Tax Account 15-0482-03

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Owners

NEVADA OKR LLC
11204 CHILDS AVE
LE GRAND, CA 95333

Account Summary

Account ID	15-0482-03
Account Type	Real Estate
Location	155 DANCING BEAR BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0482-03

Account Type

Real Estate

Location

155 DANCING BEAR BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,395.50
Total	$29,395.50
Paid	$29,395.50
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

$29,395.50

Total

$29,395.50

Paid

$29,395.50

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	$7,351.50	$0.00	$7,351.50	$7,351.50	$0.00
2	10/07/2024	10/17/2024	Paid	$7,348.00	$0.00	$7,348.00	$7,348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,348.00	$0.00	$7,348.00	$7,348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$7,348.00	$0.00	$7,348.00	$7,348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,346.06	$0.00	$27,346.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$25,448.43	$0.00	$25,448.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$25,769.46	$0.00	$25,769.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$26,336.10	$0.00	$26,336.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$25,567.01	$0.00	$25,567.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$25,261.97	$0.00	$25,261.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$24,986.67	$0.00	$24,986.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$25,332.79	$0.00	$25,332.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$25,737.17	$0.00	$25,737.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$25,330.06	$0.00	$25,330.06	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	480.00	480.00	.00	.00
2024-2025	S29	Landfill	1248.00	1248.00	.00	.00
2023-2024	S18	Humboldt TV	480.00	480.00	.00	.00
2023-2024	S29	Landfill	1248.00	1248.00	.00	.00
2022-2023	S18	Humboldt TV	480.00	480.00	.00	.00
2022-2023	S29	Landfill	1248.00	1248.00	.00	.00
2021-2022	S18	Humboldt TV	480.00	480.00	.00	.00
2021-2022	S29	Landfill	1248.00	1248.00	.00	.00
2020-2021	S18	Humboldt TV	480.00	480.00	.00	.00
2020-2021	S29	Landfill	1248.00	1248.00	.00	.00
2019-2020	S18	Humboldt TV	480.00	480.00	.00	.00
2019-2020	S29	Landfill	1248.00	1248.00	.00	.00
2018-2019	S18	Humboldt TV	480.00	480.00	.00	.00
2018-2019	S29	Landfill	1248.00	1248.00	.00	.00
2017-2018	S18	Humboldt TV	480.00	480.00	.00	.00
2017-2018	S29	Landfill	1248.00	1248.00	.00	.00
2016-2017	S18	Humboldt TV	480.00	480.00	.00	.00
2016-2017	S29	Landfill	1248.00	1248.00	.00	.00
2015-2016	S18	Humboldt TV	480.00	480.00	.00	.00
2015-2016	S29	Landfill	1248.00	1248.00	.00	.00
2014-2015	S18	Humboldt TV	480.00	480.00	.00	.00
2014-2015	S29	Landfill	1248.00	1248.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	BEAR CREEK PROPERTIES CHECK 20971	$-7,348.00	$0.00
01/02/2025	PAYMENT	BEAR CREEK PROPERTIES CHECK 20847	$-7,348.00	$7,348.00
09/30/2024	PAYMENT	BEAR CREEK PROPERTIES CHECK 20626	$-7,348.00	$14,696.00
08/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20218	$-7,351.50	$22,044.00
07/05/2024	BILL	R & E CAPITAL INVESTMENTS LLC	$29,395.50	$29,395.50
02/26/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2003	$-6,836.00	$0.00
12/04/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1936	$-6,836.00	$6,836.00
09/18/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1866	$-6,836.00	$13,672.00
07/17/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1809	$-6,838.06	$20,508.00
07/06/2023	BILL	R & E CAPITAL INVESTMENTS LLC	$27,346.06	$27,346.06
02/28/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1689	$-6,362.00	$0.00
12/13/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1614	$-6,362.00	$6,362.00
10/03/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1545	$-6,362.00	$12,724.00
07/27/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1484	$-6,362.43	$19,086.00
07/07/2022	BILL	R & E CAPITAL INVESTMENTS LLC	$25,448.43	$25,448.43
02/22/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1368	$-6,442.00	$0.00
12/13/2021	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK	$-6,442.00	$6,442.00
09/20/2021	PAYMENT	R & E CAPITAQL INVESTMENTS LLC CHECK NUM: 1036	$-6,442.00	$12,884.00
07/26/2021	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 2342	$-6,443.46	$19,326.00
07/08/2021	BILL	R & E CAPITAL INVESTMENTS LLC	$25,769.46	$25,769.46
