Tax Account 1419-11-002-042
Owners
W J SHEPPERD TRUST 2019
3429 JACKS VALLEY RD
CARSON CITY, NV 89705
SHEPPERD, WALTER R & JULIA M
SHEPPERD, WALTER R TTEE
SHEPPERD, JULIA M TTEE
Account Summary
| Account ID | 1419-11-002-042 |
|---|---|
| Account Type | Real Estate |
| Location | 3429 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,707.10 |
| Total | $2,707.10 |
| Paid | $2,707.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,628.26 | $0.00 | $2,628.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,551.73 | $0.00 | $2,551.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,477.42 | $0.00 | $2,477.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,405.27 | $0.00 | $2,405.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,335.21 | $0.00 | $2,335.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,267.19 | $0.00 | $2,267.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,201.17 | $0.00 | $2,201.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,145.40 | $0.00 | $2,145.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,141.11 | $0.00 | $2,141.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,078.75 | $0.00 | $2,078.75 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300238 | $-2,707.10 | $0.00 |
| 07/15/2024 | BILL | W J SHEPPERD TRUST 2019 | $2,707.10 | $2,707.10 |
| 08/22/2023 | PAYMENT | W J SHEPPERD CHECK 995773 | $-2,628.26 | $0.00 |
| 07/14/2023 | BILL | W J SHEPPERD TRUST 2019 | $2,628.26 | $2,628.26 |
| 08/01/2022 | PAYMENT | WALTER R SHEPPERD GOVACH ACH - 293185131 | $-2,551.73 | $0.00 |
| 07/19/2022 | BILL | SHEPPERD, WALTER R & JULIA M | $2,551.73 | $2,551.73 |
| 08/03/2021 | PAYMENT | SHEPPERD, WALTER CREDIT: D | $-2,477.42 | $0.00 |
| 07/14/2021 | BILL | SHEPPERD, WALTER R & JULIA M | $2,477.42 | $2,477.42 |
| 08/03/2020 | PAYMENT | SHEPPERD, WALTER CREDIT: D | $-2,405.27 | $0.00 |
| 07/13/2020 | BILL | SHEPPERD, WALTER R & JULIA M | $2,405.27 | $2,405.27 |
| 08/05/2019 | PAYMENT | SHEPPERD, WALTER CHECK | $-2,335.21 | $0.00 |
| 07/15/2019 | BILL | SHEPPERD, WALTER R & JULIA M | $2,335.21 | $2,335.21 |
| 08/06/2018 | PAYMENT | SHEPPERD, WALTER R & JULIA M CHECK | $-2,267.19 | $0.00 |
| 07/12/2018 | BILL | SHEPPERD, WALTER R & JULIA M | $2,267.19 | $2,267.19 |
| 08/07/2017 | PAYMENT | SHEPPERD, WALTER R & JULIA M CHECK | $-2,201.17 | $0.00 |
| 07/14/2017 | BILL | SHEPPERD, WALTER R & JULIA M | $2,201.17 | $2,201.17 |
| 08/12/2016 | PAYMENT | SHEPPERD, WALTER R & JULIA M CHECK | $-2,145.40 | $0.00 |
| 07/12/2016 | BILL | SHEPPERD, WALTER R & JULIA M | $2,145.40 | $2,145.40 |
| 08/05/2015 | PAYMENT | SHEPPERD, WALTER R & JULIA M CHECK | $-2,141.11 | $0.00 |
| 07/14/2015 | BILL | SHEPPERD, WALTER R & JULIA M | $2,141.11 | $2,141.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-519.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-519.68 | $519.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-519.68 | $1,039.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-519.71 | $1,559.04 |
| 07/17/2014 | BILL | SHEPPERD, WALTER R & JULIA M | $2,078.75 | $2,078.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-504.55 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-504.55 | $504.55 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-504.55 | $1,009.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-504.55 | $1,513.65 |
| 07/16/2013 | BILL | SHEPPERD, WALTER R & JULIA M | $2,018.20 | $2,018.20 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-489.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-489.85 | $489.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-489.85 | $979.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-489.86 | $1,469.55 |
