Tax Account 16-0272-15
Owners
FAGG RONALD L & PHYLLISS L TTE
2005 HUMBOLDT ST
RENO, NV 89509
FAGG RONALD LORIN TRUSTEE
FAGG PHYLLISS LUNELL TRUSTEE
Account Summary
| Account ID | 16-0272-15 |
|---|---|
| Account Type | Real Estate |
| Location | 1093 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,242.19 |
| Total | $1,242.19 |
| Paid | $1,242.19 |
| 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 | $1,150.19 | $0.00 | $1,150.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,065.00 | $0.00 | $1,065.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $986.11 | $0.00 | $986.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $941.84 | $0.00 | $941.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $909.10 | $0.00 | $909.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $867.48 | $0.00 | $867.48 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $817.61 | $0.00 | $817.61 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $767.00 | $7.64 | $774.64 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $721.55 | $0.00 | $721.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $668.11 | $19.18 | $687.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8560 | $-310.00 | $0.00 |
| 09/27/2024 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8538 | $-310.00 | $310.00 |
| 09/03/2024 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8535 | $-310.00 | $620.00 |
| 07/18/2024 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8529 | $-312.19 | $930.00 |
| 07/05/2024 | BILL | FAGG RONALD L & PHYLLISS L TTE | $1,242.19 | $1,242.19 |
| 02/07/2024 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8519 | $-287.00 | $0.00 |
| 10/18/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8505 | $-287.00 | $287.00 |
| 09/20/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8502 | $-287.00 | $574.00 |
| 07/24/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8498 | $-289.19 | $861.00 |
| 07/06/2023 | BILL | FAGG RONALD L & PHYLLISS L TTE | $1,150.19 | $1,150.19 |
| 01/30/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8477 | $-266.00 | $0.00 |
| 12/29/2022 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8471 | $-266.00 | $266.00 |
| 09/26/2022 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8466 | $-266.00 | $532.00 |
| 07/25/2022 | PAYMENT | FAGG RONALS & PHYLISS CHECK NUM: 8463 | $-267.00 | $798.00 |
| 07/07/2022 | BILL | FAGG RONALD L & PHYLLISS L TRS | $1,065.00 | $1,065.00 |
| 02/07/2022 | PAYMENT | FAGG R L & PHYLISS CHECK NUM: 8448 | $-246.00 | $0.00 |
| 11/08/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8437 | $-246.00 | $246.00 |
| 10/01/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8434 | $-246.00 | $492.00 |
| 08/11/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8429 | $-248.11 | $738.00 |
| 07/08/2021 | BILL | FAGG RONALD L & PHYLLISS L TRS | $986.11 | $986.11 |
| 01/15/2021 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8418 | $-235.00 | $0.00 |
| 12/31/2020 | PAYMENT | RL OR PHYLLISS FAGG CHECK NUM: 8415 | $-235.00 | $235.00 |
| 07/28/2020 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8405 | $-471.84 | $470.00 |
| 07/10/2020 | BILL | FAGG RONALD L & PHYLLISS L TRS | $941.84 | $941.84 |
| 07/22/2019 | PAYMENT | R L OR PHYLLISS FAGG CHECK NUM: 8365 | $-909.10 | $0.00 |
| 07/08/2019 | BILL | FAGG RONALD & PHYLLISS TRUST | $909.10 | $909.10 |
| 02/19/2019 | PAYMENT | PHYLLISS FAGG CHECK NUM: 8290 | $-216.00 | $0.00 |
| 11/26/2018 | PAYMENT | R L OR PHYLLISS FAGG CHECK NUM: 8268 | $-216.00 | $216.00 |
| 09/17/2018 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8243 | $-216.00 | $432.00 |
| 08/15/2018 | PAYMENT | FAGG R.L. OR PHYLLIS CHECK NUM: 8225 | $-219.48 | $648.00 |
| 07/05/2018 | BILL | FAGG RONALD & PHYLLISS TRUST | $867.48 | $867.48 |
| 02/20/2018 | PAYMENT | R.L. OR PHYLLISS FAGG CHECK NUM: 8178 | $-204.00 | $0.00 |
| 11/27/2017 | PAYMENT | R.L. OR PHYLLISS FAGG CHECK NUM: 8140 | $-204.00 | $204.00 |
| 09/18/2017 | PAYMENT | PHYLLISS FAGG CHECK NUM: 8114 | $-204.00 | $408.00 |
| 08/10/2017 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8102 | $-205.61 | $612.00 |
| 07/11/2017 | BILL | FAGG RONALD & PHYLLISS TRUST | $817.61 | $817.61 |
| 03/15/2017 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 8048 | $-217.00 | $0.00 |
| 03/02/2017 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8041 | $-172.64 | $217.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.64 | $389.64 |
| 10/03/2016 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7985 | $-191.00 | $382.00 |
| 08/09/2016 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7969 | $-194.00 | $573.00 |
| 07/07/2016 | BILL | FAGG RONALD & PHYLLISS TRUST | $767.00 | $767.00 |
| 02/23/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722 | $-180.00 | $0.00 |
| 12/14/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20679 | $-180.00 | $180.00 |
| 09/21/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20606 | $-180.00 | $360.00 |
| 08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20562 | $-181.55 | $540.00 |
| 07/02/2015 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $721.55 | $721.55 |
| 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 | $-176.18 | $10.00 |
| 05/15/2015 | ADJUSTMENT | correcting posting rn NUM: 20472 | $186.18 | $186.18 |
| 05/15/2015 | VOID | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472 | $-186.18 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $186.18 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $176.18 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.68 | $173.68 |
| 01/16/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20266 | $-167.00 | $167.00 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-6.68 | $334.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.68 | $340.68 |
| 10/14/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176 | $-167.00 | $334.00 |
| 08/18/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20113 | $-167.11 | $501.00 |
| 07/03/2014 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $668.11 | $668.11 |
| 08/22/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 014515 | $-618.61 | $0.00 |
| 07/02/2013 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $618.61 | $618.61 |
| 08/28/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992 | $-572.78 | $0.00 |
