Tax Account 10-0584-01

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Owners

BUSINESS PROPERTIES COMPANIES
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0584-01
Account Type	Real Estate
Location	GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0584-01

Account Type

Real Estate

Location

GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.73
Total	$193.73
Paid	$193.73
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

$193.73

Total

$193.73

Paid

$193.73

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	$49.73	$0.00	$49.73	$49.73	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$193.73	$46.51	$240.24	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2589	$-193.73	$0.00
07/05/2024	BILL	BUSINESS PROPERTIES COMPANIES	$193.73	$193.73
08/02/2023	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2327	$-193.73	$0.00
07/06/2023	BILL	BUSINESS PROPERTIES COMPANIES	$193.73	$193.73
08/08/2022	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK 1980	$-193.73	$0.00
07/07/2022	BILL	BUSINESS PROPERTIES COMPANIES	$193.73	$193.73
08/16/2021	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 1647	$-193.73	$0.00
07/08/2021	BILL	BUSINESS PROPERTIES COMPANIES	$193.73	$193.73
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1331	$-193.73	$0.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANIES	$193.73	$193.73
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1028	$-144.00	$0.00
08/12/2019	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK NUM: 8352	$-49.73	$144.00
07/08/2019	BILL	SHEPPARD T G CONSTRUCTION INC	$193.73	$193.73
02/21/2019	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK NUM: 8336	$-48.00	$0.00
12/17/2018	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8301	$-48.00	$48.00
09/24/2018	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK NUM: 8284	$-48.00	$96.00
08/20/2018	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK NUM: 8279	$-49.73	$144.00
07/05/2018	BILL	SHEPPARD T G CONSTRUCTION INC	$193.73	$193.73
03/15/2018	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8248	$-48.00	$0.00
12/28/2017	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK NUM: 8232	$-48.00	$48.00
09/25/2017	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK NUM: 8214	$-48.00	$96.00
08/10/2017	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK NUM: 8204	$-49.73	$144.00
07/11/2017	BILL	SHEPPARD T G CONSTRUCTION INC	$193.73	$193.73
07/18/2016	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8123	$-193.73	$0.00
07/07/2016	BILL	SHEPPARD T G CONSTRUCTION INC	$193.73	$193.73
02/23/2016	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8093	$-48.00	$0.00
12/18/2015	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8076	$-48.00	$48.00
09/21/2015	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8038	$-48.00	$96.00
08/10/2015	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8013	$-289.97	$144.00
08/03/2015	INTEREST	Monthly Interest	$1.61	$433.97
07/02/2015	BILL	SHEPPARD T G CONSTRUCTION INC	$193.73	$432.36
07/01/2015	INTEREST	Monthly Interest	$1.61	$238.63
06/01/2015	INTEREST	Monthly Interest	$1.61	$237.02
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$235.41
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$225.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.56	$222.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.74	$209.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.89	$200.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$195.72
07/03/2014	BILL	HUNEWILL H E CONST CO INC	$193.73	$193.73
10/24/2013	AMENDMENT	REMOVE PENALTIES......GSR	$-6.88	$0.00
10/24/2013	PAYMENT	TG SHEPPARD CONST CHECK NUM: 28544	$-193.73	$6.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.89	$200.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.99	$195.72
07/02/2013	BILL	HUNEWILL H E CONST CO INC	$193.73	$193.73
08/28/2012	PAYMENT	TG SHEPPARD CONST INC CHECK NUM: 28184	$-193.27	$0.00
07/10/2012	BILL	SHEPPARD T G CONSTRUCTION CO	$193.27	$193.27
03/12/2012	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 28008	$-89.76	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.76	$89.76
10/13/2011	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27799	$-44.00	$88.00
08/18/2011	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27744	$-46.94	$132.00
07/11/2011	BILL	SHEPPARD T G CONSTRUCTION CO	$178.94	$178.94
03/17/2011	PAYMENT	T.G. SHEPPARD CONSTRUCTION INC CHECK NUM: 027547	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
12/07/2010	PAYMENT	SHEPPARD CONSTRUCTION CHECK NUM: 26977	$-42.64	$82.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$124.64
09/02/2010	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK NUM: 26814	$-46.00	$123.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$169.00
07/09/2010	BILL	SHEPPARD T G CONSTRUCTION CO	$167.23	$167.23
