Tax Account 14-0092-03

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Owners

SHEPPARD CHARLIE LYNN
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0092-03
Account Type	Real Estate
Location	4365 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0092-03

Account Type

Real Estate

Location

4365 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.55
Total	$429.55
Paid	$429.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.55

Total

$429.55

Paid

$429.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.55	$0.00	$108.55	$108.55	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.18	$0.00	$420.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$411.09	$0.00	$411.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$402.26	$0.00	$402.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$383.46	$0.00	$383.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$380.58	$0.00	$380.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$382.93	$53.71	$436.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$389.55	$0.00	$389.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$392.21	$0.00	$392.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$412.89	$0.00	$412.89	$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
07/24/2024	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1835	$-429.55	$0.00
07/05/2024	BILL	SHEPPARD CHARLIE LYNN	$429.55	$429.55
08/02/2023	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2327	$-420.18	$0.00
07/06/2023	BILL	SHEPPARD CHARLIE LYNN	$420.18	$420.18
08/08/2022	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 1976	$-411.09	$0.00
07/07/2022	BILL	SHEPPARD CHARLIE LYNN	$411.09	$411.09
08/16/2021	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 1644	$-402.26	$0.00
07/08/2021	BILL	SHEPPARD CHARLIE LYNN	$402.26	$402.26
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1330	$-383.46	$0.00
07/10/2020	BILL	SHEPPARD CHARLIE LYNN	$383.46	$383.46
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1063	$-95.00	$0.00
01/08/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101	$-95.00	$95.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1007	$-95.00	$190.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21521	$-95.28	$285.00
07/08/2019	BILL	SHEPPARD CHARLIE LYNN	$380.28	$380.28
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-95.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-95.00	$95.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-95.00	$190.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-95.58	$285.00
07/05/2018	BILL	SHEPPARD CHARLIE LYNN	$380.58	$380.58
05/14/2018	PAYMENT	SHEPPARD RENTALS CASH	$-10.00	$0.00
05/14/2018	PAYMENT	SHEPPARD RENTALS CHECK	$-426.64	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$436.64
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$426.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.25	$424.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.42	$405.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.95	$392.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$385.77
07/11/2017	BILL	SHEPPARD CHARLIE LYNN	$382.93	$382.93
07/25/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20846	$-389.55	$0.00
07/07/2016	BILL	SHEPPARD CHARLIE LYNN	$389.55	$389.55
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-98.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-98.00	$98.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333	$-98.00	$196.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20559	$-98.21	$294.00
07/02/2015	BILL	SHEPPARD CHARLIE LYNN	$392.21	$392.21
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20109	$-412.89	$0.00
07/03/2014	BILL	SHEPPARD CHARLIE LYNN	$412.89	$412.89
07/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014489	$-412.85	$0.00
07/02/2013	BILL	SHEPPARD CHARLIE LYNN	$412.85	$412.85
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13987	$-414.74	$0.00
07/10/2012	BILL	SHEPPARD CHARLIE LYNN	$414.74	$414.74
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13776	$-101.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-101.00	$101.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-101.00	$202.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-104.54	$303.00
07/11/2011	BILL	SHEPPARD CHARLIE LYNN	$407.54	$407.54
