Tax Account 16-0091-11

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Owners

SHEPPARD MICHAEL & MICHELLE TTE
410 E MINOR ST
WINNEMUCCA, NV 89445

SHEPPARD MICHAEL C TRUSTEE

SHEPPARD MICHELLE A TRUSTEE

Account Summary

Account ID	16-0091-11
Account Type	Real Estate
Location	410 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-11

Account Type

Real Estate

Location

410 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.41
Total	$2,103.41
Paid	$2,103.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,103.41

Total

$2,103.41

Paid

$2,103.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$528.41	$0.00	$528.41	$528.41	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.96	$0.00	$1,905.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,956.44	$25.00	$1,981.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,939.25	$0.00	$1,939.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,026.37	$0.00	$2,026.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,008.45	$0.00	$2,008.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,982.48	$0.00	$1,982.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,027.67	$0.00	$2,027.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,066.81	$0.00	$2,066.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,091.61	$0.00	$2,091.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,116.48	$0.00	$2,116.48	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
02/20/2025	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1201	$-525.00	$0.00
12/19/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1071	$-525.00	$525.00
09/25/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1061	$-525.00	$1,050.00
07/23/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1055	$-528.41	$1,575.00
07/05/2024	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$2,103.41	$2,103.41
02/28/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1236	$-476.00	$0.00
01/02/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1230	$-476.00	$476.00
09/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 1220	$-476.00	$952.00
08/16/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 1307	$-477.96	$1,428.00
07/06/2023	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$1,905.96	$1,905.96
02/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1292	$-489.00	$0.00
12/30/2022	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE A CHECK 1286	$-489.00	$489.00
09/29/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1275	$-489.00	$978.00
08/17/2022	PAYMENT	SHEPPARD, MICHAEL CHECK 0650314677	$-514.44	$1,467.00
08/17/2022	AMENDMENT	RETURNED CHECK FEE	$25.00	$1,981.44
08/17/2022	ADJUSTMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1269 VOIDED PAYMENT: 273270. REASON: CHECK 1269 RETURNED BY BANK...PB	$489.44	$1,956.44
08/11/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1269	$-489.44	$1,467.00
07/07/2022	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,956.44	$1,956.44
02/23/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1255	$-484.00	$0.00
01/03/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1254	$-484.00	$484.00
10/01/2021	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1246	$-484.00	$968.00
08/16/2021	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1215	$-487.25	$1,452.00
07/08/2021	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,939.25	$1,939.25
02/26/2021	PAYMENT	SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1197	$-506.00	$0.00
12/29/2020	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 1192	$-506.00	$506.00
09/25/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1184	$-506.00	$1,012.00
08/14/2020	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1179	$-508.37	$1,518.00
07/10/2020	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,026.37	$2,026.37
03/02/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1172	$-502.00	$0.00
12/31/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1169	$-502.00	$502.00
10/07/2019	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1158	$-502.00	$1,004.00
08/21/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1156	$-502.45	$1,506.00
07/08/2019	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,008.45	$2,008.45
03/04/2019	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 019030423057368	$-495.00	$0.00
01/07/2019	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 019010723035817	$-495.00	$495.00
09/27/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018092723029329	$-495.00	$990.00
08/21/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018082123054168	$-497.48	$1,485.00
07/05/2018	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,982.48	$1,982.48
03/05/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018030523045139	$-506.00	$0.00
01/02/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018010223041095	$-506.00	$506.00
10/02/2017	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 017100223043004	$-506.00	$1,012.00
08/18/2017	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 017081823026895	$-509.67	$1,518.00
07/11/2017	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,027.67	$2,027.67
12/28/2016	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 016122823065257	$-1,032.00	$0.00
10/04/2016	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 016100423102965	$-516.00	$1,032.00
08/16/2016	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 016081623068891	$-518.81	$1,548.00
07/07/2016	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,066.81	$2,066.81
03/03/2016	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 016030323037150	$-522.00	$0.00
01/05/2016	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 016010523120577	$-522.00	$522.00
10/05/2015	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 015100523045555	$-522.00	$1,044.00
08/14/2015	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 015081423028312	$-525.61	$1,566.00
07/02/2015	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,091.61	$2,091.61
03/02/2015	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 015030223044046	$-529.00	$0.00
12/24/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014122423024151	$-529.00	$529.00
10/07/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014100723064156	$-529.00	$1,058.00
08/15/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014081523025206	$-529.48	$1,587.00
07/03/2014	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,116.48	$2,116.48
03/05/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014030523026276	$-506.00	$0.00
01/03/2014	PAYMENT	SHEPPARD MICHAE CHECK BANK: WF INTERNET NUM: 014010309022614	$-506.00	$506.00
10/03/2013	PAYMENT	SHEPPARD MICHAE CHECK BANK: WF INTERNET NUM: 013100309020196	$-506.00	$1,012.00
08/07/2013	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 013080709024107	$-509.80	$1,518.00
07/02/2013	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,027.80	$2,027.80
02/28/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6023	$-544.00	$0.00
