Tax Account 16-0272-16
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 | 16-0272-16 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,253.60 |
| Total | $1,253.60 |
| Paid | $1,253.60 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,160.74 | $0.00 | $1,160.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,074.76 | $0.00 | $1,074.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $995.14 | $0.00 | $995.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $950.45 | $0.00 | $950.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $917.41 | $0.00 | $917.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $875.39 | $0.00 | $875.39 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $825.05 | $0.00 | $825.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $773.97 | $7.72 | $781.69 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $728.09 | $0.00 | $728.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $674.17 | $19.22 | $693.39 | $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 | $-313.00 | $0.00 |
| 09/27/2024 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8538 | $-313.00 | $313.00 |
| 09/03/2024 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8535 | $-313.00 | $626.00 |
| 07/18/2024 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8529 | $-314.60 | $939.00 |
| 07/05/2024 | BILL | FAGG RONALD L & PHYLLISS L TTE | $1,253.60 | $1,253.60 |
| 02/07/2024 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8519 | $-290.00 | $0.00 |
| 10/18/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8505 | $-290.00 | $290.00 |
| 09/20/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8502 | $-290.00 | $580.00 |
| 07/24/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8498 | $-290.74 | $870.00 |
| 07/06/2023 | BILL | FAGG RONALD L & PHYLLISS L TTE | $1,160.74 | $1,160.74 |
| 01/30/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8477 | $-268.00 | $0.00 |
| 12/29/2022 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8471 | $-268.00 | $268.00 |
| 09/26/2022 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8466 | $-268.00 | $536.00 |
| 07/25/2022 | PAYMENT | FAGG RONALS & PHYLISS CHECK NUM: 8463 | $-270.76 | $804.00 |
| 07/07/2022 | BILL | FAGG RONALD L & PHYLLISS L TRS | $1,074.76 | $1,074.76 |
| 02/07/2022 | PAYMENT | FAGG R L & PHYLISS CHECK NUM: 8448 | $-248.00 | $0.00 |
| 11/08/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8437 | $-248.00 | $248.00 |
| 10/01/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8434 | $-248.00 | $496.00 |
| 08/11/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8429 | $-251.14 | $744.00 |
| 07/08/2021 | BILL | FAGG RONALD L & PHYLLISS L TRS | $995.14 | $995.14 |
| 01/15/2021 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8418 | $-237.00 | $0.00 |
| 12/31/2020 | PAYMENT | RL OR PHYLLISS FAGG CHECK NUM: 8415 | $-237.00 | $237.00 |
| 07/28/2020 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8405 | $-476.45 | $474.00 |
| 07/10/2020 | BILL | FAGG RONALD L & PHYLLISS L TRS | $950.45 | $950.45 |
| 07/22/2019 | PAYMENT | R L OR PHYLLISS FAGG CHECK NUM: 8365 | $-917.41 | $0.00 |
| 07/08/2019 | BILL | FAGG RONALD & PHYLLISS TRUST | $917.41 | $917.41 |
| 02/19/2019 | PAYMENT | PHYLLISS FAGG CHECK NUM: 8290 | $-218.00 | $0.00 |
| 11/26/2018 | PAYMENT | R L OR PHYLLISS FAGG CHECK NUM: 8268 | $-218.00 | $218.00 |
| 09/17/2018 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8243 | $-218.00 | $436.00 |
| 08/15/2018 | PAYMENT | FAGG R.L. OR PHYLLIS CHECK NUM: 8225 | $-221.39 | $654.00 |
| 07/05/2018 | BILL | FAGG RONALD & PHYLLISS TRUST | $875.39 | $875.39 |
| 02/20/2018 | PAYMENT | R.L. OR PHYLLISS FAGG CHECK NUM: 8178 | $-206.00 | $0.00 |
| 11/27/2017 | PAYMENT | R.L. OR PHYLLISS FAGG CHECK NUM: 8140 | $-206.00 | $206.00 |
| 09/18/2017 | PAYMENT | PHYLLISS FAGG CHECK NUM: 8114 | $-206.00 | $412.00 |
| 08/10/2017 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8102 | $-207.05 | $618.00 |
| 07/11/2017 | BILL | FAGG RONALD & PHYLLISS TRUST | $825.05 | $825.05 |
| 03/15/2017 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 8048 | $-193.00 | $0.00 |
| 03/02/2017 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8041 | $-200.72 | $193.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.72 | $393.72 |
| 10/03/2016 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7985 | $-193.00 | $386.00 |
| 08/09/2016 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7969 | $-194.97 | $579.00 |
| 07/07/2016 | BILL | FAGG RONALD & PHYLLISS TRUST | $773.97 | $773.97 |
| 02/23/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20724 | $-182.00 | $0.00 |
| 12/14/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20679 | $-182.00 | $182.00 |
| 09/21/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20606 | $-182.00 | $364.00 |
| 08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20562 | $-182.09 | $546.00 |
| 07/02/2015 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $728.09 | $728.09 |
| 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 | $-177.22 | $10.00 |
| 05/15/2015 | ADJUSTMENT | correcting posting rn NUM: 20472 | $187.22 | $187.22 |
| 05/15/2015 | VOID | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472 | $-187.22 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $187.22 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $177.22 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.72 | $174.72 |
| 01/16/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20266 | $-168.00 | $168.00 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-6.72 | $336.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.72 | $342.72 |
| 10/14/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176 | $-168.00 | $336.00 |
| 08/18/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20113 | $-170.17 | $504.00 |
| 07/03/2014 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $674.17 | $674.17 |
| 08/22/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 014515 | $-624.23 | $0.00 |
| 07/02/2013 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $624.23 | $624.23 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/28/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992 | $-577.96 | $0.03 |
| 07/10/2012 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $577.99 | $577.99 |
| 03/15/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778 | $-133.00 | $0.00 |
| 01/11/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736 | $-133.00 | $133.00 |
