Tax Account 15-0385-11

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Owners

WIEDEMANN RANCH INC
6989 HIGHLAND RD
PLEASANTON, CA 94588

Account Summary

Account ID	15-0385-11
Account Type	Real Estate
Location	980 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0385-11

Account Type

Real Estate

Location

980 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,876.49
Total	$13,876.49
Paid	$13,876.49
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

$13,876.49

Total

$13,876.49

Paid

$13,876.49

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	$3,469.49	$0.00	$3,469.49	$3,469.49	$0.00
2	10/07/2024	10/17/2024	Paid	$3,469.00	$0.00	$3,469.00	$3,469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,469.00	$0.00	$3,469.00	$3,469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,469.00	$0.00	$3,469.00	$3,469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,848.61	$0.00	$12,848.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$11,896.86	$0.00	$11,896.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$11,696.61	$116.98	$11,813.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$11,739.92	$0.00	$11,739.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$11,331.97	$0.00	$11,331.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$11,224.77	$0.00	$11,224.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$11,200.12	$0.00	$11,200.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$10,844.48	$0.00	$10,844.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$10,201.76	$0.00	$10,201.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$9,446.07	$0.00	$9,446.07	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	WIEDEMANN RANCH INC CHECK 8459	$-3,469.00	$0.00
12/30/2024	PAYMENT	WIEDEMANN RANCH INC CHECK 8396	$-3,469.00	$3,469.00
10/10/2024	PAYMENT	WIEDEMANN RANCH INC CHECK 8314	$-3,469.00	$6,938.00
08/12/2024	PAYMENT	WIDEMANN RANCH INC CHECK 8234	$-3,469.49	$10,407.00
07/05/2024	BILL	WIEDEMANN RANCH INC	$13,876.49	$13,876.49
02/28/2024	PAYMENT	WIEDEMANN RANCH INC CHECK 8064	$-3,212.00	$0.00
12/26/2023	PAYMENT	WIEDMANN RANCH INC CHECK 7999	$-3,212.00	$3,212.00
10/13/2023	PAYMENT	WIEDEMANN RANCH INC CHECK 7912	$-3,212.00	$6,424.00
08/14/2023	PAYMENT	WIEDEMANN RANCH INC CHECK 7844	$-3,212.61	$9,636.00
07/06/2023	BILL	WIEDEMANN RANCH INC	$12,848.61	$12,848.61
02/27/2023	PAYMENT	WIEDEMANN RANCH INC CHECK 7705	$-2,974.00	$0.00
12/27/2022	PAYMENT	WIEDEMANN RANCH INC CHECK 7651	$-2,974.00	$2,974.00
09/29/2022	PAYMENT	WIEDEMANN RANCH INC CHECK 7572	$-2,974.00	$5,948.00
08/01/2022	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 7519	$-2,974.86	$8,922.00
07/07/2022	BILL	WIEDEMANN RANCH INC	$11,896.86	$11,896.86
02/28/2022	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 7371	$-2,923.99	$0.00
12/22/2021	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 7308	$-2,924.00	$2,923.99
10/01/2021	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 7229	$-2,924.00	$5,847.99
09/07/2021	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 7208	$-3,041.60	$8,771.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$116.98	$11,813.59
07/08/2021	BILL	WIEDEMANN RANCH INC	$11,696.61	$11,696.61
02/22/2021	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6980	$-2,934.00	$0.00
01/04/2021	PAYMENT	WEIDEMANN RANCH INC CHECK NUM: 6933	$-2,934.00	$2,934.00
10/08/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03894D	$-2,934.00	$5,868.00
08/12/2020	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6780	$-2,937.92	$8,802.00
07/10/2020	BILL	WIEDEMANN RANCH INC	$11,739.92	$11,739.92
02/26/2020	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6595	$-2,832.00	$0.00
01/02/2020	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6540	$-2,832.00	$2,832.00
09/30/2019	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6431	$-2,832.00	$5,664.00
08/15/2019	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6387	$-2,835.97	$8,496.00
07/08/2019	BILL	WIEDEMANN RANCH INC	$11,331.97	$11,331.97
02/25/2019	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6199	$-2,806.00	$0.00
12/31/2018	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6153	$-2,806.00	$2,806.00
09/14/2018	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 6034	$-2,806.00	$5,612.00
08/13/2018	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 5983	$-2,806.77	$8,418.00
07/05/2018	BILL	WIEDEMANN RANCH INC	$11,224.77	$11,224.77
03/02/2018	PAYMENT	WIDEMANN RANCH INC CHECK NUM: 5817	$-2,800.00	$0.00
12/29/2017	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 5750	$-2,800.00	$2,800.00
09/21/2017	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 5625	$-2,800.00	$5,600.00
08/16/2017	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 5583	$-2,800.12	$8,400.00
07/11/2017	BILL	WIEDEMANN RANCH INC	$11,200.12	$11,200.12
03/02/2017	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 5374	$-2,711.00	$0.00
12/30/2016	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 5304	$-2,711.00	$2,711.00
09/28/2016	PAYMENT	WIEDEMANN RANCH INC CHECK NUM: 5157	$-2,711.00	$5,422.00
08/19/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02781D	$-2,711.48	$8,133.00
07/07/2016	BILL	WIEDEMANN RANCH INC	$10,844.48	$10,844.48
02/08/2016	PAYMENT	MARVIN F POER AND COMPANY CHECK NUM: 1162	$-2,550.00	$0.00
12/28/2015	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00007297	$-2,550.00	$2,550.00
09/24/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 6368	$-2,550.00	$5,100.00
07/27/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5888	$-2,551.76	$7,650.00
07/02/2015	BILL	ARC FEWCANV001 LLC	$10,201.76	$10,201.76
03/02/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4789	$-2,361.00	$0.00
12/26/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4135	$-2,361.00	$2,361.00
09/02/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3042	$-2,361.00	$4,722.00
08/04/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00002835	$-2,363.07	$7,083.00
07/03/2014	BILL	ARC FEWCANV001 LLC	$9,446.07	$9,446.07
03/03/2014	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 003390	$-2,552.56	$0.00
01/13/2014	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 2943	$-2,659.00	$2,552.56
10/09/2013	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 2273	$-2,659.00	$5,211.56
09/03/2013	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 1971	$-2,767.34	$7,870.56
09/03/2013	AMENDMENT	reversed penalty postmarked RN	$-106.44	$10,637.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$106.44	$10,744.34
07/02/2013	BILL	ARC FEWCANV001 LLC	$10,637.90	$10,637.90
02/21/2013	PAYMENT	2012 WINNEMUCCA LLC CHECK NUM: 1008	$-302.00	$0.00
12/31/2012	PAYMENT	2012 WINNEMUCCA LLC CHECK NUM: 1003	$-302.00	$302.00
09/21/2012	PAYMENT	RUEDEBUSCH DEVELOPMENT & CONST CHECK NUM: 49368	$-302.00	$604.00
