Tax Account 15-0422-08

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Owners

SHEPPARD MICHAEL C & MICHELLE A TTE
410 E MINOR ST
WINNEMUCCA, NV 89445

SHEPPARD MICHAEL C TRUSTEE

SHEPPARD MICHELLE A TRUSTEE

Account Summary

Account ID	15-0422-08
Account Type	Real Estate
Location	550 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0422-08

Account Type

Real Estate

Location

550 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,959.99
Total	$4,959.99
Paid	$4,959.99
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

$4,959.99

Total

$4,959.99

Paid

$4,959.99

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	$1,242.99	$0.00	$1,242.99	$1,242.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,662.30	$0.00	$4,662.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,346.33	$0.00	$4,346.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,258.23	$0.00	$4,258.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,278.98	$0.00	$4,278.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,148.63	$0.00	$4,148.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,033.52	$0.00	$4,033.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,020.36	$0.00	$4,020.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,950.89	$0.00	$3,950.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,784.74	$0.00	$3,784.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,737.04	$0.00	$3,737.04	$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
2024-2025	S29	Landfill	509.60	509.60	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	509.60	509.60	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	509.60	509.60	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	509.60	509.60	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	509.60	509.60	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	509.60	509.60	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	509.60	509.60	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	509.60	509.60	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	509.60	509.60	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	509.60	509.60	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	509.60	509.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 7441	$-1,239.00	$0.00
12/19/2024	PAYMENT	SHEPPARD MICHAEL C & MICHELLE A TTE CHECK 7430	$-1,239.00	$1,239.00
09/25/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 7410	$-1,239.00	$2,478.00
07/23/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 7389	$-1,242.99	$3,717.00
07/05/2024	BILL	SHEPPARD MICHAEL C & MICHELLE A TTE	$4,959.99	$4,959.99
01/02/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 7313	$-2,330.00	$0.00
10/03/2023	PAYMENT	C & M AUTO CLINIC CHECK 35659	$-1,165.00	$2,330.00
09/12/2023	PAYMENT	C & M AUTO CLINIC SYS 35589 ORIG: CHECK	$-1,167.30	$3,495.00
09/12/2023	ADJUSTMENT	C & M AUTO CLINIC CHECK 35589 VOIDED PAYMENT: 337339. REASON: COLLECTION FEE FIX	$1,167.30	$4,662.30
07/24/2023	PAYMENT	C & M AUTO CLINIC CHECK 35589	$-1,167.30	$3,495.00
07/06/2023	BILL	FORGNONE CARLO G & MARIO	$4,662.30	$4,662.30
01/20/2023	PAYMENT	C & M AUTO CLINIC CHECK 35383	$-1,086.00	$0.00
12/22/2022	PAYMENT	C & M AUTO CLINIC CHECK 35370	$-1,086.00	$1,086.00
10/03/2022	PAYMENT	C & M AUTO CLINIC CHECK 35268	$-1,086.00	$2,172.00
08/11/2022	PAYMENT	C & M AUTO CLINIC CHECK 35209	$-1,088.33	$3,258.00
07/07/2022	BILL	FORGNONE CARLO G & MARIO	$4,346.33	$4,346.33
