Tax Account 10-0052-07

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Owners

TRANSWOOD INC
PO BOX 189
OMAHA, NE 68101

Account Summary

Account ID	10-0052-07
Account Type	Real Estate
Location	4500 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0052-07

Account Type

Real Estate

Location

4500 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,177.24
Total	$6,183.69
Paid	$6,183.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,177.24

Total

$6,183.69

Paid

$6,183.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$1,605.24	$0.00	$1,605.24	$1,605.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,524.00	$1.08	$1,524.00	$1,525.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,524.00	$1.12	$1,524.00	$1,525.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,524.00	$4.25	$1,524.00	$1,528.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,384.22	$0.00	$5,384.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$4,991.21	$0.00	$4,991.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$5,002.99	$0.00	$5,002.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$5,150.76	$0.00	$5,150.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$5,005.95	$0.00	$5,005.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$5,051.83	$56.86	$5,108.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$5,005.31	$175.29	$5,180.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$5,070.40	$0.00	$5,070.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$5,120.82	$409.72	$5,530.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$5,233.27	$0.00	$5,233.27	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	78.58	78.58	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	78.58	78.58	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	78.58	78.58	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	78.58	78.58	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	78.58	78.58	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	60.44	60.44	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	60.44	60.44	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	60.44	60.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	TRANSWOOD INC CHECK 2148802	$-60.45	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$60.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.45
02/11/2025	PAYMENT	TRANSWOOD INC CHECK 2146096	$-1,497.00	$56.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$1,553.20
12/16/2024	PAYMENT	TRANSWOOD INC CHECK 2143290	$-1,524.00	$1,552.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$3,076.08
09/17/2024	PAYMENT	TRANSWOOD INC CHECK 2138629	$-1,497.00	$3,075.00
09/17/2024	ADJUSTMENT	TRANSWOOD, INC CHECK 2138629 VOIDED PAYMENT: 386833. REASON: INCORRECT CHECK AMOUNT...PB	$1,524.00	$4,572.00
09/16/2024	PAYMENT	TRANSWOOD, INC CHECK 2138629	$-1,524.00	$3,048.00
07/22/2024	PAYMENT	TRANSWOOD INC CHECK 2135778	$-1,605.24	$4,572.00
07/05/2024	BILL	TRANSWOOD INC	$6,177.24	$6,177.24
02/16/2024	PAYMENT	TRANSWOOD INC CHECK 2128018	$-1,326.00	$0.00
12/05/2023	PAYMENT	TRANSWOOD INC CHECK 2124336	$-1,326.00	$1,326.00
09/11/2023	PAYMENT	TRANSWOOD INC CHECK 2119642	$-1,326.00	$2,652.00
07/27/2023	PAYMENT	TRANSWOOD INC CHECK 2117596	$-1,406.22	$3,978.00
07/06/2023	BILL	TRANSWOOD INC	$5,384.22	$5,384.22
02/13/2023	PAYMENT	TRANSWOOD INC CHECK 2109017	$-1,228.00	$0.00
12/05/2022	PAYMENT	TRANSWOOD INC CHECK 2101769	$-1,228.00	$1,228.00
09/30/2022	PAYMENT	TRANSWOOD INC CHECK 2097830	$-1,228.00	$2,456.00
07/25/2022	PAYMENT	TRANSWOOD INC CHECK NUM: 2093708	$-1,307.21	$3,684.00
07/07/2022	BILL	TRANSWOOD INC	$4,991.21	$4,991.21
02/14/2022	PAYMENT	TRANSWOOD INC CHECK NUM: 2084532	$-1,231.00	$0.00
11/15/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2078772	$-1,231.00	$1,231.00
09/27/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2075601	$-1,231.00	$2,462.00
08/09/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2072741	$-1,309.99	$3,693.00
07/08/2021	BILL	TRANSWOOD INC	$5,002.99	$5,002.99
03/01/2021	PAYMENT	TRANSWOOD INC CHECK NUM: 2063704	$-1,268.00	$0.00
12/07/2020	PAYMENT	TRANSWOOS INC CHECK NUM: 2059205	$-1,268.00	$1,268.00
09/08/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2054396	$-1,268.00	$2,536.00
07/27/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2051448	$-1,346.76	$3,804.00
07/10/2020	BILL	TRANSWOOD INC	$5,150.76	$5,150.76
02/24/2020	PAYMENT	TRANSWOOD INC CHECK NUM: 2042206	$-1,236.00	$0.00
12/16/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2037761	$-1,236.00	$1,236.00
10/15/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2033834	$-1,236.00	$2,472.00
07/25/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2028697	$-1,297.95	$3,708.00
07/08/2019	BILL	TRANSWOOD INC	$5,005.95	$5,005.95
04/19/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2022168	$-65.02	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$65.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.41	$62.77