| 07/13/2012 | BILL | SHEPPERD, WALTER R & JULIA M | $1,959.41 | $1,959.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-475.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-475.58 | $475.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-475.58 | $951.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-475.60 | $1,426.74 |
| 07/15/2011 | BILL | SHEPPERD, WALTER R & JULIA M | $1,902.34 | $1,902.34 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-461.73 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-461.73 | $461.73 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-461.73 | $923.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-461.75 | $1,385.19 |
| 07/14/2010 | BILL | SHEPPERD, WALTER R & JULIA M | $1,846.94 | $1,846.94 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-448.28 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-448.28 | $448.28 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-448.28 | $896.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-448.30 | $1,344.84 |
| 07/13/2009 | BILL | SHEPPERD, WALTER R & JULIA M | $1,793.14 | $1,793.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-435.22 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-435.22 | $435.22 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-435.22 | $870.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-435.25 | $1,305.66 |
| 07/18/2008 | BILL | SHEPPERD, WALTER R & JULIA M | $1,740.91 | $1,740.91 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-408.76 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-408.76 | $408.76 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-408.76 | $817.52 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-408.76 | $1,226.28 |
| 07/01/2007 | BILL | SHEPPERD, WALTER R & JULIA M | $1,635.04 | $1,635.04 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-396.88 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-396.88 | $396.88 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-396.88 | $793.76 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-396.88 | $1,190.64 |
| 07/01/2006 | BILL | SHEPPERD, WALTER R & JULIA M | $1,587.52 | $1,587.52 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-385.32 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-385.32 | $385.32 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-385.32 | $770.64 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-385.32 | $1,155.96 |
| 07/01/2005 | BILL | SHEPPERD, WALTER R & JULIA M | $1,541.28 | $1,541.28 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-374.11 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-374.10 | $374.11 |
| 09/30/2004 | PAYMENT | NETS | $-374.10 | $748.21 |
| 08/20/2004 | PAYMENT | NETS | $-374.10 | $1,122.31 |
| 07/01/2004 | BILL | SHEPPERD, WALTER R & JULIA M | $1,496.41 | $1,496.41 |
| 02/29/2004 | PAYMENT | NETS | $-372.71 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-372.69 | $372.71 |
| 09/12/2003 | PAYMENT | WELLS | $-372.69 | $745.40 |
| 08/15/2003 | PAYMENT | NETS | $-372.69 | $1,118.09 |
| 07/01/2003 | BILL | SHEPPERD, WALTER R & JULIA M | $1,490.78 | $1,490.78 |
| 02/11/2003 | PAYMENT | NETS | $-327.75 | $0.00 |
| 12/30/2002 | PAYMENT | SHEPPERD, WALTER & D | $-327.72 | $327.75 |
| 09/20/2002 | PAYMENT | NETS | $-327.72 | $655.47 |
| 08/08/2002 | PAYMENT | NETS | $-327.72 | $983.19 |
| 07/01/2002 | BILL | SHEPPERD, WALTER & DIXON, JULI | $1,310.91 | $1,310.91 |