02/09/2022	PAYMENT	C & M AUTO CLINIC CHECK NUM: 35014	$-1,064.00	$0.00
12/17/2021	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34953	$-1,064.00	$1,064.00
09/13/2021	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34826	$-1,064.00	$2,128.00
08/12/2021	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34774	$-1,066.23	$3,192.00
07/08/2021	BILL	FORGNONE CARLO G & MARIO	$4,258.23	$4,258.23
03/05/2021	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34589	$-1,069.00	$0.00
12/14/2020	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34468	$-1,069.00	$1,069.00
09/21/2020	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34349	$-1,069.00	$2,138.00
07/22/2020	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34269	$-1,071.98	$3,207.00
07/10/2020	BILL	FORGNONE CARLO G & MARIO	$4,278.98	$4,278.98
02/14/2020	PAYMENT	C & M AUTO CLINIC CHECK NUM: 34011	$-1,037.00	$0.00
12/16/2019	PAYMENT	C & M AUTO CLINIC CHECK NUM: 33907	$-1,037.00	$1,037.00
09/05/2019	PAYMENT	C & M AUTO CLINIC CHECK NUM: 33728	$-1,037.00	$2,074.00
08/02/2019	PAYMENT	C & M AUTO CLINIC CHECK NUM: 33673	$-1,037.63	$3,111.00
07/08/2019	BILL	FORGNONE CARLO G & MARIO	$4,148.63	$4,148.63
01/24/2019	PAYMENT	C & M AUTO CLINIC CHECK NUM: 33363	$-1,008.00	$0.00
01/08/2019	PAYMENT	C&M AUTO CLINIC CHECK NUM: 33322	$-1,008.00	$1,008.00
09/17/2018	PAYMENT	C & M AUTO CLINIC CHECK NUM: 33166	$-1,008.00	$2,016.00
08/06/2018	PAYMENT	C & M AUTO CLINIC CHECK NUM: 33091	$-1,009.52	$3,024.00
07/05/2018	BILL	FORGNONE CARLO G & MARIO	$4,033.52	$4,033.52
02/20/2018	PAYMENT	C & M AUTO CLINIC CHECK NUM: 32819	$-1,005.00	$0.00
12/22/2017	PAYMENT	C & M AUTO CLINIC CHECK NUM: 32739	$-1,005.00	$1,005.00
09/18/2017	PAYMENT	C & M AUTO CLINIC CHECK NUM: 32592	$-1,005.00	$2,010.00
07/24/2017	PAYMENT	C & M AUTO CLINIC CHECK NUM: 32488	$-1,005.36	$3,015.00
07/11/2017	BILL	FORGNONE CARLO G & MARIO	$4,020.36	$4,020.36
02/24/2017	PAYMENT	C & M AUTO CLINIC CHECK NUM: 32249	$-987.00	$0.00
12/05/2016	PAYMENT	C & M AUTO CLINIC CHECK NUM: 32119	$-987.00	$987.00
09/06/2016	PAYMENT	C & M AUTO CLINIC CHECK NUM: 31974	$-987.00	$1,974.00
07/21/2016	PAYMENT	C & M AUTO CLINIC CHECK NUM: 31878	$-989.89	$2,961.00
07/07/2016	BILL	FORGNONE CARLO G & MARIO	$3,950.89	$3,950.89
02/16/2016	PAYMENT	C & M AUTO CLINIC CHECK NUM: 31633	$-946.00	$0.00
12/04/2015	PAYMENT	C & AUTO CLINIC CHECK NUM: 31518	$-946.00	$946.00
09/21/2015	PAYMENT	C & M AUTO CLINIC CHECK NUM: 31383	$-946.00	$1,892.00
07/27/2015	PAYMENT	C & M AUTO CLINIC CHECK NUM: 31314	$-946.74	$2,838.00
07/02/2015	BILL	FORGNONE CARLO G & MARIO	$3,784.74	$3,784.74
03/11/2015	PAYMENT	C & M AUTO CLINIC CHECK NUM: 31060	$-934.00	$0.00
12/08/2014	PAYMENT	C & M AUTO CLINIC CHECK NUM: 30923	$-934.00	$934.00
09/04/2014	PAYMENT	C & M AUTO CLINIC CHECK NUM: 30758	$-934.00	$1,868.00
08/12/2014	PAYMENT	C & M AUTO CLINIC CHECK NUM: 30711	$-935.04	$2,802.00
07/03/2014	BILL	FORGNONE CARLO G & MARIO	$3,737.04	$3,737.04
01/21/2014	PAYMENT	C & M AUTO CLINIC CHECK NUM: 30344	$-924.00	$0.00
12/26/2013	PAYMENT	C & M AUTO CLINIC CHECK NUM: 30322	$-924.00	$924.00
08/26/2013	PAYMENT	C & M AUTO CLINIC CHECK NUM: 30131	$-924.00	$1,848.00
07/17/2013	PAYMENT	C & M AUTO CLINIC CHECK NUM: 30054	$-925.04	$2,772.00
07/02/2013	BILL	FORGNONE CARLO G & MARIO	$3,697.04	$3,697.04
02/19/2013	PAYMENT	C & M AUTO CLINIC CHECK NUM: 29762	$-952.00	$0.00
