Tax Account 16-0211-09

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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	16-0211-09
Account Type	Real Estate
Location	W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0211-09

Account Type

Real Estate

Location

W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.60
Total	$636.60
Paid	$636.60
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

$636.60

Total

$636.60

Paid

$636.60

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	$159.60	$0.00	$159.60	$159.60	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.00	$0.00	$625.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$609.14	$0.00	$609.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$608.69	$0.00	$608.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$607.34	$8.54	$615.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$586.23	$0.00	$586.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$559.38	$0.00	$559.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$527.22	$0.00	$527.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$494.58	$0.00	$494.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$465.26	$0.00	$465.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$430.80	$16.78	$447.58	$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	$-636.60	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$636.60	$636.60
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1523	$-625.00	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$625.00	$625.00
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1390	$-609.14	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$609.14	$609.14
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1260	$-608.69	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$608.69	$608.69
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-159.54	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$159.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.04	$157.04
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1182	$-151.00	$151.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-151.00	$302.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1135	$-154.34	$453.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$607.34	$607.34
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1063	$-146.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-146.00	$146.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1009	$-146.00	$292.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-148.23	$438.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$586.23	$586.23
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-139.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-139.00	$139.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-139.00	$278.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-142.38	$417.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$559.38	$559.38
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-131.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-131.00	$131.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-131.00	$262.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-134.22	$393.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$527.22	$527.22
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20835	$-494.58	$0.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$494.58	$494.58
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-116.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-116.00	$116.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-116.00	$232.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-117.26	$348.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$465.26	$465.26
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: 20472	$-113.78	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20472	$53.78	$123.78
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472	$-53.78	$70.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$123.78
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$113.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$111.28
01/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20272	$-107.00	$107.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.28	$214.00
01/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20272	$107.00	$218.28
01/16/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20272	$-107.00	$111.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.28
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-107.00	$214.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20115	$-109.80	$321.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$430.80	$430.80
08/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014511	$-398.88	$0.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$398.88	$398.88
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-369.32	$0.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$369.32	$369.32
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-85.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-85.00	$85.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-85.00	$170.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-86.97	$255.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$341.97	$341.97
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230	$-169.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.90	$169.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$161.16
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-82.16	$158.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-85.91	$237.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$322.91
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$319.61	$319.61
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-300.95	$0.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$300.95	$300.95
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-222.01	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$222.01	$222.01
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-222.01	$0.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$222.01	$222.01
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-222.85	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$222.85	$222.85
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-222.85	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$222.85	$222.85
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-55.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-55.00	$55.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-55.00	$110.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-56.67	$165.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$221.67	$221.67
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-51.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-51.00	$51.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-51.00	$102.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-54.89	$153.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$207.89	$207.89
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8239	$-49.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148	$-49.00	$49.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-49.00	$98.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-52.68	$147.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$199.68	$199.68
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-50.31	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-50.32	$50.31
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-52.34	$100.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$152.97
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-50.58	$150.96
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$201.54	$201.54
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-49.99	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-49.99	$49.99
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-49.99	$99.98
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-50.25	$149.97
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$200.22	$200.22

Tax Account 16-0211-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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