| 02/27/2002 | PAYMENT | NETS | $-329.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-329.73 | $329.76 |
| 09/20/2001 | PAYMENT | NETS | $-329.73 | $659.49 |
| 08/07/2001 | PAYMENT | NETS | $-329.73 | $989.22 |
| 07/01/2001 | BILL | SHEPPERD, WALTER & DIXON, JULI | $1,318.95 | $1,318.95 |
| 02/14/2001 | PAYMENT | NETS | $-328.08 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-328.07 | $328.08 |
| 09/20/2000 | PAYMENT | NETS | $-328.07 | $656.15 |
| 08/15/2000 | PAYMENT | NETS | $-328.07 | $984.22 |
| 07/01/2000 | BILL | SHEPPERD, WALTER & DIXON, JULI | $1,312.29 | $1,312.29 |
| 02/04/2000 | PAYMENT | NETS | $-314.31 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-314.29 | $314.31 |
| 09/13/1999 | PAYMENT | NETS | $-314.29 | $628.60 |
| 07/28/1999 | PAYMENT | NETS | $-314.29 | $942.89 |
| 07/01/1999 | BILL | SHEPPERD, WALTER & DIXON, JULI | $1,257.18 | $1,257.18 |
| 02/01/1999 | PAYMENT | NETS | $-313.46 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-313.45 | $313.46 |
| 09/15/1998 | PAYMENT | NETS | $-313.45 | $626.91 |
| 08/05/1998 | PAYMENT | NETS | $-313.45 | $940.36 |
| 07/01/1998 | BILL | SHEPPERD, WALTER & DIXON, JULI | $1,253.81 | $1,253.81 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-314.79 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-314.79 | $314.79 |
| 10/06/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-314.79 | $629.58 |
| 08/18/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-314.79 | $944.37 |
| 07/01/1997 | BILL | SHEPPERD, WALTER & DIXON, JULI | $1,259.16 | $1,259.16 |
| 03/03/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-318.89 | $0.00 |
| 01/06/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-318.86 | $318.89 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-318.86 | $637.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-318.86 | $956.61 |
| 07/01/1996 | BILL | SHEPPERD, WALTER R | $1,275.47 | $1,275.47 |
| 03/04/1996 | PAYMENT | $-326.18 | $0.00 | |
| 01/03/1996 | PAYMENT | $-326.15 | $326.18 | |
| 10/02/1995 | PAYMENT | $-326.15 | $652.33 | |
| 08/21/1995 | PAYMENT | $-326.15 | $978.48 | |
| 07/01/1995 | BILL | WAGNON, MICHAEL W | $1,304.63 | $1,304.63 |
| 01/02/1995 | PAYMENT | $-670.64 | $0.00 | |
| 08/15/1994 | PAYMENT | $-670.64 | $670.64 | |
| 07/01/1994 | BILL | WAGNON, MICHAEL W | $1,341.28 | $1,341.28 |
| 01/03/1994 | PAYMENT | $-653.77 | $0.00 | |
| 08/16/1993 | PAYMENT | $-653.74 | $653.77 | |
| 07/01/1993 | BILL | WAGNON, MICHAEL W | $1,307.51 | $1,307.51 |
| 01/04/1993 | PAYMENT | $-633.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-633.24 | $633.26 | |
| 07/01/1992 | BILL | WAGNON, MICHAEL W | $1,266.50 | $1,266.50 |
| 01/06/1992 | PAYMENT | $-587.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-587.80 | $587.81 | |
| 07/01/1991 | BILL | WAGNON, MICHAEL W | $1,175.61 | $1,175.61 |
| 08/06/1990 | PAYMENT | $-1,148.30 | $0.00 | |
| 07/01/1990 | BILL | GRAY, BRUCE W & NANCY A | $1,148.30 | $1,148.30 |
| 08/25/1989 | PAYMENT | $-979.91 | $0.00 | |
| 07/01/1989 | BILL | GRAY, BRUCE W & NANCY A | $979.91 | $979.91 |
| 01/02/1989 | PAYMENT | $-496.03 | $0.00 | |
| 08/01/1988 | PAYMENT | $-496.02 | $496.03 | |
| 07/01/1988 | BILL | GRAY, BRUCE W & NANCY A | $992.05 | $992.05 |
| 01/04/1988 | PAYMENT | $-485.65 | $0.00 | |
| 08/20/1987 | PAYMENT | $-485.62 | $485.65 | |
| 07/01/1987 | BILL | GRAY, BRUCE W & NANCY A | $971.27 | $971.27 |
| 07/31/1986 | PAYMENT | $-746.25 | $0.00 | |
| 07/01/1986 | BILL | GRAY,BRUCE W & NANCY A | $746.25 | $746.25 |