Tax Account 16-0303-01

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Owners

SHEPPARD D / BUSINESS PROP
PO BOX 69
WINNEMUCCA, NV 89446

BUSINESS PROPERTIES COMPANIES

SHEPPARD DORIS

Account Summary

Account ID	16-0303-01
Account Type	Real Estate
Location	4240 ESTATE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0303-01

Account Type

Real Estate

Location

4240 ESTATE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.21
Total	$812.21
Paid	$812.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.21

Total

$812.21

Paid

$812.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$218.21	$0.00	$218.21	$218.21	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.02	$0.00	$784.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$724.98	$0.00	$724.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$723.07	$0.00	$723.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$745.10	$0.00	$745.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$715.79	$0.00	$715.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$683.67	$0.00	$683.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$645.18	$0.00	$645.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$606.11	$0.00	$606.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$563.05	$0.00	$563.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$519.48	$0.00	$519.48	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	16.68	16.68	.00	.00
2023-2024	S46	Grass Valley Grndwtr	16.68	16.68	.00	.00
2022-2023	S46	Grass Valley Grndwtr	1.06	1.06	.00	.00
2021-2022	S46	Grass Valley Grndwtr	1.06	1.06	.00	.00
2020-2021	S46	Grass Valley Grndwtr	18.39	18.39	.00	.00
2019-2020	S46	Grass Valley Grndwtr	14.33	14.33	.00	.00
2018-2019	S46	Grass Valley Grndwtr	14.33	14.33	.00	.00
2017-2018	S46	Grass Valley Grndwtr	14.33	14.33	.00	.00
2016-2017	S46	Grass Valley Grndwtr	14.33	14.33	.00	.00
2015-2016	S46	Grass Valley Grndwtr	6.33	6.33	.00	.00
2014-2015	S46	Grass Valley Grndwtr	4.00	4.00	.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	$-812.21	$0.00
07/05/2024	BILL	SHEPPARD D / BUSINESS PROP	$812.21	$812.21
08/02/2023	PAYMENT	TRAILS END ESTATES MGMT CHECK 1187	$-784.02	$0.00
07/06/2023	BILL	SHEPPARD D / BUSINESS PROP	$784.02	$784.02
08/08/2022	PAYMENT	TRAILS END ESTATES MANAGEMENT CHECK 1141	$-724.98	$0.00
07/07/2022	BILL	SHEPPARD D / BUSINESS PROP	$724.98	$724.98
08/13/2021	PAYMENT	TRAILS END ESTATES MGMT CHECK NUM: 1094	$-723.07	$0.00
07/08/2021	BILL	SHEPPARD D / BUSINESS PROP	$723.07	$723.07
10/09/2020	PAYMENT	TRAILS END ESTATES MANAGEMENT CHECK NUM: 1064	$-543.00	$0.00
08/13/2020	PAYMENT	TRAILS END ESTATES MANAGEMENT CHECK NUM: 1058	$-202.10	$543.00
07/10/2020	BILL	SHEPPARD D / BUSINESS PROP	$745.10	$745.10
10/08/2019	PAYMENT	TRAILS END ESTATES MANAGEMENT CHECK NUM: 1002	$-525.00	$0.00
08/12/2019	PAYMENT	TRAILS END ESTATES CHECK NUM: 2827	$-190.79	$525.00
07/08/2019	BILL	SHEPPARD TG & D / R E CAP INV	$715.79	$715.79
02/21/2019	PAYMENT	TRAILS END ESTATES CHECK NUM: 2811	$-167.00	$0.00
12/17/2018	PAYMENT	TRAILS END ESTATES CHECK NUM: 2808	$-167.00	$167.00
09/06/2018	PAYMENT	TRAILS END ESTATES CHECK NUM: 2804	$-167.00	$334.00
08/20/2018	PAYMENT	TRAILS END STATES CHECK NUM: 2803	$-182.67	$501.00
07/05/2018	BILL	SHEPPARD TG & D / R E CAP INV	$683.67	$683.67
03/15/2018	PAYMENT	TRAILS END ESTATE CHECK NUM: 2796	$-157.00	$0.00
12/28/2017	PAYMENT	TRAILS END ESTATES CHECK NUM: 2793	$-157.00	$157.00
09/25/2017	PAYMENT	TRAILS END ESTATES CHECK NUM: 2791	$-157.00	$314.00
08/10/2017	PAYMENT	TRAILS END ESTATES CHECK NUM: 2786	$-174.18	$471.00
07/11/2017	BILL	SHEPPARD TG & D / R E CAP INV	$645.18	$645.18
07/18/2016	PAYMENT	TRAILS END ESTATES CHECK NUM: 2772	$-606.11	$0.00
07/07/2016	BILL	SHEPPARD TG & D / R E CAP INV	$606.11	$606.11
02/22/2016	PAYMENT	TRAILS END ESTATES CHECK NUM: 2766	$-139.00	$0.00
12/14/2015	PAYMENT	TRAILS END ESTATES CHECK NUM: 2764	$-139.00	$139.00
09/21/2015	PAYMENT	TRAILS END ESTATES CHECK NUM: 2754	$-139.00	$278.00
07/27/2015	PAYMENT	TRAILS END ESTATES CHECK NUM: 2747	$-146.05	$417.00
07/02/2015	BILL	SHEPPARD TG & D / R E CAP INV	$563.05	$563.05
07/30/2014	PAYMENT	TRAILS END ESTATES CHECK NUM: 2690	$-519.48	$0.00
