Tax Account 16-0062-11

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Owners

SHEPARD STREET INVESTORS LLC
2986 BLUE GROUSE DR
RENO, NV 89509

Account Summary

Account ID	16-0062-11
Account Type	Real Estate
Location	MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-11

Account Type

Real Estate

Location

MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.72
Total	$333.14
Paid	$333.14
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

$287.72

Total

$333.14

Paid

$333.14

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	$74.72	$2.99	$74.72	$77.71	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$7.29	$71.00	$78.29	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$13.00	$71.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$22.14	$71.00	$93.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.41	$17.12	$283.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$266.41	$42.63	$309.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$266.41	$9.46	$275.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$257.54	$22.98	$280.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$248.59	$0.00	$248.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$237.21	$0.00	$237.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$223.58	$0.00	$223.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$209.74	$0.00	$209.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$182.70	$0.00	$182.70	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	PNP PNP - 173998059	$-333.14	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$333.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.14	$331.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.00	$311.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$298.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$290.71
07/05/2024	BILL	SHEPARD STREET INVESTORS LLC	$287.72	$287.72
04/17/2024	PAYMENT	PNP PNP - 154658401	$-143.74	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$143.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$141.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$134.64
10/31/2023	PAYMENT	PNP PNP - 144951198	$-68.64	$132.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$200.64
09/15/2023	PAYMENT	PNP PNP - 142584978	$-71.15	$198.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$269.15
07/06/2023	BILL	SHEPARD STREET INVESTORS LLC	$266.41	$266.41
04/19/2023	PAYMENT	PNP PNP - 133952003	$-309.04	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$309.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.65	$306.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.02	$287.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.72	$275.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.74	$269.15
07/07/2022	BILL	SHEPARD STREET INVESTORS LLC	$266.41	$266.41
12/01/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104386735	$-275.87	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.72	$275.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.74	$269.15
07/08/2021	BILL	COYN LLC	$266.41	$266.41
04/05/2021	PAYMENT	DAHLMAN, HEATHER M CHECK NUM: 153	$-214.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$214.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.52	$212.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.40	$200.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$194.56
08/12/2020	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: VISA 7073	$-65.54	$192.00
07/10/2020	BILL	BENGOCHEA GARY L & CHRISTINE S	$257.54	$257.54
03/02/2020	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: VISA 7073	$-62.00	$0.00
01/13/2020	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: VISA 7073	$-62.00	$62.00
08/26/2019	PAYMENT	BENCOGHEA, GARY L CREDIT: D NUM: MARD 8587	$-124.59	$124.00
07/08/2019	BILL	BENGOCHEA GARY L & CHRISTINE S	$248.59	$248.59
03/11/2019	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 6031	$-59.00	$0.00
12/04/2018	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 6031	$-59.00	$59.00
10/08/2018	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: VISA 6031	$-59.00	$118.00
