Tax Account 16-0302-23
Owners
SHEPPARD TTE / BUSINESS PROP
PO BOX 69
WINNEMUCCA, NV 89446
BUSINESS PROPERTIES COMPANIES
SHEPPARD TG TRUSTEE
SHEPPARD DORIS TRUSTEE
Account Summary
| Account ID | 16-0302-23 |
|---|---|
| Account Type | Real Estate |
| Location | 4415 PARK PLACE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,036.79 |
| Total | $3,036.79 |
| Paid | $3,036.79 |
| 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 | $3,587.66 | $0.00 | $3,587.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,569.02 | $9.22 | $3,578.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $3,551.14 | $0.00 | $3,551.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $3,535.63 | $0.00 | $3,535.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $3,519.36 | $0.00 | $3,519.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $3,496.43 | $0.00 | $3,496.43 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $3,481.71 | $0.00 | $3,481.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $3,470.31 | $0.00 | $3,470.31 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $3,627.18 | $0.00 | $3,627.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $3,613.75 | $0.00 | $3,613.75 | $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 | 660.00 | 660.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 1230.00 | 1230.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 1716.00 | 1716.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 1794.00 | 1794.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 1290.00 | 1290.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 1794.00 | 1794.00 | .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 1236 | $-3,036.79 | $0.00 |
| 07/05/2024 | BILL | SHEPPARD TTE / BUSINESS PROP | $3,036.79 | $3,036.79 |
| 08/02/2023 | PAYMENT | TRAILS END ESTATES MGMT CHECK 1187 | $-3,587.66 | $0.00 |
| 07/06/2023 | BILL | SHEPPARD TTE / BUSINESS PROP | $3,587.66 | $3,587.66 |
| 04/05/2023 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK 1170 | $-1,854.22 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,854.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.78 | $1,851.72 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.10 | $1,847.94 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.84 | $1,845.84 |
| 08/08/2022 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK 1141 | $-1,724.02 | $1,845.00 |
| 07/07/2022 | BILL | SHEPPARD TRS / BUSINESS PROP | $3,569.02 | $3,569.02 |
| 08/13/2021 | PAYMENT | TRAILS END ESTATES MGMT CHECK NUM: 1094 | $-3,551.14 | $0.00 |
| 07/08/2021 | BILL | SHEPPARD TRS / BUSINESS PROP | $3,551.14 | $3,551.14 |
| 10/09/2020 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK NUM: 1064 | $-1,842.00 | $0.00 |
| 08/13/2020 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK NUM: 1058 | $-1,693.63 | $1,842.00 |
| 07/10/2020 | BILL | SHEPPARD TRS / BUSINESS PROP | $3,535.63 | $3,535.63 |
| 10/08/2019 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK NUM: 1002 | $-1,842.00 | $0.00 |
| 08/12/2019 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2827 | $-1,677.36 | $1,842.00 |
| 07/08/2019 | BILL | SHEPPARD TG & D / R E CAP INV | $3,519.36 | $3,519.36 |
| 02/21/2019 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2811 | $-614.00 | $0.00 |
| 12/17/2018 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2808 | $-614.00 | $614.00 |
| 09/06/2018 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2804 | $-614.00 | $1,228.00 |
| 08/20/2018 | PAYMENT | TRAILS END STATES CHECK NUM: 2803 | $-1,654.43 | $1,842.00 |
| 07/05/2018 | BILL | SHEPPARD TG & D / R E CAP INV | $3,496.43 | $3,496.43 |
| 03/15/2018 | PAYMENT | TRAILS END ESTATE CHECK NUM: 2796 | $-614.00 | $0.00 |
| 12/28/2017 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2793 | $-614.00 | $614.00 |
| 09/25/2017 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2791 | $-614.00 | $1,228.00 |
| 08/10/2017 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2786 | $-1,639.71 | $1,842.00 |
| 07/11/2017 | BILL | SHEPPARD TG & D / R E CAP INV | $3,481.71 | $3,481.71 |
| 07/18/2016 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2772 | $-3,470.31 | $0.00 |
| 07/07/2016 | BILL | SHEPPARD TG & D / R E CAP INV | $3,470.31 | $3,470.31 |