02/15/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2018015	$-1,247.00	$60.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$1,307.36
01/18/2019	PAYMENT	TRANSWOOD INC CHECK NUM: 2016532	$-1,247.00	$1,305.04
10/24/2018	PAYMENT	TRANSWOOD INC CHECK NUM: 2011006	$-1,238.84	$2,552.04
10/24/2018	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2011006	$1,220.84	$3,790.88
10/23/2018	VOID	TRANSWOOD INC CHECK NUM: 2011006	$-1,220.84	$2,570.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.88	$3,790.88
07/30/2018	PAYMENT	TRANSWOOD, INC. CHECK NUM: 2004889	$-1,310.83	$3,741.00
07/05/2018	BILL	TRANSWOOD INC	$5,051.83	$5,051.83
04/09/2018	PAYMENT	TRANSWOOD INC CHECK NUM: 1063690	$-2,647.29	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,647.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$123.60	$2,645.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.44	$2,521.44
09/28/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1051761	$-1,236.00	$2,472.00
07/24/2017	PAYMENT	TRANSWOOD, INC CHECK NUM: 1047474	$-1,297.31	$3,708.00
07/11/2017	BILL	TRANSWOOD INC	$5,005.31	$5,005.31
03/06/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1038727	$-1,267.00	$0.00
01/06/2017	PAYMENT	TRANSWOOD INC CHECK NUM: 1035415	$-1,267.00	$1,267.00
10/14/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1030567	$-1,267.00	$2,534.00
10/14/2016	AMENDMENT	Penalty reversed postmarked rn	$-50.68	$3,801.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.68	$3,851.68
08/29/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1027684	$-1,269.40	$3,801.00
08/29/2016	AMENDMENT	Penalty reversed postmarked rn	$-50.78	$5,070.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$50.78	$5,121.18
07/07/2016	BILL	TRANSWOOD INC	$5,070.40	$5,070.40
02/01/2016	PAYMENT	TRANSWOOD INC CHECK NUM: 1014144	$-5,530.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$230.45	$5,530.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$128.04	$5,300.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$51.23	$5,172.05
07/02/2015	BILL	TRANSWOOD INC	$5,120.82	$5,120.82
08/18/2014	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0977612	$-5,233.27	$0.00
07/03/2014	BILL	TRANSWOOD INC	$5,233.27	$5,233.27
08/01/2013	PAYMENT	TRANSWOOD, INC CHECK NUM: 951759	$-5,063.18	$0.00
07/02/2013	BILL	TRANSWOOD INC	$5,063.18	$5,063.18
05/06/2013	PAYMENT	TRANSWOOD, INC CHECK NUM: 0945172	$-1,293.78	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,293.78
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,283.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.28	$1,281.28
12/31/2012	PAYMENT	TRANSWOOD INC CHECK NUM: 937316	$-1,232.00	$1,232.00
09/24/2012	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0931647	$-1,232.00	$2,464.00
08/22/2012	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0929534	$-1,233.99	$3,696.00
07/10/2012	BILL	TRANSWOOD INC	$4,929.99	$4,929.99
03/05/2012	PAYMENT	TRANSWOOD, INC CHECK NUM: 0918403	$-1,186.00	$0.00
12/27/2011	PAYMENT	TRANSWOOD, INC CHECK NUM: 914034	$-1,186.00	$1,186.00
10/03/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0908563	$-1,186.00	$2,372.00
08/15/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0905047	$-1,187.56	$3,558.00
07/11/2011	BILL	TRANSWOOD INC	$4,745.56	$4,745.56
03/14/2011	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0892573	$-1,226.00	$0.00
01/03/2011	PAYMENT	TRANSWOOD CHECK NUM: 888341	$-1,226.00	$1,226.00
10/04/2010	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0882643	$-1,226.00	$2,452.00
08/12/2010	PAYMENT	TRANSWOOD, INC. CHECK NUM: 0878967	$-1,229.44	$3,678.00
07/09/2010	BILL	TRANSWOOD INC	$4,907.44	$4,907.44
03/01/2010	PAYMENT	TRANSWOOD INC CHECK NUM: 868925	$-1,244.00	$0.00
12/28/2009	PAYMENT	TRANSWOOD CHECK NUM: 865242	$-1,244.00	$1,244.00
10/08/2009	PAYMENT	TRANSWOOD CHECK NUM: 1375	$-1,244.00	$2,488.00
08/10/2009	PAYMENT	TRANSWOOD CHECK BANK: 0000 NUM: 856851	$-1,246.47	$3,732.00
07/10/2009	BILL	TRANSWOOD INC	$4,978.47	$4,978.47
04/15/2009	PAYMENT	TRANSWOOD, INC CHECK BANK: 1 NUM: 849087	$-442.90	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$442.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.95	$440.65
03/02/2009	PAYMENT	TRANSWOOD, INC. CHECK BANK: 9999 NUM: 0846860	$-1,323.00	$423.70
01/20/2009	PAYMENT	TRANSWOOD CHECK BANK: 9999 NUM: 844213	$-3,971.25	$1,746.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$238.28	$5,717.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$132.41	$5,479.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$53.01	$5,347.26
07/10/2008	BILL	TRANSWOOD INC	$5,294.25	$5,294.25
03/03/2008	PAYMENT	TRANSWOOD, INC. CHECK BANK: 9999 NUM: 0821286	$-1,281.00	$0.00
01/16/2008	PAYMENT	TRANSWOOD CHECK BANK: 1111 NUM: 0818101	$-1,281.00	$1,281.00
