Tax Account 15-0225-19

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Owners

R & E CAPITAL INVESTMENTS LLC
5870 BROOKE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0225-19
Account Type	Real Estate
Location	535 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0225-19

Account Type

Real Estate

Location

535 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.17
Total	$1,079.77
Paid	$1,079.77
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

$1,070.17

Total

$1,079.77

Paid

$1,079.77

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	$269.17	$0.00	$269.17	$269.17	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$9.60	$267.00	$276.60	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.92	$0.00	$998.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$932.93	$0.00	$932.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$886.19	$0.00	$886.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$851.28	$0.00	$851.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$825.44	$0.00	$825.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$652.79	$0.00	$652.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$647.74	$0.00	$647.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$645.46	$0.00	$645.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$638.70	$0.00	$638.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$630.39	$0.00	$630.39	$0.00	$0.00	3.1716	1.0

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
02/18/2025	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2243	$-543.60	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.60	$543.60
09/23/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2174	$-267.00	$534.00
07/15/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2128	$-269.17	$801.00
07/05/2024	BILL	R & E CAPITAL INVESTMENTS LLC	$1,070.17	$1,070.17
02/26/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2003	$-249.00	$0.00
12/04/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1936	$-249.00	$249.00
09/18/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1866	$-249.00	$498.00
07/17/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1809	$-251.92	$747.00
07/06/2023	BILL	R & E CAPITAL INVESTMENTS LLC	$998.92	$998.92
02/28/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1689	$-233.00	$0.00
12/13/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1614	$-233.00	$233.00
10/03/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1545	$-233.00	$466.00
07/27/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1484	$-233.93	$699.00
07/07/2022	BILL	R & E CAPITAL INVESTMENTS LLC	$932.93	$932.93
02/22/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1368	$-221.00	$0.00
12/13/2021	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK	$-221.00	$221.00
09/20/2021	PAYMENT	R & E CAPITAQL INVESTMENTS LLC CHECK NUM: 1036	$-221.00	$442.00
07/26/2021	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 2342	$-223.19	$663.00
07/08/2021	BILL	R & E CAPITAL INVESTMENTS LLC	$886.19	$886.19
02/24/2021	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2199	$-212.00	$0.00
12/16/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2140	$-212.00	$212.00
09/18/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2062	$-212.00	$424.00
08/07/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2014	$-215.28	$636.00
07/10/2020	BILL	R & E CAPITAL INVESTMENTS LLC	$851.28	$851.28
03/12/2020	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1877	$-206.00	$0.00
12/16/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1782	$-206.00	$206.00
09/25/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1707	$-206.00	$412.00
08/08/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1641	$-207.44	$618.00
07/08/2019	BILL	R & E CAPITAL INVESTMENTS LLC	$825.44	$825.44
02/21/2019	PAYMENT	RED & ELAINE SHEPAPRD CHECK NUM: 1515	$-163.00	$0.00
12/17/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1450	$-163.00	$163.00
09/06/2018	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 1372	$-163.00	$326.00
08/20/2018	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 1360	$-163.79	$489.00
07/05/2018	BILL	R & E CAPITAL INVESTMENTS LLC	$652.79	$652.79
03/15/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1234	$-154.00	$0.00
12/28/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1173	$-168.00	$154.00
09/25/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1102	$-161.00	$322.00
07/26/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK	$-164.74	$483.00
07/11/2017	BILL	R & E CAPITAL INVESTMENTS LLC	$647.74	$647.74
07/18/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7558	$-645.46	$0.00
07/07/2016	BILL	R & E CAPITAL INVESTMENTS LLC	$645.46	$645.46
02/22/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7460	$-159.00	$0.00
12/17/2015	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 7405	$-159.00	$159.00
09/21/2015	PAYMENT	R&E CAPITAL INVESTMENTS LLC CHECK NUM: 7314	$-159.00	$318.00
07/27/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7248	$-161.70	$477.00
07/02/2015	BILL	R & E CAPITAL INVESTMENTS LLC	$638.70	$638.70
02/18/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7061	$-157.00	$0.00
11/25/2014	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6962	$-157.00	$157.00
09/17/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6874	$-157.00	$314.00
08/04/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6819	$-159.39	$471.00
07/03/2014	BILL	R & E CAPITAL INVESTMENTS LLC	$630.39	$630.39
01/30/2014	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 6561	$-153.00	$0.00
11/18/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6486	$-153.00	$153.00
10/07/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6418	$-153.00	$306.00
08/05/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6319	$-153.25	$459.00
07/02/2013	BILL	SHEPPARD T G & M ELAINE	$612.25	$612.25
