Tax Account 10-0584-03

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Owners

BUSINESS PROPERTIES COMPANIES
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0584-03
Account Type	Real Estate
Location	8985 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0584-03

Account Type

Real Estate

Location

8985 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,492.01
Total	$1,492.01
Paid	$1,492.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,492.01

Total

$1,492.01

Paid

$1,492.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Paid	$376.01	$0.00	$376.01	$376.01	$0.00
2	10/06/2025	10/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/05/2026	01/15/2026	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/02/2026	03/12/2026	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,416.20	$0.00	$1,416.20	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,319.38	$0.00	$1,319.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,229.72	$0.00	$1,229.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,242.36	$0.00	$1,242.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,749.45	$0.00	$1,749.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,723.09	$0.00	$1,723.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,730.72	$0.00	$1,730.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,753.85	$0.00	$1,753.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,949.89	$0.00	$1,949.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,060.98	$0.00	$2,060.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,356.51	$419.97	$2,776.48	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2841	$-1,492.01	$0.00
07/03/2025	BILL	BUSINESS PROPERTIES COMPANIES	$1,492.01	$1,492.01
07/24/2024	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2589	$-1,416.20	$0.00
07/05/2024	BILL	BUSINESS PROPERTIES COMPANIES	$1,416.20	$1,416.20
08/02/2023	PAYMENT	BUSINESS PROPERTIES COMPANIES LLC CHECK 2331	$-1,319.38	$0.00
07/06/2023	BILL	BUSINESS PROPERTIES COMPANIES	$1,319.38	$1,319.38
08/08/2022	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK 1980	$-1,229.72	$0.00
07/07/2022	BILL	BUSINESS PROPERTIES COMPANIES	$1,229.72	$1,229.72
08/16/2021	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 1647	$-1,242.36	$0.00
07/08/2021	BILL	BUSINESS PROPERTIES COMPANIES	$1,242.36	$1,242.36
01/07/2021	PAYMENT	BUSINES PROPERTIES COMPANIES CHECK NUM: 1464	$-874.00	$0.00
10/09/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1387	$-437.00	$874.00
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1329	$-438.45	$1,311.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANIES	$1,749.45	$1,749.45
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1028	$-1,290.00	$0.00
08/12/2019	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK NUM: 8352	$-433.09	$1,290.00
07/08/2019	BILL	SHEPPARD T G CONSTRUCTION INC	$1,723.09	$1,723.09
02/21/2019	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK NUM: 8336	$-432.00	$0.00
12/17/2018	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8301	$-432.00	$432.00
09/24/2018	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK NUM: 8284	$-432.00	$864.00
08/20/2018	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK NUM: 8279	$-434.72	$1,296.00
07/05/2018	BILL	SHEPPARD T G CONSTRUCTION INC	$1,730.72	$1,730.72
03/15/2018	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8248	$-438.00	$0.00
12/28/2017	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK NUM: 8232	$-438.00	$438.00
09/25/2017	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK NUM: 8214	$-438.00	$876.00
08/10/2017	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK NUM: 8204	$-439.85	$1,314.00
07/11/2017	BILL	SHEPPARD T G CONSTRUCTION INC	$1,753.85	$1,753.85
07/18/2016	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8123	$-1,949.89	$0.00
07/07/2016	BILL	SHEPPARD T G CONSTRUCTION INC	$1,949.89	$1,949.89
02/23/2016	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8093	$-514.00	$0.00
01/12/2016	PAYMENT	HUMBOLDT COUNTY TREASURER CASH	$-1.00	$514.00
01/11/2016	AMENDMENT	GROUNDWATER ASSESSMENT	$0.00	$515.00
01/11/2016	AMENDMENT	TSFR GW ASSESSMENT FR GW465	$1.00	$515.00
12/18/2015	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8076	$-514.00	$514.00
09/21/2015	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8038	$-514.00	$1,028.00
08/10/2015	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 8013	$-3,294.46	$1,542.00
08/03/2015	INTEREST	Monthly Interest	$19.39	$4,836.46
07/02/2015	BILL	SHEPPARD T G CONSTRUCTION INC	$2,059.98	$4,817.07
07/01/2015	INTEREST	Monthly Interest	$19.39	$2,757.09
06/01/2015	INTEREST	Monthly Interest	$19.39	$2,737.70
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,718.31
