Tax Account 16-0301-19
Owners
SHEPPARD TTE / BUSINESS PROP
PO BOX 69
WINNEMUCCA, NV 89446
BUSINESS PROPERTIES COMPANIES
SHEPPARD TG TRUSTEE
SHEPPARD DORIS TRUSTEE
Account Summary
| Account ID | 16-0301-19 |
|---|---|
| Account Type | Real Estate |
| Location | N ESTATE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,814.73 |
| Total | $6,814.73 |
| Paid | $6,814.73 |
| 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 | $6,751.51 | $0.00 | $6,751.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $6,690.13 | $166.02 | $6,856.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $6,715.69 | $0.00 | $6,715.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $6,763.10 | $0.00 | $6,763.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $6,751.56 | $0.00 | $6,751.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $6,763.26 | $0.00 | $6,763.26 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $6,805.13 | $0.00 | $6,805.13 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $6,816.13 | $0.00 | $6,816.13 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $6,843.16 | $0.00 | $6,843.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $6,858.35 | $0.00 | $6,858.35 | $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 | 1290.00 | 1290.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 3354.00 | 3354.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK 1235 | $-6,814.73 | $0.00 |
| 07/05/2024 | BILL | SHEPPARD TTE / BUSINESS PROP | $6,814.73 | $6,814.73 |
| 08/02/2023 | PAYMENT | TRAILS END ESTATES MGMT CHECK 1187 | $-6,751.51 | $0.00 |
| 07/06/2023 | BILL | SHEPPARD TTE / BUSINESS PROP | $6,751.51 | $6,751.51 |
| 04/05/2023 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK 1172 | $-5,182.02 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $5,182.02 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $91.98 | $5,179.52 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $51.10 | $5,087.54 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $20.44 | $5,036.44 |
| 08/08/2022 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK 1141 | $-1,674.13 | $5,016.00 |
| 07/07/2022 | BILL | SHEPPARD TRS / BUSINESS PROP | $6,690.13 | $6,690.13 |
| 08/13/2021 | PAYMENT | TRAILS END ESTATES MGMT CHECK NUM: 1094 | $-6,715.69 | $0.00 |
| 07/08/2021 | BILL | SHEPPARD TRS / BUSINESS PROP | $6,715.69 | $6,715.69 |
| 10/09/2020 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK NUM: 1064 | $-5,070.00 | $0.00 |
| 08/13/2020 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK NUM: 1058 | $-1,693.10 | $5,070.00 |
| 07/10/2020 | BILL | SHEPPARD TRS / BUSINESS PROP | $6,763.10 | $6,763.10 |
| 10/08/2019 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK NUM: 1002 | $-5,061.00 | $0.00 |
| 08/12/2019 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2827 | $-1,690.56 | $5,061.00 |
| 07/08/2019 | BILL | SHEPPARD TG & D / R E CAP INV | $6,751.56 | $6,751.56 |
| 02/21/2019 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2811 | $-1,690.00 | $0.00 |
| 12/17/2018 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2808 | $-1,690.00 | $1,690.00 |
| 09/06/2018 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2804 | $-1,690.00 | $3,380.00 |
| 08/20/2018 | PAYMENT | TRAILS END STATES CHECK NUM: 2803 | $-1,693.26 | $5,070.00 |
| 07/05/2018 | BILL | SHEPPARD TG & D / R E CAP INV | $6,763.26 | $6,763.26 |
| 03/15/2018 | PAYMENT | TRAILS END ESTATE CHECK NUM: 2796 | $-1,701.00 | $0.00 |
| 12/28/2017 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2793 | $-1,701.00 | $1,701.00 |
| 09/25/2017 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2791 | $-1,701.00 | $3,402.00 |
| 08/10/2017 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2786 | $-1,702.13 | $5,103.00 |
| 07/11/2017 | BILL | SHEPPARD TG & D / R E CAP INV | $6,805.13 | $6,805.13 |
| 07/18/2016 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2772 | $-6,816.13 | $0.00 |
| 07/07/2016 | BILL | SHEPPARD TG & D / R E CAP INV | $6,816.13 | $6,816.13 |
| 02/22/2016 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2766 | $-1,710.00 | $0.00 |
| 12/14/2015 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2764 | $-1,710.00 | $1,710.00 |
