Tax Account 16-0582-28
Owners
SHEPPARD E/GOODALE W/AUSTIN T TTE
5870 BROOKE DR
WINNEMUCCA, NV 89445
SHEPPARD ELAINE TRUSTEE
GOODALE WARREN "TODD" TRUSTEE
AUSTIN TRACIE ILENE TRUSTEE
Account Summary
| Account ID | 16-0582-28 |
|---|---|
| Account Type | Real Estate |
| Location | 5870 BROOKE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,891.91 |
| Total | $3,929.71 |
| Paid | $3,929.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,781.70 | $0.00 | $3,781.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,509.57 | $0.00 | $3,509.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $3,480.52 | $0.00 | $3,480.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $3,506.74 | $0.00 | $3,506.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $3,312.68 | $34.54 | $3,347.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $3,219.34 | $0.00 | $3,219.34 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $3,207.83 | $0.00 | $3,207.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $560.58 | $0.00 | $560.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $560.58 | $0.00 | $560.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $560.58 | $0.00 | $560.58 | $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 | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 2243 | $-1,981.80 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.80 | $1,981.80 |
| 09/23/2024 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 2174 | $-972.00 | $1,944.00 |
| 07/15/2024 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 2128 | $-975.91 | $2,916.00 |
| 07/05/2024 | BILL | SHEPPARD MILDRED ELAINE | $3,891.91 | $3,891.91 |
| 02/26/2024 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 2003 | $-945.00 | $0.00 |
| 12/04/2023 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 1936 | $-945.00 | $945.00 |
| 09/18/2023 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 1866 | $-945.00 | $1,890.00 |
| 07/17/2023 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 1809 | $-946.70 | $2,835.00 |
| 07/06/2023 | BILL | SHEPPARD MILDRED ELAINE | $3,781.70 | $3,781.70 |
| 02/28/2023 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 1689 | $-877.00 | $0.00 |
| 12/13/2022 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 1614 | $-877.00 | $877.00 |
| 10/03/2022 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK 1545 | $-877.00 | $1,754.00 |
| 07/27/2022 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1484 | $-878.57 | $2,631.00 |
| 07/07/2022 | BILL | SHEPPARD MILDRED ELAINE | $3,509.57 | $3,509.57 |
| 02/22/2022 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1368 | $-870.00 | $0.00 |
| 12/13/2021 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK | $-870.00 | $870.00 |
| 09/20/2021 | PAYMENT | R & E CAPITAQL INVESTMENTS LLC CHECK NUM: 1036 | $-870.00 | $1,740.00 |
| 07/26/2021 | PAYMENT | SHEPPARD, RED & ELAINE CHECK NUM: 2342 | $-870.52 | $2,610.00 |
| 07/08/2021 | BILL | SHEPPARD MILDRED ELAINE | $3,480.52 | $3,480.52 |
| 01/27/2021 | PAYMENT | SHEPPARD ELAINE & TG CHECK NUM: 1927 | $-876.00 | $0.00 |
| 12/21/2020 | PAYMENT | SHEPPARD TG & ELAINE CHECK NUM: 1920 | $-876.00 | $876.00 |
| 10/05/2020 | PAYMENT | SHEPPARD ELAINE & T G CHECK NUM: 1916 | $-876.00 | $1,752.00 |
| 07/24/2020 | PAYMENT | SHEPPARD ELAINE & TG CHECK NUM: 1906 | $-878.74 | $2,628.00 |
| 07/10/2020 | BILL | SHEPPARD MILDRED ELAINE | $3,506.74 | $3,506.74 |
| 03/24/2020 | PAYMENT | SHEPPARD ELAINE CREDIT: D NUM: DEBIT 0285 | $-862.54 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $862.54 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.04 | $860.04 |
| 10/02/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13764 | $-828.00 | $828.00 |
| 10/01/2019 | PAYMENT | LERETA / MR COOPER CHECK NUM: 341854 | $-828.00 | $1,656.00 |
| 08/12/2019 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325 | $-828.68 | $2,484.00 |
