Tax Account 15-0252-05
Owners
SHEPPARD MICHAEL & MICHELLE TTE
410 E MINOR ST
WINNEMUCCA, NV 89445
SHEPPARD MICHAEL C TRUSTEE
SHEPPARD MICHELLE A TRUSTEE
Account Summary
| Account ID | 15-0252-05 |
|---|---|
| Account Type | Real Estate |
| Location | 3275 FOUNTAIN WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,357.60 |
| Total | $7,357.60 |
| Paid | $7,357.60 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,819.42 | $0.00 | $6,819.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $6,314.28 | $0.00 | $6,314.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $6,178.34 | $0.00 | $6,178.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $6,311.55 | $0.00 | $6,311.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $6,242.95 | $0.00 | $6,242.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $6,146.53 | $0.00 | $6,146.53 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $6,200.70 | $0.00 | $6,200.70 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $6,245.55 | $0.00 | $6,245.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $6,050.43 | $0.00 | $6,050.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $5,602.24 | $0.00 | $5,602.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 2670 | $-1,839.00 | $0.00 |
| 12/19/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 2645 | $-1,839.00 | $1,839.00 |
| 09/25/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 2618 | $-1,839.00 | $3,678.00 |
| 07/23/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 2587 | $-1,840.60 | $5,517.00 |
| 07/05/2024 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $7,357.60 | $7,357.60 |
| 02/28/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 2517 | $-1,704.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 2485 | $-1,704.00 | $1,704.00 |
| 09/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 2440 | $-1,704.00 | $3,408.00 |
| 08/16/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 2416 | $-1,707.42 | $5,112.00 |
| 07/06/2023 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $6,819.42 | $6,819.42 |
| 02/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 2344 | $-1,578.00 | $0.00 |
| 12/30/2022 | PAYMENT | SHEPPARD, MICHAEL CLAY & MICHELLE A CHECK 2309 | $-1,578.00 | $1,578.00 |
| 09/29/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 2271 | $-1,578.00 | $3,156.00 |
| 08/11/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 2246 | $-1,580.28 | $4,734.00 |
| 07/07/2022 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,314.28 | $6,314.28 |
| 02/23/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 2166 | $-1,544.00 | $0.00 |
| 01/03/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 2141 | $-1,544.00 | $1,544.00 |
| 10/01/2021 | PAYMENT | SHEPPARD, MICHAEL CLY & MICHEL CHECK NUM: 2098 | $-1,544.00 | $3,088.00 |
| 08/16/2021 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 2073 | $-1,546.34 | $4,632.00 |
| 07/08/2021 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,178.34 | $6,178.34 |
| 02/26/2021 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1998 | $-1,577.00 | $0.00 |
| 12/29/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1966 | $-1,577.00 | $1,577.00 |
| 09/25/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1916 | $-1,577.00 | $3,154.00 |
| 08/14/2020 | PAYMENT | SHEPPARD, MICHAEL CLAY & MICHE CHECK NUM: 1891 | $-1,580.55 | $4,731.00 |
| 07/10/2020 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,311.55 | $6,311.55 |
| 03/02/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1812 | $-1,560.00 | $0.00 |
| 12/31/2019 | PAYMENT | SHEPPARD, MICHAEL CLAY & MICHE CHECK NUM: 1781 | $-1,560.00 | $1,560.00 |
| 10/07/2019 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1732 | $-1,560.00 | $3,120.00 |
| 08/19/2019 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1704 | $-1,562.95 | $4,680.00 |
| 07/08/2019 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,242.95 | $6,242.95 |
| 03/04/2019 | PAYMENT | MICHAEL CLAY SHEPPARD CHECK NUM: 1623 | $-1,536.00 | $0.00 |
| 01/07/2019 | PAYMENT | MICHAEL CLAY SHEPPARD CHECK NUM: 1596 | $-1,536.00 | $1,536.00 |
| 09/26/2018 | PAYMENT | SHEPPARD, MICHAEL CLAY & MICHE CHECK NUM: 1542 | $-1,536.00 | $3,072.00 |
| 08/20/2018 | PAYMENT | MICHELLE A SHEPPARD CHECK NUM: 6750 | $-1,538.53 | $4,608.00 |
