Tax Account 16-0159-11
Owners
SHEPPARD MC II/SHEPPARD MC & MA
1936 MIDAS DR
WINNEMUCCA, NV 89445
SHEPPARD MICHAEL C II
SHEPPARD MICHAEL C
SHEPPARD MICHELLE A
Account Summary
| Account ID | 16-0159-11 |
|---|---|
| Account Type | Real Estate |
| Location | 1936 MIDAS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,435.35 |
| Total | $5,435.35 |
| Paid | $5,435.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,040.75 | $0.00 | $5,040.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $4,675.36 | $0.00 | $4,675.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $4,637.93 | $0.00 | $4,637.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $4,711.96 | $0.00 | $4,711.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $4,551.97 | $0.00 | $4,551.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $4,348.42 | $0.00 | $4,348.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $4,104.63 | $0.00 | $4,104.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $4,428.63 | $0.00 | $4,428.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $4,172.56 | $0.00 | $4,172.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $4,538.06 | $0.00 | $4,538.06 | $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 | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,358.00 | $0.00 |
| 12/30/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,358.00 | $1,358.00 |
| 10/04/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,358.00 | $2,716.00 |
| 08/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,361.35 | $4,074.00 |
| 07/05/2024 | BILL | SHEPPARD MC II/SHEPPARD MC & MA | $5,435.35 | $5,435.35 |
| 02/28/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,260.00 | $0.00 |
| 12/29/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,260.00 | $1,260.00 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,260.00 | $2,520.00 |
| 08/08/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,260.75 | $3,780.00 |
| 07/06/2023 | BILL | SHEPPARD MC II/SHEPPARD MC & MA | $5,040.75 | $5,040.75 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,168.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,168.00 | $1,168.00 |
| 10/03/2022 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281472. REASON: DUPLICATE POSTING... | $1,168.00 | $2,336.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,168.00 | $1,168.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,168.00 | $2,336.00 |
| 08/11/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,171.36 | $3,504.00 |
| 07/07/2022 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,675.36 | $4,675.36 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,159.00 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER | $-1,159.00 | $1,159.00 |
| 09/30/2021 | PAYMENT | NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER | $-1,159.00 | $2,318.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-1,160.93 | $3,477.00 |
| 07/08/2021 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,637.93 | $4,637.93 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-1,177.00 | $0.00 |
| 12/31/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-1,177.00 | $1,177.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $117.70 | $2,354.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC /MR COOPER CHECK NUM: WIRE TRANSFER | $-117.70 | $2,236.30 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $117.70 | $2,354.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-117.70 | $2,236.30 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER | $-1,177.00 | $2,354.00 |
| 08/14/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-1,180.96 | $3,531.00 |
| 07/10/2020 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,711.96 | $4,711.96 |
| 02/26/2020 | PAYMENT | MR COOPER CHECK NUM: 457505 | $-1,137.00 | $0.00 |
| 01/06/2020 | PAYMENT | MR COOPER CHECK NUM: 418013 | $-1,137.00 | $1,137.00 |
| 10/01/2019 | PAYMENT | LERETA / MR COOPER CHECK NUM: 341854 | $-1,137.00 | $2,274.00 |
| 08/12/2019 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325 | $-1,140.97 | $3,411.00 |
| 07/08/2019 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,551.97 | $4,551.97 |
| 02/25/2019 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183 | $-1,087.00 | $0.00 |
| 12/31/2018 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685 | $-1,087.00 | $1,087.00 |
| 10/02/2018 | PAYMENT | NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249 | $-1,087.00 | $2,174.00 |
| 08/21/2018 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497 | $-1,087.42 | $3,261.00 |
| 07/05/2018 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,348.42 | $4,348.42 |
| 02/23/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-1,026.00 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-1,026.00 | $1,026.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-1,026.00 | $2,052.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-1,026.63 | $3,078.00 |
| 07/11/2017 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,104.63 | $4,104.63 |
| 03/02/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,107.00 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,107.00 | $1,107.00 |
| 09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,107.00 | $2,214.00 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,107.63 | $3,321.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $1,107.63 | $4,428.63 |
| 08/16/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,107.63 | $3,321.00 |
