Tax Account 15-0383-10

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Owners

GOLDEN GROUP LLC
1040 S UNIVERSITY PARK LOOP
RENO, NV 89512

Account Summary

Account ID	15-0383-10
Account Type	Real Estate
Location	566 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0383-10

Account Type

Real Estate

Location

566 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,263.47
Total	$6,482.24
Paid	$6,482.24
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

$6,263.47

Total

$6,482.24

Paid

$6,482.24

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	$1,568.47	$62.55	$1,568.47	$1,631.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,565.00	$156.22	$1,565.00	$1,721.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,565.00	$0.00	$1,565.00	$1,565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,565.00	$0.00	$1,565.00	$1,565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,800.85	$133.90	$5,934.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,372.49	$273.67	$5,646.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,272.64	$0.00	$5,272.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,363.41	$0.00	$5,363.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,331.44	$0.00	$5,331.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,213.52	$0.00	$5,213.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,299.73	$0.00	$5,299.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,327.65	$0.00	$5,327.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,354.45	$0.00	$5,354.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,000.50	$0.00	$5,000.50	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	JAS STORES INC CHECK 2174	$-6,482.24	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$156.22	$6,482.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.55	$6,326.02
07/05/2024	BILL	GOLDEN GROUP LLC	$6,263.47	$6,263.47
01/09/2024	PAYMENT	PNP PNP - 149131052	$-1,583.90	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,583.90
12/21/2023	PAYMENT	JAS STORES INC CHECK 416	$-1,450.00	$1,582.90
11/20/2023	PAYMENT	JAS STORES INC/HANSON ST. LIQUOR CHECK 0415	$-1,450.00	$3,032.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.05	$4,482.90
09/07/2023	PAYMENT	JAS STORES INC CHECK 0414	$-1,450.85	$4,407.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.85	$5,858.70
07/06/2023	BILL	GOLDEN GROUP LLC	$5,800.85	$5,800.85
04/21/2023	PAYMENT	JAS STORES INC CHECK 354	$-1,616.67	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,616.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$76.27	$1,614.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.47	$1,537.90
12/21/2022	PAYMENT	JAS STORES INC / HANSON STREET LIQUOR CHECK 0346	$-1,343.00	$1,530.43
11/21/2022	PAYMENT	JAS STORES INC CHECK 344	$-2,686.49	$2,873.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$133.87	$5,559.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$53.56	$5,426.05
07/07/2022	BILL	GOLDEN GROUP LLC	$5,372.49	$5,372.49
08/16/2021	PAYMENT	SINGH, KULWINDER CHECK BANK: PNP INTERNET NUM: 98836398	$-5,272.64	$0.00
07/08/2021	BILL	GILL PROPERTY LLC	$5,272.64	$5,272.64
08/21/2020	PAYMENT	SINGH, KULWINDER CHECK BANK: OP INTERNET NUM: DLL6FGSLL	$-5,363.41	$0.00
07/10/2020	BILL	GILL PROPERTY LLC	$5,363.41	$5,363.41
08/12/2019	PAYMENT	SINGH, KULWINDER CHECK BANK: OP INTERNET NUM: 134433425	$-5,331.44	$0.00
07/08/2019	BILL	GILL PROPERTY LLC	$5,331.44	$5,331.44
08/17/2018	PAYMENT	GILL PROPERTIES LLC CHECK NUM: 1082	$-5,213.52	$0.00
07/05/2018	BILL	GILL PROPERTY LLC	$5,213.52	$5,213.52
08/29/2017	PAYMENT	GILL PROPERTIES LLC CHECK NUM: 1079	$-5,299.73	$0.00
07/11/2017	BILL	GILL PROPERTY LLC	$5,299.73	$5,299.73
08/11/2016	PAYMENT	GILL PROPERTY LLC CHECK NUM: 1075	$-5,327.65	$0.00
07/07/2016	BILL	GILL PROPERTY LLC	$5,327.65	$5,327.65
08/03/2015	PAYMENT	GILL PROPERTY LLC CHECK NUM: 1062	$-5,354.45	$0.00
07/02/2015	BILL	GILL PROPERTY LLC	$5,354.45	$5,354.45
08/18/2014	PAYMENT	GILL PROPERTIES LLC CHECK NUM: 1045	$-5,000.50	$0.00
07/03/2014	BILL	GILL PROPERTY LLC	$5,000.50	$5,000.50
08/30/2013	PAYMENT	GILL PROPERTY LLC CHECK NUM: 1027	$-4,903.11	$0.00
08/30/2013	AMENDMENT	reversed penalty-postmarked rn	$-49.12	$4,903.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$49.12	$4,952.23
07/02/2013	BILL	GILL PROPERTY LLC	$4,903.11	$4,903.11
01/08/2013	PAYMENT	GILL PROPERTIES, LLC CHECK NUM: 1015	$-2,268.00	$0.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22490	$-2,271.92	$2,268.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$4,539.92	$4,539.92
12/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20917	$-2,188.00	$0.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,094.00	$2,188.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,094.49	$3,282.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,376.49	$4,376.49
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-2,390.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$111.70	$2,390.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.68	$2,278.64
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13122	$-1,161.68	$2,233.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.68	$3,395.64
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13024	$-1,164.81	$3,350.96
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.80	$4,515.77
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,470.97	$4,470.97
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,052.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,052.00	$1,052.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-42.08	$2,104.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,052.00	$2,146.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.08	$3,198.08
