Tax Account 15-0225-21

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Owners

NEVADA OKR LLC
11204 CHILDS AVE
LE GRANDE, CA 95333

Account Summary

Account ID	15-0225-21
Account Type	Real Estate
Location	490 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0225-21

Account Type

Real Estate

Location

490 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45,912.67
Total	$45,912.67
Paid	$45,912.67
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

$45,912.67

Total

$45,912.67

Paid

$45,912.67

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	$11,478.67	$0.00	$11,478.67	$11,478.67	$0.00
2	10/07/2024	10/17/2024	Paid	$11,478.00	$0.00	$11,478.00	$11,478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$11,478.00	$0.00	$11,478.00	$11,478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$11,478.00	$0.00	$11,478.00	$11,478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,711.73	$0.00	$42,711.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$39,747.90	$0.00	$39,747.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$39,640.35	$0.00	$39,640.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$40,444.55	$0.00	$40,444.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$39,230.74	$0.00	$39,230.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$38,590.90	$0.00	$38,590.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$38,140.54	$0.00	$38,140.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$38,713.07	$0.00	$38,713.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$39,167.94	$0.00	$39,167.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$38,494.90	$0.00	$38,494.90	$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	750.00	750.00	.00	.00
2024-2025	S29	Landfill	1950.00	1950.00	.00	.00
2023-2024	S18	Humboldt TV	750.00	750.00	.00	.00
2023-2024	S29	Landfill	1950.00	1950.00	.00	.00
2022-2023	S18	Humboldt TV	750.00	750.00	.00	.00
2022-2023	S29	Landfill	1950.00	1950.00	.00	.00
2021-2022	S18	Humboldt TV	750.00	750.00	.00	.00
2021-2022	S29	Landfill	1950.00	1950.00	.00	.00
2020-2021	S18	Humboldt TV	750.00	750.00	.00	.00
2020-2021	S29	Landfill	1950.00	1950.00	.00	.00
2019-2020	S18	Humboldt TV	750.00	750.00	.00	.00
2019-2020	S29	Landfill	1950.00	1950.00	.00	.00
2018-2019	S18	Humboldt TV	750.00	750.00	.00	.00
2018-2019	S29	Landfill	1950.00	1950.00	.00	.00
2017-2018	S18	Humboldt TV	750.00	750.00	.00	.00
2017-2018	S29	Landfill	1950.00	1950.00	.00	.00
2016-2017	S18	Humboldt TV	750.00	750.00	.00	.00
2016-2017	S29	Landfill	1950.00	1950.00	.00	.00
2015-2016	S18	Humboldt TV	750.00	750.00	.00	.00
2015-2016	S29	Landfill	1950.00	1950.00	.00	.00
2014-2015	S18	Humboldt TV	750.00	750.00	.00	.00
2014-2015	S29	Landfill	1950.00	1950.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	BEAR CREEK PROPERTIES CHECK 20971	$-11,478.00	$0.00
01/02/2025	PAYMENT	BEAR CREEK PROPERTIES CHECK 20847	$-11,478.00	$11,478.00
09/30/2024	PAYMENT	BEAR CREEK PROPERTIES CHECK 20626	$-11,478.00	$22,956.00
08/19/2024	PAYMENT	NEVADA OKR LLC CHECK 20223	$-11,478.67	$34,434.00
07/05/2024	BILL	R & E CAPITAL INVESTMENTS LLC	$45,912.67	$45,912.67
02/26/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2003	$-10,677.00	$0.00
12/04/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1936	$-10,677.00	$10,677.00
09/18/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1866	$-10,677.00	$21,354.00
07/17/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1809	$-10,680.73	$32,031.00
07/06/2023	BILL	R & E CAPITAL INVESTMENTS LLC	$42,711.73	$42,711.73
02/28/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1689	$-9,936.00	$0.00
12/13/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1614	$-9,936.00	$9,936.00
10/03/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1545	$-9,936.00	$19,872.00
07/27/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1484	$-9,939.90	$29,808.00
07/07/2022	BILL	R & E CAPITAL INVESTMENTS LLC	$39,747.90	$39,747.90
02/22/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1368	$-9,910.00	$0.00
12/13/2021	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK	$-9,910.00	$9,910.00
09/20/2021	PAYMENT	R & E CAPITAQL INVESTMENTS LLC CHECK NUM: 1036	$-9,910.00	$19,820.00
07/26/2021	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 2342	$-9,910.35	$29,730.00
07/08/2021	BILL	R & E CAPITAL INVESTMENTS LLC	$39,640.35	$39,640.35
02/24/2021	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2199	$-10,111.00	$0.00
12/16/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2140	$-10,111.00	$10,111.00
09/18/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2062	$-10,111.00	$20,222.00
08/07/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2014	$-10,111.55	$30,333.00
