Tax Account 15-0334-10
Owners
SHEPPARD MICHAEL & MICHELLE TTE
410 E MINOR ST
WINNEMUCCA, NV 89445
SHEPPARD MICHAEL C TRUSTEE
SHEPPARD MICHELLE A TRUSTEE
Account Summary
| Account ID | 15-0334-10 |
|---|---|
| Account Type | Real Estate |
| Location | 3703 CONSTRUCTION WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,929.11 |
| Total | $1,929.11 |
| Paid | $1,929.11 |
| 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 | $1,786.20 | $0.00 | $1,786.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,653.89 | $0.00 | $1,653.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,531.39 | $0.00 | $1,531.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,462.64 | $0.00 | $1,462.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,411.80 | $0.00 | $1,411.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,347.14 | $0.00 | $1,347.14 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,269.70 | $0.00 | $1,269.70 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,191.08 | $0.00 | $1,191.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,120.49 | $0.00 | $1,120.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,037.50 | $0.00 | $1,037.50 | $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 7441 | $-482.00 | $0.00 |
| 12/19/2024 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE A TTE CHECK 7430 | $-482.00 | $482.00 |
| 09/25/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7410 | $-482.00 | $964.00 |
| 07/23/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7389 | $-483.11 | $1,446.00 |
| 07/05/2024 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $1,929.11 | $1,929.11 |
| 02/28/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7339 | $-446.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7312 | $-446.00 | $446.00 |
| 09/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 7295 | $-446.00 | $892.00 |
| 08/16/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 7283 | $-448.20 | $1,338.00 |
| 07/06/2023 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $1,786.20 | $1,786.20 |
| 02/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 7259 | $-413.00 | $0.00 |
| 12/30/2022 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE A CHECK 7245 | $-413.00 | $413.00 |
| 09/29/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 7230 | $-413.00 | $826.00 |
| 08/11/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 7218 | $-414.89 | $1,239.00 |
| 07/07/2022 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,653.89 | $1,653.89 |
| 02/23/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 7176 | $-382.00 | $0.00 |
| 01/03/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 7160 | $-382.00 | $382.00 |
| 10/01/2021 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 7134 | $-382.00 | $764.00 |
| 08/16/2021 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 7117 | $-385.39 | $1,146.00 |
| 07/08/2021 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,531.39 | $1,531.39 |
| 02/26/2021 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 7066 | $-365.00 | $0.00 |
| 12/29/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 7046 | $-365.00 | $365.00 |
| 09/25/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 7016 | $-365.00 | $730.00 |
| 08/14/2020 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 7001 | $-367.64 | $1,095.00 |
| 07/10/2020 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,462.64 | $1,462.64 |
| 03/02/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 6941 | $-352.00 | $0.00 |
| 12/31/2019 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6923 | $-352.00 | $352.00 |
| 10/07/2019 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 6893 | $-352.00 | $704.00 |
| 08/21/2019 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6872 | $-355.80 | $1,056.00 |
| 07/08/2019 | BILL | SHEPPARD FAMILY TRUST | $1,411.80 | $1,411.80 |
| 03/04/2019 | PAYMENT | MICHAEL C SHEPPARD CHECK NUM: 6817 | $-336.00 | $0.00 |
| 01/07/2019 | PAYMENT | MICHAEL C SHEPPARD CHECK NUM: 6799 | $-336.00 | $336.00 |
| 09/26/2018 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6762 | $-336.00 | $672.00 |
| 08/20/2018 | PAYMENT | MICHELLE A SHEPPARD CHECK NUM: 6749 | $-339.14 | $1,008.00 |
| 07/05/2018 | BILL | SHEPPARD FAMILY TRUST | $1,347.14 | $1,347.14 |
| 03/02/2018 | PAYMENT | MICHAEL C SHEPAPRD CHECK NUM: 6703 | $-317.00 | $0.00 |
| 12/29/2017 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6685 | $-317.00 | $317.00 |
| 10/02/2017 | PAYMENT | MICHAEL C SHEPPARD CHECK NUM: 6659 | $-317.00 | $634.00 |
| 08/21/2017 | PAYMENT | SHAPPARD, MICHAEL C & MICHELLE CHECK NUM: 6646 | $-318.70 | $951.00 |
| 07/11/2017 | BILL | SHEPPARD FAMILY TRUST | $1,269.70 | $1,269.70 |
| 12/13/2016 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6581 | $-594.00 | $0.00 |
| 10/03/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6559 | $-297.00 | $594.00 |
| 08/15/2016 | PAYMENT | SHEPPARD MICHAEL C CHECK NUM: 6541 | $-300.08 | $891.00 |
| 07/07/2016 | BILL | SHEPPARD FAMILY TRUST | $1,191.08 | $1,191.08 |
| 03/03/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6491 | $-280.00 | $0.00 |
| 01/04/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6474 | $-280.00 | $280.00 |
| 10/05/2015 | PAYMENT | SHEPPARD FAM TR/ELKO WIRE ROPE CHECK NUM: 6434 | $-280.00 | $560.00 |
| 08/14/2015 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 6411 | $-280.49 | $840.00 |
| 07/02/2015 | BILL | SHEPPARD FAM TR/ELKO WIRE ROPE | $1,120.49 | $1,120.49 |
| 02/27/2015 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 6334 | $-259.00 | $0.00 |
| 12/30/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6310 | $-259.00 | $259.00 |
| 10/06/2014 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 6269 | $-259.00 | $518.00 |
| 08/18/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6246 | $-260.50 | $777.00 |
| 07/03/2014 | BILL | SHEPPARD FAM TR/ELKO WIRE ROPE | $1,037.50 | $1,037.50 |
| 12/02/2013 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6126 | $-2,035.08 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $49.21 | $2,035.08 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $19.73 | $1,985.87 |
| 07/02/2013 | BILL | SHEPPARD FAM TR/ELKO WIRE ROPE | $1,966.14 | $1,966.14 |
| 04/03/2013 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6058 | $-976.20 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $976.20 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.50 | $973.70 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.20 | $928.20 |