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,053.95	$3,156.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,209.95	$4,209.95
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-1,060.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,060.00	$1,060.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,060.00	$2,120.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-1,063.38	$3,180.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,243.38	$4,243.38
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,030.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-1,030.00	$1,030.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,030.00	$2,060.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,032.54	$3,090.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,122.54	$4,122.54
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,004.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,004.00	$1,004.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,004.00	$2,008.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,004.00	$3,012.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,004.00	$2,008.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-1,005.18	$3,012.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,017.18	$4,017.18
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-940.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-940.00	$940.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-940.00	$1,880.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-941.37	$2,820.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,761.37	$3,761.37
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-931.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-931.00	$931.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-931.00	$1,862.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09613	$-933.83	$2,793.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,726.83	$3,726.83
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-927.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-927.00	$927.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-927.00	$1,854.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9073	$-928.46	$2,781.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,709.46	$3,709.46
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8240	$-909.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148	$-909.00	$909.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041	$-909.00	$1,818.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918	$-911.95	$2,727.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,638.95	$3,638.95
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-910.78	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-910.79	$910.78
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-947.23	$1,821.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.43	$2,768.80
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-911.09	$2,732.37
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,643.46	$3,643.46
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-904.83	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-904.83	$904.83
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-904.83	$1,809.66
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-905.17	$2,714.49
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,619.66	$3,619.66
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-968.10	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-968.10	$968.10
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-968.10	$1,936.20
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-968.47	$2,904.30
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6505	$-866.00	$3,872.77
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-90.31	$4,738.77
07/30/1999	INTEREST	Monthly Interest	$7.46	$4,829.08
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,872.77	$4,821.62
06/30/1999	INTEREST	Monthly Interest	$7.46	$948.85
06/01/1999	INTEREST	Monthly Interest	$7.46	$941.39
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$933.93
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.82	$931.43
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-895.61	$895.61
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-895.61	$1,791.22
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-895.87	$2,686.83
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,582.70	$3,582.70
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-941.28	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$941.28
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$943.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.20	$941.28
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-905.08	$905.08
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-905.08	$1,810.16
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-905.30	$2,715.24
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,620.54	$3,620.54
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-932.18	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-932.18	$932.18
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-932.18	$1,864.36
08/09/1996	PAYMENT	SHEPPARD RENTALS	$-932.38	$2,796.54
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,728.92	$3,728.92

Tax Account 15-0383-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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