Tax Account 15-0383-08
Owners
LAMBERT BLAKE & DAWNEEN
580 HANSON ST
WINNEMUCCA, NV 89445
LAMBERT BLAKE
LAMBERT DAWNEEN
Account Summary
| Account ID | 15-0383-08 |
|---|---|
| Account Type | Real Estate |
| Location | 609 SHEEHAN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,329.61 |
| Total | $1,531.16 |
| Paid | $1,531.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,231.14 | $99.72 | $1,330.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,139.95 | $173.78 | $1,313.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,055.50 | $179.88 | $1,235.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,008.11 | $163.73 | $1,171.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $973.09 | $207.44 | $1,180.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $928.52 | $151.57 | $1,080.09 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $875.15 | $133.75 | $1,008.90 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $820.98 | $65.75 | $886.73 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $772.31 | $118.37 | $890.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $715.10 | $179.59 | $894.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2025 | PAYMENT | BIG O TIRES CHECK 15869 | $-1,531.16 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,531.16 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $93.07 | $1,529.16 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $59.86 | $1,436.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.28 | $1,376.23 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.34 | $1,342.95 |
| 07/05/2024 | BILL | LAMBERT BLAKE & DAWNEEN | $1,329.61 | $1,329.61 |
| 02/05/2024 | PAYMENT | BIG O TIRES CHECK 15317 | $-1,330.86 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.45 | $1,330.86 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,275.41 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.86 | $1,274.41 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.41 | $1,243.55 |
| 07/06/2023 | BILL | LAMBERT BLAKE & DAWNEEN | $1,231.14 | $1,231.14 |
| 04/25/2023 | PAYMENT | BIG O TIRES CHECK 14818 | $-1,313.73 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,313.73 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $79.80 | $1,311.23 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $51.36 | $1,231.43 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $28.60 | $1,180.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $11.52 | $1,151.47 |
| 07/07/2022 | BILL | LAMBERT BLAKE & DAWNEEN | $1,139.95 | $1,139.95 |
| 06/06/2022 | PAYMENT | BIG O TIRES CHECK NUM: 14124 | $-10.00 | $0.00 |
| 06/06/2022 | PAYMENT | BIG O TIRES CHECK NUM: 14123 | $-1,225.38 | $10.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $8.80 | $1,235.38 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,226.58 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,216.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $73.89 | $1,214.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $47.55 | $1,140.19 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $26.48 | $1,092.64 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.66 | $1,066.16 |
| 07/08/2021 | BILL | LAMBERT BLAKE & DAWNEEN | $1,055.50 | $1,055.50 |
| 05/11/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13415 | $-1,180.19 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,180.19 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.04 | $1,170.19 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.04 | $1,170.15 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $1,170.11 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $70.57 | $1,167.61 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.04 | $1,097.04 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.04 | $1,097.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $45.37 | $1,096.96 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.04 | $1,051.59 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.04 | $1,051.55 |
| 11/17/2020 | PAYMENT | LANDMARKERS LLC CHECK NUM: 1244 | $-1,172.18 | $1,051.51 |
| 11/02/2020 | INTEREST | Monthly Interest | $8.11 | $2,223.69 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.21 | $2,215.58 |
| 10/01/2020 | INTEREST | Monthly Interest | $8.11 | $2,190.37 |
| 09/01/2020 | INTEREST | Monthly Interest | $8.11 | $2,182.26 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.08 | $2,174.15 |
| 08/04/2020 | INTEREST | Monthly Interest | $8.11 | $2,164.07 |
| 07/10/2020 | BILL | LAMBERT BLAKE & DAWNEEN | $1,008.11 | $2,155.96 |
| 07/01/2020 | INTEREST | Monthly Interest | $8.11 | $1,147.85 |
| 06/01/2020 | INTEREST | Monthly Interest | $8.11 | $1,139.74 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,131.63 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,121.63 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $68.12 | $1,119.13 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $43.81 | $1,051.01 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.35 | $1,007.20 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.76 | $982.85 |
| 07/08/2019 | BILL | LAMBERT BLAKE & DAWNEEN | $973.09 | $973.09 |
| 05/31/2019 | PAYMENT | BIG O TIRES CHECK NUM: 12201 | $-1,080.09 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,080.09 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,070.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $65.00 | $1,067.84 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $41.79 | $1,002.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.23 | $961.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.30 | $937.82 |
