Tax Account 15-0331-06

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Owners

BUCKINGHAM HOLDINGS LLC
PO BOX 10
PARADISE VALLEY, NV 89426

Account Summary

Account ID	15-0331-06
Account Type	Real Estate
Location	3505 CONSTRUCTION WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0331-06

Account Type

Real Estate

Location

3505 CONSTRUCTION WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,237.62
Total	$17,237.62
Paid	$17,237.62
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

$17,237.62

Total

$17,237.62

Paid

$17,237.62

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	$4,310.62	$0.00	$4,310.62	$4,310.62	$0.00
2	10/07/2024	10/17/2024	Paid	$4,309.00	$0.00	$4,309.00	$4,309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,309.00	$0.00	$4,309.00	$4,309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,309.00	$0.00	$4,309.00	$4,309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,960.76	$0.00	$15,960.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$14,778.48	$0.00	$14,778.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$14,949.27	$0.00	$14,949.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$14,837.35	$349.66	$15,187.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$14,563.45	$1,167.30	$15,730.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$14,285.75	$643.98	$14,929.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$14,470.93	$342.34	$14,813.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$14,595.77	$307.66	$14,903.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$14,671.17	$146.20	$14,817.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$13,712.73	$139.62	$13,852.35	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S60	Returned Check Fees	25.00	25.00	.00	.00
2015-2016	S60	Returned Check Fees	50.00	50.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-4,309.00	$0.00
12/30/2024	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1071	$-4,309.00	$4,309.00
10/17/2024	PAYMENT	BUCKINGHAM KENNETH R TRUST / BUCKINGHAM RANCH CHECK 265	$-4,309.00	$8,618.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BICKINGHAM RANCH CHECK 225	$-4,310.62	$12,927.00
07/05/2024	BILL	BUCKINGHAM HOLDINGS LLC	$17,237.62	$17,237.62
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-3,990.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-3,990.00	$3,990.00
10/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1068	$-3,990.00	$7,980.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-3,990.76	$11,970.00
07/06/2023	BILL	BUCKINGHAM HOLDINGS LLC	$15,960.76	$15,960.76
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-3,694.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1052	$-3,694.00	$3,694.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-3,694.00	$7,388.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-3,696.48	$11,082.00
07/07/2022	BILL	BUCKINGHAM HOLDINGS LLC	$14,778.48	$14,778.48
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-3,737.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-3,737.00	$3,737.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-3,737.00	$7,474.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-3,738.27	$11,211.00
07/08/2021	BILL	BUCKINGHAM HOLDINGS LLC	$14,949.27	$14,949.27
04/01/2021	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10372	$-4,058.66	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$4,058.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$192.87	$4,056.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.93	$3,863.29
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10355	$-3,709.00	$3,857.36
10/22/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10337	$-3,709.00	$7,566.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$148.36	$11,275.36
08/17/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 10331	$-3,710.35	$11,127.00
07/10/2020	BILL	BUCKINGHAM HOLDINGS LLC	$14,837.35	$14,837.35
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3785	$-12,087.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$12,087.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$655.20	$12,084.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$364.00	$11,429.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$145.60	$11,065.60
08/23/2019	PAYMENT	KENNETH BUCKINGHAM CHECK NUM: 10250	$-3,643.45	$10,920.00
07/08/2019	BILL	BUCKINGHAM HOLDINGS LLC	$14,563.45	$14,563.45
04/16/2019	PAYMENT	BUCKINGHAM, DAVID K CHECK BANK: OP INTERNET NUM: 133254832	$-7,656.35	$0.00
04/08/2019	AMENDMENT	RETURNED CHECK FEE....PB	$25.00	$7,656.35
04/08/2019	ADJUSTMENT	check returned by bank....pb NUM: 10223	$7,631.35	$7,631.35
04/02/2019	VOID	BUCKINGHAM, KENNETH R CHECK NUM: 10223	$-7,631.35	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$7,631.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$356.50	$7,629.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$142.60	$7,272.60
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10178	$-7,273.38	$7,130.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$142.63	$14,403.38
07/05/2018	BILL	BUCKINGHAM HOLDINGS LLC	$14,260.75	$14,260.75
04/02/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3199	$-3,763.93	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$3,763.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.68	$3,761.68
12/28/2017	PAYMENT	KENNETH BUCKINGHAM CHECK NUM: 10137	$-7,591.15	$3,617.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$188.94	$11,208.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.47	$11,019.21
08/31/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 10104	$-3,619.93	$11,012.74
08/01/2017	INTEREST	Monthly Interest	$1.19	$14,632.67
07/11/2017	BILL	BUCKINGHAM HOLDINGS LLC	$14,470.93	$14,631.48
07/03/2017	INTEREST	Monthly Interest	$1.19	$160.55
06/01/2017	INTEREST	Monthly Interest	$1.19	$159.36
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$158.17
03/30/2017	PAYMENT	BUCKINGHAM HOLDINGS CHECK NUM: 10093	$-3,648.00	$148.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$3,796.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$145.92	$3,793.92
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10084	$-3,648.00	$3,648.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10076	$-145.92	$7,296.00
12/01/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2572	$-3,648.00	$7,441.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$145.92	$11,089.92
08/16/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10045	$-3,651.77	$10,944.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$14,595.77	$14,595.77
03/15/2016	PAYMENT	SWENSEN & COMPANY CHECK NUM: 6132	$-25.00	$0.00
03/15/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10013	$-7,456.20	$25.00
03/10/2016	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$7,481.20
03/10/2016	ADJUSTMENT	Check Returned by Bank...pb NUM: 10011	$7,456.20	$7,456.20
03/07/2016	VOID	BUCKINGHAM KENNETH R CHECK NUM: 10011	$-7,456.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$146.20	$7,456.20
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-3,680.00	$7,310.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-3,656.17	$10,990.00
08/24/2015	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$14,646.17
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$3,656.17	$14,621.17
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-3,656.17	$10,965.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$14,621.17	$14,621.17
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-3,567.62	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,567.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$137.12	$3,565.12