| 07/08/2019 | BILL | SHEDDEN KENNETH & DANIELLE | $3,312.68 | $3,312.68 |
| 02/25/2019 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183 | $-804.00 | $0.00 |
| 12/31/2018 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685 | $-804.00 | $804.00 |
| 10/02/2018 | PAYMENT | NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249 | $-804.00 | $1,608.00 |
| 08/21/2018 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497 | $-807.34 | $2,412.00 |
| 07/05/2018 | BILL | SHEDDEN KENNETH & DANIELLE | $3,219.34 | $3,219.34 |
| 02/23/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-801.00 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-801.00 | $801.00 |
| 08/18/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11042074 | $-1,605.83 | $1,602.00 |
| 07/11/2017 | BILL | ECHEVERRIA CONSTRUCTION INC | $3,207.83 | $3,207.83 |
| 08/12/2016 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654 | $-560.58 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA CONSTRUCTION INC | $560.58 | $560.58 |
| 07/27/2015 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 12320 | $-560.58 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA CONSTRUCTION INC | $560.58 | $560.58 |
| 07/28/2014 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952 | $-560.58 | $0.00 |
| 07/03/2014 | BILL | ECHEVERRIA CONSTRUCTION INC | $560.58 | $560.58 |
| 07/16/2013 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348 | $-528.09 | $0.00 |
| 07/02/2013 | BILL | ECHEVERRIA CONSTRUCTION INC | $528.09 | $528.09 |
| 07/20/2012 | PAYMENT | CARLSTON, EDITH CHECK NUM: 5848 | $-488.97 | $0.00 |
| 07/10/2012 | BILL | CARLSTON P N / CARLSTON E P | $488.97 | $488.97 |
| 07/27/2011 | PAYMENT | CARLSTON, EDITH CHECK NUM: 5681 | $-452.74 | $0.00 |
| 07/11/2011 | BILL | CARLSTON P N / CARLSTON E P | $452.74 | $452.74 |
| 07/28/2010 | PAYMENT | CARLSTON PERRY N & EDITH P CHECK NUM: 187 | $-423.12 | $0.00 |
| 07/09/2010 | BILL | CARLSTON PERRY N & EDITH P | $423.12 | $423.12 |
| 07/24/2009 | PAYMENT | CARLSTON PERRY N & EDITH P CHECK BANK: 11*35 NUM: 5417 | $-398.43 | $0.00 |
| 07/10/2009 | BILL | CARLSTON PERRY N & EDITH P | $398.43 | $398.43 |
| 07/25/2008 | PAYMENT | CARLSTON, PERRY N CHECK BANK: 11 35 NUM: 1114 | $-369.95 | $0.00 |
| 07/10/2008 | BILL | CARLSTON PERRY N & EDITH P | $369.95 | $369.95 |
| 07/23/2007 | PAYMENT | CARLSTON EDITH P CHECK BANK: 11*35 NUM: 5194 | $-349.67 | $0.00 |
| 07/12/2007 | BILL | CARLSTON PERRY N & EDITH P | $349.67 | $349.67 |
| 07/24/2006 | PAYMENT | CARLSTON EDITH CHECK BANK: 1135 NUM: 5066 | $-350.98 | $0.00 |
| 07/06/2006 | BILL | CARLSTON PERRY N & EDITH P | $350.98 | $350.98 |
| 08/17/2005 | PAYMENT | CARLSTON PERRY N CHECK BANK: 1135 NUM: 756 | $-350.98 | $0.00 |
| 07/18/2005 | BILL | CARLSTON PERRY N & EDITH P | $350.98 | $350.98 |
| 07/22/2004 | PAYMENT | CARLSTON PERRY N CHECK BANK: 11-35 NUM: 674 | $-338.05 | $0.00 |
| 07/06/2004 | BILL | CARLSTON PERRY N & EDITH P | $338.05 | $338.05 |
| 08/08/2003 | PAYMENT | CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099 | $-158.53 | $0.00 |
| 07/18/2003 | BILL | CROSS CREEK ESTATES LTD | $158.53 | $158.53 |
| 08/12/2002 | PAYMENT | CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089 | $-243.61 | $0.00 |
| 07/08/2002 | BILL | CROSS CREEK ESTATES LTD | $243.61 | $243.61 |
| 08/14/2001 | PAYMENT | CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084 | $-245.87 | $0.00 |
| 07/11/2001 | BILL | CROSS CREEK ESTATES LTD | $245.87 | $245.87 |
| 08/08/2000 | PAYMENT | CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078 | $-244.26 | $0.00 |
| 07/06/2000 | BILL | CROSS CREEK ESTATES LTD | $244.26 | $244.26 |
| 08/12/1999 | PAYMENT | CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073 | $-257.06 | $0.00 |
| 07/12/1999 | BILL | CROSS CREEK ESTATES LTD | $257.06 | $257.06 |
| 08/14/1998 | PAYMENT | CROSS CREEK ESTATES CHECK | $-264.18 | $0.00 |
| 07/09/1998 | BILL | CROSS CREEK ESTATES LTD | $264.18 | $264.18 |