08/13/2012	PAYMENT	RUEDEBUSCH DEVELOPMENT & CONST CHECK NUM: 49101	$-303.97	$906.00
07/10/2012	BILL	2012 WINNEMUCCA LLC	$1,209.97	$1,209.97
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-62.00	$0.00
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-65.00	$62.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-62.00	$127.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-65.00	$189.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-62.00	$254.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-65.00	$316.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-63.76	$381.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-65.86	$444.76
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$249.76	$510.62
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$260.86	$260.86
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13229	$-132.68	$0.00
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-139.10	$132.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.20	$271.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.50	$265.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$259.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$256.60
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-36.91	$254.00
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13130	$-27.57	$290.91
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13130	$-67.60	$318.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$386.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$383.60
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-66.31	$381.00
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-68.49	$447.31
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$515.80
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$513.25
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$249.76	$510.62
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$260.86	$260.86
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-160.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-160.00	$160.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-6.40	$320.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-160.00	$326.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.40	$486.40
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-163.83	$480.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$643.83	$643.83
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-643.83	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$643.83	$643.83
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-163.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-163.00	$163.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-163.00	$326.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-165.94	$489.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$654.94	$654.94
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-657.39	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$657.39	$657.39
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-657.39	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$657.39	$657.39
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-163.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-163.00	$163.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-163.00	$326.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09613	$-164.92	$489.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$653.92	$653.92
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-153.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-153.00	$153.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-153.00	$306.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9073	$-154.28	$459.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$613.28	$613.28
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8244	$-147.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-147.00	$147.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041	$-147.00	$294.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918	$-148.06	$441.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$589.06	$589.06
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-148.55	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-148.56	$148.55
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-154.51	$297.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.94	$451.62
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-148.86	$445.68
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$594.54	$594.54
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-147.59	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-147.59	$147.59
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-147.59	$295.18
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-147.90	$442.77
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$590.67	$590.67
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-157.91	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-157.91	$157.91
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-157.91	$315.82
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-158.22	$473.73
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-104.98	$631.95
07/30/1999	INTEREST	Monthly Interest	$0.80	$736.93
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$631.95	$736.13
06/30/1999	INTEREST	Monthly Interest	$0.80	$104.18
06/01/1999	INTEREST	Monthly Interest	$0.80	$103.38
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$102.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.85	$100.08
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-96.23	$96.23
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-96.23	$192.46
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-96.59	$288.69
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNR	$385.28	$385.28
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-102.43	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$102.43
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$104.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.94	$102.43
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-98.49	$98.49
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-98.49	$196.98
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-98.72	$295.47
07/23/1997	BILL	SHEPPARD T G & DORIS	$394.19	$394.19
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-101.43	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-101.43	$101.43
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-101.43	$202.86
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-101.68	$304.29
07/11/1996	BILL	SHEPPARD T G & DORIS	$405.97	$405.97

Tax Account 15-0385-11

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Current Year

Installments

Past Years

Tax Bill and Payment History

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