Tax Account 15-0394-16

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Owners

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

Account Summary

Account ID	15-0394-16
Account Type	Real Estate
Location	530 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-16

Account Type

Real Estate

Location

530 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,929.45
Total	$6,929.45
Paid	$6,929.45
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

$6,929.45

Total

$6,929.45

Paid

$6,929.45

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	$1,733.45	$0.00	$1,733.45	$1,733.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,732.00	$0.00	$1,732.00	$1,732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,732.00	$0.00	$1,732.00	$1,732.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,732.00	$0.00	$1,732.00	$1,732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,448.12	$0.00	$6,448.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,002.45	$0.00	$6,002.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,967.32	$0.00	$5,967.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,718.81	$55.34	$5,774.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,535.09	$0.00	$5,535.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,301.34	$0.00	$5,301.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,262.36	$0.00	$5,262.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,466.32	$0.00	$5,466.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,258.81	$0.00	$5,258.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,346.72	$61.65	$5,408.37	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.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	$-6,929.45	$0.00
07/05/2024	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$6,929.45	$6,929.45
08/02/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1523	$-6,448.12	$0.00
07/06/2023	BILL	SHEPPARD T G FAMILY LTD PRTNRSP	$6,448.12	$6,448.12
08/08/2022	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK 1391	$-6,002.45	$0.00
07/07/2022	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,002.45	$6,002.45
08/13/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1260	$-5,967.32	$0.00
07/08/2021	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,967.32	$5,967.32
03/31/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1217	$-1,484.34	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,484.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.84	$1,481.84
01/07/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1181	$-1,429.00	$1,429.00
10/09/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1154	$-1,429.00	$2,858.00
08/18/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1135	$-1,431.81	$4,287.00
07/10/2020	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,718.81	$5,718.81
03/12/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062	$-1,383.00	$0.00
01/08/2020	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036	$-1,383.00	$1,383.00
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1008	$-1,383.00	$2,766.00
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-1,386.09	$4,149.00
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,535.09	$5,535.09
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-1,325.00	$0.00
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-1,325.00	$1,325.00
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-1,325.00	$2,650.00
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-1,326.34	$3,975.00
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,301.34	$5,301.34
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-1,315.00	$0.00
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-1,315.00	$1,315.00
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-1,315.00	$2,630.00
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-1,317.36	$3,945.00
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,262.36	$5,262.36
02/21/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20984	$-1,366.00	$0.00
12/30/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20946	$-1,366.00	$1,366.00
09/19/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20889	$-1,366.00	$2,732.00
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-1,368.32	$4,098.00
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,466.32	$5,466.32
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-1,314.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,314.00	$1,314.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,314.00	$2,628.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20562	$-1,316.81	$3,942.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,258.81	$5,258.81
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	$-1,387.65	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20473	$1,397.65	$1,397.65
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20473	$-1,397.65	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,397.65
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,387.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.15	$1,385.15
01/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20272	$-1,336.00	$1,336.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-49.15	$2,672.00
01/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20272	$1,336.00	$2,721.15
01/16/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20272	$-1,336.00	$1,385.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.15	$2,721.15
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-1,336.00	$2,672.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20115	$-1,338.72	$4,008.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,346.72	$5,346.72
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14901	$-1,346.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14794	$-1,346.00	$1,346.00
10/10/2013	PAYMENT	SHEPPAR RENTAL PROPERTIES CHECK NUM: 014649	$-1,346.00	$2,692.00
08/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014508	$-1,346.91	$4,038.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,384.91	$5,384.91
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,429.71	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,434.00	$1,429.71
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14111	$-1,491.36	$2,863.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.07	$4,355.07
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991	$-1,436.73	$4,302.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,738.73	$5,738.73
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-1,496.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-1,496.00	$1,496.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,496.00	$2,992.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,497.67	$4,488.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,985.67	$5,985.67
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13229	$-3,291.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$153.80	$3,291.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.52	$3,137.52
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-61.60	$3,076.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13122	$-3,232.03	$3,137.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$153.91	$6,369.63
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$61.60	$6,215.72
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,154.12	$6,154.12
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,696.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,696.00	$1,696.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-67.84	$3,392.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,696.00	$3,459.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.84	$5,155.84
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,697.05	$5,088.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,785.05	$6,785.05
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-1,987.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,987.00	$1,987.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,987.00	$3,974.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-1,989.81	$5,961.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$7,950.81	$7,950.81
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,833.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11694	$-1,833.00	$1,833.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,833.00	$3,666.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-144.31	$5,499.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,835.32	$5,643.31
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$144.31	$7,478.63
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$7,334.32	$7,334.32
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,731.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,731.00	$1,731.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,731.00	$3,462.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,731.00	$5,193.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,731.00	$3,462.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-144.85	$5,193.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904	$-1,733.11	$5,337.85
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$144.85	$7,070.96
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,926.11	$6,926.11
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-1,578.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-1,578.00	$1,578.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-1,578.00	$3,156.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-144.85	$4,734.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-1,578.80	$4,878.85
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$144.85	$6,457.65
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,312.80	$6,312.80
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-36.00	$0.00
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-1,566.00	$36.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-36.00	$1,602.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-1,566.00	$1,638.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-36.00	$3,204.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-1,566.00	$3,240.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09613	$-36.08	$4,806.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09613	$-1,567.00	$4,842.08
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$144.08	$6,409.08
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,265.00	$6,265.00
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-813.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-2,239.00	$813.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-1,526.00	$3,052.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-1,532.62	$4,578.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,110.62	$6,110.62
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8241	$-1,780.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147	$-1,780.00	$1,780.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042	$-1,780.00	$3,560.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918	$-1,782.52	$5,340.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$7,122.52	$7,122.52
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-1,893.84	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-1,893.85	$1,893.84
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-1,969.61	$3,787.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$75.75	$5,757.30
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-1,894.46	$5,681.55
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$7,576.01	$7,576.01
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-1,884.75	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-1,884.75	$1,884.75
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-1,884.75	$3,769.50
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-1,885.45	$5,654.25
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$7,539.70	$7,539.70
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-1,981.39	$0.00
01/06/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6660	$-447.20	$1,981.39
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-1,534.19	$2,428.59
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-1,981.39	$3,962.78
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-1,982.01	$5,944.17
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-1,674.71	$7,926.18
07/30/1999	INTEREST	Monthly Interest	$13.08	$9,600.89
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$7,926.18	$9,587.81
06/30/1999	INTEREST	Monthly Interest	$13.08	$1,661.63
06/01/1999	INTEREST	Monthly Interest	$13.08	$1,648.55
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,635.47
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.81	$1,632.97
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-1,570.16	$1,570.16
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-1,570.16	$3,140.32
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-1,570.90	$4,710.48
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,281.38	$6,281.38
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-1,649.26	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$1,649.26
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,651.26
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.43	$1,649.26
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-1,585.83	$1,585.83
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-1,585.83	$3,171.66
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-1,586.34	$4,757.49
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,343.83	$6,343.83
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-1,631.59	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-1,631.59	$1,631.59
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-1,631.59	$3,263.18
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-1,632.20	$4,894.77
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,526.97	$6,526.97

Tax Account 15-0394-16

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