| 07/05/2018 | BILL | LAMBERT BLAKE & DAWNEEN | $928.52 | $928.52 |
| 04/26/2018 | PAYMENT | BIG O TIRES CHECK NUM: 11179 | $-1,008.90 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,008.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $61.26 | $1,006.65 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $39.43 | $945.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.96 | $905.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.85 | $884.00 |
| 07/11/2017 | BILL | LAMBERT BLAKE & DAWNEEN | $875.15 | $875.15 |
| 03/15/2017 | PAYMENT | TIRE FACTORY CHECK NUM: 9638 | $-886.73 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $36.96 | $886.73 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.55 | $849.77 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.24 | $829.22 |
| 07/07/2016 | BILL | LAMBERT BLAKE & DAWNEEN | $820.98 | $820.98 |
| 04/29/2016 | PAYMENT | TIRE FACTORY CHECK NUM: 8720 | $-1,785.37 | $0.00 |
| 04/01/2016 | INTEREST | Monthly Interest | $5.96 | $1,785.37 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $1,779.41 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $54.06 | $1,776.91 |
| 03/01/2016 | INTEREST | Monthly Interest | $5.96 | $1,722.85 |
| 02/01/2016 | INTEREST | Monthly Interest | $5.96 | $1,716.89 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $34.76 | $1,710.93 |
| 01/04/2016 | INTEREST | Monthly Interest | $5.96 | $1,676.17 |
| 12/01/2015 | INTEREST | Monthly Interest | $5.96 | $1,670.21 |
| 11/02/2015 | INTEREST | Monthly Interest | $5.96 | $1,664.25 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.32 | $1,658.29 |
| 10/01/2015 | INTEREST | Monthly Interest | $5.96 | $1,638.97 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.73 | $1,633.01 |
| 08/03/2015 | INTEREST | Monthly Interest | $5.96 | $1,625.28 |
| 07/02/2015 | BILL | LAMBERT BLAKE & DAWNEEN | $772.31 | $1,619.32 |
| 07/01/2015 | INTEREST | Monthly Interest | $5.96 | $847.01 |
| 06/01/2015 | INTEREST | Monthly Interest | $5.96 | $841.05 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $835.09 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $825.09 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $50.06 | $822.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $32.23 | $772.53 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.96 | $740.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.24 | $722.34 |
| 07/03/2014 | BILL | LAMBERT BLAKE & DAWNEEN | $715.10 | $715.10 |
| 04/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 5000 | $-57.74 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $57.74 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.12 | $55.24 |
| 01/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 6381 | $-662.12 | $53.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.83 | $715.24 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.61 | $685.41 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.68 | $668.80 |
| 07/02/2013 | BILL | LAMBERT BLAKE & DAWNEEN | $662.12 | $662.12 |
| 04/25/2013 | PAYMENT | TIRE FACTORY CHECK NUM: 5527 | $-161.62 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $161.62 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.12 | $159.12 |
| 10/24/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 23026 | $-481.57 | $153.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.35 | $634.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.16 | $619.22 |
| 07/10/2012 | BILL | SPARKS DAWNEEN N | $613.06 | $613.06 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3861 | $-20.07 | $0.00 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3860 | $-567.65 | $20.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.28 | $587.72 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.79 | $573.44 |
| 07/11/2011 | BILL | SPARKS DAWNEEN N | $567.65 | $567.65 |
| 10/27/2010 | PAYMENT | TIRE FACTORY CHECK NUM: 2631 | $-18.95 | $0.00 |
| 10/27/2010 | PAYMENT | TIRE FACTORY CHECK NUM: 2630 | $-543.68 | $18.95 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.33 | $562.63 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.08 | $549.30 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.08 | $549.22 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.38 | $549.14 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.08 | $543.76 |
| 07/09/2010 | BILL | SPARKS DAWNEEN N | $530.50 | $543.68 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.08 | $13.18 |
| 06/02/2010 | PAYMENT | TIRE FACTORY CHECK NUM: 2147 | $-413.93 | $13.10 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.10 | $427.03 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $423.93 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $413.93 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.32 | $411.68 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.40 | $389.36 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.96 | $376.96 |
| 07/27/2009 | PAYMENT | TIRE FACTORY CHECK BANK: 94 7074 NUM: 1227 | $-127.53 | $372.00 |
| 07/10/2009 | BILL | SPARKS DAWNEEN N | $499.53 | $499.53 |
| 11/20/2008 | PAYMENT | SNOW SNAIL, LLC / TIRE FACTORY CHECK BANK: 94 176 NUM: 7623 | $-259.77 | $0.00 |
| 10/21/2008 | PAYMENT | SPARKS DAWNEEN N CHECK BANK: 94*176 NUM: 4532 | $-124.00 | $259.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.46 | $383.77 |