02/24/2021	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2199	$-6,584.00	$0.00
12/16/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2140	$-6,584.00	$6,584.00
09/18/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2062	$-6,584.00	$13,168.00
08/07/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2014	$-6,584.10	$19,752.00
07/10/2020	BILL	R & E CAPITAL INVESTMENTS LLC	$26,336.10	$26,336.10
03/12/2020	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1877	$-6,391.00	$0.00
12/16/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1782	$-6,391.00	$6,391.00
09/25/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1707	$-6,391.00	$12,782.00
08/08/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1641	$-6,394.01	$19,173.00
07/08/2019	BILL	R & E CAPITAL INVESTMENTS LLC	$25,567.01	$25,567.01
02/21/2019	PAYMENT	RED & ELAINE SHEPAPRD CHECK NUM: 1515	$-6,315.00	$0.00
12/17/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1450	$-6,315.00	$6,315.00
09/06/2018	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 1372	$-6,315.00	$12,630.00
08/20/2018	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 1360	$-6,316.97	$18,945.00
07/05/2018	BILL	R & E CAPITAL INVESTMENTS LLC	$25,261.97	$25,261.97
03/15/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1234	$-6,246.00	$0.00
12/28/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1173	$-6,246.00	$6,246.00
09/25/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1102	$-6,246.00	$12,492.00
07/26/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK	$-6,248.67	$18,738.00
07/11/2017	BILL	R & E CAPITAL INVESTMENTS LLC	$24,986.67	$24,986.67
02/21/2017	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7741	$-6,333.00	$0.00
12/30/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7688	$-6,333.00	$6,333.00
09/19/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7611	$-6,333.00	$12,666.00
07/18/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7558	$-6,333.79	$18,999.00
07/07/2016	BILL	R & E CAPITAL INVESTMENTS LLC	$25,332.79	$25,332.79
02/22/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7460	$-6,434.00	$0.00
12/17/2015	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 7405	$-6,434.00	$6,434.00
09/21/2015	PAYMENT	R&E CAPITAL INVESTMENTS LLC CHECK NUM: 7314	$-6,434.00	$12,868.00
07/27/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7248	$-6,435.17	$19,302.00
07/02/2015	BILL	R & E CAPITAL INVESTMENTS LLC	$25,737.17	$25,737.17
02/18/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7061	$-6,332.00	$0.00
11/25/2014	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6962	$-6,332.00	$6,332.00
09/17/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6874	$-6,332.00	$12,664.00
08/04/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6819	$-6,334.06	$18,996.00
07/03/2014	BILL	R & E CAPITAL INVESTMENTS LLC	$25,330.06	$25,330.06
01/30/2014	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 6561	$-6,042.00	$0.00
12/31/2013	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 6523	$-6,042.00	$6,042.00
10/07/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6417	$-6,042.00	$12,084.00
08/05/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6322	$-6,042.42	$18,126.00
07/02/2013	BILL	SHEPPARD TOM G & MILDRED E	$24,168.42	$24,168.42
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097	$-207.76	$0.00
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6092	$-5,626.00	$207.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$207.76	$5,833.76
01/02/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5934	$-5,626.00	$5,626.00
10/05/2012	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5798	$-5,626.00	$11,252.00
08/13/2012	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5710	$-5,628.17	$16,878.00
07/10/2012	BILL	SHEPPARD TOM G & MILDRED E	$22,506.17	$22,506.17
03/08/2012	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 5548	$-2,087.00	$0.00
01/03/2012	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5473	$-2,087.00	$2,087.00
10/07/2011	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5344	$-2,087.00	$4,174.00
08/08/2011	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 5274	$-2,088.63	$6,261.00
07/11/2011	BILL	SHEPPARD TOM G & MILDRED E	$8,349.63	$8,349.63

Tax Account 15-0482-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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