| 07/05/2018 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,146.53 | $6,146.53 |
| 03/02/2018 | PAYMENT | MICHAEL CLAY SHEPPARD CHECK NUM: 14330 | $-1,550.00 | $0.00 |
| 12/29/2017 | PAYMENT | SHEPPARD, MICHAEL CLAY & MICHE CHECK NUM: 1401 | $-1,550.00 | $1,550.00 |
| 10/02/2017 | PAYMENT | MICHAEL CLAY SHEPPARD CHECK NUM: 1352 | $-1,550.00 | $3,100.00 |
| 08/21/2017 | PAYMENT | SHAPPARD, MICHAEL CLAY & MICHA CHECK NUM: 1324 | $-1,550.70 | $4,650.00 |
| 07/11/2017 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,200.70 | $6,200.70 |
| 12/13/2016 | PAYMENT | SHEPPARD MICHAEL CLAY & MICHEL CHECK NUM: 1180 | $-3,122.00 | $0.00 |
| 10/03/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6558 | $-1,561.00 | $3,122.00 |
| 08/15/2016 | PAYMENT | SHEPPARD MICHAEL C CHECK NUM: 6541 | $-1,562.55 | $4,683.00 |
| 07/07/2016 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,245.55 | $6,245.55 |
| 03/03/2016 | PAYMENT | SHEPOPARD, MICHAEL C & MICHELL CHECK NUM: 6490 | $-1,512.00 | $0.00 |
| 01/04/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6473 | $-1,512.00 | $1,512.00 |
| 10/05/2015 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 6433 | $-1,512.00 | $3,024.00 |
| 08/14/2015 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 6410 | $-1,514.43 | $4,536.00 |
| 07/02/2015 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,050.43 | $6,050.43 |
| 02/27/2015 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 6333 | $-1,400.00 | $0.00 |
| 12/30/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6309 | $-1,400.00 | $1,400.00 |
| 10/06/2014 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 6269 | $-1,400.00 | $2,800.00 |
| 08/18/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6246 | $-1,402.24 | $4,200.00 |
| 07/03/2014 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $5,602.24 | $5,602.24 |
| 03/04/2014 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 6173 | $-1,294.00 | $0.00 |
| 12/31/2013 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 6145 | $-1,294.00 | $1,294.00 |
| 10/01/2013 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 6106 | $-1,294.00 | $2,588.00 |
| 08/12/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6092 | $-1,297.82 | $3,882.00 |
| 07/02/2013 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $5,179.82 | $5,179.82 |
| 02/28/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6024 | $-1,199.00 | $0.00 |
| 01/07/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5967 | $-1,199.00 | $1,199.00 |
| 10/01/2012 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 5865 | $-1,199.00 | $2,398.00 |
| 08/20/2012 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5816 | $-1,199.13 | $3,597.00 |
| 07/10/2012 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $4,796.13 | $4,796.13 |
| 03/06/2012 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5671 | $-1,154.00 | $0.00 |
| 01/04/2012 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 5613 | $-1,154.00 | $1,154.00 |
| 10/03/2011 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5518 | $-1,154.00 | $2,308.00 |
| 08/12/2011 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 5462 | $-1,156.45 | $3,462.00 |
| 07/11/2011 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $4,618.45 | $4,618.45 |
| 08/18/2010 | PAYMENT | ALS USA CHECK NUM: 45486 | $-4,759.75 | $0.00 |
| 07/09/2010 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $4,759.75 | $4,759.75 |
| 08/31/2009 | PAYMENT | ALS USA CHECK BANK: 1*409 NUM: 43245 | $-3,651.00 | $0.00 |
| 08/13/2009 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK BANK: 94*169 NUM: 4760 | $-1,220.70 | $3,651.00 |
| 07/10/2009 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $4,871.70 | $4,871.70 |
| 08/13/2008 | PAYMENT | ALS USA INC CHECK BANK: 1 409 NUM: 040905 | $-5,132.16 | $0.00 |
| 07/10/2008 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $5,132.16 | $5,132.16 |
| 08/16/2007 | PAYMENT | ALS USA INC. CHECK BANK: 1 409 NUM: 038404 | $-5,302.85 | $0.00 |
| 07/12/2007 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $5,302.85 | $5,302.85 |
| 08/29/2006 | PAYMENT | ALS USA INC CHECK BANK: 1409 NUM: 036183 | $-6,244.80 | $0.00 |
| 07/06/2006 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $6,244.80 | $6,244.80 |
| 08/31/2005 | PAYMENT | ALS USA CHECK BANK: 1*409 NUM: 034201 | $-4,883.96 | $0.00 |