12/17/2012	PAYMENT	C & M AUTO CLINIC CHECK NUM: 29655	$-952.00	$952.00
09/04/2012	PAYMENT	C & M AUTO CLINIC CHECK NUM: 29453	$-952.00	$1,904.00
07/27/2012	PAYMENT	C & M AUTO CLININC CHECK NUM: 29378	$-955.28	$2,856.00
07/10/2012	BILL	FORGNONE CARLO G & MARIO	$3,811.28	$3,811.28
02/13/2012	PAYMENT	C & M AUTO CLINIC CHECK NUM: 29062	$-926.00	$0.00
12/14/2011	PAYMENT	C & M AUTO CLINIC CHECK NUM: 28906	$-926.00	$926.00
09/14/2011	PAYMENT	C & M AUTO CLINIC CHECK NUM: 28762	$-926.00	$1,852.00
08/18/2011	PAYMENT	C & M AUTO CLINIC CHECK NUM: 28672	$-928.68	$2,778.00
07/11/2011	BILL	FORGNONE CARLO G & MARIO	$3,706.68	$3,706.68
02/17/2011	PAYMENT	C & M AUTO CLINIC CHECK NUM: 28299	$-918.00	$0.00
12/08/2010	PAYMENT	C&M AUTO CLINIC CHECK NUM: 28166	$-918.00	$918.00
09/13/2010	PAYMENT	C & M AUTO CLINIC CHECK NUM: 27969	$-918.00	$1,836.00
08/04/2010	PAYMENT	C & M AUTO CLINIC CHECK NUM: 27896	$-920.62	$2,754.00
07/09/2010	BILL	FORGNONE CARLO G & MARIO	$3,674.62	$3,674.62
02/11/2010	PAYMENT	C&M CLINIC CHECK NUM: 27526	$-893.00	$0.00
12/09/2009	PAYMENT	C&M AUTO CLINIC CHECK NUM: 27413	$-893.00	$893.00
09/22/2009	PAYMENT	C & M AUTO CLINIC CHECK NUM: 27263	$-893.00	$1,786.00
07/31/2009	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94 169 NUM: 27164	$-896.73	$2,679.00
07/10/2009	BILL	FORGNONE CARLO G & MARIO	$3,575.73	$3,575.73
02/12/2009	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94 169 NUM: 26817	$-883.00	$0.00
12/24/2008	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94 169 NUM: 26723	$-883.00	$883.00
09/24/2008	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94*169 NUM: 26546	$-883.00	$1,766.00
08/14/2008	PAYMENT	C&M AUTO CLINICG & MARIO CHECK BANK: 94*169 NUM: 26462	$-885.91	$2,649.00
07/10/2008	BILL	FORGNONE CARLO G & MARIO	$3,534.91	$3,534.91
02/26/2008	PAYMENT	C&M AUTO CLINIC CHECK BANK: 94*169 NUM: 26144	$-844.00	$0.00
01/11/2008	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94*169 NUM: 26032	$-844.00	$844.00
09/25/2007	PAYMENT	C&M AUTO CLINIC CHECK BANK: 94*169 NUM: 25822	$-844.00	$1,688.00
07/27/2007	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94 169 NUM: 25697	$-847.78	$2,532.00
07/12/2007	BILL	FORGNONE CARLO G & MARIO	$3,379.78	$3,379.78
02/28/2007	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94*169 NUM: 25396	$-810.00	$0.00
12/21/2006	PAYMENT	C&M AUTO CLINIC CHECK BANK: 94*169 NUM: 25256	$-810.00	$810.00
09/22/2006	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94*169 NUM: 25080	$-810.00	$1,620.00
08/11/2006	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94169 NUM: 24975	$-810.61	$2,430.00
07/06/2006	BILL	FORGNONE CARLO G & MARIO	$3,240.61	$3,240.61
02/09/2006	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94 169 NUM: 24615	$-762.00	$0.00
12/15/2005	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94169 NUM: 24492	$-762.00	$762.00
09/28/2005	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94 169 NUM: 24354	$-762.00	$1,524.00
08/12/2005	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94 169 NUM: 24255	$-762.51	$2,286.00
07/18/2005	BILL	FORGNONE CARLO G & MARIO	$3,048.51	$3,048.51
02/25/2005	PAYMENT	C&M AUTO CLINIC CHECK BANK: 94*169 NUM: 23906	$-761.00	$0.00
12/20/2004	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94*169 NUM: 23763	$-761.00	$761.00
10/01/2004	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 23595	$-761.00	$1,522.00
