Tax Account 15-0382-06

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Owners

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

SHEPPARD T G FAMILY LTD PRTNR

Account Summary

Account ID	15-0382-06
Account Type	Real Estate
Location	585 ANDERSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0382-06

Account Type

Real Estate

Location

585 ANDERSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,839.28
Total	$4,839.28
Paid	$4,839.28
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

$4,839.28

Total

$4,839.28

Paid

$4,839.28

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	$1,212.28	$0.00	$1,212.28	$1,212.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,528.78	$0.00	$4,528.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,241.27	$0.00	$4,241.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,783.64	$0.00	$4,783.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,828.84	$44.31	$4,873.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,727.47	$0.00	$4,727.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,722.27	$0.00	$4,722.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,546.45	$0.00	$4,546.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,305.04	$0.00	$4,305.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,088.28	$0.00	$4,088.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,833.40	$44.35	$3,877.75	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.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	$-4,839.28	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$4,839.28	$4,839.28
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1523	$-4,528.78	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$4,528.78	$4,528.78
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-4,241.27	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,241.27	$4,241.27
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1258	$-4,783.64	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,783.64	$4,783.64
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-1,251.31	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,251.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.81	$1,248.81
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1182	$-1,207.00	$1,207.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-1,207.00	$2,414.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1135	$-1,207.84	$3,621.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,828.84	$4,828.84
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062	$-1,181.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-1,181.00	$1,181.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1009	$-1,181.00	$2,362.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-1,184.47	$3,543.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,727.47	$4,727.47
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-1,180.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-1,180.00	$1,180.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-1,180.00	$2,360.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-1,182.27	$3,540.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,722.27	$4,722.27
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-1,136.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-1,136.00	$1,136.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-1,136.00	$2,272.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-1,138.45	$3,408.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,546.45	$4,546.45
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-1,076.00	$0.00
12/30/2016	PAYMENT	SHAPPARD RENTAL PROPERTIES CHECK NUM: 20945	$-1,076.00	$1,076.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20889	$-1,076.00	$2,152.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-1,077.04	$3,228.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,305.04	$4,305.04
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-1,022.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,022.00	$1,022.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,022.00	$2,044.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20560	$-1,022.28	$3,066.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,088.28	$4,088.28
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: 20473	$-992.35	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20473	$962.35	$1,002.35
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20473	$-962.35	$40.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,002.35
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$992.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.85	$989.85
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20271	$-958.00	$958.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-31.85	$1,916.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.85	$1,947.85
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-958.00	$1,916.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20116	$-959.40	$2,874.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,833.40	$3,833.40
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14904	$-904.53	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14795	$-911.00	$904.53
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014648	$-911.00	$1,815.53
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014548	$-36.49	$2,726.53
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014507	$-912.29	$2,763.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.02	$3,675.31
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$3,645.29	$3,645.29
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-787.76	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-791.00	$787.76
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14110	$-822.64	$1,578.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.40	$2,401.40
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-793.06	$2,373.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,166.06	$3,166.06
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-760.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-760.00	$760.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-760.00	$1,520.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-761.81	$2,280.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,041.81	$3,041.81
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13228	$-1,667.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.90	$1,667.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.16	$1,589.16
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13122	$-31.16	$1,558.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-779.00	$1,589.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.16	$2,368.16
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13024	$-811.56	$2,337.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.21	$3,148.56
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,117.35	$3,117.35
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-835.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-835.00	$835.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-33.40	$1,670.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-835.00	$1,703.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.40	$2,538.40
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-835.69	$2,505.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$3,340.69	$3,340.69
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-668.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-668.00	$668.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-668.00	$1,336.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960	$-668.23	$2,004.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,672.23	$2,672.23
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-649.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-649.00	$649.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-649.00	$1,298.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-652.63	$1,947.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,599.63	$2,599.63
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-636.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-636.00	$636.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-636.00	$1,272.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$636.00	$1,908.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-636.00	$1,272.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-637.18	$1,908.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,545.18	$2,545.18
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-595.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-595.00	$595.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-595.00	$1,190.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358	$-598.10	$1,785.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,383.10	$2,383.10
03/03/2005	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 10124	$-590.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-590.00	$590.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-590.00	$1,180.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-591.69	$1,770.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,361.69	$2,361.69
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-504.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-504.00	$504.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-504.00	$1,008.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9073	$-504.09	$1,512.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,016.09	$2,016.09
03/13/2003	PAYMENT	SHAPPARD RENTALS CHECK BANK: 94-169 NUM: 8245	$-483.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08139	$-483.00	$483.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041	$-483.00	$966.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918	$-483.35	$1,449.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$1,932.35	$1,932.35
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-535.75	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-535.76	$535.75
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-557.20	$1,071.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.43	$1,628.71
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-535.98	$1,607.28
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,143.26	$2,143.26
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-532.27	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-532.27	$532.27
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-532.27	$1,064.54
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-532.44	$1,596.81
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,129.25	$2,129.25
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-569.49	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-569.49	$569.49
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-569.49	$1,138.98
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-569.69	$1,708.47
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-1,534.60	$2,278.16
07/30/1999	INTEREST	Monthly Interest	$11.99	$3,812.76
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$2,278.16	$3,800.77
06/30/1999	INTEREST	Monthly Interest	$11.99	$1,522.61
06/01/1999	INTEREST	Monthly Interest	$11.99	$1,510.62
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,498.63
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.54	$1,496.13
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-1,438.59	$1,438.59
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-1,438.59	$2,877.18
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-1,438.94	$4,315.77
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNR	$5,754.71	$5,754.71
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-1,509.35	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$1,509.35
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,511.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.05	$1,509.35
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-1,451.30	$1,451.30
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-1,451.30	$2,902.60
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-1,451.57	$4,353.90
07/23/1997	BILL	SHEPPARD T G & DORIS	$5,805.47	$5,805.47
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-1,494.74	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-1,494.74	$1,494.74
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-1,494.74	$2,989.48
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-1,495.02	$4,484.22
07/11/1996	BILL	SHEPPARD T G & DORIS	$5,979.24	$5,979.24

Tax Account 15-0382-06

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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