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,708.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$162.86	$2,705.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$104.76	$2,542.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.28	$2,438.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.40	$2,379.91
07/03/2014	BILL	HUNEWILL H E CONST CO INC	$2,356.51	$2,356.51
10/24/2013	AMENDMENT	REMOVE PENALTIES......GSR	$-82.27	$0.00
10/24/2013	PAYMENT	TG SHEPPARD CONST CHECK NUM: 28544	$-2,377.84	$82.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.74	$2,460.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.53	$2,401.37
07/02/2013	BILL	HUNEWILL H E CONST CO INC	$2,377.84	$2,377.84
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6099	$-642.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.42	$642.42
01/11/2013	PAYMENT	T G SHEPARD CONSTRUCTION INC CHECK NUM: 28283	$-618.00	$618.00
11/15/2012	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 25240	$-642.42	$1,236.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.42	$1,878.42
08/28/2012	PAYMENT	TG SHEPPARD CONST INC CHECK NUM: 28184	$-618.39	$1,854.00
07/10/2012	BILL	SHEPPARD T G CONSTRUCTION CO	$2,472.39	$2,472.39
03/12/2012	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 28008	$-1,260.42	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.42	$1,260.42
10/13/2011	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27799	$-618.00	$1,236.00
08/18/2011	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27744	$-618.56	$1,854.00
07/11/2011	BILL	SHEPPARD T G CONSTRUCTION CO	$2,472.56	$2,472.56
03/17/2011	PAYMENT	T.G. SHEPPARD CONSTRUCTION INC CHECK NUM: 027547	$-1,370.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.88	$1,370.88
12/23/2010	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27033	$-698.88	$1,344.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.88	$2,042.88
09/02/2010	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK NUM: 26814	$-700.30	$2,016.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.93	$2,716.30
07/09/2010	BILL	SHEPPARD T G CONSTRUCTION CO	$2,689.37	$2,689.37
02/26/2010	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK NUM: 26532	$-636.09	$0.00
01/12/2010	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK NUM: 26440	$-691.00	$636.09
10/23/2009	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK NUM: 26330	$-718.64	$1,327.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.53	$2,045.73
08/31/2009	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 26277	$-771.66	$2,020.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.65	$2,791.86
07/10/2009	BILL	SHEPPARD T G CONSTRUCTION CO	$2,764.21	$2,764.21
02/24/2009	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*72 NUM: 25785	$-747.96	$0.00
01/09/2009	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*72 NUM: 25697	$-748.00	$747.96
10/03/2008	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*72 NUM: 25484	$-748.00	$1,495.96
09/15/2008	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 25412	$-778.95	$2,243.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.96	$3,022.91
07/10/2008	BILL	SHEPPARD T G CONSTRUCTION CO	$2,992.95	$2,992.95
07/24/2007	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK BANK: 94 72 NUM: 24612	$-2,861.81	$0.00
07/12/2007	BILL	SHEPPARD T G CONSTRUCTION CO	$2,861.81	$2,861.81
04/20/2007	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*72 NUM: 24413	$-32.74	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$32.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.18	$30.74
01/05/2007	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94 72 NUM: 24121	$-2,217.00	$29.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.56	$2,246.56
07/18/2006	PAYMENT	TG SHEPPARD CO. INC. CHECK BANK: 94*72 NUM: 23671	$-739.22	$2,217.00
07/06/2006	BILL	SHEPPARD T G CONSTRUCTION CO	$2,956.22	$2,956.22
08/04/2005	PAYMENT	TG SHEPPARD CONSTRUCTION INC CHECK BANK: 9472 NUM: 22437	$-3,178.33	$0.00
07/18/2005	BILL	SHEPPARD T G CONSTRUCTION CO	$3,178.33	$3,178.33
03/07/2005	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*72 NUM: 22071	$-831.00	$0.00
01/13/2005	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*72 NUM: 21908	$-831.00	$831.00
09/28/2004	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94-72 NUM: 21653	$-831.00	$1,662.00
07/26/2004	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94F169 NUM: 020481	$-832.31	$2,493.00
07/06/2004	BILL	SHEPPARD T G CONSTRUCTION CO	$3,325.31	$3,325.31
03/02/2004	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*169 NUM: 19355	$-802.00	$0.00
01/08/2004	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*169 NUM: 19137	$-802.00	$802.00