08/04/2004	ADJUSTMENT	posted incorrectly Tb BANK: 94*169 NUM: 23472	$763.81	$2,283.00
08/04/2004	VOID	C & M AUTO CLINIC CHECK BANK: 94*169 NUM: 23472	$-763.81	$1,519.19
08/04/2004	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94*169 NUM: 23472	$-763.81	$2,283.00
07/06/2004	BILL	FORGNONE CARLO G & MARIO	$3,046.81	$3,046.81
03/01/2004	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 23136	$-764.00	$0.00
12/23/2003	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94F169 NUM: 22983	$-764.00	$764.00
09/29/2003	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94F169 NUM: 22798	$-764.00	$1,528.00
08/08/2003	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94F169 NUM: 22697	$-765.61	$2,292.00
07/18/2003	BILL	FORGNONE CARLO G & MARIO	$3,057.61	$3,057.61
03/12/2003	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 22375	$-748.00	$0.00
12/20/2002	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94F169 NUM: 22182	$-748.00	$748.00
09/25/2002	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 21990	$-748.00	$1,496.00
08/27/2002	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 21884	$-766.26	$2,244.00
07/08/2002	BILL	FORGNONE CARLO G & MARIO	$3,010.26	$3,010.26
02/15/2002	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 21490	$-759.51	$0.00
01/07/2002	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 21404	$-759.51	$759.51
09/18/2001	PAYMENT	C & AUTO CLINIC CHECK BANK: 94-169 NUM: 21145	$-759.51	$1,519.02
08/27/2001	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 21071	$-783.78	$2,278.53
07/11/2001	BILL	FORGNONE CARLO G & MARIO	$3,062.31	$3,062.31
03/01/2001	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 20679	$-758.11	$0.00
12/19/2000	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 20492	$-758.11	$758.11
10/03/2000	PAYMENT	C 7 M AUTO CLINIC CHECK BANK: 94-169 NUM: 20299	$-758.11	$1,516.22
08/11/2000	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 20193	$-788.38	$2,274.33
07/06/2000	BILL	FORGNONE CARLO G & MARIO	$3,062.71	$3,062.71
03/01/2000	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 19774	$-816.35	$0.00
12/21/1999	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 19617	$-816.35	$816.35
09/30/1999	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 19444	$-816.35	$1,632.70
08/17/1999	PAYMENT	C & M AUTO CLINIC CHECK BANK: 94-169 NUM: 19312	$-846.59	$2,449.05
07/12/1999	BILL	FORGNONE CARLO G & MARIO	$3,295.64	$3,295.64
02/16/1999	PAYMENT	C & M AUTO CHECK	$-839.06	$0.00
12/23/1998	PAYMENT	C&M AUTO CLINIC CHECK	$-839.06	$839.06
10/16/1998	PAYMENT	C&M AUTO CLINIC CHECK	$-839.06	$1,678.12
08/13/1998	PAYMENT	C&M AUTO CLINIC CHECK	$-869.43	$2,517.18
07/09/1998	BILL	FORGNONE CARLO G & MARIO	$3,386.61	$3,386.61
02/20/1998	PAYMENT	C&M AUTO	$-858.96	$0.00
12/18/1997	PAYMENT	C & M AUTO	$-858.96	$858.96
10/01/1997	PAYMENT	C & M AUTO CLINIC	$-858.96	$1,717.92
08/05/1997	PAYMENT	FORGNONE CARLO G & MARIO	$-889.24	$2,576.88
07/23/1997	BILL	FORGNONE CARLO G & MARIO	$3,466.12	$3,466.12
02/21/1997	PAYMENT	C & M AUTO	$-880.40	$0.00
12/19/1996	PAYMENT	C & M AUTO	$-880.40	$880.40
10/11/1996	PAYMENT	FORGNONE CARLO G & MARIO	$-880.40	$1,760.80
07/23/1996	PAYMENT	FORGNONE CARLO G & MARIO	$-910.66	$2,641.20
07/11/1996	BILL	FORGNONE CARLO G & MARIO	$3,551.86	$3,551.86

Tax Account 15-0422-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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