| 07/07/2016 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,428.63 | $4,428.63 |
| 03/03/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,043.00 | $0.00 |
| 12/31/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,043.00 | $1,043.00 |
| 10/05/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,043.00 | $2,086.00 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,043.56 | $3,129.00 |
| 07/02/2015 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,172.56 | $4,172.56 |
| 03/02/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,134.00 | $0.00 |
| 01/05/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,134.00 | $1,134.00 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,134.00 | $2,268.00 |
| 08/14/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,136.06 | $3,402.00 |
| 07/03/2014 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,538.06 | $4,538.06 |
| 02/28/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK NUM: WORE TRANSFER | $-1,110.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $1,110.00 | $1,110.00 |
| 02/28/2014 | VOID | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-1,110.00 | $0.00 |
| 01/02/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK NUM: WIRE TRANSFER | $-1,110.00 | $1,110.00 |
| 10/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK NUM: WIRE TRANSFER | $-1,110.00 | $2,220.00 |
| 08/16/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK NUM: WIRE TRANSFER | $-1,112.53 | $3,330.00 |
| 07/02/2013 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,442.53 | $4,442.53 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-1,102.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-1,102.00 | $1,102.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-1,102.00 | $2,204.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-1,104.97 | $3,306.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $1,104.97 | $4,410.97 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-1,104.97 | $3,306.00 |
| 07/10/2012 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,410.97 | $4,410.97 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-1,023.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-1,023.00 | $1,023.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-1,023.00 | $2,046.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-1,023.23 | $3,069.00 |
| 07/11/2011 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,092.23 | $4,092.23 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-1,059.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-1,059.00 | $1,059.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-1,059.00 | $2,118.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-1,062.52 | $3,177.00 |
| 07/09/2010 | BILL | SHEPPARD MC II/SHEPPARD MC & M | $4,239.52 | $4,239.52 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-1,044.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-1,044.00 | $1,044.00 |
| 09/16/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 15735 | $-1,044.00 | $2,088.00 |
| 08/17/2009 | PAYMENT | MICHAEL CLAY CORPORATION CHECK BANK: 1111 NUM: 11633 | $-1,044.37 | $3,132.00 |
| 07/10/2009 | BILL | MICHAEL CLAY CORPORATION | $4,176.37 | $4,176.37 |
| 03/02/2009 | PAYMENT | MICHAEL CLAY CORPORATION CHECK BANK: 9999 NUM: 11104 | $-329.00 | $0.00 |
| 01/05/2009 | PAYMENT | MICHAEL CLAY CORPORATION CHECK BANK: 99999 NUM: 10900 | $-329.00 | $329.00 |
| 10/06/2008 | PAYMENT | MICHAEL CLAY CORPORATION CHECK BANK: 94*72 NUM: 10573 | $-329.00 | $658.00 |
| 08/18/2008 | PAYMENT | MICHAEL CLAY CORPORATION CHECK BANK: 94*72 NUM: 10368 | $-331.14 | $987.00 |
| 07/10/2008 | BILL | MICHAEL CLAY CORPORATION | $1,318.14 | $1,318.14 |
| 08/10/2007 | PAYMENT | MICHAEL CLAY CORPORATION CHECK BANK: 94 72 NUM: 008942 | $-249.76 | $0.00 |
| 07/12/2007 | BILL | MICHAEL CLAY CORPORATION | $249.76 | $249.76 |
| 07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906 | $-250.70 | $0.00 |
| 07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $250.70 | $250.70 |
| 08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359 | $-250.70 | $0.00 |
| 07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $250.70 | $250.70 |
| 07/26/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614 | $-123.03 | $0.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $123.03 | $123.03 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074 | $-83.16 | $0.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $83.16 | $83.16 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919 | $-79.87 | $0.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $79.87 | $79.87 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-80.61 | $0.00 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $80.61 | $80.61 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-40.02 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-40.02 | $40.02 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-40.02 | $80.04 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-40.11 | $120.06 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $160.17 | $160.17 |
| 03/07/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716 | $-37.42 | $0.00 |
| 01/03/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657 | $-37.42 | $37.42 |
| 10/14/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581 | $-37.42 | $74.84 |
| 08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-37.71 | $112.26 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $149.97 | $149.97 |