Tax Account 15-0381-04

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Owners

WEDCO INC
PO BOX 1131
RENO, NV 89504

Account Summary

Account ID	15-0381-04
Account Type	Real Estate
Location	920 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0381-04

Account Type

Real Estate

Location

920 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,583.86
Total	$13,583.86
Paid	$13,583.86
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

$13,583.86

Total

$13,583.86

Paid

$13,583.86

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	$3,398.86	$0.00	$3,398.86	$3,398.86	$0.00
2	10/07/2024	10/17/2024	Paid	$3,395.00	$0.00	$3,395.00	$3,395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,395.00	$0.00	$3,395.00	$3,395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,395.00	$0.00	$3,395.00	$3,395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,577.64	$0.00	$12,577.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$11,645.96	$0.00	$11,645.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$11,329.27	$0.00	$11,329.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$11,407.89	$0.00	$11,407.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$11,011.48	$0.00	$11,011.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$10,904.82	$0.00	$10,904.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$10,852.99	$0.00	$10,852.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$10,822.23	$0.00	$10,822.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$10,180.83	$0.00	$10,180.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$9,426.69	$0.00	$9,426.69	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	WEDCO INC CHECK 18496	$-3,395.00	$0.00
12/30/2024	PAYMENT	WEDCO INC CHECK 17797	$-3,395.00	$3,395.00
09/27/2024	PAYMENT	WEDCO INC CHECK 16674	$-3,395.00	$6,790.00
08/12/2024	PAYMENT	WEDCO INC CHECK 16170	$-3,398.86	$10,185.00
07/05/2024	BILL	WEDCO INC	$13,583.86	$13,583.86
02/22/2024	PAYMENT	WEDCO INC CHECK 14181	$-3,144.00	$0.00
12/26/2023	PAYMENT	WEDCO INC CHECK 13547	$-3,144.00	$3,144.00
09/27/2023	PAYMENT	WEDCO INC CHECK 12388	$-3,144.00	$6,288.00
08/14/2023	PAYMENT	WEDCO INC CHECK 11866	$-3,145.64	$9,432.00
07/06/2023	BILL	WEDCO INC	$12,577.64	$12,577.64
02/27/2023	PAYMENT	WEDCO INC CHECK 127396	$-2,911.00	$0.00
12/27/2022	PAYMENT	WEDCO INC CHECK 126621	$-2,911.00	$2,911.00
09/28/2022	PAYMENT	WEDCO INC CHECK 125323	$-2,911.00	$5,822.00
08/12/2022	PAYMENT	WEDCO INC CHECK 124660	$-2,912.96	$8,733.00
07/07/2022	BILL	WEDCO INC	$11,645.96	$11,645.96
02/28/2022	PAYMENT	WEDCO INC CHECK NUM: 122395	$-2,832.00	$0.00
12/27/2021	PAYMENT	WEDCO INC CHECK NUM: 121555	$-2,832.00	$2,832.00
09/27/2021	PAYMENT	WEDCO INC CHECK NUM: 120237	$-2,832.00	$5,664.00
08/12/2021	PAYMENT	WEDCO INC CHECK NUM: 119551	$-2,833.27	$8,496.00
07/08/2021	BILL	WEDCO INC	$11,329.27	$11,329.27
03/01/2021	PAYMENT	WEDCO INC CHECK NUM: 117100	$-2,851.00	$0.00
12/24/2020	PAYMENT	WEDCO INC CHECK NUM: 116208	$-2,851.00	$2,851.00
09/28/2020	PAYMENT	WEDCO INC CHECK NUM: 114912	$-2,851.00	$5,702.00
08/11/2020	PAYMENT	WEDCO INC CHECK NUM: 114258	$-2,854.89	$8,553.00
07/10/2020	BILL	WEDCO INC	$11,407.89	$11,407.89
02/26/2020	PAYMENT	WEDCO INC CHECK NUM: 112094	$-2,752.00	$0.00
12/26/2019	PAYMENT	WEDCO INC CHECK NUM: 111244	$-2,752.00	$2,752.00
09/27/2019	PAYMENT	WEDCO INC CHECK NUM: 109956	$-2,752.00	$5,504.00
08/12/2019	PAYMENT	WEDCO INC CHECK NUM: 109285	$-2,755.48	$8,256.00
07/08/2019	BILL	WEDCO INC	$11,011.48	$11,011.48
02/27/2019	PAYMENT	WEDCO INC CHECK NUM: 106976	$-2,726.00	$0.00
12/24/2018	PAYMENT	WEDCO INC CHECK NUM: 106206	$-2,726.00	$2,726.00
09/27/2018	PAYMENT	WEDCO INC CHECK NUM: 104892	$-2,726.00	$5,452.00
08/13/2018	PAYMENT	WEDCO, INC. CHECK NUM: 104246	$-2,726.82	$8,178.00
07/05/2018	BILL	WEDCO INC	$10,904.82	$10,904.82
02/26/2018	PAYMENT	WEDCO INC CHECK NUM: 102017	$-2,713.00	$0.00
12/26/2017	PAYMENT	WEDCO, INC. CHECK NUM: 101248	$-2,713.00	$2,713.00
09/26/2017	PAYMENT	WEDCO INC CHECK NUM: 100082	$-2,713.00	$5,426.00
08/11/2017	PAYMENT	WEDCO INC CHECK NUM: 099469	$-2,713.99	$8,139.00
07/11/2017	BILL	WEDCO INC	$10,852.99	$10,852.99
02/27/2017	PAYMENT	WEDCO INC CHECK NUM: 97546	$-2,705.00	$0.00
12/28/2016	PAYMENT	WEDCO INC CHECK NUM: 96840	$-2,705.00	$2,705.00
09/26/2016	PAYMENT	WEDCO INC CHECK NUM: 95750	$-2,705.00	$5,410.00
08/11/2016	PAYMENT	WEDCO INC CHECK NUM: 95143	$-2,707.23	$8,115.00
07/07/2016	BILL	WEDCO INC	$10,822.23	$10,822.23
02/29/2016	PAYMENT	WEDCO INC CHECK NUM: 93334	$-2,545.00	$0.00
12/30/2015	PAYMENT	WEDCO INC CHECK NUM: 92680	$-2,545.00	$2,545.00
09/28/2015	PAYMENT	WEDCO INC CHECK NUM: 91710	$-2,545.00	$5,090.00
08/12/2015	PAYMENT	WEDCO INC CHECK NUM: 91188	$-2,545.83	$7,635.00
07/02/2015	BILL	WEDCO INC	$10,180.83	$10,180.83
02/27/2015	PAYMENT	WEDCO INC CHECK NUM: 89556	$-2,356.00	$0.00
12/26/2014	PAYMENT	WEDCO INC CHECK NUM: 88942	$-2,356.00	$2,356.00
09/26/2014	PAYMENT	WEDCO INC CHECK NUM: 88047	$-2,356.00	$4,712.00
08/11/2014	PAYMENT	WEDCO CHECK NUM: 87535	$-2,358.69	$7,068.00
07/03/2014	BILL	WEDCO INC	$9,426.69	$9,426.69