| 10/30/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 23046 | $-473.20 | $910.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.20 | $1,383.20 |
| 08/09/2012 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 5602 | $-455.50 | $1,365.00 |
| 07/10/2012 | BILL | FISCHER JOHN | $1,820.50 | $1,820.50 |
| 03/02/2012 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 5285 | $-455.00 | $0.00 |
| 12/20/2011 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 5135 | $-18.20 | $455.00 |
| 12/19/2011 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 5131 | $-455.00 | $473.20 |
| 12/15/2011 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 5124 | $-455.00 | $928.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.20 | $1,383.20 |
| 08/11/2011 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 4855 | $-455.50 | $1,365.00 |
| 07/11/2011 | BILL | FISCHER JOHN | $1,820.50 | $1,820.50 |
| 02/28/2011 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 4524 | $-446.00 | $0.00 |
| 12/22/2010 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 4411 | $-446.00 | $446.00 |
| 10/04/2010 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 4273 | $-446.00 | $892.00 |
| 08/11/2010 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 4161 | $-449.65 | $1,338.00 |
| 07/09/2010 | BILL | FISCHER JOHN | $1,787.65 | $1,787.65 |
| 02/24/2010 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 3890 | $-420.00 | $0.00 |
| 12/30/2009 | PAYMENT | BLOSSOM APARTMENTS CHECK NUM: 3785 | $-420.00 | $420.00 |
| 10/01/2009 | PAYMENT | FISCHER JOHN CHECK NUM: 3528 | $-420.00 | $840.00 |
| 08/17/2009 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3549 | $-423.31 | $1,260.00 |
| 07/10/2009 | BILL | FISCHER JOHN | $1,683.31 | $1,683.31 |
| 02/25/2009 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3261 | $-390.00 | $0.00 |
| 01/02/2009 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3174 | $-390.00 | $390.00 |
| 09/18/2008 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3056 | $-390.00 | $780.00 |
| 08/18/2008 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3006 | $-392.96 | $1,170.00 |
| 07/10/2008 | BILL | FISCHER JOHN | $1,562.96 | $1,562.96 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.38 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.01 | $0.38 |
| 02/19/2008 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2709 | $-390.00 | $0.37 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.01 | $390.37 |
| 01/02/2008 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2637 | $-390.00 | $390.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $780.36 |
| 09/26/2007 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2511 | $-390.00 | $780.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.01 | $1,170.35 |
| 08/13/2007 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2436 | $-392.62 | $1,170.34 |
| 07/12/2007 | BILL | FISCHER JOHN | $1,562.96 | $1,562.96 |
| 03/06/2007 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2221 | $-392.00 | $0.00 |
| 12/20/2006 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2112 | $-392.00 | $392.00 |
| 09/27/2006 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2003 | $-392.00 | $784.00 |
| 08/22/2006 | PAYMENT | FISCHER JOHN CHECK BANK: 94*7074 NUM: 1530 | $-392.83 | $1,176.00 |
| 07/06/2006 | BILL | FISCHER JOHN | $1,568.83 | $1,568.83 |
| 03/08/2006 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1319 | $-392.00 | $0.00 |
| 02/03/2006 | PAYMENT | HUMBOLDT COUNTY/SEE NOTES/TB CHECK BANK: 1124 NUM: 139204 | $-116.00 | $392.00 |
| 02/03/2006 | PAYMENT | BLOSSOM APARTMENTS CHECK BANK: 947074 NUM: 1154 | $-276.00 | $508.00 |
| 02/02/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1277 | $-392.00 | $784.00 |
| 02/02/2006 | AMENDMENT | removepenaltypostingerror-bb | $-36.03 | $1,176.00 |
| 02/02/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1277 | $392.00 | $1,212.03 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.35 | $820.03 |
| 01/09/2006 | VOID | BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1277 | $-392.00 | $799.68 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.68 | $1,191.68 |
| 08/08/2005 | PAYMENT | FISCHER JOHN & MARY PADUA CHECK BANK: 94*7074 NUM: 1077 | $-392.83 | $1,176.00 |
| 07/18/2005 | BILL | FISCHER JOHN & MARY PADUA | $1,568.83 | $1,568.83 |
| 03/03/2005 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124 | $-390.00 | $0.00 |
| 01/13/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041 | $-390.00 | $390.00 |
| 10/13/2004 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897 | $-390.00 | $780.00 |
| 07/26/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612 | $-390.55 | $1,170.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,560.55 | $1,560.55 |
| 03/02/2004 | PAYMENT | SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389 | $-155.00 | $0.00 |
| 01/08/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319 | $-155.00 | $155.00 |
| 10/16/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156 | $-155.00 | $310.00 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9071 | $-158.68 | $465.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $623.68 | $623.68 |
| 03/13/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8244 | $-149.00 | $0.00 |
| 01/09/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146 | $-149.00 | $149.00 |
| 10/09/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041 | $-149.00 | $298.00 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917 | $-152.05 | $447.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $599.05 | $599.05 |
| 03/05/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678 | $-151.05 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628 | $-151.06 | $151.05 |
| 10/16/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497 | $-157.11 | $302.11 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.04 | $459.22 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-151.41 | $453.18 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $604.59 | $604.59 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-150.08 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-150.08 | $150.08 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-150.08 | $300.16 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-150.41 | $450.24 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $600.65 | $600.65 |