08/20/2018	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 6031	$-60.21	$177.00
07/05/2018	BILL	BENGOCHEA GARY L & CHRISTINE S	$237.21	$237.21
11/29/2017	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: MC 4142	$-110.00	$0.00
10/05/2017	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: MC 4142	$-55.00	$110.00
08/18/2017	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 4142	$-58.58	$165.00
07/11/2017	BILL	BENGOCHEA GARY L & CHRISTINE S	$223.58	$223.58
12/09/2016	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: MC 1927	$-104.00	$0.00
10/10/2016	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-52.00	$104.00
08/15/2016	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-53.74	$156.00
07/07/2016	BILL	BENGOCHEA GARY L & CHRISTINE S	$209.74	$209.74
11/30/2015	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 1927	$-98.00	$0.00
10/05/2015	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: MC 1927	$-49.00	$98.00
08/19/2015	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-50.29	$147.00
07/02/2015	BILL	BENGOCHEA GARY L & CHRISTINE S	$197.29	$197.29
11/21/2014	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 7528	$-90.00	$0.00
10/07/2014	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: VISA 7528	$-45.00	$90.00
08/12/2014	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 7528	$-47.70	$135.00
07/03/2014	BILL	BENGOCHEA GARY L & CHRISTINE S	$182.70	$182.70
11/25/2013	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 7528	$-84.00	$0.00
10/10/2013	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 7528	$-42.00	$84.00
08/22/2013	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 7528	$-43.18	$126.00
07/02/2013	BILL	BENGOCHEA GARY L & CHRISTINE S	$169.18	$169.18
12/12/2012	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956	$-78.00	$0.00
10/02/2012	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956	$-39.00	$78.00
08/21/2012	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956	$-39.64	$117.00
07/10/2012	BILL	BENGOCHEA GARY L & CHRISTINE S	$156.64	$156.64
11/23/2011	PAYMENT	BENGOCHEA GARY CREDIT: D	$-72.00	$0.00
10/06/2011	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 9956	$-36.00	$72.00
08/18/2011	PAYMENT	GARY L BENGOCHEA CREDIT: D NUM: MC 9956	$-37.04	$108.00
07/11/2011	BILL	BENGOCHEA GARY L & CHRISTINE S	$145.04	$145.04
12/07/2010	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: MC6717	$-66.00	$0.00
10/07/2010	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: MC6717	$-33.00	$66.00
08/16/2010	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: MC6717	$-36.57	$99.00
07/09/2010	BILL	BENGOCHEA GARY L & CHRISTINE S	$135.57	$135.57
12/22/2009	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD6717	$-62.00	$0.00
10/08/2009	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD6717	$-31.00	$62.00
08/24/2009	PAYMENT	BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717	$-34.66	$93.00
07/10/2009	BILL	BENGOCHEA GARY L & CHRISTINE S	$127.66	$127.66
12/10/2008	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: MC 6717	$-62.00	$0.00
10/15/2008	PAYMENT	BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717	$-31.00	$62.00
08/19/2008	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CC NUM: MC 6717	$-34.66	$93.00
07/10/2008	BILL	BENGOCHEA GARY L & CHRISTINE S	$127.66	$127.66
12/18/2007	PAYMENT	BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717	$-62.00	$0.00
10/10/2007	PAYMENT	BENGOCHEA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 6717	$-31.00	$62.00
10/10/2007	ADJUSTMENT	posted as check s/b CC - pb BANK: CREDIT CARD NUM: VISA 6717	$31.00	$93.00
10/09/2007	VOID	BENGOCHEA GARY CHECK BANK: CREDIT CARD NUM: VISA 6717	$-31.00	$62.00
08/27/2007	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 6717	$-34.66	$93.00
07/12/2007	BILL	BENGOCHEA GARY L & CHRISTINE S	$127.66	$127.66
03/08/2007	PAYMENT	BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717	$-32.00	$0.00
01/10/2007	PAYMENT	BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717	$-32.00	$32.00
10/10/2006	PAYMENT	BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MC6717	$-32.00	$64.00
