Tax Account 15-0386-12

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Owners

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

SHEPPARD T G FAMILY LTD PRTNR

Account Summary

Account ID	15-0386-12
Account Type	Real Estate
Location	663 ANDERSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0386-12

Account Type

Real Estate

Location

663 ANDERSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,184.27
Total	$5,184.27
Paid	$5,184.27
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

$5,184.27

Total

$5,184.27

Paid

$5,184.27

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	$1,296.27	$0.00	$1,296.27	$1,296.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,296.00	$0.00	$1,296.00	$1,296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,296.00	$0.00	$1,296.00	$1,296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,296.00	$0.00	$1,296.00	$1,296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,800.25	$0.00	$4,800.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,444.68	$0.00	$4,444.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,013.41	$0.00	$5,013.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,003.23	$52.50	$5,055.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,868.41	$0.00	$4,868.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,848.81	$0.00	$4,848.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,851.39	$0.00	$4,851.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,551.03	$0.00	$4,551.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,281.31	$0.00	$4,281.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,964.18	$52.14	$4,016.32	$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	$-5,184.27	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$5,184.27	$5,184.27
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1523	$-4,800.25	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$4,800.25	$4,800.25
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-4,444.68	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,444.68	$4,444.68
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1258	$-5,013.41	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,013.41	$5,013.41
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-1,302.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,302.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.00	$1,300.00
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1182	$-1,250.00	$1,250.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-1,250.00	$2,500.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1135	$-1,253.23	$3,750.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,003.23	$5,003.23
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062	$-1,217.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-1,217.00	$1,217.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1008	$-1,217.00	$2,434.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-1,217.41	$3,651.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,868.41	$4,868.41
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-1,212.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-1,212.00	$1,212.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-1,212.00	$2,424.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-1,212.81	$3,636.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,848.81	$4,848.81
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-1,212.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-1,212.00	$1,212.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-1,212.00	$2,424.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-1,215.39	$3,636.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,851.39	$4,851.39
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-1,137.00	$0.00
12/30/2016	PAYMENT	SHAPPARD RENTAL PROPERTIES CHECK NUM: 20945	$-1,137.00	$1,137.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20890	$-1,137.00	$2,274.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-1,140.03	$3,411.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,551.03	$4,551.03
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-1,070.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,070.00	$1,070.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,070.00	$2,140.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20560	$-1,071.31	$3,210.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,281.31	$4,281.31
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: 20473	$-1,033.14	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20473	$1,043.14	$1,043.14
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20473	$-1,043.14	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,043.14
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,033.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.64	$1,030.64
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20271	$-991.00	$991.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-39.64	$1,982.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.64	$2,021.64
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-991.00	$1,982.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20116	$-991.18	$2,973.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,964.18	$3,964.18
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14904	$-1,014.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14795	$-1,014.00	$1,014.00
10/10/2013	PAYMENT	SHEPPAR RENTAL PROPERTIES CHECK NUM: 014649	$-1,014.00	$2,028.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014548	$-40.71	$3,042.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014507	$-1,017.77	$3,082.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$40.71	$4,100.48
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,059.77	$4,059.77
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-979.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-979.00	$979.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-1,018.16	$1,958.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.16	$2,976.16
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-982.84	$2,937.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,919.84	$3,919.84
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-958.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-958.00	$958.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-958.00	$1,916.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-960.75	$2,874.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,834.75	$3,834.75
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13229	$-2,112.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.70	$2,112.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.48	$2,013.48
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-1,026.48	$1,974.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.48	$3,000.48
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13024	$-1,028.40	$2,961.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.55	$3,989.40
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,949.85	$3,949.85
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-975.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-975.00	$975.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-39.00	$1,950.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-975.00	$1,989.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.00	$2,964.00
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-975.47	$2,925.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,900.47	$3,900.47
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-1,086.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,086.00	$1,086.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,086.00	$2,172.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-1,086.01	$3,258.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,344.01	$4,344.01
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,054.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-1,054.00	$1,054.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,054.00	$2,108.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,055.63	$3,162.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,217.63	$4,217.63
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,025.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,025.00	$1,025.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,025.00	$2,050.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,025.00	$3,075.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,025.00	$2,050.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-1,025.65	$3,075.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,100.65	$4,100.65
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-959.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-959.00	$959.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-959.00	$1,918.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-962.52	$2,877.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,839.52	$3,839.52
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-950.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-950.00	$950.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-950.00	$1,900.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09613	$-953.87	$2,850.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,803.87	$3,803.87
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-1,454.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.52	$1,454.52
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-713.00	$1,426.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-716.44	$2,139.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,855.44	$2,855.44
03/13/2003	PAYMENT	SHAPPARD RENTALS CHECK BANK: 94-169 NUM: 8245	$-683.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-683.00	$683.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042	$-683.00	$1,366.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918	$-685.36	$2,049.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,734.36	$2,734.36
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-783.92	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-783.92	$783.92
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-815.28	$1,567.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.36	$2,383.12
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-784.11	$2,351.76
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,135.87	$3,135.87
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-778.76	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-778.76	$778.76
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-778.76	$1,557.52
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-779.08	$2,336.28
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,115.36	$3,115.36
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-833.23	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-833.23	$833.23
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-833.23	$1,666.46
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-833.52	$2,499.69
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-1,864.32	$3,333.21
07/30/1999	INTEREST	Monthly Interest	$14.57	$5,197.53
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,333.21	$5,182.96
06/30/1999	INTEREST	Monthly Interest	$14.57	$1,849.75
06/01/1999	INTEREST	Monthly Interest	$14.57	$1,835.18
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,820.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.93	$1,818.11
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-1,748.18	$1,748.18
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-1,748.18	$3,496.36
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-1,748.53	$5,244.54
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNR	$6,993.07	$6,993.07
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-1,834.20	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$1,834.20
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,836.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$70.55	$1,834.20
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-1,763.65	$1,763.65
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-1,763.65	$3,527.30
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-1,763.93	$5,290.95
07/23/1997	BILL	SHEPPARD T G & DORIS	$7,054.88	$7,054.88
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-1,816.45	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-1,816.45	$1,816.45
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-1,816.45	$3,632.90
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-1,816.67	$5,449.35
07/11/1996	BILL	SHEPPARD T G & DORIS	$7,266.02	$7,266.02

Tax Account 15-0386-12

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