| 07/18/2005 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $4,883.96 | $4,883.96 |
| 02/03/2005 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK BANK: 94*169 NUM: 3194 | $-1,213.00 | $0.00 |
| 12/07/2004 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK BANK: 94*72 NUM: 005416 | $-1,213.00 | $1,213.00 |
| 09/23/2004 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94-72 NUM: 5248 | $-1,213.00 | $2,426.00 |
| 08/12/2004 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94-72 NUM: 5148 | $-1,215.34 | $3,639.00 |
| 07/06/2004 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $4,854.34 | $4,854.34 |
| 03/04/2004 | PAYMENT | CLAY MICHAEL CHECK BANK: 94*72 NUM: 4719 | $-979.00 | $0.00 |
| 01/06/2004 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK BANK: 94*72 NUM: 4569 | $-979.00 | $979.00 |
| 10/06/2003 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94-72 NUM: 004307 | $-979.00 | $1,958.00 |
| 08/12/2003 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94F72 NUM: 4188 | $-980.76 | $2,937.00 |
| 07/18/2003 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $3,917.76 | $3,917.76 |
| 02/28/2003 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3814 | $-970.00 | $0.00 |
| 01/06/2003 | PAYMENT | SHEPPARD MICHAEL CONSTRUCTION CHECK BANK: 94-72 NUM: 3676 | $-970.00 | $970.00 |
| 10/09/2002 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK BANK: 94-72 NUM: 3485 | $-970.00 | $1,940.00 |
| 08/13/2002 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3330 | $-973.79 | $2,910.00 |
| 07/08/2002 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $3,883.79 | $3,883.79 |
| 02/28/2002 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK BANK: 94-72 NUM: 2888 | $-895.48 | $0.00 |
| 12/19/2001 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK BANK: 94-72 NUM: 2720 | $-895.48 | $895.48 |
| 09/24/2001 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-72 NUM: 2509 | $-895.48 | $1,790.96 |
| 08/15/2001 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94-72 NUM: 002416 | $-895.67 | $2,686.44 |
| 07/11/2001 | BILL | SHEPPARD MICHAEL C & MICHELLE | $3,582.11 | $3,582.11 |
| 02/22/2001 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94-72 NUM: 2066 | $-889.80 | $0.00 |
| 12/22/2000 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94*72 NUM: 1935 | $-889.80 | $889.80 |
| 09/22/2000 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94*72 NUM: 1664 | $-889.80 | $1,779.60 |
| 08/10/2000 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94-72 NUM: 1545 | $-890.05 | $2,669.40 |
| 07/06/2000 | BILL | SHEPPARD MICHAEL C & MICHELLE | $3,559.45 | $3,559.45 |
| 02/25/2000 | PAYMENT | MICHAEL CLAY CONSTRUCTORS CHECK BANK: 94-72 NUM: 1164 | $-950.08 | $0.00 |
| 12/29/1999 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK BANK: 94*72 NUM: 8327 | $-950.08 | $950.08 |
| 09/24/1999 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-72 NUM: 7976 | $-950.08 | $1,900.16 |
| 08/16/1999 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-72 NUM: 7854 | $-950.29 | $2,850.24 |
| 07/12/1999 | BILL | SHEPPARD MICHAEL C & MICHELLE | $3,800.53 | $3,800.53 |
| 03/12/1999 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK | $-982.49 | $0.00 |
| 01/14/1999 | PAYMENT | MICHAEL CLAY CONST. CHECK | $-982.49 | $982.49 |
| 10/01/1998 | PAYMENT | MICHAEL CLAY CONST. CHECK | $-982.49 | $1,964.98 |
| 08/14/1998 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK | $-982.76 | $2,947.47 |
| 07/09/1998 | BILL | SHEPPARD MICHAEL C & MICHELLE | $3,930.23 | $3,930.23 |
| 03/13/1998 | PAYMENT | MICHAEL CLAY CONST | $-990.90 | $0.00 |
| 12/29/1997 | PAYMENT | MICHAEL CLAY CONST. | $-990.90 | $990.90 |
| 10/10/1997 | PAYMENT | MICHAEL CLAY CONST. | $-990.90 | $1,981.80 |
| 08/15/1997 | PAYMENT | MICHAEL CLAY CONSTRUCTION | $-991.21 | $2,972.70 |
| 07/23/1997 | BILL | SHEPPARD MICHAEL C & MICHELLE | $3,963.91 | $3,963.91 |
| 03/03/1997 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-1,019.29 | $0.00 |
| 01/09/1997 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-3,200.98 | $1,019.29 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $101.95 | $4,220.27 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $40.79 | $4,118.32 |
| 07/11/1996 | BILL | SHEPPARD MICHAEL C & MICHELLE | $4,077.53 | $4,077.53 |