| 09/21/2015 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2754 | $-1,710.00 | $3,420.00 |
| 07/27/2015 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2747 | $-1,713.16 | $5,130.00 |
| 07/02/2015 | BILL | SHEPPARD TG & D / R E CAP INV | $6,843.16 | $6,843.16 |
| 07/30/2014 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2690 | $-6,858.35 | $0.00 |
| 07/03/2014 | BILL | SHEPPARD TG & D / R E CAP INV | $6,858.35 | $6,858.35 |
| 01/30/2014 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2652 | $-1,682.00 | $0.00 |
| 11/13/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2636 | $-1,682.00 | $1,682.00 |
| 09/18/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2625 | $-1,682.00 | $3,364.00 |
| 08/05/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2612 | $-1,685.17 | $5,046.00 |
| 07/02/2013 | BILL | SHEPPARD TG & D / R E CAP INV | $6,731.17 | $6,731.17 |
| 03/25/2013 | PAYMENT | R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097 | $-20.28 | $0.00 |
| 03/25/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2583 | $-1,668.00 | $20.28 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.28 | $1,688.28 |
| 01/02/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2566 | $-1,668.00 | $1,668.00 |
| 10/05/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2545 | $-1,668.00 | $3,336.00 |
| 08/13/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2530 | $-1,668.58 | $5,004.00 |
| 07/10/2012 | BILL | SHEPPARD TG & D / R E CAP INV | $6,672.58 | $6,672.58 |
| 03/08/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2233 | $-1,629.00 | $0.00 |
| 01/09/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2215 | $-1,629.00 | $1,629.00 |
| 10/07/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2190 | $-1,629.00 | $3,258.00 |
| 08/01/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2169 | $-1,629.10 | $4,887.00 |
| 07/11/2011 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,516.10 | $6,516.10 |
| 03/08/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2129 | $-1,615.00 | $0.00 |
| 01/13/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2117 | $-1,615.00 | $1,615.00 |
| 11/03/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2099 | $-1,679.60 | $3,230.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.60 | $4,909.60 |
| 08/18/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2088 | $-1,617.40 | $4,845.00 |
| 07/09/2010 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,462.40 | $6,462.40 |
| 03/30/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2055 | $-1,658.97 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,658.97 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $63.72 | $1,656.72 |
| 01/14/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2040 | $-1,593.00 | $1,593.00 |
| 10/13/2009 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2015 | $-1,593.00 | $3,186.00 |
| 08/12/2009 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94 72 NUM: 2006 | $-1,593.56 | $4,779.00 |
| 07/10/2009 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,372.56 | $6,372.56 |
| 10/08/2008 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1948 | $-5,178.00 | $0.00 |
| 08/26/2008 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1940 | $-1,728.95 | $5,178.00 |
| 07/10/2008 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,906.95 | $6,906.95 |
| 04/10/2008 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94 72 NUM: 1917 | $-1,746.33 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $1,746.33 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $67.08 | $1,744.08 |
| 01/08/2008 | PAYMENT | TRAILS ENS ESTATES CHECK BANK: 94*72 NUM: 1903 | $-1,677.00 | $1,677.00 |
| 10/09/2007 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1895 | $-1,677.00 | $3,354.00 |
| 08/13/2007 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1890 | $-1,677.29 | $5,031.00 |
| 07/12/2007 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,708.29 | $6,708.29 |
| 02/23/2007 | PAYMENT | MCDONALD BLANCHE CHECK BANK: 94*72 NUM: 1860 | $-1,628.00 | $0.00 |
| 12/29/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1855 | $-1,628.00 | $1,628.00 |
| 10/05/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1840 | $-1,628.00 | $3,256.00 |
