Tax Account 009-221-04

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Owners

SHEPPARD, CHRISTOPHER F ET AL
4924 E BEACON RIDGE DR
PAHRUMP, NV 89061

SHEPPARD, PETRA

Account Summary

Account ID	009-221-04
Account Type	Real Estate
Location	31 WEST SIERRA VIEW DR SMITH
Balance	$95.00
Currently Due	$0.00

Account ID

009-221-04

Account Type

Real Estate

Location

31 WEST SIERRA VIEW DR
SMITH

Balance

$95.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$382.79
Paid	$287.79
Balance	$95.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.79

Total

$382.79

Paid

$287.79

Balance

$95.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.79	$0.00	$97.79	$97.79	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$3.40	$249.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$344.97	$92.87	$437.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	12.29	4.01	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2015-2016	S21	Weed Tax	8.33	8.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHRIS F SHEPPAR EC WF - 025010603149733	$-95.00	$95.00
10/07/2024	PAYMENT	CHRIS F SHEPPAR EC WF - 024100703109720	$-95.00	$190.00
08/19/2024	PAYMENT	CHRIS F SHEPPAR EC WF - 024081903099141	$-97.79	$285.00
07/16/2024	BILL	SHEPPARD, CHRISTOPHER F ET AL	$382.79	$382.79
09/26/2023	PAYMENT	SHEPPARD CHRIS EC WF - 023092618100850	$-264.00	$0.00
08/15/2023	PAYMENT	SHEPPARD CHRIS EC WF - 023081518111273	$-89.58	$264.00
07/17/2023	BILL	SHEPPARD, CHRISTOPHER F ET AL	$353.58	$353.58
08/08/2022	PAYMENT	CHRISTOPHER F ET AL SHEPPARD PNP PNP - 118812819	$-326.09	$0.00
07/15/2022	BILL	SHEPPARD, CHRISTOPHER F ET AL	$326.09	$326.09
03/02/2022	PAYMENT	CHRIS F SHEPPAR EC WF - 022030103289505	$-74.92	$0.00
12/30/2021	PAYMENT	CHRIS F SHEPPAR EC WF - 021122803147533	$-74.92	$74.92
10/04/2021	PAYMENT	CHRIS F SHEPPAR EC WF - 021100103291521	$-74.92	$149.84
08/16/2021	PAYMENT	CHRISTOPHER F ET AL SHEPPARD PNP PNP - 98786824	$-75.07	$224.76
07/14/2021	BILL	SHEPPARD, CHRISTOPHER F ET AL	$299.83	$299.83
02/22/2021	PAYMENT	CHRIS F SHEPPAR EC WF - 021022203140158	$-67.00	$0.00
12/22/2020	PAYMENT	CHRIS F SHEPPAR EC WF - 020122103134654	$-67.00	$67.00
10/02/2020	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 020100103285373	$-67.00	$134.00
08/06/2020	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 020080303241021	$-77.29	$201.00
07/09/2020	BILL	SHEPPARD, CHRISTOPHER F ET AL	$278.29	$278.29
08/04/2019	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 019073003174457	$-270.30	$0.00
07/10/2019	BILL	SHEPPARD, CHRISTOPHER F ET AL	$270.30	$270.30
04/16/2019	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 019041203162518	$-63.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$63.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.40	$62.40
12/18/2018	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 018121703103185	$-60.00	$60.00
09/21/2018	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 018091703101090	$-60.00	$120.00
08/16/2018	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 018081503121002	$-66.37	$180.00
07/10/2018	BILL	SHEPPARD, CHRISTOPHER F ET AL	$246.37	$246.37
02/21/2018	PAYMENT	SHEPPARD, CHRIS CHECK NUM: 5005	$-86.00	$0.00
12/19/2017	PAYMENT	SHEPPARD, CHRISTOPHER CHECK NUM: 5004	$-86.00	$86.00
09/26/2017	PAYMENT	SHEPPARD, CHRIS CHECK NUM: 5003	$-86.00	$172.00
08/17/2017	PAYMENT	SHEPPARD, CHRISTOPHER F ET AL CHECK NUM: 5002	$-100.52	$258.00
07/10/2017	BILL	SHEPPARD, CHRISTOPHER F ET AL	$358.52	$358.52
07/28/2016	PAYMENT	SHEPPARD, PETRA CHECK NUM: 90967621	$-785.56	$0.00
07/11/2016	BILL	SHEPPARD, CHRISTOPHER F ET AL	$347.72	$785.56
07/08/2016	INTEREST	Monthly Interest	$2.87	$437.84
07/01/2016	INTEREST	Monthly Interest	$2.87	$434.97
06/01/2016	INTEREST	Monthly Interest	$28.75	$432.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$403.35
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$401.66
04/04/2016	PENALTY	POSTAGE	$1.00	$398.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.15	$397.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.66	$373.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.85	$357.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$348.69
07/07/2015	BILL	SHEPPARD, CHRISTOPHER F ET AL	$344.97	$344.97
07/31/2014	PAYMENT	SHEPPARD, PETRA CHECK NUM: 41256274	$-342.38	$0.00
07/08/2014	BILL	SHEPPARD, CHRISTOPHER F ET AL	$342.38	$342.38
07/29/2013	PAYMENT	SHEPPARD, PETRA CHECK NUM: 94939761	$-424.95	$0.00
07/08/2013	BILL	SHEPPARD, CHRISTOPHER F ET AL	$424.95	$424.95
07/24/2012	PAYMENT	CHRISTOPHER SHEPPARD CORK: D BANK: PNP INTERNET NUM: 8542566	$-633.96	$0.00
07/10/2012	BILL	SHEPPARD, CHRISTOPHER F ET AL	$633.96	$633.96
08/09/2011	PAYMENT	SHEPPARD, PETRA CHECK NUM: 1415223	$-628.37	$0.00
07/08/2011	BILL	SHEPPARD, CHRISTOPHER F ET AL	$628.37	$628.37
02/14/2011	PAYMENT	SHEPPARD, CHRISTOPHER F ET AL CHECK NUM: 5423	$-151.00	$0.00
12/17/2010	PAYMENT	SHEPPARD, CHRISTOPHER F CHECK BANK: 7002/3122 NUM: 5422	$-151.00	$151.00
09/17/2010	PAYMENT	SHEPPARD, PETRA CHECK BANK: 7002 NUM: 5420	$-151.00	$302.00
08/03/2010	PAYMENT	SHEPPARD, PETRA CHECK BANK: 70-2382 NUM: 40637809	$-168.74	$453.00
07/08/2010	BILL	SHEPPARD, CHRISTOPHER F ET AL	$621.74	$621.74
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-126.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-126.00	$126.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-126.00	$252.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-145.68	$378.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$523.68	$523.68
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-116.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-116.00	$116.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-116.00	$232.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-144.50	$348.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$492.50	$492.50
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-108.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-108.00	$108.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-108.00	$216.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-132.67	$324.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$456.67	$456.67
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-100.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-100.00	$100.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-100.00	$200.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-124.59	$300.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$424.59	$424.59
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-92.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-92.00	$92.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05