Tax Account 16-0211-08

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Owners

SHEPPARD T G FAMILY LTD PRTNRSP
PO BOX 69
WINNEMUCCA, NV 89446

SHEPPARD T G FAMILY LTD PRTNR

Account Summary

Account ID	16-0211-08
Account Type	Real Estate
Location	475 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0211-08

Account Type

Real Estate

Location

475 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,633.28
Total	$17,633.28
Paid	$17,633.28
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

$17,633.28

Total

$17,633.28

Paid

$17,633.28

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	$4,409.28	$0.00	$4,409.28	$4,409.28	$0.00
2	10/07/2024	10/17/2024	Paid	$4,408.00	$0.00	$4,408.00	$4,408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,408.00	$0.00	$4,408.00	$4,408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,408.00	$0.00	$4,408.00	$4,408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,327.11	$0.00	$16,327.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$15,117.69	$0.00	$15,117.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$15,345.37	$0.00	$15,345.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$15,193.84	$154.42	$15,348.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$14,841.38	$0.00	$14,841.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$14,441.88	$0.00	$14,441.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$14,743.72	$0.00	$14,743.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$14,637.28	$0.00	$14,637.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$14,667.67	$0.00	$14,667.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$14,564.30	$158.14	$14,722.44	$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	SHEPPARD PROPERTY MANAGEMENT CHECK 1835	$-17,633.28	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$17,633.28	$17,633.28
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1524	$-16,327.11	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$16,327.11	$16,327.11
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-15,117.69	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$15,117.69	$15,117.69
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1259	$-15,345.37	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$15,345.37	$15,345.37
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-3,952.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$3,952.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$151.92	$3,949.92
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1181	$-3,798.00	$3,798.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-3,798.00	$7,596.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1135	$-3,799.84	$11,394.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$15,193.84	$15,193.84
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062	$-3,710.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-3,710.00	$3,710.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1008	$-3,710.00	$7,420.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-3,711.38	$11,130.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,841.38	$14,841.38
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-3,610.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-3,610.00	$3,610.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-3,610.00	$7,220.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-3,611.88	$10,830.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,441.88	$14,441.88
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-3,685.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-3,685.00	$3,685.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-3,685.00	$7,370.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-3,688.72	$11,055.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,743.72	$14,743.72
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-3,659.00	$0.00
12/30/2016	PAYMENT	SHAPPARD RENTAL PROPERTIES CHECK NUM: 20945	$-3,659.00	$3,659.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20890	$-3,659.00	$7,318.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-3,660.28	$10,977.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,637.28	$14,637.28
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-3,666.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-3,666.00	$3,666.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-3,666.00	$7,332.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20562	$-3,669.67	$10,998.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,667.67	$14,667.67
05/21/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7157	$-10.00	$0.00
05/15/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20475	$-3,789.14	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20475	$3,799.14	$3,799.14
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20475	$-3,799.14	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,799.14
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,789.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$145.64	$3,786.64
01/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20272	$-3,641.00	$3,641.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-145.64	$7,282.00
01/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20272	$3,641.00	$7,427.64
01/16/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20272	$-3,641.00	$3,786.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$145.64	$7,427.64
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-3,641.00	$7,282.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20115	$-3,641.30	$10,923.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,564.30	$14,564.30
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14899	$-3,562.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14793	$-3,760.00	$3,562.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014650	$-3,661.00	$7,322.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014548	$-146.46	$10,983.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014510	$-3,661.51	$11,129.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$146.46	$14,790.97
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,644.51	$14,644.51
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-3,598.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-3,598.00	$3,598.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14111	$-3,741.92	$7,196.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$143.92	$10,937.92
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-3,599.86	$10,794.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$14,393.86	$14,393.86
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-3,579.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-3,579.00	$3,579.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-3,579.00	$7,158.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-3,582.11	$10,737.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$14,319.11	$14,319.11
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13231	$-7,920.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$370.10	$7,920.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$148.04	$7,550.04
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-148.04	$7,402.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13123	$-7,772.22	$7,550.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$370.11	$15,322.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$148.04	$14,952.15
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$14,804.11	$14,804.11
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-3,708.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-3,708.00	$3,708.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-148.32	$7,416.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-3,708.00	$7,564.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$148.32	$11,272.32
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-3,709.80	$11,124.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$14,833.80	$14,833.80
03/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12261	$-3,708.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$142.64	$3,708.64
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-3,566.00	$3,566.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-3,566.00	$7,132.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-3,569.79	$10,698.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$14,267.79	$14,267.79
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-3,454.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-3,454.00	$3,454.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-3,454.00	$6,908.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-3,454.00	$10,362.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$13,816.00	$13,816.00
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-3,248.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-3,248.00	$3,248.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-3,248.00	$6,496.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$3,248.00	$9,744.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-3,248.00	$6,496.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-3,251.57	$9,744.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$12,995.57	$12,995.57
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-3,041.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-3,041.00	$3,041.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-3,041.00	$6,082.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-3,044.95	$9,123.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$12,167.95	$12,167.95
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-2,884.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-2,884.00	$2,884.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-2,884.00	$5,768.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-2,885.87	$8,652.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$11,537.87	$11,537.87
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-2,714.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-2,714.00	$2,714.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-2,714.00	$5,428.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-2,714.41	$8,142.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$10,856.41	$10,856.41
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8239	$-2,670.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148	$-2,670.00	$2,670.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-2,670.00	$5,340.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-2,670.16	$8,010.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$10,680.16	$10,680.16
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-2,670.44	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-2,670.44	$2,670.44
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-2,777.26	$5,340.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$106.82	$8,118.14
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-2,670.77	$8,011.32
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$10,682.09	$10,682.09
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-2,653.00	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-2,653.00	$2,653.00
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-2,653.00	$5,306.00
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-2,653.33	$7,959.00
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$10,612.33	$10,612.33

Tax Account 16-0211-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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