00 |
| 01/03/2003 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK BANK: 94-169 NUM: 2803 | $-64.00 | $64.00 |
| 10/03/2002 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2758 | $-64.00 | $128.00 |
| 08/15/2002 | PAYMENT | SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 2732 | $-65.08 | $192.00 |
| 07/08/2002 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $257.08 | $257.08 |
| 03/05/2002 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2616 | $-116.91 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2570 | $-116.91 | $116.91 |
| 10/09/2001 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2520 | $-116.91 | $233.82 |
| 08/20/2001 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3093 | $-147.13 | $350.73 |
| 07/11/2001 | BILL | SHEPPARD MICHAEL C & MICHELLE | $497.86 | $497.86 |
| 02/22/2001 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2995 | $-116.15 | $0.00 |
| 01/02/2001 | PAYMENT | SHEPPARD, MICHAEL CHECK BANK: 94-169 NUM: 2965 | $-116.15 | $116.15 |
| 09/27/2000 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2914 | $-116.15 | $232.30 |
| 08/07/2000 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2880 | $-146.58 | $348.45 |
| 07/06/2000 | BILL | SHEPPARD MICHAEL C & MICHELLE | $495.03 | $495.03 |
| 09/14/1999 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94-169 NUM: 2643 | $-378.12 | $0.00 |
| 08/09/1999 | PAYMENT | MICHAEL C SHEPPARD CHECK BANK: 94-169 NUM: 2619 | $-156.37 | $378.12 |
| 07/12/1999 | BILL | SHEPPARD MICHAEL C & MICHELLE | $534.49 | $534.49 |
| 06/08/1999 | PAYMENT | MICHAEL & MICHELLE SHEPPARD CHECK BANK: 94-169 NUM: 2568 | $-658.20 | $0.00 |
| 06/01/1999 | INTEREST | Monthly Interest | $4.69 | $658.20 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $653.51 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $39.41 | $651.01 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $26.09 | $611.60 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.33 | $585.51 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.13 | $570.18 |
| 07/09/1998 | BILL | SHEPPARD MICHAEL C & MICHELLE | $563.05 | $563.05 |
| 04/03/1998 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2253 | $-146.52 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $146.52 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.56 | $144.52 |
| 12/23/1997 | PAYMENT | SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2182 | $-138.96 | $138.96 |
| 10/14/1997 | PAYMENT | SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2142 | $-336.41 | $277.92 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.59 | $614.33 |
| 07/23/1997 | BILL | SHEPPARD MICHAEL C & MICHELLE | $606.74 | $606.74 |
| 03/07/1997 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-142.01 | $0.00 |
| 12/31/1996 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-142.01 | $142.01 |
| 10/17/1996 | PAYMENT | MICHAEL SHEPPARD | $-142.01 | $284.02 |
| 08/13/1996 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-192.38 | $426.03 |
| 07/11/1996 | BILL | SHEPPARD MICHAEL C & MICHELLE | $618.41 | $618.41 |