08/21/2006	PAYMENT	BENGOCHEA, GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD6717	$-32.14	$96.00
07/06/2006	BILL	BENGOCHEA GARY L & CHRISTINE S	$128.14	$128.14
03/10/2006	PAYMENT	BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MCARD4714	$-32.00	$0.00
01/06/2006	PAYMENT	CREDIT: D BANK: CRDITCARD NUM: MC4714	$-32.00	$32.00
10/06/2005	PAYMENT	GARY BENGOCHEA CREDIT: D BANK: CREDITCARD NUM: MC4714	$-32.00	$64.00
08/17/2005	PAYMENT	BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: M/C 4714	$-32.14	$96.00
07/18/2005	BILL	BENGOCHEA GARY L & CHRISTINE S	$128.14	$128.14
03/08/2005	PAYMENT	BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-31.00	$0.00
01/10/2005	PAYMENT	BENGOCHEA GARY L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-31.00	$31.00
10/27/2004	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-32.24	$62.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.24	$94.24
08/31/2004	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-34.46	$93.00
07/06/2004	BILL	BENGOCHEA GARY L & CHRISTINE S	$127.46	$127.46
03/09/2004	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-29.00	$0.00
01/16/2004	PAYMENT	GARY BENGOCHEA CREDIT: D BANK: CREDIT CARD NUM: MC	$-29.00	$29.00
10/17/2003	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CREDITCARD NUM: MASTERCRD	$-29.00	$58.00
09/02/2003	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-32.54	$87.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-1.30	$119.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$120.84
07/18/2003	BILL	BENGOCHEA GARY L & CHRISTINE S	$119.54	$119.54
03/12/2003	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.00	$0.00
01/17/2003	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.00	$28.00
10/17/2002	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.00	$56.00
08/30/2002	PAYMENT	BENGOCHEA GARY L CREDIT: D BANK: C.C. NUM: MASTER CD	$-30.82	$84.00
07/08/2002	BILL	BENGOCHEA GARY L & CHRISTINE S	$114.82	$114.82
03/12/2002	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.92	$0.00
01/22/2002	PAYMENT	BENGOCHEA CHRIS S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.92	$28.92
10/11/2001	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.92	$57.84
08/30/2001	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-29.10	$86.76
07/11/2001	BILL	BENGOCHEA GARY L & CHRISTINE S	$115.86	$115.86
03/16/2001	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.72	$0.00
01/11/2001	PAYMENT	BENGOCHEA GARY L. CHECK BANK: 11-7000 NUM: 1401	$-28.72	$28.72
10/13/2000	PAYMENT	BENGOCHEA GARY L. CHECK BANK: 11-7000 NUM: 1362	$-28.72	$57.44
08/29/2000	PAYMENT	BENGOCHEA, GARY CHECK BANK: 11-7000 NUM: 1346	$-28.96	$86.16
07/06/2000	BILL	BENGOCHEA GARY L & CHRISTINE S	$115.12	$115.12
03/15/2000	PAYMENT	BENGOCHEA, GARY CHECK BANK: 11-7000 NUM: 1283	$-30.72	$0.00
01/14/2000	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK BANK: 11-7000 NUM: 1260	$-30.72	$30.72
10/14/1999	PAYMENT	GARY BENGOCHEA CHECK BANK: 11-7000 NUM: 1225	$-30.72	$61.44
08/25/1999	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK BANK: 11-7000 NUM: 1206	$-31.01	$92.16
07/12/1999	BILL	BENGOCHEA GARY L & CHRISTINE S	$123.17	$123.17
03/11/1999	PAYMENT	BENGOCHEA GARY CHECK	$-30.26	$0.00
01/14/1999	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK	$-30.26	$30.26
10/16/1998	PAYMENT	BENGOCHEA GARY & CHRIS CHECK	$-30.26	$60.52
08/26/1998	PAYMENT	GARY & CHRISTIE BENGOCHEA CHECK	$-30.64	$90.78
07/09/1998	BILL	BENGOCHEA GARY L & CHRISTINE S	$121.42	$121.42
03/12/1998	PAYMENT	GARY BENGOCHEA	$-30.97	$0.00
01/16/1998	PAYMENT	BENGOCHEA GARY L & CHRISTINE S	$-30.97	$30.97
10/13/1997	PAYMENT	BENGOCHEA GARY & CHRISTINE	$-30.97	$61.94
08/25/1997	PAYMENT	BENGOCHEA GARY L & CHRISTINE S	$-31.29	$92.91
07/23/1997	BILL	BENGOCHEA GARY L & CHRISTINE S	$124.20	$124.20
01/02/1997	PAYMENT	BENGOCHEA GARY L & CHRISTINE S	$-56.38	$0.00
10/17/1996	PAYMENT	BENGOCHEA GARY L & CHRISTINE S	$-28.19	$56.38
08/26/1996	PAYMENT	BENGOCHEA GARY L & CHRISTINE S	$-28.48	$84.57
07/11/1996	BILL	BENGOCHEA GARY L & CHRISTINE S	$113.05	$113.05

Tax Account 16-0062-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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