Tax Account 15-0131-04

Print Page · · Payments Cart · New Search

Owners

SHEPPARD T G FAMILY LTD PRTNRSP
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0131-04
Account Type	Real Estate
Location	W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0131-04

Account Type

Real Estate

Location

W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.96
Total	$160.96
Paid	$160.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.96

Total

$160.96

Paid

$160.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$40.96	$0.00	$40.96	$40.96	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1836	$-160.96	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$160.96	$160.96
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1524	$-160.96	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$160.96	$160.96
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1389	$-160.96	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1259	$-160.96	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1137	$-160.96	$0.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1063	$-40.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-40.00	$40.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1007	$-40.00	$80.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21521	$-40.96	$120.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-40.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-40.00	$40.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-40.00	$80.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-40.96	$120.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21236	$-40.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21191	$-40.00	$40.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21133	$-40.00	$80.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21104	$-40.96	$120.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20835	$-160.96	$0.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-40.00	$0.00
12/14/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20679	$-40.00	$40.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20606	$-40.00	$80.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20562	$-40.96	$120.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20118	$-160.96	$0.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
08/12/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014503	$-160.96	$0.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$160.96	$160.96
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13990	$-249.76	$0.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$249.76	$249.76
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-62.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-62.00	$62.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-62.00	$124.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-63.76	$186.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$249.76	$249.76
08/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12957	$-249.76	$0.00
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$249.76	$249.76
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-249.76	$0.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$249.76	$249.76
07/31/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11958	$-249.76	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$249.76	$249.76
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-249.76	$0.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$249.76	$249.76
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10903	$-250.70	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$250.70	$250.70
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10357	$-250.70	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$250.70	$250.70
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09611	$-249.38	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$249.38	$249.38
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-123.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-123.00	$123.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-123.00	$246.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9070	$-424.12	$369.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$793.12	$793.12
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8243	$-119.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-119.00	$119.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-119.00	$238.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-404.80	$357.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$761.80	$761.80
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-166.14	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-166.14	$166.14
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-172.79	$332.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.65	$505.07
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-270.51	$498.42
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$768.93	$768.93
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-165.04	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-165.04	$165.04
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-165.04	$330.08
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-268.78	$495.12
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$763.90	$763.90
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-176.60	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-176.60	$176.60
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-176.60	$353.20
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-287.51	$529.80
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-192.93	$817.31
07/30/1999	INTEREST	Monthly Interest	$1.49	$1,010.24
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$817.31	$1,008.75
06/30/1999	INTEREST	Monthly Interest	$1.49	$191.44
06/01/1999	INTEREST	Monthly Interest	$1.49	$189.95
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$188.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.15	$185.96
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-178.81	$178.81
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-178.81	$357.62
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-208.51	$536.43
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$744.94	$744.94
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-190.27	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$190.27
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$192.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.32	$190.27
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-182.95	$182.95
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-182.95	$365.90
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-213.28	$548.85
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$762.13	$762.13
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-188.43	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-188.43	$188.43
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-188.43	$376.86
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-219.63	$565.29
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$784.92	$784.92

Tax Account 15-0131-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links