Tax Account 15-0334-09

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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	15-0334-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0334-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,776.92
Total	$6,776.92
Paid	$6,776.92
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

$6,776.92

Total

$6,776.92

Paid

$6,776.92

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	$1,694.92	$0.00	$1,694.92	$1,694.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,694.00	$0.00	$1,694.00	$1,694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,694.00	$0.00	$1,694.00	$1,694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,694.00	$0.00	$1,694.00	$1,694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,776.92	$0.00	$6,776.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,776.92	$0.00	$6,776.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,776.92	$0.00	$6,776.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,776.92	$70.26	$6,847.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,776.92	$0.00	$6,776.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,623.06	$0.00	$6,623.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,242.27	$0.00	$6,242.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,855.80	$0.00	$5,855.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,508.75	$0.00	$5,508.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,100.69	$63.50	$5,164.19	$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	$-6,776.92	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$6,776.92	$6,776.92
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1523	$-6,776.92	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$6,776.92	$6,776.92
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-6,776.92	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,776.92	$6,776.92
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1260	$-6,776.92	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,776.92	$6,776.92
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-1,764.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,764.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.76	$1,761.76
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1182	$-1,694.00	$1,694.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-1,694.00	$3,388.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1138	$-1,694.92	$5,082.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,776.92	$6,776.92
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062	$-1,694.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-1,694.00	$1,694.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1008	$-1,694.00	$3,388.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-1,694.92	$5,082.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,776.92	$6,776.92
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-1,655.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-1,655.00	$1,655.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-1,655.00	$3,310.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-1,658.06	$4,965.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,623.06	$6,623.06
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-1,560.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-1,560.00	$1,560.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-1,560.00	$3,120.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-1,562.27	$4,680.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,242.27	$6,242.27
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-1,463.00	$0.00
12/30/2016	PAYMENT	SHAPPARD RENTAL PROPERTIES CHECK NUM: 20945	$-1,463.00	$1,463.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20889	$-1,463.00	$2,926.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-1,466.80	$4,389.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,855.80	$5,855.80
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-1,377.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,377.00	$1,377.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,377.00	$2,754.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-1,377.75	$4,131.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,508.75	$5,508.75
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: 20474	$-1,328.50	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20474	$1,338.50	$1,338.50
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20474	$-1,338.50	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,338.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,328.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.00	$1,326.00
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20269	$-1,275.00	$1,275.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-51.00	$2,550.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.00	$2,601.00
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-1,275.00	$2,550.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20117	$-1,275.69	$3,825.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,100.69	$5,100.69
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14906	$-1,180.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14796	$-1,180.00	$1,180.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014647	$-1,180.00	$2,360.00
08/12/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014505	$-1,182.87	$3,540.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,722.87	$4,722.87
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,093.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,093.00	$1,093.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-1,136.72	$2,186.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.72	$3,322.72
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-1,094.02	$3,279.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,373.02	$4,373.02
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-1,012.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-1,012.00	$1,012.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,012.00	$2,024.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,013.08	$3,036.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,049.08	$4,049.08
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-2,024.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.60	$2,024.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.84	$1,929.84
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-983.84	$1,892.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.84	$2,875.84
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13024	$-984.06	$2,838.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.85	$3,822.06
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,784.21	$3,784.21
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-890.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-890.00	$890.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-35.60	$1,780.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-890.00	$1,815.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.60	$2,705.60
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-893.29	$2,670.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,563.29	$3,563.29
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-890.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-890.00	$890.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-890.00	$1,780.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-893.29	$2,670.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,563.29	$3,563.29
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-890.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-890.00	$890.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-890.00	$1,780.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-893.29	$2,670.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,563.29	$3,563.29
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-894.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-894.00	$894.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-894.00	$1,788.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$894.00	$2,682.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-894.00	$1,788.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-894.66	$2,682.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,576.66	$3,576.66
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-894.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-894.00	$894.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-894.00	$1,788.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-894.66	$2,682.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,576.66	$3,576.66
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-889.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-889.00	$889.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-889.00	$1,778.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-890.79	$2,667.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,557.79	$3,557.79
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-834.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-834.00	$834.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-834.00	$1,668.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9073	$-834.68	$2,502.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,336.68	$3,336.68
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8244	$-801.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-801.00	$801.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041	$-801.00	$1,602.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-801.90	$2,403.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,204.90	$3,204.90
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-473.50	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-473.51	$473.50
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-492.46	$947.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.94	$1,439.47
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-473.85	$1,420.53
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$1,894.38	$1,894.38
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-470.41	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-470.41	$470.41
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-470.41	$940.82
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-470.79	$1,411.23
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$1,882.02	$1,882.02
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-2,048.22	$0.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-683.04	$2,048.22
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-739.79	$2,731.26
07/30/1999	INTEREST	Monthly Interest	$5.77	$3,471.05
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$2,731.26	$3,465.28
06/30/1999	INTEREST	Monthly Interest	$5.77	$734.02
06/01/1999	INTEREST	Monthly Interest	$5.77	$728.25
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$722.48
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.69	$719.98
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-692.29	$692.29
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-692.29	$1,384.58
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-692.59	$2,076.87
07/09/1998	BILL	SHEPPARD T G & DORIS	$2,769.46	$2,769.46
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-736.62	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$736.62
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$738.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.33	$736.62
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-708.29	$708.29
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-708.29	$1,416.58
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-708.43	$2,124.87
07/23/1997	BILL	SHEPPARD T G & DORIS	$2,833.30	$2,833.30
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-748.94	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-748.94	$748.94
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-748.94	$1,497.88
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-749.15	$2,246.82
07/11/1996	BILL	SHEPPARD T G & DORIS	$2,995.97	$2,995.97

Tax Account 15-0334-09

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