| 02/22/2016 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2766 | $-641.00 | $0.00 |
| 12/14/2015 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2764 | $-641.00 | $641.00 |
| 09/21/2015 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2754 | $-641.00 | $1,282.00 |
| 07/27/2015 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2747 | $-1,704.18 | $1,923.00 |
| 07/02/2015 | BILL | SHEPPARD TG & D / R E CAP INV | $3,627.18 | $3,627.18 |
| 07/30/2014 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2690 | $-3,613.75 | $0.00 |
| 07/03/2014 | BILL | SHEPPARD TG & D / R E CAP INV | $3,613.75 | $3,613.75 |
| 01/30/2014 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2652 | $-642.00 | $0.00 |
| 11/13/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2636 | $-642.00 | $642.00 |
| 09/18/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2625 | $-642.00 | $1,284.00 |
| 08/05/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2614 | $-1,646.77 | $1,926.00 |
| 07/02/2013 | BILL | SHEPPARD TG & D / R E CAP INV | $3,572.77 | $3,572.77 |
| 03/25/2013 | PAYMENT | R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097 | $-12.00 | $0.00 |
| 03/25/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2583 | $-921.00 | $12.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.00 | $933.00 |
| 01/02/2013 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2566 | $-921.00 | $921.00 |
| 10/05/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2545 | $-921.00 | $1,842.00 |
| 08/13/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2530 | $-1,892.82 | $2,763.00 |
| 07/10/2012 | BILL | SHEPPARD TG & D / R E CAP INV | $4,655.82 | $4,655.82 |
| 03/08/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2233 | $-1,661.00 | $0.00 |
| 01/09/2012 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2215 | $-1,661.00 | $1,661.00 |
| 10/07/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2190 | $-1,661.00 | $3,322.00 |
| 08/01/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2169 | $-1,782.66 | $4,983.00 |
| 07/11/2011 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,765.66 | $6,765.66 |
| 03/08/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2129 | $-1,645.00 | $0.00 |
| 01/13/2011 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2117 | $-1,645.00 | $1,645.00 |
| 11/03/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2099 | $-1,710.80 | $3,290.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $65.80 | $5,000.80 |
| 08/18/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2088 | $-1,822.33 | $4,935.00 |
| 07/09/2010 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,757.33 | $6,757.33 |
| 03/30/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2055 | $-1,713.05 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,713.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.80 | $1,710.80 |
| 01/14/2010 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2040 | $-1,645.00 | $1,645.00 |
| 10/13/2009 | PAYMENT | TRAILS END ESTATES CHECK NUM: 2015 | $-1,645.00 | $3,290.00 |
| 08/12/2009 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94 72 NUM: 2006 | $-1,812.74 | $4,935.00 |
| 07/10/2009 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $6,747.74 | $6,747.74 |
| 10/08/2008 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1948 | $-3,186.00 | $0.00 |
| 08/26/2008 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1940 | $-1,236.81 | $3,186.00 |
| 07/10/2008 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $4,422.81 | $4,422.81 |
| 04/10/2008 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94 72 NUM: 1917 | $-1,102.57 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $1,102.57 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $42.32 | $1,100.32 |
| 01/08/2008 | PAYMENT | TRAILS ENS ESTATES CHECK BANK: 94*72 NUM: 1903 | $-1,058.00 | $1,058.00 |
| 10/09/2007 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1895 | $-1,058.00 | $2,116.00 |
| 08/13/2007 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1890 | $-1,172.88 | $3,174.00 |
| 07/12/2007 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $4,346.88 | $4,346.88 |
| 02/23/2007 | PAYMENT | MCDONALD BLANCHE CHECK BANK: 94*72 NUM: 1860 | $-853.00 | $0.00 |
