Tax Account 15-0322-12

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Owners

SHEPPARD T G FAMILY LTD PRTNRSP
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0322-12
Account Type	Real Estate
Location	409 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0322-12

Account Type

Real Estate

Location

409 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,255.01
Total	$6,255.01
Paid	$6,255.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,255.01

Total

$6,255.01

Paid

$6,255.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,566.01	$0.00	$1,566.01	$1,566.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,563.00	$0.00	$1,563.00	$1,563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,563.00	$0.00	$1,563.00	$1,563.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,563.00	$0.00	$1,563.00	$1,563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,793.03	$0.00	$5,793.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,365.25	$0.00	$5,365.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,506.04	$0.00	$5,506.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,403.92	$56.32	$5,460.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,363.70	$0.00	$5,363.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,136.40	$0.00	$5,136.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,842.13	$0.00	$4,842.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,132.01	$0.00	$5,132.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,538.12	$0.00	$5,538.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,827.04	$59.78	$4,886.82	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1835	$-6,255.01	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$6,255.01	$6,255.01
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1524	$-5,793.03	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$5,793.03	$5,793.03
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-5,365.25	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,365.25	$5,365.25
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1258	$-5,506.04	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,506.04	$5,506.04
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-1,406.32	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,406.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.82	$1,403.82
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1182	$-1,350.00	$1,350.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-1,350.00	$2,700.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1136	$-1,353.92	$4,050.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,403.92	$5,403.92
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1063	$-1,340.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-1,340.00	$1,340.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1007	$-1,340.00	$2,680.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21521	$-1,343.70	$4,020.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,363.70	$5,363.70
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-1,284.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-1,284.00	$1,284.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-1,284.00	$2,568.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-1,284.40	$3,852.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,136.40	$5,136.40
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21236	$-1,210.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21191	$-1,210.00	$1,210.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21133	$-1,210.00	$2,420.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21104	$-1,212.13	$3,630.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,842.13	$4,842.13
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-1,283.00	$0.00
12/30/2016	PAYMENT	SHAPPARD RENTAL PROPERTIES CHECK NUM: 20945	$-1,283.00	$1,283.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20889	$-1,283.00	$2,566.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-1,283.01	$3,849.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,132.01	$5,132.01
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-1,384.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,384.00	$1,384.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,384.00	$2,768.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20560	$-1,386.12	$4,152.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,538.12	$5,538.12
05/21/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7157	$-10.00	$0.00
05/15/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20474	$-1,255.78	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20474	$1,235.78	$1,265.78
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20474	$-1,235.78	$30.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,265.78
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,255.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.28	$1,253.28
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20268	$-1,206.00	$1,206.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-47.28	$2,412.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.28	$2,459.28
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176	$-1,206.00	$2,412.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20117	$-1,209.04	$3,618.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,827.04	$4,827.04
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14908	$-1,248.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14797	$-1,248.00	$1,248.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014647	$-1,248.00	$2,496.00
08/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014506	$-1,250.54	$3,744.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,994.54	$4,994.54
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,167.04	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,168.00	$1,167.04
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-1,214.72	$2,335.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.76	$3,549.76
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-1,170.65	$3,504.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,674.65	$4,674.65
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-1,122.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-1,122.00	$1,122.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,122.00	$2,244.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,124.28	$3,366.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,490.28	$4,490.28
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-2,298.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$107.40	$2,298.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.96	$2,190.96
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13131	$-1,074.00	$2,148.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13122	$-42.96	$3,222.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.96	$3,264.96
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13024	$-1,117.17	$3,222.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.97	$4,339.17
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,296.20	$4,296.20
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,012.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,012.00	$1,012.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-40.48	$2,024.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,012.00	$2,064.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.48	$3,076.48
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,014.99	$3,036.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,050.99	$4,050.99
03/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12261	$-1,302.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.08	$1,302.08
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,252.00	$1,252.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,252.00	$2,504.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-1,252.68	$3,756.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,008.68	$5,008.68
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,233.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-1,233.00	$1,233.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,233.00	$2,466.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,236.31	$3,699.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,935.31	$4,935.31
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,198.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,198.00	$1,198.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,198.00	$2,396.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,198.00	$3,594.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,198.00	$2,396.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-1,199.91	$3,594.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,793.91	$4,793.91
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-1,121.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-1,121.00	$1,121.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-1,121.00	$2,242.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-1,122.14	$3,363.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,485.14	$4,485.14
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-1,097.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-1,097.00	$1,097.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-1,097.00	$2,194.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-1,098.62	$3,291.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,389.62	$4,389.62
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-1,864.56	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.56	$1,864.56
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-914.00	$1,828.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9071	$-917.69	$2,742.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,659.69	$3,659.69
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8243	$-880.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-880.00	$880.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-880.00	$1,760.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-882.50	$2,640.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,522.50	$3,522.50
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-1,003.71	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-1,003.71	$1,003.71
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-1,043.86	$2,007.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.15	$3,051.28
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-1,003.93	$3,011.13
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,015.06	$4,015.06
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-997.13	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-997.13	$997.13
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-997.13	$1,994.26
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-997.44	$2,991.39
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,988.83	$3,988.83
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-1,093.80	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-1,095.84	$1,093.80
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-1,094.82	$2,189.64
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-1,125.11	$3,284.46
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-1,064.90	$4,409.57
07/30/1999	INTEREST	Monthly Interest	$8.31	$5,474.47
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,409.57	$5,466.16
06/30/1999	INTEREST	Monthly Interest	$8.31	$1,056.59
06/01/1999	INTEREST	Monthly Interest	$8.31	$1,048.28
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,039.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.90	$1,037.47
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-997.57	$997.57
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-997.57	$1,995.14
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-1,027.75	$2,992.71
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,020.46	$4,020.46
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-1,048.11	$0.00
03/30/1998	AMENDMENT	delet pub ss	$-2.00	$1,048.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,050.11
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.31	$1,048.11
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-1,007.80	$1,007.80
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-1,007.80	$2,015.60
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-1,038.10	$3,023.40
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,061.50	$4,061.50
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-1,037.11	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-1,037.11	$1,037.11
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-1,037.11	$2,074.22
08/09/1996	PAYMENT	SHEPPARD RENTALS	$-1,067.35	$3,111.33
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,178.68	$4,178.68

Tax Account 15-0322-12

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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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