08/31/2009	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 26277	$-159.10	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$159.10
07/10/2009	BILL	SHEPPARD T G CONSTRUCTION CO	$157.48	$157.48
09/15/2008	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 25412	$-147.74	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$147.74
07/10/2008	BILL	SHEPPARD T G CONSTRUCTION CO	$146.21	$146.21
07/24/2007	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK BANK: 94 72 NUM: 24612	$-138.19	$0.00
07/12/2007	BILL	SHEPPARD T G CONSTRUCTION CO	$138.19	$138.19
07/18/2006	PAYMENT	TG SHEPPARD CO. INC. CHECK BANK: 94*72 NUM: 23671	$-130.03	$0.00
07/06/2006	BILL	SHEPPARD T G CONSTRUCTION CO	$130.03	$130.03
08/04/2005	PAYMENT	TG SHEPPARD CONSTRUCTION INC CHECK BANK: 9472 NUM: 22437	$-121.71	$0.00
07/18/2005	BILL	SHEPPARD T G CONSTRUCTION CO	$121.71	$121.71
07/26/2004	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94F169 NUM: 020481	$-121.25	$0.00
07/06/2004	BILL	SHEPPARD T G CONSTRUCTION CO	$121.25	$121.25
08/20/2003	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94F169 NUM: 020560	$-111.83	$0.00
07/18/2003	BILL	SHEPPARD T G CONSTRUCTION CO	$111.83	$111.83
08/27/2002	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 19580	$-105.67	$0.00
07/08/2002	BILL	SHEPPARD T G CONSTRUCTION CO	$105.67	$105.67
03/05/2002	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20978	$-26.86	$0.00
01/17/2002	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20825	$-26.87	$26.86
11/15/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018996	$-27.95	$53.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.07	$81.68
09/10/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018810	$-28.26	$80.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$108.87
07/11/2001	BILL	SHEPPARD T G CONSTRUCTION CO	$107.78	$107.78
03/12/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 18047	$-26.59	$0.00
01/09/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 017827	$-26.59	$26.59
10/04/2000	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK BANK: 94*169 NUM: 17675	$-26.59	$53.18
08/11/2000	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17584	$-26.91	$79.77
07/06/2000	BILL	SHEPPARD T G CONSTRUCTION CO	$106.68	$106.68
03/10/2000	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94-169 NUM: 17174	$-29.22	$0.00
01/03/2000	PAYMENT	T G SHEPPARD CHECK BANK: 94-169 NUM: 16929	$-29.22	$29.22
10/14/1999	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16670	$-29.22	$58.44
08/17/1999	PAYMENT	SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16505	$-29.48	$87.66
08/06/1999	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16438	$-219.13	$117.14
07/30/1999	INTEREST	Monthly Interest	$1.49	$336.27
07/12/1999	BILL	SHEPPARD T G CONSTRUCTION CO	$117.14	$334.78
06/30/1999	INTEREST	Monthly Interest	$1.49	$217.64
06/01/1999	INTEREST	Monthly Interest	$1.49	$216.15
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$214.66
05/03/1999	INTEREST	Monthly Interest	$0.49	$212.16
04/01/1999	INTEREST	Monthly Interest	$0.49	$211.67
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.39	$211.18
02/26/1999	INTEREST	Monthly Interest	$0.49	$202.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.48	$202.30
12/31/1998	INTEREST	Monthly Interest	$0.49	$196.82
11/30/1998	INTEREST	Monthly Interest	$0.49	$196.33
10/29/1998	INTEREST	Monthly Interest	$0.49	$195.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$195.35
10/02/1998	INTEREST	Monthly Interest	$0.49	$192.21
08/31/1998	INTEREST	Monthly Interest	$0.49	$191.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$191.23
07/31/1998	INTEREST	Monthly Interest	$0.49	$189.86
07/09/1998	BILL	SHEPPARD T G CONSTRUCTION CO	$119.86	$189.37
07/01/1998	INTEREST	Monthly Interest	$0.49	$69.51
06/01/1998	INTEREST	Monthly Interest	$0.49	$69.02
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$68.53
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$65.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.95	$63.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$60.08
10/17/1997	PAYMENT	T G SHEPPARD CONST. CHECK BANK: 94-169 NUM: 15203	$-66.04	$58.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$124.94
07/23/1997	BILL	SHEPPARD T G CONSTRUCTION CO	$123.53	$123.53
05/02/1997	PAYMENT	SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 14163	$-151.47	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$151.47
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$152.47
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$151.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.07	$149.47
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.92	$140.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$134.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$131.09
07/11/1996	BILL	SHEPPARD T G CONSTRUCTION CO	$129.62	$129.62

Tax Account 10-0584-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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