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097	$-5.08	$0.00
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6093	$-154.00	$5.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.08	$159.08
01/02/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5933	$-154.00	$154.00
10/05/2012	PAYMENT	R & E CCAPITAL INVESTMENTS LLC CHECK NUM: 5797	$-154.00	$308.00
08/13/2012	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5713	$-157.14	$462.00
07/10/2012	BILL	SHEPPARD T G & M ELAINE	$619.14	$619.14
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-945.46	$0.00
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$945.46	$945.46
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-1,110.64	$0.00
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$1,110.64	$1,110.64
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-1,391.39	$0.00
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$1,391.39	$1,391.39
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-1,378.52	$0.00
07/10/2008	BILL	AMERICA'S CAR COLL HOLDINGS LL	$1,378.52	$1,378.52
01/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7375723	$-340.00	$0.00
01/08/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9892	$-340.00	$340.00
10/09/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94 7074 NUM: 9758	$-340.00	$680.00
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 18142	$-121.52	$1,020.00
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 9696	$-222.27	$1,141.52
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$1,363.79	$1,363.79
03/08/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9568	$-339.00	$0.00
01/05/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9482	$-339.00	$339.00
10/04/2006	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9347	$-339.00	$678.00
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-341.65	$1,017.00
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$1,358.65	$1,358.65
03/06/2006	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 947074 NUM: 9142	$-331.00	$0.00
01/03/2006	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 9076	$-331.00	$331.00
10/10/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 947074 NUM: 17731	$-331.00	$662.00
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-332.10	$993.00
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$1,325.10	$1,325.10
03/17/2005	PAYMENT	MILLER LELAND/MILLER ANTIQUES CHECK BANK: 33*22 NUM: 6120	$-325.00	$0.00
01/13/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 8767	$-325.00	$325.00
10/12/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17508	$-325.00	$650.00
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-327.50	$975.00
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$1,302.50	$1,302.50
03/09/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17274	$-306.00	$0.00
01/12/2004	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 17211	$-306.00	$306.00
10/10/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-7074 NUM: 17103	$-306.00	$612.00
08/20/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17008	$-307.48	$918.00
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$1,225.48	$1,225.48
03/11/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94F72 NUM: 16784	$-288.00	$0.00
01/14/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16705	$-288.00	$288.00
10/10/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16551	$-288.00	$576.00
08/21/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16449	$-320.91	$864.00
07/08/2002	BILL	MILLER LELAND A FAMILY TRUST	$1,184.91	$1,184.91
03/06/2002	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 16134	$-290.78	$0.00
01/14/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16032	$-290.78	$290.78
10/01/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15866	$-290.78	$581.56
08/15/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15780	$-321.07	$872.34
07/11/2001	BILL	MILLER LELAND A FAMILY TRUST	$1,193.41	$1,193.41
03/12/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15541	$-288.96	$0.00
01/04/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15450	$-288.96	$288.96
10/05/2000	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15295	$-288.96	$577.92
08/10/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 15173	$-319.32	$866.88
07/06/2000	BILL	MILLER LELAND A FAMILY TRUST	$1,186.20	$1,186.20
03/07/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 14910	$-307.31	$0.00
01/05/2000	PAYMENT	MILLER TRUCKLINES/HAY & FEED CHECK BANK: 94-204/94-72 NUM: 14827/721	$-307.31	$307.31
10/04/1999	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 14709	$-307.31	$614.62
08/16/1999	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 94-72 NUM: 14606	$-337.53	$921.93
07/12/1999	BILL	MILLER LELAND A FAMILY TRUST	$1,259.46	$1,259.46
03/02/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-314.70	$0.00
01/05/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-314.70	$314.70
10/01/1998	PAYMENT	MILLER TRUCK LINES CHECK	$-314.70	$629.40
08/21/1998	PAYMENT	MILLER TRUCK LINES, INC CHECK	$-344.97	$944.10
07/09/1998	BILL	MILLER LELAND A FAMILY TRUST	$1,289.07	$1,289.07
03/03/1998	PAYMENT	MILLER TRUCK LINES	$-320.88	$0.00
01/13/1998	PAYMENT	MILLER TRUCK LINES	$-320.88	$320.88
10/07/1997	PAYMENT	MILLER TRUCK LINES	$-320.88	$641.76
08/13/1997	PAYMENT		$-351.14	$962.64
07/23/1997	BILL	MILLER LELAND A FAMILY TRUST	$1,313.78	$1,313.78
03/04/1997	PAYMENT	LELAND MILLER FAMILY	$-330.02	$0.00
01/07/1997	PAYMENT	MILLER LELAND FAMILY	$-330.02	$330.02
10/08/1996	PAYMENT	MILLER LELAND A FAMILY TRUST	$-330.02	$660.04
07/31/1996	PAYMENT	MILLER LELAND FAMILY TRUST	$-360.35	$990.06
07/11/1996	BILL	MILLER LELAND A FAMILY TRUST	$1,350.41	$1,350.41

Tax Account 15-0225-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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