10/15/2003	PAYMENT	SHEPPARD T G CONSTRUCTION CO CHECK BANK: 94*169 NUM: 020651	$-802.00	$1,604.00
08/20/2003	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94F169 NUM: 020560	$-803.95	$2,406.00
07/18/2003	BILL	SHEPPARD T G CONSTRUCTION CO	$3,209.95	$3,209.95
05/30/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 93-541 NUM: 509341119	$-3,080.82	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$3,080.82
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$3,075.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$166.68	$3,074.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$92.60	$2,907.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.04	$2,815.04
08/27/2002	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 19580	$-956.55	$2,778.00
07/08/2002	BILL	SHEPPARD T G CONSTRUCTION CO	$3,734.55	$3,734.55
03/05/2002	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20978	$-762.33	$0.00
01/17/2002	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20825	$-762.34	$762.33
11/15/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018996	$-792.84	$1,524.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.49	$2,317.51
09/10/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018810	$-824.28	$2,287.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$31.70	$3,111.30
07/11/2001	BILL	SHEPPARD T G CONSTRUCTION CO	$3,079.60	$3,079.60
03/12/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 18047	$-849.62	$0.00
01/09/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 017827	$-849.62	$849.62
10/04/2000	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK BANK: 94*169 NUM: 17675	$-849.62	$1,699.24
08/11/2000	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17584	$-879.96	$2,548.86
07/06/2000	BILL	SHEPPARD T G CONSTRUCTION CO	$3,428.82	$3,428.82
03/08/2000	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17133	$-1,011.78	$0.00
01/03/2000	PAYMENT	T G SHEPPARD CHECK BANK: 94-169 NUM: 16929	$-1,011.78	$1,011.78
10/14/1999	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16670	$-749.98	$2,023.56
08/17/1999	PAYMENT	SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16505	$-1,303.84	$2,773.54
08/06/1999	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16438	$-8,203.84	$4,077.38
07/30/1999	INTEREST	Monthly Interest	$57.81	$12,281.22
07/12/1999	BILL	SHEPPARD T G CONSTRUCTION CO	$4,077.38	$12,223.41
06/30/1999	INTEREST	Monthly Interest	$57.81	$8,146.03
06/01/1999	INTEREST	Monthly Interest	$57.81	$8,088.22
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$8,030.41
05/03/1999	INTEREST	Monthly Interest	$20.02	$8,027.91
04/01/1999	INTEREST	Monthly Interest	$20.02	$8,007.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$317.42	$7,987.87
02/26/1999	INTEREST	Monthly Interest	$20.02	$7,670.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$207.53	$7,650.43
12/31/1998	INTEREST	Monthly Interest	$20.02	$7,442.90
11/30/1998	INTEREST	Monthly Interest	$20.02	$7,422.88
10/29/1998	INTEREST	Monthly Interest	$20.02	$7,402.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$119.16	$7,382.84
10/02/1998	INTEREST	Monthly Interest	$20.02	$7,263.68
08/31/1998	INTEREST	Monthly Interest	$20.02	$7,243.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$52.30	$7,223.64
07/31/1998	INTEREST	Monthly Interest	$20.02	$7,171.34
07/09/1998	BILL	SHEPPARD T G CONSTRUCTION CO	$4,534.57	$7,151.32
07/01/1998	INTEREST	Monthly Interest	$20.02	$2,616.75
06/01/1998	INTEREST	Monthly Interest	$20.02	$2,596.73
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$2,576.71
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,573.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$120.15	$2,571.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.06	$2,451.06
10/17/1997	PAYMENT	T G SHEPPARD CONST. CHECK BANK: 94-169 NUM: 15203	$-2,704.26	$2,403.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$57.80	$5,107.26
07/23/1997	BILL	SHEPPARD T G CONSTRUCTION CO	$5,049.46	$5,049.46
05/02/1997	PAYMENT	SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 14163	$-6,571.77	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$6,571.77
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$6,572.77
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$6,571.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$398.79	$6,569.77
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$260.28	$6,170.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$148.95	$5,910.70
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$64.79	$5,761.75
07/11/1996	BILL	SHEPPARD T G CONSTRUCTION CO	$5,696.96	$5,696.96

Tax Account 10-0584-03

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