| 10/13/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622 | $-133.00 | $266.00 |
| 08/18/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577 | $-136.17 | $399.00 |
| 07/11/2011 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $535.17 | $535.17 |
| 03/25/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230 | $-310.30 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.50 | $310.30 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.80 | $295.80 |
| 12/23/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121 | $-150.80 | $290.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.80 | $440.80 |
| 09/17/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023 | $-154.18 | $435.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.93 | $589.18 |
| 07/09/2010 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $583.25 | $583.25 |
| 08/17/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458 | $-470.95 | $0.00 |
| 07/10/2009 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $470.95 | $470.95 |
| 08/01/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962 | $-623.16 | $0.00 |
| 07/10/2008 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $623.16 | $623.16 |
| 02/26/2008 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764 | $-153.00 | $0.00 |
| 01/10/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695 | $-153.00 | $153.00 |
| 09/19/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560 | $-153.00 | $306.00 |
| 07/24/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483 | $-156.77 | $459.00 |
| 07/12/2007 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $615.77 | $615.77 |
| 07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906 | $-614.99 | $0.00 |
| 07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $614.99 | $614.99 |
| 08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360 | $-595.09 | $0.00 |
| 07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $595.09 | $595.09 |
| 03/03/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126 | $-147.00 | $0.00 |
| 01/13/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043 | $-147.00 | $147.00 |
| 10/13/2004 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897 | $-147.00 | $294.00 |
| 07/27/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617 | $-150.03 | $441.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $591.03 | $591.03 |
| 03/02/2004 | PAYMENT | SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389 | $-146.00 | $0.00 |
| 01/08/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321 | $-146.00 | $146.00 |
| 10/16/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158 | $-146.00 | $292.00 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9075 | $-149.71 | $438.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $587.71 | $587.71 |
| 03/13/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8241 | $-142.00 | $0.00 |
| 01/09/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147 | $-142.00 | $142.00 |
| 10/09/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042 | $-142.00 | $284.00 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921 | $-143.72 | $426.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $569.72 | $569.72 |
| 03/05/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678 | $-143.16 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628 | $-143.16 | $143.16 |
| 01/08/2002 | AMENDMENT | add 2nd qtr penalty jq | $5.73 | $286.32 |
| 01/08/2002 | PAYMENT | Auto Restore Payment CHECK BANK: 94-169 NUM: 07504 | $-148.89 | $280.59 |
| 01/08/2002 | ADJUSTMENT | Auto Adjust Out Payment BANK: 94-169 NUM: 07504 | $148.89 | $429.48 |
| 01/08/2002 | ADJUSTMENT | posted to wrong account jq BANK: 94-72 NUM: 047835 | $235.51 | $280.59 |
| 10/25/2001 | VOID | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504 | $-148.89 | $45.08 |
| 10/02/2001 | VOID | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047835 | $-235.51 | $193.97 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-143.51 | $429.48 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $572.99 | $572.99 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-142.23 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-142.23 | $142.23 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-142.23 | $284.46 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-142.56 | $426.69 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $569.25 | $569.25 |
| 03/07/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716 | $-153.08 | $0.00 |
| 01/03/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657 | $-153.08 | $153.08 |
| 10/14/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581 | $-153.08 | $306.16 |
| 08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-153.37 | $459.24 |
| 08/06/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504 | $-163.78 | $612.61 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.26 | $776.39 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $612.61 | $775.13 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.26 | $162.52 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.26 | $161.26 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $160.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.06 | $157.50 |
| 01/19/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047 | $-151.44 | $151.44 |
| 10/16/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892 | $-151.44 | $302.88 |
| 08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792 | $-151.75 | $454.32 |
| 07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $606.07 | $606.07 |
| 03/31/1998 | PAYMENT | SHEPPARD RENTALS | $-160.28 | $0.00 |
| 03/30/1998 | AMENDMENT | delete pub ss | $-2.00 | $160.28 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $162.28 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.16 | $160.28 |
| 01/16/1998 | PAYMENT | SHEPPARD RENTALS | $-154.12 | $154.12 |
| 10/20/1997 | PAYMENT | SHEPPARD RENTALS | $-154.12 | $308.24 |
| 08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-154.36 | $462.36 |
| 07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $616.72 | $616.72 |
| 03/04/1997 | PAYMENT | SHEPPARD RENTALS | $-147.03 | $0.00 |
| 01/14/1997 | PAYMENT | SHEPPARD RENTALS | $-147.03 | $147.03 |
| 10/17/1996 | PAYMENT | SHEPPARD RENTALS | $-147.03 | $294.06 |
| 08/09/1996 | PAYMENT | SHEPPARD RENTALS | $-147.33 | $441.09 |
| 07/11/1996 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $588.42 | $588.42 |