| 08/23/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1829 | $-1,628.98 | $4,884.00 |
| 07/06/2006 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,512.98 | $6,512.98 |
| 03/06/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1810 | $-1,515.00 | $0.00 |
| 01/05/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1798 | $-1,515.00 | $1,515.00 |
| 10/06/2005 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1782 | $-1,515.00 | $3,030.00 |
| 08/17/2005 | PAYMENT | TRAIL END ESTATES CHECK BANK: 9472 NUM: 1776 | $-1,515.22 | $4,545.00 |
| 07/18/2005 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,060.22 | $6,060.22 |
| 03/15/2005 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1753 | $-1,510.00 | $0.00 |
| 12/20/2004 | PAYMENT | TRAILS END ESTATE CHECK BANK: 94*72 NUM: 1739 | $-1,510.00 | $1,510.00 |
| 10/12/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1725 | $-1,510.00 | $3,020.00 |
| 08/16/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1711 | $-1,511.28 | $4,530.00 |
| 07/06/2004 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,041.28 | $6,041.28 |
| 03/11/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1688 | $-1,400.00 | $0.00 |
| 01/02/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1673 | $-1,403.00 | $1,400.00 |
| 10/09/2003 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1654 | $-1,403.00 | $2,803.00 |
| 08/20/2003 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1647 | $-1,403.74 | $4,206.00 |
| 08/15/2003 | AMENDMENT | Per Assessor - BB | $-4,320.00 | $5,609.74 |
| 07/18/2003 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $9,929.74 | $9,929.74 |
| 03/11/2003 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94F72 NUM: 1618 | $-1,259.00 | $0.00 |
| 12/31/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1608 | $-1,259.00 | $1,259.00 |
| 10/15/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1593 | $-1,259.00 | $2,518.00 |
| 08/29/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1583 | $-2,553.00 | $3,777.00 |
| 07/08/2002 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,330.00 | $6,330.00 |
| 03/05/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 2130.18 NUM: 1562 | $-1,261.72 | $0.00 |
| 01/03/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1550 | $-1,261.72 | $1,261.72 |
| 10/01/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1536 | $-1,261.72 | $2,523.44 |
| 08/13/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1523 | $-2,552.28 | $3,785.16 |
| 07/11/2001 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,337.44 | $6,337.44 |
| 01/04/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1493 | $-2,515.32 | $0.00 |
| 10/04/2000 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1480 | $-1,257.66 | $2,515.32 |
| 08/15/2000 | PAYMENT | MACDONALD BJ & SHEPPARD TG TRS CHECK | $-2,548.33 | $3,772.98 |
| 07/06/2000 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,321.31 | $6,321.31 |
| 12/27/1999 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1434 | $-2,601.08 | $0.00 |
| 10/04/1999 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1417 | $-1,300.54 | $2,601.08 |
| 08/17/1999 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1400 | $-2,591.13 | $3,901.62 |
| 07/12/1999 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,492.75 | $6,492.75 |
| 12/17/1998 | PAYMENT | TRAILS END ESTATES CHECK | $-2,416.92 | $0.00 |
| 10/05/1998 | PAYMENT | TRAILS END ESTATES CHECK | $-1,208.46 | $2,416.92 |
| 08/17/1998 | PAYMENT | TRAILS END ESTATE CHECK | $-2,499.00 | $3,625.38 |
| 07/09/1998 | BILL | MACDONALD BJ & SHEPPARD TG & D | $6,124.38 | $6,124.38 |
| 12/29/1997 | PAYMENT | MACDONALD & SHEPPARD | $-2,972.80 | $0.00 |
| 10/07/1997 | PAYMENT | TRAILS END ESTATES | $-1,486.40 | $2,972.80 |
| 08/19/1997 | PAYMENT | MACDONALD BJ & SHEPPARD TG & D | $-3,436.95 | $4,459.20 |
| 07/23/1997 | BILL | MACDONALD BJ & SHEPPARD TG & D | $7,896.15 | $7,896.15 |
| 12/13/1996 | PAYMENT | TRAILS END ESTATES | $-2,693.84 | $0.00 |
| 10/09/1996 | PAYMENT | WILLIAM MACDONALD | $-1,346.92 | $2,693.84 |
| 08/21/1996 | PAYMENT | MACDONALD BJ & SHEPPARD TG & D | $-3,297.22 | $4,040.76 |
| 07/11/1996 | BILL | MACDONALD BJ & SHEPPARD TG & D | $7,337.98 | $7,337.98 |