07/10/2020	BILL	R & E CAPITAL INVESTMENTS LLC	$40,444.55	$40,444.55
03/12/2020	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1877	$-9,807.00	$0.00
12/16/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1782	$-9,807.00	$9,807.00
09/25/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1707	$-9,807.00	$19,614.00
08/08/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1641	$-9,809.74	$29,421.00
07/08/2019	BILL	R & E CAPITAL INVESTMENTS LLC	$39,230.74	$39,230.74
02/21/2019	PAYMENT	RED & ELAINE SHEPAPRD CHECK NUM: 1515	$-9,647.00	$0.00
12/17/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1450	$-9,647.00	$9,647.00
09/06/2018	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 1372	$-9,647.00	$19,294.00
08/20/2018	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 1360	$-9,649.90	$28,941.00
07/05/2018	BILL	R & E CAPITAL INVESTMENTS LLC	$38,590.90	$38,590.90
03/15/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1234	$-9,535.00	$0.00
12/28/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1173	$-9,535.00	$9,535.00
09/25/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1102	$-9,535.00	$19,070.00
07/26/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK	$-9,535.54	$28,605.00
07/11/2017	BILL	R & E CAPITAL INVESTMENTS LLC	$38,140.54	$38,140.54
02/21/2017	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7741	$-9,678.00	$0.00
12/30/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7688	$-9,678.00	$9,678.00
09/19/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7611	$-9,678.00	$19,356.00
07/18/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7558	$-9,679.07	$29,034.00
07/07/2016	BILL	R & E CAPITAL INVESTMENTS LLC	$38,713.07	$38,713.07
02/22/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7460	$-9,791.00	$0.00
12/17/2015	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 7405	$-9,791.00	$9,791.00
09/21/2015	PAYMENT	R&E CAPITAL INVESTMENTS LLC CHECK NUM: 7314	$-9,791.00	$19,582.00
07/27/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7248	$-9,794.94	$29,373.00
07/02/2015	BILL	R & E CAPITAL INVESTMENTS LLC	$39,167.94	$39,167.94
02/18/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7061	$-9,623.00	$0.00
11/25/2014	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6962	$-9,623.00	$9,623.00
09/17/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6874	$-9,623.00	$19,246.00
08/04/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6819	$-9,625.90	$28,869.00
07/03/2014	BILL	R & E CAPITAL INVESTMENTS LLC	$38,494.90	$38,494.90
01/30/2014	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 6561	$-9,427.00	$0.00
12/31/2013	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 6523	$-9,427.00	$9,427.00
10/07/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6414	$-9,427.00	$18,854.00
08/05/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6313	$-9,428.71	$28,281.00
07/02/2013	BILL	SHEPPARD T G & M ELAINE	$37,709.71	$37,709.71
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097	$-5.68	$0.00
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6093	$-142.00	$5.68
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097	$-4.96	$147.68
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6093	$-124.00	$152.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.68	$276.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.96	$270.96
01/02/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5933	$-142.00	$266.00
01/02/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5933	$-124.00	$408.00
10/05/2012	PAYMENT	R & E CCAPITAL INVESTMENTS LLC CHECK NUM: 5797	$-142.00	$532.00
10/05/2012	PAYMENT	R & E CCAPITAL INVESTMENTS LLC CHECK NUM: 5797	$-124.00	$674.00
08/13/2012	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5713	$-145.68	$798.00
08/13/2012	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5713	$-127.53	$943.68
07/10/2012	BILL	SHEPPARD T G & M ELAINE	$571.68	$1,071.21
07/10/2012	BILL	SHEPPARD T G & M ELAINE	$499.53	$499.53
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-22.20	$0.00
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$22.20	$22.20
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-271.96	$0.00
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$271.96	$271.96
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-271.96	$0.00
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$271.96	$271.96
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-271.96	$0.00
07/10/2008	BILL	AMERICA'S CAR COLL HOLDINGS LL	$271.96	$271.96
04/07/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1215	$-71.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$71.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$69.68