| 07/10/2012 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $572.78 | $572.78 |
| 03/15/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778 | $-132.00 | $0.00 |
| 01/11/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736 | $-132.00 | $132.00 |
| 10/13/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622 | $-132.00 | $264.00 |
| 08/18/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577 | $-134.36 | $396.00 |
| 07/11/2011 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $530.36 | $530.36 |
| 03/25/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230 | $-295.32 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.80 | $295.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.52 | $281.52 |
| 12/23/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121 | $-143.52 | $276.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.52 | $419.52 |
| 09/17/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023 | $-143.80 | $414.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.53 | $557.80 |
| 07/09/2010 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $552.27 | $552.27 |
| 08/17/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458 | $-466.73 | $0.00 |
| 07/10/2009 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $466.73 | $466.73 |
| 08/01/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962 | $-575.49 | $0.00 |
| 07/10/2008 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $575.49 | $575.49 |
| 02/26/2008 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764 | $-142.00 | $0.00 |
| 01/10/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695 | $-142.00 | $142.00 |
| 09/19/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560 | $-142.00 | $284.00 |
| 07/24/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483 | $-142.86 | $426.00 |
| 07/12/2007 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $568.86 | $568.86 |
| 07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906 | $-568.22 | $0.00 |
| 07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $568.22 | $568.22 |
| 08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360 | $-550.30 | $0.00 |
| 07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $550.30 | $550.30 |
| 03/03/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126 | $-136.00 | $0.00 |
| 01/13/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043 | $-136.00 | $136.00 |
| 10/13/2004 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897 | $-136.00 | $272.00 |
| 07/27/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617 | $-138.57 | $408.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $546.57 | $546.57 |
| 03/02/2004 | PAYMENT | SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389 | $-135.00 | $0.00 |
| 01/08/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321 | $-135.00 | $135.00 |
| 10/16/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158 | $-135.00 | $270.00 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9075 | $-138.82 | $405.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $543.82 | $543.82 |
| 03/13/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8241 | $-131.00 | $0.00 |
| 01/09/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147 | $-131.00 | $131.00 |
| 10/09/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042 | $-131.00 | $262.00 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921 | $-134.07 | $393.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $527.07 | $527.07 |
| 03/05/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678 | $-132.49 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628 | $-132.49 | $132.49 |
| 10/25/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504 | $-137.79 | $264.98 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.30 | $402.77 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-132.67 | $397.47 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $530.14 | $530.14 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-131.62 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-131.62 | $131.62 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-131.62 | $263.24 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-131.83 | $394.86 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $526.69 | $526.69 |
| 03/07/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716 | $-141.63 | $0.00 |
| 01/03/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657 | $-141.63 | $141.63 |
| 10/14/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581 | $-141.63 | $283.26 |
| 08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-141.85 | $424.89 |
| 08/06/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504 | $-157.20 | $566.74 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.21 | $723.94 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $566.74 | $722.73 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.21 | $155.99 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.21 | $154.78 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $153.57 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.81 | $151.07 |
| 01/19/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047 | $-145.26 | $145.26 |
| 10/16/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892 | $-145.26 | $290.52 |
| 08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792 | $-145.42 | $435.78 |
| 07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $581.20 | $581.20 |
| 03/31/1998 | PAYMENT | SHEPPARD RENTALS | $-153.70 | $0.00 |
| 03/30/1998 | AMENDMENT | delete pub ss | $-2.00 | $153.70 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $155.70 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.91 | $153.70 |
| 01/16/1998 | PAYMENT | SHEPPARD RENTALS | $-147.79 | $147.79 |
| 10/20/1997 | PAYMENT | SHEPPARD RENTALS | $-147.79 | $295.58 |
| 08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-148.03 | $443.37 |
| 07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $591.40 | $591.40 |
| 03/04/1997 | PAYMENT | SHEPPARD RENTALS | $-141.27 | $0.00 |
| 01/14/1997 | PAYMENT | SHEPPARD RENTALS | $-141.27 | $141.27 |
| 10/17/1996 | PAYMENT | SHEPPARD RENTALS | $-141.27 | $282.54 |
| 08/09/1996 | PAYMENT | SHEPPARD RENTALS | $-141.53 | $423.81 |
| 07/11/1996 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $565.34 | $565.34 |