Tax Account 15-0252-08

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Owners

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

SHEPPARD T G FAMILY LTD PRTNR

Account Summary

Account ID	15-0252-08
Account Type	Real Estate
Location	3110 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0252-08

Account Type

Real Estate

Location

3110 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,725.82
Total	$6,725.82
Paid	$6,725.82
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

$6,725.82

Total

$6,725.82

Paid

$6,725.82

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	$1,682.82	$0.00	$1,682.82	$1,682.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,681.00	$0.00	$1,681.00	$1,681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,681.00	$0.00	$1,681.00	$1,681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,681.00	$0.00	$1,681.00	$1,681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,285.07	$0.00	$6,285.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,819.51	$0.00	$5,819.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,769.05	$0.00	$5,769.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,827.75	$60.74	$5,888.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,688.20	$0.00	$5,688.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,672.09	$0.00	$5,672.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,690.20	$0.00	$5,690.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,464.32	$0.00	$5,464.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,140.45	$0.00	$5,140.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,759.67	$60.06	$4,819.73	$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	$-6,725.82	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$6,725.82	$6,725.82
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1524	$-6,285.07	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$6,285.07	$6,285.07
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-5,819.51	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,819.51	$5,819.51
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1258	$-5,769.05	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,769.05	$5,769.05
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-1,516.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,516.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.24	$1,514.24
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1181	$-1,456.00	$1,456.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-1,456.00	$2,912.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1137	$-1,459.75	$4,368.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,827.75	$5,827.75
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1063	$-1,422.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-1,422.00	$1,422.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1007	$-1,422.00	$2,844.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21521	$-1,422.20	$4,266.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,688.20	$5,688.20
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-1,418.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-1,418.00	$1,418.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-1,418.00	$2,836.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-1,418.09	$4,254.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,672.09	$5,672.09
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21236	$-1,422.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21191	$-1,422.00	$1,422.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21133	$-1,422.00	$2,844.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21104	$-1,424.20	$4,266.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,690.20	$5,690.20
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-1,366.00	$0.00
12/30/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20946	$-1,366.00	$1,366.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20889	$-1,366.00	$2,732.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-1,366.32	$4,098.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,464.32	$5,464.32
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-1,285.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,285.00	$1,285.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,285.00	$2,570.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20560	$-1,285.45	$3,855.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,140.45	$5,140.45
05/21/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7157	$-10.00	$0.00
05/15/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20473	$-1,239.06	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20473	$1,249.06	$1,249.06
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20473	$-1,249.06	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,249.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,239.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.56	$1,236.56
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20267	$-1,189.00	$1,189.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-47.56	$2,378.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.56	$2,425.56
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176	$-1,189.00	$2,378.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20117	$-1,192.67	$3,567.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,759.67	$4,759.67
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14908	$-1,101.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14796	$-1,101.00	$1,101.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014647	$-1,101.00	$2,202.00
08/23/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14504	$-1,104.09	$3,303.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,407.09	$4,407.09
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,020.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,020.00	$1,020.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-1,060.80	$2,040.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.80	$3,100.80
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-1,020.64	$3,060.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,080.64	$4,080.64
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-968.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-968.00	$968.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-968.00	$1,936.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-971.22	$2,904.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,875.22	$3,875.22
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230	$-2,133.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.70	$2,133.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.88	$2,033.88
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-1,036.88	$1,994.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.88	$3,030.88
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13024	$-1,038.73	$2,991.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.95	$4,029.73
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,989.78	$3,989.78
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,022.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,022.00	$1,022.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-40.88	$2,044.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,022.00	$2,084.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.88	$3,106.88
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,024.00	$3,066.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,090.00	$4,090.00
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-979.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-979.00	$979.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-979.00	$1,958.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-981.19	$2,937.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,918.19	$3,918.19
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-953.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-953.00	$953.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-953.00	$1,906.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-953.74	$2,859.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,812.74	$3,812.74
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-934.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-934.00	$934.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-934.00	$1,868.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$934.00	$2,802.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-934.00	$1,868.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-934.26	$2,802.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,736.26	$3,736.26
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-874.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-874.00	$874.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-874.00	$1,748.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-876.35	$2,622.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,498.35	$3,498.35
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-866.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-866.00	$866.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-866.00	$1,732.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09611	$-869.06	$2,598.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,467.06	$3,467.06
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-930.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-930.00	$930.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-930.00	$1,860.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9070	$-933.60	$2,790.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,723.60	$3,723.60
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8243	$-915.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-915.00	$915.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-915.00	$1,830.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-917.34	$2,745.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,662.34	$3,662.34
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-915.77	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-915.78	$915.77
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-952.42	$1,831.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.63	$2,783.97
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-915.97	$2,747.34
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,663.31	$3,663.31
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-909.80	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-909.80	$909.80
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-909.80	$1,819.60
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-909.99	$2,729.40
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,639.39	$3,639.39
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-973.42	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-973.42	$973.42
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-973.42	$1,946.84
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-973.60	$2,920.26
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-928.97	$3,893.86
07/30/1999	INTEREST	Monthly Interest	$7.25	$4,822.83
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,893.86	$4,815.58
06/30/1999	INTEREST	Monthly Interest	$7.25	$921.72
06/01/1999	INTEREST	Monthly Interest	$7.25	$914.47
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$907.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.80	$904.72
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-869.92	$869.92
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-869.92	$1,739.84
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-870.33	$2,609.76
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,480.09	$3,480.09
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-912.86	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$912.86
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$914.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.11	$912.86
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-877.75	$877.75
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-877.75	$1,755.50
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-878.16	$2,633.25
07/23/1997	BILL	SHEPPARD T G & DORIS	$3,511.41	$3,511.41
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-904.05	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-904.05	$904.05
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-904.05	$1,808.10
08/09/1996	PAYMENT	SHEPPARD RENTALS	$-904.35	$2,712.15
07/11/1996	BILL	SHEPPARD T G & DORIS	$3,616.50	$3,616.50

Tax Account 15-0252-08

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