| 12/29/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1855 | $-853.00 | $853.00 |
| 10/05/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1840 | $-853.00 | $1,706.00 |
| 08/23/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1829 | $-988.23 | $2,559.00 |
| 07/06/2006 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $3,547.23 | $3,547.23 |
| 03/06/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1810 | $-796.00 | $0.00 |
| 01/05/2006 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1798 | $-796.00 | $796.00 |
| 10/06/2005 | PAYMENT | TRAILS END ESTATES CHECK BANK: 9472 NUM: 1782 | $-796.00 | $1,592.00 |
| 08/17/2005 | PAYMENT | TRAIL END ESTATES CHECK BANK: 9472 NUM: 1776 | $-899.70 | $2,388.00 |
| 07/18/2005 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $3,287.70 | $3,287.70 |
| 03/15/2005 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1753 | $-794.00 | $0.00 |
| 12/20/2004 | PAYMENT | TRAILS END ESTATE CHECK BANK: 94*72 NUM: 1739 | $-794.00 | $794.00 |
| 10/12/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1725 | $-794.00 | $1,588.00 |
| 08/16/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1711 | $-888.31 | $2,382.00 |
| 07/06/2004 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $3,270.31 | $3,270.31 |
| 03/11/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1688 | $-890.00 | $0.00 |
| 01/02/2004 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1673 | $-890.00 | $890.00 |
| 10/09/2003 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1654 | $-890.00 | $1,780.00 |
| 08/20/2003 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1647 | $-891.34 | $2,670.00 |
| 08/15/2003 | AMENDMENT | Per Assessor - BB | $-180.00 | $3,561.34 |
| 07/18/2003 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $3,741.34 | $3,741.34 |
| 03/11/2003 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94F72 NUM: 1618 | $-749.00 | $0.00 |
| 12/31/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1608 | $-749.00 | $749.00 |
| 10/15/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1593 | $-749.00 | $1,498.00 |
| 08/29/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1583 | $-1,442.36 | $2,247.00 |
| 07/08/2002 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $3,689.36 | $3,689.36 |
| 03/05/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 2130.18 NUM: 1562 | $-752.19 | $0.00 |
| 01/03/2002 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1550 | $-752.19 | $752.19 |
| 10/01/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1536 | $-752.19 | $1,504.38 |
| 08/13/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1523 | $-1,442.42 | $2,256.57 |
| 08/03/2001 | AMENDMENT | per Assessor jq | $-90.00 | $3,698.99 |
| 07/11/2001 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $3,788.99 | $3,788.99 |
| 01/04/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1493 | $-1,258.56 | $0.00 |
| 08/22/2000 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,429.80 | $1,258.56 |
| 08/22/2000 | AMENDMENT | per assessor jq | $-1,980.00 | $3,688.36 |
| 08/22/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,429.80 | $5,668.36 |
| 08/15/2000 | VOID | MACDONALD BJ & SHEPPARD TG TRS CHECK | $-2,429.80 | $3,238.56 |
| 07/06/2000 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $5,668.36 | $5,668.36 |
| 12/27/1999 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1434 | $-1,502.16 | $0.00 |
| 10/04/1999 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1417 | $-751.08 | $1,502.16 |
| 08/17/1999 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1400 | $-1,454.22 | $2,253.24 |
| 07/12/1999 | BILL | MACDONALD BJ & SHEPPARD TG TRS | $3,707.46 | $3,707.46 |
| 12/17/1998 | PAYMENT | TRAILS END ESTATES CHECK | $-1,519.26 | $0.00 |
| 10/05/1998 | PAYMENT | TRAILS END ESTATES CHECK | $-759.63 | $1,519.26 |
| 08/17/1998 | PAYMENT | TRAILS END ESTATE CHECK | $-1,451.72 | $2,278.89 |
| 07/09/1998 | BILL | MACDONALD BJ & SHEPPARD TG & D | $3,730.61 | $3,730.61 |
| 12/29/1997 | PAYMENT | MACDONALD & SHEPPARD | $-843.50 | $0.00 |
| 10/07/1997 | PAYMENT | TRAILS END ESTATES | $-421.75 | $843.50 |
| 08/19/1997 | PAYMENT | MACDONALD BJ & SHEPPARD TG & D | $-423.33 | $1,265.25 |
| 07/23/1997 | BILL | MACDONALD BJ & SHEPPARD TG & D | $1,688.58 | $1,688.58 |