07/03/2014	BILL	SHEPPARD TG & D / R E CAP INV	$519.48	$519.48
01/30/2014	PAYMENT	TRAILS END ESTATES CHECK NUM: 2652	$-119.00	$0.00
11/13/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2636	$-119.00	$119.00
09/18/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2625	$-119.00	$238.00
08/05/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 3615	$-120.39	$357.00
07/02/2013	BILL	SHEPPARD TG & D / R E CAP INV	$477.39	$477.39
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097	$-4.40	$0.00
03/25/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2583	$-110.00	$4.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.40	$114.40
01/02/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2566	$-110.00	$110.00
10/05/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2545	$-110.00	$220.00
08/13/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2530	$-112.03	$330.00
07/10/2012	BILL	SHEPPARD TG & D / R E CAP INV	$442.03	$442.03
03/08/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2233	$-128.00	$0.00
01/09/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2215	$-128.00	$128.00
10/07/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2190	$-128.00	$256.00
08/01/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2169	$-129.16	$384.00
07/11/2011	BILL	MACDONALD BJ & SHEPPARD TG & D	$513.16	$513.16
03/08/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2129	$-121.00	$0.00
01/13/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2117	$-121.00	$121.00
11/03/2010	PAYMENT	TRAILS END ESTATES CHECK NUM: 2099	$-125.84	$242.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.84	$367.84
08/18/2010	PAYMENT	TRAILS END ESTATES CHECK NUM: 2088	$-121.71	$363.00
07/09/2010	BILL	MACDONALD BJ & SHEPPARD TG & D	$484.71	$484.71
08/12/2009	PAYMENT	TRAILS END ESTATES CHECK BANK: 94 72 NUM: 2006	$-460.97	$0.00
07/10/2009	BILL	MACDONALD BJ & SHEPPARD TG & D	$460.97	$460.97
10/08/2008	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1948	$-351.00	$0.00
08/26/2008	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1940	$-117.60	$351.00
07/10/2008	BILL	MACDONALD BJ & SHEPPARD TG & D	$468.60	$468.60
04/10/2008	PAYMENT	TRAILS END ESTATES CHECK BANK: 94 72 NUM: 1917	$-120.81	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$120.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.56	$118.56
01/08/2008	PAYMENT	TRAILS ENS ESTATES CHECK BANK: 94*72 NUM: 1903	$-114.00	$114.00
10/09/2007	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1895	$-114.00	$228.00
08/13/2007	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1890	$-114.72	$342.00
07/12/2007	BILL	MACDONALD BJ & SHEPPARD TG & D	$456.72	$456.72
02/23/2007	PAYMENT	MCDONALD BLANCHE CHECK BANK: 94*72 NUM: 1860	$-120.00	$0.00
12/29/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1855	$-120.00	$120.00
10/05/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1840	$-120.00	$240.00
08/23/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1829	$-121.43	$360.00
07/06/2006	BILL	MACDONALD BJ & SHEPPARD TG & D	$481.43	$481.43
03/06/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1810	$-112.00	$0.00
01/05/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1798	$-112.00	$112.00
10/06/2005	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1782	$-112.00	$224.00
08/17/2005	PAYMENT	TRAIL END ESTATES CHECK BANK: 9472 NUM: 1776	$-112.43	$336.00
07/18/2005	BILL	MACDONALD BJ & SHEPPARD TG & D	$448.43	$448.43
03/15/2005	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1753	$-111.00	$0.00
12/20/2004	PAYMENT	TRAILS END ESTATE CHECK BANK: 94*72 NUM: 1739	$-111.00	$111.00
10/12/2004	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1725	$-111.00	$222.00
08/16/2004	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1711	$-112.46	$333.00
07/06/2004	BILL	MACDONALD BJ & SHEPPARD TG & D	$445.46	$445.46
12/13/1996	PAYMENT	TRAILS END ESTATES	$-1,011.58	$0.00
10/09/1996	PAYMENT	WILLIAM MACDONALD	$-505.79	$1,011.58
08/21/1996	PAYMENT	MACDONALD BJ & SHEPPARD TG & D	$-627.82	$1,517.37
07/11/1996	BILL	MACDONALD BJ & SHEPPARD TG & D	$2,145.19	$2,145.19

Tax Account 16-0303-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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