Tax Account 15-0386-13

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Owners

657 ANDERSON WNV SERIES
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0386-13
Account Type	Real Estate
Location	657 ANDERSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0386-13

Account Type

Real Estate

Location

657 ANDERSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,694.77
Total	$9,694.77
Paid	$9,694.77
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

$9,694.77

Total

$9,694.77

Paid

$9,694.77

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	$2,425.77	$0.00	$2,425.77	$2,425.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2,423.00	$0.00	$2,423.00	$2,423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,423.00	$0.00	$2,423.00	$2,423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,423.00	$0.00	$2,423.00	$2,423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,976.66	$0.00	$8,976.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,311.72	$0.00	$8,311.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,418.95	$0.00	$8,418.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,376.16	$0.00	$8,376.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,124.09	$0.00	$8,124.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,081.46	$0.00	$8,081.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$8,147.75	$0.00	$8,147.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$8,225.64	$0.00	$8,225.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,964.13	$0.00	$7,964.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,374.19	$0.00	$7,374.19	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-4,846.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-4,848.77	$4,846.00
07/05/2024	BILL	657 ANDERSON WNV SERIES	$9,694.77	$9,694.77
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-8,976.66	$0.00
07/06/2023	BILL	657 ANDERSON WNV SERIES	$8,976.66	$8,976.66
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-8,311.72	$0.00
07/07/2022	BILL	657 ANDERSON WNV SERIES	$8,311.72	$8,311.72
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-8,418.95	$0.00
07/08/2021	BILL	657 ANDERSON WNV SERIES	$8,418.95	$8,418.95
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-8,376.16	$0.00
07/10/2020	BILL	ECHEVERRIA RENTALS LLC	$8,376.16	$8,376.16
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1632	$-8,124.09	$0.00
07/08/2019	BILL	ECHEVERRIA RENTALS LLC	$8,124.09	$8,124.09
08/13/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1526	$-8,081.46	$0.00
07/05/2018	BILL	ECHEVERRIA RENTALS LLC	$8,081.46	$8,081.46
08/11/2017	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1394	$-8,147.75	$0.00
07/11/2017	BILL	ECHEVERRIA RENTALS LLC	$8,147.75	$8,147.75
08/11/2016	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1286	$-8,225.64	$0.00
07/07/2016	BILL	ECHEVERRIA RENTALS LLC	$8,225.64	$8,225.64
07/27/2015	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1144	$-7,964.13	$0.00
07/02/2015	BILL	ECHEVERRIA RENTALS LLC	$7,964.13	$7,964.13
07/28/2014	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK NUM: 1028	$-7,374.19	$0.00
07/03/2014	BILL	ECHEVERRIA RENTALS LLC	$7,374.19	$7,374.19
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14906	$-1,869.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14796	$-1,869.00	$1,869.00
10/10/2013	PAYMENT	SHEPPAR RENTAL PROPERTIES CHECK NUM: 014649	$-1,869.00	$3,738.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014548	$-74.83	$5,607.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014507	$-1,870.78	$5,681.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$74.83	$7,552.61
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$7,477.78	$7,477.78
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,753.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,753.00	$1,753.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-1,823.12	$3,506.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$70.12	$5,329.12
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-1,756.61	$5,259.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRT	$7,015.61	$7,015.61
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-1,711.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-1,711.00	$1,711.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,711.00	$3,422.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,711.09	$5,133.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRT	$6,844.09	$6,844.09
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13229	$-3,779.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$176.60	$3,779.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.64	$3,602.64
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-70.69	$3,532.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13122	$-3,709.84	$3,602.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$176.66	$7,312.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$70.69	$7,135.87
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRT	$7,065.18	$7,065.18
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,688.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,688.00	$1,688.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-67.52	$3,376.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,688.00	$3,443.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.52	$5,131.52
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,690.36	$5,064.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRT	$6,754.36	$6,754.36
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-1,567.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,567.00	$1,567.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,567.00	$3,134.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-1,570.46	$4,701.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRT	$6,271.46	$6,271.46
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,520.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-1,520.00	$1,520.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,520.00	$3,040.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,521.70	$4,560.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRT	$6,081.70	$6,081.70
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,472.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,472.00	$1,472.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,472.00	$2,944.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,472.00	$4,416.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,472.00	$2,944.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-1,472.09	$4,416.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRT	$5,888.09	$5,888.09
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-1,378.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-1,378.00	$1,378.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-1,378.00	$2,756.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-1,379.12	$4,134.00
07/18/2005	BILL	SHEPPARD T G & DORIS	$5,513.12	$5,513.12
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-1,365.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-1,365.00	$1,365.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-1,365.00	$2,730.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09613	$-1,365.94	$4,095.00
07/06/2004	BILL	SHEPPARD T G & DORIS	$5,460.94	$5,460.94
03/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9425	$-2,245.58	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,245.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$104.70	$2,240.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.88	$2,135.88
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-1,047.00	$2,094.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-1,048.10	$3,141.00
07/18/2003	BILL	SHEPPARD T G & DORIS	$4,189.10	$4,189.10
03/13/2003	PAYMENT	SHAPPARD RENTALS CHECK BANK: 94-169 NUM: 8245	$-1,028.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-1,028.00	$1,028.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042	$-1,028.00	$2,056.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918	$-1,029.51	$3,084.00
07/08/2002	BILL	SHEPPARD T G & DORIS	$4,113.51	$4,113.51
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-1,029.22	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-1,029.22	$1,029.22
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-1,070.39	$2,058.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.17	$3,128.83
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-1,029.44	$3,087.66
07/11/2001	BILL	SHEPPARD T G & DORIS	$4,117.10	$4,117.10
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-1,022.49	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-1,022.49	$1,022.49
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-1,022.49	$2,044.98
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-1,022.72	$3,067.47
07/06/2000	BILL	SHEPPARD T G & DORIS	$4,090.19	$4,090.19
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-1,094.00	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-1,094.00	$1,094.00
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-1,094.00	$2,188.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-1,094.22	$3,282.00
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-90.31	$4,376.22
07/30/1999	INTEREST	Monthly Interest	$0.69	$4,466.53
07/12/1999	BILL	SHEPPARD T G & DORIS	$4,376.22	$4,465.84
06/30/1999	INTEREST	Monthly Interest	$0.69	$89.62
06/01/1999	INTEREST	Monthly Interest	$0.69	$88.93
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$88.24
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.30	$85.74
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-82.44	$82.44
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-82.44	$164.88
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-138.02	$247.32
07/09/1998	BILL	SHEPPARD T G & DORIS	$385.34	$385.34
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-87.70	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$87.70
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$89.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.37	$87.70
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-84.33	$84.33
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-84.33	$168.66
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-141.21	$252.99
07/23/1997	BILL	SHEPPARD T G & DORIS	$394.20	$394.20
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-86.89	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-86.89	$86.89
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-86.89	$173.78
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-145.32	$260.67
07/11/1996	BILL	SHEPPARD T G & DORIS	$405.99	$405.99

Tax Account 15-0386-13

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Account Summary

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Installments

Past Years

Tax Bill and Payment History

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