Tax Account 15-0382-07

Print Page · · Payments Cart · New Search

Owners

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

SHEPPARD T G FAMILY LTD PRTNR

Account Summary

Account ID	15-0382-07
Account Type	Real Estate
Location	591 ANDERSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0382-07

Account Type

Real Estate

Location

591 ANDERSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,245.44
Total	$5,245.44
Paid	$5,245.44
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

$5,245.44

Total

$5,245.44

Paid

$5,245.44

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	$1,312.44	$0.00	$1,312.44	$1,312.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,856.91	$0.00	$4,856.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,497.14	$0.00	$4,497.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,578.18	$0.00	$6,578.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,678.66	$69.26	$6,747.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,565.78	$0.00	$6,565.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,558.87	$0.00	$6,558.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,564.26	$0.00	$6,564.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,617.67	$0.00	$6,617.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,225.47	$0.00	$6,225.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,764.32	$70.14	$5,834.46	$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 1835	$-5,245.44	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$5,245.44	$5,245.44
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1524	$-4,856.91	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$4,856.91	$4,856.91
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-4,497.14	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,497.14	$4,497.14
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1259	$-6,578.18	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,578.18	$6,578.18
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-1,738.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,738.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$66.76	$1,735.76
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1181	$-1,669.00	$1,669.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-1,669.00	$3,338.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1137	$-1,671.66	$5,007.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,678.66	$6,678.66
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062	$-1,641.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-1,641.00	$1,641.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1009	$-1,641.00	$3,282.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-1,642.78	$4,923.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,565.78	$6,565.78
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-1,639.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-1,639.00	$1,639.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-1,639.00	$3,278.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-1,641.87	$4,917.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,558.87	$6,558.87
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-1,641.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-1,641.00	$1,641.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-1,641.00	$3,282.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-1,641.26	$4,923.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,564.26	$6,564.26
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-1,654.00	$0.00
12/30/2016	PAYMENT	SHAPPARD RENTAL PROPERTIES CHECK NUM: 20945	$-1,654.00	$1,654.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20889	$-1,654.00	$3,308.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-1,655.67	$4,962.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,617.67	$6,617.67
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-1,556.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,556.00	$1,556.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,556.00	$3,112.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-1,557.47	$4,668.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,225.47	$6,225.47
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: 20475	$-1,501.14	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20475	$1,481.14	$1,511.14
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20475	$-1,481.14	$30.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,511.14
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,501.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.64	$1,498.64
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20270	$-1,441.00	$1,441.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-57.64	$2,882.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.64	$2,939.64
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-1,441.00	$2,882.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20116	$-1,441.32	$4,323.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,764.32	$5,764.32
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14904	$-1,365.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14795	$-1,365.00	$1,365.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014648	$-1,365.00	$2,730.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014548	$-54.68	$4,095.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014507	$-1,366.94	$4,149.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$54.68	$5,516.62
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,461.94	$5,461.94
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,318.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,318.00	$1,318.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-1,370.72	$2,636.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.72	$4,006.72
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-1,320.05	$3,954.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,274.05	$5,274.05
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-1,283.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-1,283.00	$1,283.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,283.00	$2,566.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,285.47	$3,849.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,134.47	$5,134.47
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-2,833.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$132.40	$2,833.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.96	$2,700.96
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13130	$-53.02	$2,648.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13122	$-2,782.17	$2,701.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$132.48	$5,483.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$53.03	$5,350.71
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,297.68	$5,297.68
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,310.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,310.00	$1,310.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-52.40	$2,620.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,310.00	$2,672.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.40	$3,982.40
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,311.67	$3,930.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,241.67	$5,241.67
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-1,320.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,320.00	$1,320.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,320.00	$2,640.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-1,322.20	$3,960.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,282.20	$5,282.20
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,280.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-1,280.00	$1,280.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,280.00	$2,560.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,282.48	$3,840.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,122.48	$5,122.48
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,239.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,239.00	$1,239.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,239.00	$2,478.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,239.00	$3,717.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,239.00	$2,478.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-1,242.82	$3,717.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,959.82	$4,959.82
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-1,160.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-1,160.00	$1,160.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-1,160.00	$2,320.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-1,163.96	$3,480.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,643.96	$4,643.96
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-1,150.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-1,150.00	$1,150.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-1,150.00	$2,300.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-1,150.01	$3,450.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,600.01	$4,600.01
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-1,222.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-1,222.00	$1,222.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-1,222.00	$2,444.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9073	$-1,223.64	$3,666.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,889.64	$4,889.64
03/13/2003	PAYMENT	SHAPPARD RENTALS CHECK BANK: 94-169 NUM: 8245	$-1,171.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-1,171.00	$1,171.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041	$-1,171.00	$2,342.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918	$-1,174.62	$3,513.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,687.62	$4,687.62
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-1,291.08	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-1,291.09	$1,291.08
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-1,342.74	$2,582.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$51.64	$3,924.91
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-1,291.39	$3,873.27
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,164.66	$5,164.66
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-1,282.66	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-1,282.66	$1,282.66
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-1,282.66	$2,565.32
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-1,282.95	$3,847.98
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,130.93	$5,130.93
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-1,372.33	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-1,372.33	$1,372.33
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-1,372.33	$2,744.66
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-1,372.72	$4,116.99
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,489.71	$5,489.71

Tax Account 15-0382-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links