01/08/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9892	$-67.00	$67.00
10/09/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94 7074 NUM: 9758	$-67.00	$134.00
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 18142	$-70.96	$201.00
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$271.96	$271.96
03/08/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9568	$-68.00	$0.00
01/05/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9482	$-68.00	$68.00
10/04/2006	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9347	$-68.00	$136.00
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-68.99	$204.00
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$272.99	$272.99
03/06/2006	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 947074 NUM: 9142	$-68.00	$0.00
01/03/2006	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 9076	$-68.00	$68.00
10/10/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 947074 NUM: 17731	$-68.00	$136.00
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-68.99	$204.00
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$272.99	$272.99
03/17/2005	PAYMENT	MILLER LELAND/MILLER ANTIQUES CHECK BANK: 33*22 NUM: 6120	$-67.00	$0.00
01/13/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 8767	$-67.00	$67.00
10/12/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17508	$-67.00	$134.00
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-70.54	$201.00
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$271.54	$271.54
03/09/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17274	$-132.00	$0.00
01/12/2004	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 17211	$-132.00	$132.00
10/10/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-7074 NUM: 17103	$-132.00	$264.00
08/20/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17008	$-139.33	$396.00
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$535.33	$535.33
03/11/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94F72 NUM: 16784	$-127.00	$0.00
01/14/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16705	$-127.00	$127.00
10/10/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16551	$-127.00	$254.00
08/21/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16449	$-133.18	$381.00
07/08/2002	BILL	MILLER LELAND A FAMILY TRUST	$514.18	$514.18
03/06/2002	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 16134	$-129.53	$0.00
01/14/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16032	$-129.53	$129.53
10/01/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15866	$-129.53	$259.06
08/15/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15780	$-130.41	$388.59
07/11/2001	BILL	MILLER LELAND A FAMILY TRUST	$519.00	$519.00
03/12/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15541	$-128.66	$0.00
01/04/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15450	$-128.66	$128.66
10/05/2000	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15295	$-128.66	$257.32
08/10/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 15173	$-129.62	$385.98
07/06/2000	BILL	MILLER LELAND A FAMILY TRUST	$515.60	$515.60
03/07/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 14910	$-137.70	$0.00
01/05/2000	PAYMENT	MILLER TRUCKLINES/HAY & FEED CHECK BANK: 94-204/94-72 NUM: 14827/721	$-137.70	$137.70
10/04/1999	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 14709	$-137.70	$275.40
08/16/1999	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 94-72 NUM: 14606	$-138.57	$413.10
07/12/1999	BILL	MILLER LELAND A FAMILY TRUST	$551.67	$551.67
03/02/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-96.23	$0.00
01/05/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-96.23	$96.23
10/01/1998	PAYMENT	MILLER TRUCK LINES CHECK	$-96.23	$192.46
08/21/1998	PAYMENT	MILLER TRUCK LINES, INC CHECK	$-96.59	$288.69
07/09/1998	BILL	MILLER LELAND A FAMILY TRUST	$385.28	$385.28
03/03/1998	PAYMENT	MILLER TRUCK LINES	$-98.49	$0.00
01/13/1998	PAYMENT	MILLER TRUCK LINES	$-98.49	$98.49
10/07/1997	PAYMENT	MILLER TRUCK LINES	$-98.49	$196.98
08/13/1997	PAYMENT		$-98.72	$295.47
07/23/1997	BILL	MILLER LELAND A FAMILY TRUST	$394.19	$394.19
03/04/1997	PAYMENT	LELAND MILLER FAMILY	$-101.43	$0.00
01/07/1997	PAYMENT	MILLER LELAND FAMILY	$-101.43	$101.43
10/08/1996	PAYMENT	MILLER LELAND A FAMILY TRUST	$-101.43	$202.86
07/31/1996	PAYMENT	MILLER LELAND FAMILY TRUST	$-101.68	$304.29
07/11/1996	BILL	MILLER LELAND A FAMILY TRUST	$405.97	$405.97

Tax Account 15-0225-21

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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