| 10/01/2008 | PAYMENT | SNOW SNAIL CHECK BANK: 94*176 NUM: 4408 | $-137.67 | $377.31 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.07 | $514.98 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.07 | $514.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.10 | $514.84 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.07 | $509.74 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.07 | $509.67 |
| 07/10/2008 | BILL | SPARKS DAWNEEN N | $499.53 | $509.60 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.07 | $10.07 |
| 05/28/2008 | PAYMENT | SNOW SNAIL, TIRE FACTORY CHECK BANK: 94*176 NUM: 3977 | $-267.61 | $10.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $277.61 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $267.61 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.40 | $265.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.96 | $252.96 |
| 09/19/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560 | $-124.00 | $248.00 |
| 07/24/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483 | $-127.53 | $372.00 |
| 07/12/2007 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $499.53 | $499.53 |
| 07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904 | $-501.40 | $0.00 |
| 07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $501.40 | $501.40 |
| 08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358 | $-501.40 | $0.00 |
| 07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $501.40 | $501.40 |
| 03/03/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125 | $-124.00 | $0.00 |
| 01/13/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043 | $-124.00 | $124.00 |
| 10/13/2004 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897 | $-124.00 | $248.00 |
| 07/26/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09613 | $-126.76 | $372.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $498.76 | $498.76 |
| 03/02/2004 | PAYMENT | SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389 | $-116.00 | $0.00 |
| 01/08/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322 | $-116.00 | $116.00 |
| 10/16/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156 | $-116.00 | $232.00 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9073 | $-119.76 | $348.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $467.76 | $467.76 |
| 03/13/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8240 | $-112.00 | $0.00 |
| 01/09/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147 | $-112.00 | $112.00 |
| 10/09/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041 | $-112.00 | $224.00 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918 | $-113.28 | $336.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $449.28 | $449.28 |
| 03/05/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678 | $-113.30 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628 | $-113.31 | $113.30 |
| 10/16/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497 | $-117.85 | $226.61 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.53 | $344.46 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-113.53 | $339.93 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $453.46 | $453.46 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-112.54 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-112.54 | $112.54 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-112.54 | $225.08 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-112.88 | $337.62 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $450.50 | $450.50 |
| 03/07/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716 | $-120.43 | $0.00 |
| 01/03/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657 | $-120.43 | $120.43 |
| 10/14/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581 | $-120.43 | $240.86 |
| 08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-120.71 | $361.29 |
| 08/06/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504 | $-112.32 | $482.00 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.86 | $594.32 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $482.00 | $593.46 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.86 | $111.46 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.86 | $110.60 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $109.74 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.12 | $107.24 |
| 01/19/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047 | $-103.12 | $103.12 |
| 10/16/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892 | $-103.12 | $206.24 |
| 08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792 | $-103.45 | $309.36 |
| 07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $412.81 | $412.81 |
| 03/31/1998 | PAYMENT | SHEPPARD RENTALS | $-109.73 | $0.00 |
| 03/30/1998 | AMENDMENT | delete pub ss | $-2.00 | $109.73 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $111.73 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.22 | $109.73 |
| 01/16/1998 | PAYMENT | SHEPPARD RENTALS | $-105.51 | $105.51 |
| 10/20/1997 | PAYMENT | SHEPPARD RENTALS | $-105.51 | $211.02 |
| 08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-105.78 | $316.53 |
| 07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $422.31 | $422.31 |
| 03/04/1997 | PAYMENT | SHEPPARD RENTALS | $-108.68 | $0.00 |
| 01/14/1997 | PAYMENT | SHEPPARD RENTALS | $-108.68 | $108.68 |
| 10/17/1996 | PAYMENT | SHEPPARD RENTALS | $-108.68 | $217.36 |
| 08/12/1996 | PAYMENT | SHEPPARD RENTALS | $-108.93 | $326.04 |
| 07/11/1996 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $434.97 | $434.97 |