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-3,428.00	$3,428.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-3,428.00	$6,856.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-3,428.73	$10,284.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$13,712.73	$13,712.73
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-3,442.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,442.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$132.32	$3,440.32
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-3,499.59	$3,308.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$166.59	$6,807.59
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-3,440.32	$6,641.00
10/28/2013	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$10,081.32
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$3,440.32	$10,056.32
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-3,440.32	$6,616.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$132.32	$10,056.32
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-3,308.45	$9,924.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$13,232.45	$13,232.45
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-3,063.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-6,248.52	$3,063.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$122.52	$9,311.52
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-3,185.80	$9,189.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$122.53	$12,374.80
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$12,252.27	$12,252.27
03/05/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21511	$-3,018.00	$0.00
12/30/2011	PAYMENT	TURNER BRANGUS RANCH CHECK NUM: 6090	$-3,018.00	$3,018.00
10/17/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1460	$-120.72	$6,036.00
10/17/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1459	$-3,018.00	$6,156.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$120.72	$9,174.72
08/02/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1318	$-3,021.99	$9,054.00
07/11/2011	BILL	TURNER PROPERTY DEV II LLC	$12,075.99	$12,075.99
12/27/2010	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1286	$-6,000.00	$0.00
08/06/2010	PAYMENT	TURNER INVESTMENTS/THOMAS & KA CHECK NUM: 1268	$-6,444.25	$6,000.00
07/09/2010	BILL	TURNER THOMAS N & KATHLEEN B	$12,444.25	$12,444.25
07/29/2009	PAYMENT	TURNER INVESTMENTS/TURNER, THO CHECK BANK: 94 169 NUM: 1241	$-12,655.83	$0.00
07/10/2009	BILL	TURNER THOMAS N & KATHLEEN B	$12,655.83	$12,655.83
07/30/2008	PAYMENT	TURNER THOMAS N & KATHLEEN B CHECK BANK: 94 169 NUM: 1212	$-12,653.95	$0.00
07/10/2008	BILL	TURNER THOMAS N & KATHLEEN B	$12,653.95	$12,653.95
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-3,074.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-3,074.00	$3,074.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-3,074.00	$6,148.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-3,074.71	$9,222.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$12,296.71	$12,296.71
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-2,998.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-2,998.00	$2,998.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-2,998.00	$5,996.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$2,998.00	$8,994.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-2,998.00	$5,996.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-2,999.16	$8,994.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$11,993.16	$11,993.16
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-2,807.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-2,807.00	$2,807.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-2,807.00	$5,614.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-2,808.45	$8,421.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$11,229.45	$11,229.45
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-2,781.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-2,781.00	$2,781.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-2,781.00	$5,562.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-2,783.71	$8,343.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$11,126.71	$11,126.71
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-2,478.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-2,478.00	$2,478.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-2,478.00	$4,956.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9071	$-2,481.01	$7,434.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$9,915.01	$9,915.01
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8246	$-2,437.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-2,437.00	$2,437.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-2,437.00	$4,874.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-2,439.44	$7,311.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$9,750.44	$9,750.44
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-2,438.32	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-2,438.33	$2,438.32
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-2,535.87	$4,876.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$97.53	$7,412.52
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-2,438.56	$7,314.99
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$9,753.55	$9,753.55
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-2,422.40	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-2,422.40	$2,422.40
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-2,422.40	$4,844.80
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-2,422.66	$7,267.20
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$9,689.86	$9,689.86
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-2,591.79	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-2,591.79	$2,591.79
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-2,591.79	$5,183.58
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-2,592.04	$7,775.37
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-2,532.14	$10,367.41
07/30/1999	INTEREST	Monthly Interest	$19.79	$12,899.55
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$10,367.41	$12,879.76
06/30/1999	INTEREST	Monthly Interest	$19.79	$2,512.35
06/01/1999	INTEREST	Monthly Interest	$19.79	$2,492.56
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$2,472.77
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$95.01	$2,470.27
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-2,375.26	$2,375.26
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-2,375.26	$4,750.52
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-2,375.61	$7,125.78
07/09/1998	BILL	SHEPPARD T G & DORIS	$9,501.39	$9,501.39
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-2,492.67	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$2,492.67
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,494.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$95.87	$2,492.67
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-2,396.80	$2,396.80
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-2,396.80	$4,793.60
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-2,397.07	$7,190.40
07/23/1997	BILL	SHEPPARD T G & DORIS	$9,587.47	$9,587.47
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-2,823.66	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-2,823.66	$2,823.66
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-2,823.66	$5,647.32
08/09/1996	PAYMENT	SHEPPARD RENTALS	$-2,823.95	$8,470.98
07/11/1996	BILL	SHEPPARD T G & DORIS	$11,294.93	$11,294.93

Tax Account 15-0331-06

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