02/26/2014	PAYMENT	WEDCO INC CHECK NUM: 85876	$-2,330.00	$0.00
12/24/2013	PAYMENT	WEDCO INC CHECK NUM: 85231	$-2,330.00	$2,330.00
09/26/2013	PAYMENT	WEDCO INC CHECK NUM: 84282	$-2,330.00	$4,660.00
08/12/2013	PAYMENT	WEDCO INC CHECK NUM: 83725	$-2,332.19	$6,990.00
07/02/2013	BILL	WEDCO INC	$9,322.19	$9,322.19
01/15/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5969	$-442.00	$0.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-229.84	$442.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$671.84
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-223.16	$663.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$886.16	$886.16
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-205.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-205.00	$205.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-205.00	$410.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-205.54	$615.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$820.54	$820.54
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-408.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.10	$408.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.64	$389.64
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13130	$-195.62	$382.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.52	$577.62
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-204.50	$570.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$774.60
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$766.85	$766.85
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-180.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-180.00	$180.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-7.20	$360.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-180.00	$367.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$547.20
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-182.08	$540.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$722.08	$722.08
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-704.41	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$704.41	$704.41
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-175.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-175.00	$175.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-175.00	$350.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-177.22	$525.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$702.22	$702.22
02/21/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11238	$-357.00	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.00	$357.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-353.94	$350.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$703.94	$703.94
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-698.01	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$698.01	$698.01
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-173.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-173.00	$173.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-173.00	$346.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-175.05	$519.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$694.05	$694.05
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-191.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-191.00	$191.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-191.00	$382.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9073	$-192.25	$573.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$765.25	$765.25
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8244	$-184.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-184.00	$184.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041	$-184.00	$368.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-187.17	$552.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$739.17	$739.17
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-186.04	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-186.05	$186.04
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-193.50	$372.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.44	$565.59
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-186.28	$558.15
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$744.43	$744.43
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-184.82	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-184.82	$184.82
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-184.82	$369.64
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-185.11	$554.46
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$739.57	$739.57
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-197.75	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-197.75	$197.75
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-197.75	$395.50
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-198.04	$593.25
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$791.29	$791.29

Tax Account 15-0381-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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