Tax Account 16-0231-28

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Owners

BUSINESS PROPERTIES COMPANIES
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0231-28
Account Type	Real Estate
Location	555 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-28

Account Type

Real Estate

Location

555 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.49
Total	$1,905.49
Paid	$1,905.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.49

Total

$1,905.49

Paid

$1,905.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.49	$0.00	$477.49	$477.49	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.13	$0.00	$1,853.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,802.30	$0.00	$1,802.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,808.49	$0.00	$1,808.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,853.62	$0.00	$1,853.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,817.30	$0.00	$1,817.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,793.07	$0.00	$1,793.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,793.39	$0.00	$1,793.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,850.38	$0.00	$1,850.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,869.79	$0.00	$1,869.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,788.41	$29.30	$1,817.71	$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
07/24/2024	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1835	$-1,905.49	$0.00
07/05/2024	BILL	BUSINESS PROPERTIES COMPANIES	$1,905.49	$1,905.49
08/02/2023	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2327	$-1,853.13	$0.00
07/06/2023	BILL	BUSINESS PROPERTIES COMPANIES	$1,853.13	$1,853.13
08/10/2022	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK 1981	$-1,802.30	$0.00
07/07/2022	BILL	BUSINESS PROPERTIES COMPANIES	$1,802.30	$1,802.30
08/16/2021	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 1644	$-1,808.49	$0.00
07/08/2021	BILL	BUSINESS PROPERTIES COMPANIES	$1,808.49	$1,808.49
01/07/2021	PAYMENT	BUSINES PROPERTIES COMPANIES CHECK NUM: 1464	$-926.00	$0.00
10/09/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1387	$-463.00	$926.00
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1332	$-464.62	$1,389.00
07/10/2020	BILL	SHEPPARD TG & DORIS TRS	$1,853.62	$1,853.62
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1063	$-454.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-454.00	$454.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1009	$-454.00	$908.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-455.30	$1,362.00
07/08/2019	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,817.30	$1,817.30
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-448.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-448.00	$448.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-448.00	$896.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-449.07	$1,344.00
07/05/2018	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,793.07	$1,793.07
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-448.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-448.00	$448.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-448.00	$896.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-449.39	$1,344.00
07/11/2017	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,793.39	$1,793.39
07/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20840	$-1,850.38	$0.00
07/07/2016	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,850.38	$1,850.38
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-467.00	$0.00
12/14/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20679	$-467.00	$467.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333	$-467.00	$934.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20559	$-468.79	$1,401.00
07/02/2015	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,869.79	$1,869.79
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	$-466.30	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20472	$476.30	$476.30
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472	$-476.30	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$476.30
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$466.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.80	$463.80
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20265	$-447.00	$447.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-16.80	$894.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.80	$910.80
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176	$-447.00	$894.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20113	$-447.41	$1,341.00
07/03/2014	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,788.41	$1,788.41
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK	$-439.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14790	$-439.00	$439.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14651	$-439.00	$878.00
08/12/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014512	$-439.91	$1,317.00
07/02/2013	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,756.91	$1,756.91
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-424.92	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-426.00	$424.92
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14111	$-443.04	$850.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.96	$1,293.96
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-429.90	$1,278.00
07/10/2012	BILL	SHEPPARD TG FAM 1995 REV TRUST	$1,707.90	$1,707.90
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-415.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-415.00	$415.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-415.00	$830.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-416.60	$1,245.00
07/11/2011	BILL	SHEPPARD T G FAM 1995 REV TRUS	$1,661.60	$1,661.60
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230	$-913.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.70	$913.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.08	$871.08
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-444.08	$854.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.08	$1,298.08
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13024	$-448.01	$1,281.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.23	$1,729.01
07/09/2010	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,711.78	$1,711.78
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-436.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-436.00	$436.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-17.44	$872.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-436.00	$889.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.44	$1,325.44
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-438.84	$1,308.00
07/10/2009	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,746.84	$1,746.84
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-424.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-424.00	$424.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-424.00	$848.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962	$-425.70	$1,272.00
07/10/2008	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,697.70	$1,697.70
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-412.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-412.00	$412.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-412.00	$824.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-412.11	$1,236.00
07/12/2007	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,648.11	$1,648.11
07/18/2006	PAYMENT	SHEPPARD T G CHECK BANK: 94*72 NUM: 1425	$-1,567.31	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,567.31	$1,567.31
08/04/2005	PAYMENT	TG SHERRPARD, MAYNICK, CHERI A CHECK BANK: 94 72 NUM: 1284	$-1,548.33	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,548.33	$1,548.33
02/22/2005	PAYMENT	TG SHEPPARD/MAYNICK CHERI A CHECK BANK: 94*72 NUM: 1207	$-389.00	$0.00
01/13/2005	PAYMENT	TG SHEPPARD CHECK BANK: 94*72 NUM: 1182	$-389.00	$389.00
09/28/2004	PAYMENT	TG SHEPPARD CHECK BANK: 94-72 NUM: 1138	$-389.00	$778.00
08/04/2004	PAYMENT	SHEPPARD TG/MAYNICK CHERI CHECK BANK: 94*72 NUM: 1099	$-392.19	$1,167.00
07/06/2004	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,559.19	$1,559.19
02/26/2004	PAYMENT	SHEPPARD T G CHECK BANK: 94-72 NUM: 1035	$-365.00	$0.00
01/08/2004	PAYMENT	SHEPPARD T G FAMILY REVOC TRUS CHECK BANK: 94*72 NUM: 1001	$-365.00	$365.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-365.00	$730.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9077	$-368.52	$1,095.00
07/18/2003	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,463.52	$1,463.52
03/13/2003	PAYMENT	SHAPPARD RENTALS CHECK BANK: 94-169 NUM: 8245	$-354.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-354.00	$354.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-354.00	$708.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-384.64	$1,062.00
07/08/2002	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,446.64	$1,446.64
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-356.11	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-356.12	$356.11
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-370.37	$712.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.24	$1,082.60
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-386.43	$1,068.36
07/11/2001	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,454.79	$1,454.79
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-355.69	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-355.69	$355.69
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-355.69	$711.38
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-385.97	$1,067.07
07/06/2000	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,453.04	$1,453.04
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-348.37	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-348.37	$348.37
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-348.37	$696.74
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-378.65	$1,045.11
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-261.92	$1,423.76
07/30/1999	INTEREST	Monthly Interest	$2.03	$1,685.68
07/12/1999	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,423.76	$1,683.65
06/30/1999	INTEREST	Monthly Interest	$2.03	$259.89
06/01/1999	INTEREST	Monthly Interest	$2.03	$257.86
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$255.83
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.74	$253.33
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-243.59	$243.59
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-243.59	$487.18
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-273.80	$730.77
07/09/1998	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,004.57	$1,004.57
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-255.85	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$255.85
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$257.85
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.84	$255.85
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-246.01	$246.01
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-246.01	$492.02
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-276.36	$738.03
07/23/1997	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,014.39	$1,014.39
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-246.71	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-246.71	$246.71
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-246.71	$493.42
08/09/1996	PAYMENT	SHEPPARD RENTALS	$-276.91	$740.13
07/11/1996	BILL	SHEPPARD T G FAMILY REVOC TRUS	$1,017.04	$1,017.04

Tax Account 16-0231-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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