Tax Account 16-0211-06

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Owners

ASGIB LLC
465 W HASKELL
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0211-06
Account Type	Real Estate
Location	465 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0211-06

Account Type

Real Estate

Location

465 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.42
Total	$2,636.42
Paid	$2,636.42
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

$2,636.42

Total

$2,636.42

Paid

$2,636.42

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	$659.42	$0.00	$659.42	$659.42	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.48	$0.00	$2,531.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,441.31	$0.00	$2,441.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,530.71	$0.00	$2,530.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,523.01	$90.70	$2,613.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,506.01	$0.00	$2,506.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,484.41	$24.86	$2,509.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,530.81	$0.00	$2,530.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,377.24	$0.00	$2,377.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,316.54	$0.00	$2,316.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,169.39	$0.00	$2,169.39	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	AUSTIN GIBSON DMD LLC CHECK 11090	$-2,636.42	$0.00
07/05/2024	BILL	ASGIB LLC	$2,636.42	$2,636.42
07/25/2023	PAYMENT	AUSTIN GIBSON DMD LLC CHECK 10481	$-2,531.48	$0.00
07/06/2023	BILL	ASGIB LLC	$2,531.48	$2,531.48
07/18/2022	PAYMENT	AUSTIN GIBSON DMD LLC CHECK NUM: 10354	$-2,441.31	$0.00
07/07/2022	BILL	ASGIB LLC	$2,441.31	$2,441.31
08/16/2021	PAYMENT	AUSTIN GIBSON DMD LLC CHECK NUM: 10245	$-2,530.71	$0.00
07/08/2021	BILL	ASGIB LLC	$2,530.71	$2,530.71
03/25/2021	PAYMENT	AUSTIN GIBSON CHECK NUM: 10184	$-1,350.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,350.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$63.00	$1,348.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.20	$1,285.20
10/06/2020	PAYMENT	GIBSON, AUSTIN, DMD LLC CHECK NUM: 10127	$-630.00	$1,260.00
08/19/2020	PAYMENT	AUSTIN GIBSON DMD LLC CHECK NUM: 10111	$-633.01	$1,890.00
07/10/2020	BILL	ASGIB LLC	$2,523.01	$2,523.01
07/26/2019	PAYMENT	ASGIB LLC CHECK NUM: 1013	$-2,506.01	$0.00
07/08/2019	BILL	ASGIB LLC	$2,506.01	$2,506.01
01/15/2019	PAYMENT	ASGIB LLC CHECK NUM: 1002	$-1,242.00	$0.00
09/05/2018	PAYMENT	ASGIB LLC CHECK NUM: 9005	$-1,267.27	$1,242.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.86	$2,509.27
07/05/2018	BILL	ASGIB LLC	$2,484.41	$2,484.41
07/21/2017	PAYMENT	MARVEL DENTAL, LTD CHECK NUM: 1722	$-2,530.81	$0.00
07/11/2017	BILL	MARVEL JAMIE	$2,530.81	$2,530.81
07/25/2016	PAYMENT	MARVEL DENTAL LTD CHECK NUM: 1649	$-2,377.24	$0.00
07/07/2016	BILL	MARVEL JAMIE	$2,377.24	$2,377.24
07/24/2015	PAYMENT	MARVEL DENTAL LTD CHECK NUM: 1596	$-2,316.54	$0.00
07/02/2015	BILL	MARVEL JAMIE	$2,316.54	$2,316.54
07/23/2014	PAYMENT	MARVEL DENTAL LTD CHECK NUM: 1506	$-2,169.39	$0.00
07/03/2014	BILL	MARVEL JAMIE	$2,169.39	$2,169.39
07/19/2013	PAYMENT	RUDOLF FAMILY DENTISTRY LTD CHECK NUM: 5278	$-1,987.58	$0.00
07/02/2013	BILL	MARVEL JAMIE	$1,987.58	$1,987.58
07/23/2012	PAYMENT	RUDOLF FAMILY DENTISTRY, LTD CHECK NUM: 1354	$-1,888.05	$0.00
07/10/2012	BILL	RUDOLF JAMIE & BRAD	$1,888.05	$1,888.05
07/28/2011	PAYMENT	RUDOLF FAMILY DENTISTRY LTD CHECK NUM: 1207	$-2,059.54	$0.00
07/11/2011	BILL	RUDOLF JAMIE & BRAD	$2,059.54	$2,059.54
07/30/2010	PAYMENT	RUDOLF FAMILY DENTISTRY LTD CHECK NUM: 2624	$-2,261.07	$0.00
07/09/2010	BILL	RUDOLF JAMIE & BRAD	$2,261.07	$2,261.07
03/29/2010	PAYMENT	RUDOLF FAMILY DENTISTRY CHECK NUM: 2515	$-1,612.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,612.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.30	$1,610.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.50	$1,522.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.40	$1,474.40
07/22/2009	PAYMENT	RUDOLF JAMIE & BRAD CHECK BANK: 94*77 NUM: 2267	$-487.37	$1,455.00
07/10/2009	BILL	RUDOLF JAMIE & BRAD	$1,942.37	$1,942.37
08/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12042	$-1,350.00	$0.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-453.50	$1,350.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,803.50	$1,803.50
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-438.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-438.00	$438.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-438.00	$876.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-438.15	$1,314.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,752.15	$1,752.15
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-426.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-426.00	$426.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-426.00	$852.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$426.00	$1,278.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-426.00	$852.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-429.42	$1,278.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,707.42	$1,707.42
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-399.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-399.00	$399.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-399.00	$798.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-401.69	$1,197.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,598.69	$1,598.69
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-396.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-396.00	$396.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-396.00	$792.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-396.02	$1,188.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,584.02	$1,584.02
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-380.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-380.00	$380.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-380.00	$760.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-380.11	$1,140.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,520.11	$1,520.11
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8239	$-372.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148	$-372.00	$372.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-372.00	$744.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-375.62	$1,116.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,491.62	$1,491.62
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-373.26	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-373.27	$373.26
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-388.21	$746.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.93	$1,134.74
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-373.49	$1,119.81
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,493.30	$1,493.30
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-370.81	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-370.81	$370.81
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-370.81	$741.62
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-371.14	$1,112.43
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,483.57	$1,483.57
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-3,207.74	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-3,207.74	$3,207.74
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-3,207.54	$6,415.48
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-3,208.22	$9,623.02
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-3,229.13	$12,831.24
07/30/1999	INTEREST	Monthly Interest	$25.25	$16,060.37
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$12,831.24	$16,035.12
06/30/1999	INTEREST	Monthly Interest	$25.25	$3,203.88
06/01/1999	INTEREST	Monthly Interest	$25.25	$3,178.63
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$3,153.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$121.19	$3,150.88
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-3,029.69	$3,029.69
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-3,029.69	$6,059.38
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-3,029.87	$9,089.07
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNR	$12,118.94	$12,118.94
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-3,226.51	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$3,226.51
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$3,228.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$124.10	$3,226.51
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-3,102.41	$3,102.41
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-3,102.41	$6,204.82
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-3,102.69	$9,307.23
07/23/1997	BILL	SHEPPARD T G & DORIS	$12,409.92	$12,409.92
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-3,207.77	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-3,207.77	$3,207.77
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-3,207.77	$6,415.54
08/09/1996	PAYMENT	SHEPPARD RENTALS	$-3,207.90	$9,623.31
07/11/1996	BILL	SHEPPARD T G & DORIS	$12,831.21	$12,831.21

Tax Account 16-0211-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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