09/27/2007	PAYMENT	TRANSWOOD CHECK BANK: 0000 NUM: 809857	$-1,281.00	$2,562.00
08/13/2007	PAYMENT	TRANSWOOD, INC. CHECK BANK: 99999 NUM: 0806618	$-1,283.72	$3,843.00
07/12/2007	BILL	TRANSWOOD INC	$5,126.72	$5,126.72
03/12/2007	PAYMENT	TRANSWOOD CHECK BANK: 76*4 NUM: 676754	$-1,236.00	$0.00
12/20/2006	PAYMENT	TRANSWOOD CHECK BANK: 76*4 NUM: 671351	$-1,236.00	$1,236.00
09/29/2006	PAYMENT	TRANSWOOD INC CHECK BANK: 76*4 NUM: 665493	$-1,236.00	$2,472.00
08/17/2006	PAYMENT	TRANSWOOD INC CHECK BANK: 764 NUM: 662288	$-1,237.24	$3,708.00
07/06/2006	BILL	TRANSWOOD INC	$4,945.24	$4,945.24
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-1,157.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-1,157.00	$1,157.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-1,157.00	$2,314.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10357	$-1,159.28	$3,471.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,630.28	$4,630.28
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-1,148.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-1,148.00	$1,148.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-1,148.00	$2,296.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09610	$-1,148.46	$3,444.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,592.46	$4,592.46
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-1,122.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-1,122.00	$1,122.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-1,122.00	$2,244.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9069	$-1,122.70	$3,366.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,488.70	$4,488.70
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8242	$-1,086.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-1,086.00	$1,086.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-1,086.00	$2,172.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07916	$-1,086.84	$3,258.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,344.84	$4,344.84
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-1,097.44	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-1,097.44	$1,097.44
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496	$-1,141.34	$2,194.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.90	$3,336.22
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-1,097.72	$3,292.32
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,390.04	$4,390.04
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-1,086.26	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-1,086.26	$1,086.26
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-1,086.26	$2,172.52
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-1,116.56	$3,258.78
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,375.34	$4,375.34
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-1,192.91	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-1,192.91	$1,192.91
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-1,192.91	$2,385.82
08/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6518	$-30.00	$3,578.73
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-1,193.16	$3,608.73
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6505	$-1,219.05	$4,801.89
07/30/1999	INTEREST	Monthly Interest	$9.52	$6,020.94
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,801.89	$6,011.42
06/30/1999	INTEREST	Monthly Interest	$9.52	$1,209.53
06/01/1999	INTEREST	Monthly Interest	$9.52	$1,200.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,190.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.69	$1,187.99
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-1,142.30	$1,142.30
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-1,142.30	$2,284.60
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-1,398.93	$3,426.90
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,825.83	$4,825.83
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-1,210.29	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$1,210.29
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,212.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.55	$1,210.29
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-1,163.74	$1,163.74
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-1,163.74	$2,327.48
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-1,410.99	$3,491.22
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,902.21	$4,902.21
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-1,223.98	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-1,223.98	$1,223.98
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-1,223.98	$2,447.96
08/09/1996	PAYMENT	SHEPPARD RENTALS	$-1,471.19	$3,671.94
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,143.13	$5,143.13

Tax Account 10-0052-07

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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