08/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12955	$-398.83	$0.00
07/09/2010	BILL	SHEPPARD CHARLIE LYNN	$398.83	$398.83
07/29/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12441	$-390.35	$0.00
07/10/2009	BILL	SHEPPARD CHARLIE LYNN	$390.35	$390.35
07/25/2008	PAYMENT	SHEPPARD, ELAINE & T G CHECK BANK: 94 72 NUM: 1016	$-379.13	$0.00
07/10/2008	BILL	SHEPPARD CHARLIE LYNN	$379.13	$379.13
07/24/2007	PAYMENT	MAYNICK, CHERI A CHECK BANK: 94 7074 NUM: 2728	$-368.14	$0.00
07/12/2007	BILL	SHEPPARD CHARLIE LYNN	$368.14	$368.14
03/30/2007	PAYMENT	SHEPPARD TG CHECK BANK: 94*72 NUM: 106	$-413.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$413.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.03	$411.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.12	$386.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.98	$370.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$361.23
07/06/2006	BILL	SHEPPARD CHARLIE LYNN	$357.61	$357.61
08/04/2005	PAYMENT	TG SHERRPARD, MAYNICK, CHERI A CHECK BANK: 94 72 NUM: 1284	$-341.06	$0.00
07/18/2005	BILL	SHEPPARD T G & DORIS	$341.06	$341.06
02/22/2005	PAYMENT	TG SHEPPARD/CHERI A MAYNICK CHECK BANK: 94*72 NUM: 1206	$-84.00	$0.00
01/13/2005	PAYMENT	TG SHEPPARD CHECK BANK: 94*72 NUM: 1182	$-84.00	$84.00
09/28/2004	PAYMENT	TG SHEPPARD CHECK BANK: 94-72 NUM: 1138	$-84.00	$168.00
08/04/2004	PAYMENT	SHEPPARD TG/MAYNICK CHERI CHECK BANK: 94*72 NUM: 1099	$-87.47	$252.00
07/06/2004	BILL	SHEPPARD T G & DORIS	$339.47	$339.47
03/30/2004	PAYMENT	SHEPPARD T G & MAYNICK CHERI A CHECK BANK: 94-72 NUM: 1055	$-371.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$371.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.32	$366.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.39	$344.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.04	$330.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$322.17
07/18/2003	BILL	SHEPPARD T G & DORIS	$318.89	$318.89
08/27/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07927	$-309.30	$0.00
07/08/2002	BILL	SHEPPARD T G & DORIS	$309.30	$309.30
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-73.94	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-73.94	$73.94
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-76.90	$147.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$224.78
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-104.23	$221.82
07/11/2001	BILL	SHEPPARD T G & DORIS	$326.05	$326.05
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-68.53	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-68.53	$68.53
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-68.53	$137.06
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-98.85	$205.59
07/06/2000	BILL	SHEPPARD T G & DORIS	$304.44	$304.44
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-73.79	$0.00
12/17/1999	PAYMENT	SHEPPARD RENTALS CHECK	$-264.71	$73.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.89	$338.50
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.16	$329.61
07/12/1999	BILL	SHEPPARD T G & DORIS	$325.45	$325.45
04/20/1999	PAYMENT	WESTERN TITLE#14230 SHEPPARD CHECK BANK: 94-169 NUM: 23169	$-74.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.88	$74.76
01/05/1999	PAYMENT	MCCONE ROBERT H & BETTY J CHECK BANK: 96-641 NUM: 819	$-71.88	$71.88
10/13/1998	PAYMENT	MCCONE ROBERT H & BETTY J CHECK BANK: 96-641 NUM: 764	$-71.88	$143.76
08/20/1998	PAYMENT	MCCONE ROBERT H & BETTY J CHECK BANK: 96-641 NUM: 749	$-113.47	$215.64
07/09/1998	BILL	MCCONE ROBERT H & BETTY J	$329.11	$329.11
03/10/1998	PAYMENT	MCCONE ROBERT H & BETTY J	$-73.43	$0.00
01/08/1998	PAYMENT	MCCONE ROBERT H & BETTY J	$-73.43	$73.43
10/10/1997	PAYMENT	MCCONE ROBERT H & BETTY J	$-73.43	$146.86
08/04/1997	PAYMENT	MCCONE ROBERT H & BETTY J	$-114.39	$220.29
07/23/1997	BILL	MCCONE ROBERT H & BETTY J	$334.68	$334.68
03/03/1997	PAYMENT	MCCONE ROBERT H & BETTY J	$-76.49	$0.00
01/07/1997	PAYMENT	MCCONE ROBERT H & BETTY J	$-79.43	$76.49
12/03/1996	PAYMENT	MCCONE ROBERT H & BETTY J	$-76.43	$155.92
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.06	$232.35
09/03/1996	PAYMENT	MCCONE ROBERT H & BETTY J	$-117.50	$229.29
07/11/1996	BILL	MCCONE ROBERT H & BETTY J	$346.79	$346.79

Tax Account 14-0092-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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