Tax Account 15-0331-12

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Owners

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

SHEPPARD T G FAMILY LTD PRTNRSH

Account Summary

Account ID	15-0331-12
Account Type	Real Estate
Location	POTATO PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0331-12

Account Type

Real Estate

Location

POTATO PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.90
Total	$694.90
Paid	$694.90
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

$694.90

Total

$694.90

Paid

$694.90

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	$175.90	$0.00	$175.90	$175.90	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.19	$0.00	$683.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$677.17	$0.00	$677.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$640.83	$0.00	$640.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$612.04	$8.62	$620.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$590.78	$0.00	$590.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$563.72	$0.00	$563.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$531.32	$0.00	$531.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$498.43	$0.00	$498.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$468.89	$0.00	$468.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$434.16	$16.82	$450.98	$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	$-694.90	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$694.90	$694.90
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1524	$-683.19	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$683.19	$683.19
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1390	$-677.17	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$677.17	$677.17
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1260	$-640.83	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$640.83	$640.83
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-161.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$161.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.12	$159.12
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1181	$-153.00	$153.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-153.00	$306.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1136	$-153.04	$459.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$612.04	$612.04
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062	$-147.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-147.00	$147.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1009	$-147.00	$294.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-149.78	$441.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$590.78	$590.78
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-140.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-140.00	$140.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-140.00	$280.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-143.72	$420.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$563.72	$563.72
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21236	$-132.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-132.00	$132.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21133	$-132.00	$264.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-135.32	$396.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$531.32	$531.32
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-498.43	$0.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$498.43	$498.43
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-117.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-117.00	$117.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-117.00	$234.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-117.89	$351.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$468.89	$468.89
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: 20472	$-114.82	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20472	$124.82	$124.82
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472	$-124.82	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$124.82
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$114.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20269	$-108.00	$108.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.32	$216.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$220.32
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-108.00	$216.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20117	$-110.16	$324.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$434.16	$434.16
08/12/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014505	$-443.74	$0.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$443.74	$443.74
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-432.23	$0.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$432.23	$432.23
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-107.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-107.00	$107.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-107.00	$214.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-108.56	$321.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$429.56	$429.56
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-228.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.70	$228.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.28	$218.28
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13130	$-26.63	$214.00
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13131	$-84.65	$240.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.28
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-114.42	$321.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.40	$435.42
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$431.02	$431.02
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-459.41	$0.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$459.41	$459.41
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-416.27	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$416.27	$416.27
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-416.27	$0.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$416.27	$416.27
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-417.83	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$417.83	$417.83
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-417.83	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$417.83	$417.83
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-103.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-103.00	$103.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-103.00	$206.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-106.63	$309.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$415.63	$415.63
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-57.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-57.00	$57.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-57.00	$114.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9071	$-57.68	$171.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$228.68	$228.68
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8243	$-54.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-54.00	$54.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-54.00	$108.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-57.65	$162.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$219.65	$219.65
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-55.36	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-55.37	$55.36
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-57.59	$110.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.21	$168.32
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-55.60	$166.11
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$221.71	$221.71
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-54.99	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-54.99	$54.99
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-54.99	$109.98
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-55.29	$164.97
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$220.26	$220.26
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-58.84	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-58.84	$58.84
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-58.84	$117.68
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-59.15	$176.52
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-66.91	$235.67
07/30/1999	INTEREST	Monthly Interest	$0.50	$302.58
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$235.67	$302.08
06/30/1999	INTEREST	Monthly Interest	$0.50	$66.41
06/01/1999	INTEREST	Monthly Interest	$0.50	$65.91
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$65.41
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.42	$62.91
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-60.49	$60.49
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-60.49	$120.98
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-60.71	$181.47
07/09/1998	BILL	SHEPPARD T G & DORIS	$242.18	$242.18

Tax Account 15-0331-12

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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