01/07/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5966	$-544.00	$544.00
10/01/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5864	$-544.00	$1,088.00
08/20/2012	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5815	$-545.83	$1,632.00
07/10/2012	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,177.83	$2,177.83
03/06/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5672	$-529.00	$0.00
01/04/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5614	$-529.00	$529.00
10/03/2011	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5519	$-529.00	$1,058.00
08/12/2011	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5458	$-530.84	$1,587.00
07/11/2011	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,117.84	$2,117.84
03/07/2011	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5298	$-530.00	$0.00
01/03/2011	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5226	$-530.00	$530.00
10/04/2010	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5136	$-530.00	$1,060.00
08/16/2010	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5073	$-530.66	$1,590.00
07/09/2010	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,120.66	$2,120.66
03/01/2010	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 4953	$-514.00	$0.00
01/04/2010	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4903	$-514.00	$514.00
10/05/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4806	$-514.00	$1,028.00
08/13/2009	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4754	$-516.00	$1,542.00
07/10/2009	BILL	SHEPPARD MICHAEL & MICHELLE TR	$2,058.00	$2,058.00
03/02/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94169 NUM: 4614	$-499.00	$0.00
01/05/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4565	$-499.00	$499.00
10/06/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4489	$-499.00	$998.00
08/18/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4432	$-502.81	$1,497.00
07/10/2008	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,999.81	$1,999.81
03/03/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4270	$-485.00	$0.00
01/04/2008	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4193	$-485.00	$485.00
10/01/2007	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4094	$-485.00	$970.00
08/09/2007	PAYMENT	SHEPPARD MICHELLE CHECK BANK: 94F169 NUM: 4040	$-486.42	$1,455.00
07/12/2007	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,941.42	$1,941.42
03/05/2007	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94F169 NUM: 3885	$-471.00	$0.00
01/02/2007	PAYMENT	SHEPPARD,MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3824	$-471.00	$471.00
10/02/2006	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3719	$-471.00	$942.00
08/10/2006	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3661	$-473.04	$1,413.00
07/06/2006	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,886.04	$1,886.04
03/07/2006	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3504	$-456.00	$0.00
12/07/2005	PAYMENT	MICHAEL C SHEPPARD CHECK BANK: 94169 NUM: 3430	$-456.00	$456.00
10/04/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3373	$-456.00	$912.00
08/18/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3336	$-456.94	$1,368.00
07/18/2005	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,824.94	$1,824.94
03/07/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*69 NUM: 3218	$-471.00	$0.00
01/11/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3179	$-471.00	$471.00
10/01/2004	PAYMENT	SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 3147	$-471.00	$942.00
08/06/2004	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3110	$-474.74	$1,413.00
07/06/2004	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,887.74	$1,887.74
03/02/2004	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3015	$-442.00	$0.00
01/08/2004	PAYMENT	SHEPPARD MICHELLE CHECK BANK: 94*169 NUM: 2987	$-442.00	$442.00
10/03/2003	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94*169 NUM: 2942	$-442.00	$884.00
08/01/2003	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2911	$-443.81	$1,326.00
07/18/2003	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,769.81	$1,769.81
03/03/2003	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2829	$-428.00	$0.00
01/03/2003	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK BANK: 94-169 NUM: 2803	$-428.00	$428.00
10/03/2002	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2758	$-428.00	$856.00
08/15/2002	PAYMENT	SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 2732	$-461.56	$1,284.00
07/08/2002	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,745.56	$1,745.56
03/05/2002	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2616	$-431.09	$0.00
01/08/2002	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2570	$-431.09	$431.09
10/09/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2520	$-431.09	$862.18
08/20/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3093	$-461.39	$1,293.27
07/11/2001	BILL	SHEPPARD MICHAEL C & MICHELLE	$1,754.66	$1,754.66
02/22/2001	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2995	$-430.14	$0.00
01/02/2001	PAYMENT	SHEPPARD, MICHAEL CHECK BANK: 94-169 NUM: 2965	$-430.14	$430.14
09/27/2000	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2914	$-430.14	$860.28
08/07/2000	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2880	$-460.53	$1,290.42
07/06/2000	BILL	SHEPPARD MICHAEL C & MICHELLE	$1,750.95	$1,750.95
09/14/1999	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94-169 NUM: 2643	$-1,445.46	$0.00
08/09/1999	PAYMENT	MICHAEL C SHEPPARD CHECK BANK: 94-169 NUM: 2619	$-512.18	$1,445.46
07/12/1999	BILL	SHEPPARD MICHAEL C & MICHELLE	$1,957.64	$1,957.64
06/08/1999	PAYMENT	MICHAEL & MICHELLE SHEPPARD CHECK BANK: 94-169 NUM: 2568	$-2,304.88	$0.00
06/01/1999	INTEREST	Monthly Interest	$16.55	$2,304.88
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$2,288.33
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$139.01	$2,285.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$89.82	$2,146.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.40	$2,057.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.77	$2,006.60
07/09/1998	BILL	SHEPPARD MICHAEL C & MICHELLE	$1,985.83	$1,985.83
04/03/1998	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2253	$-515.59	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$515.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.75	$513.59
12/23/1997	PAYMENT	SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2182	$-493.84	$493.84
11/26/1997	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2156	$-1,089.89	$987.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.90	$2,077.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.97	$2,026.67
07/23/1997	BILL	SHEPPARD MICHAEL C & MICHELLE	$2,005.70	$2,005.70
03/07/1997	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-497.67	$0.00
01/07/1997	PAYMENT	SHEPPARD MICHAEL C & MICHELLE	$-497.67	$497.67
10/17/1996	PAYMENT	MICHAEL SHEPPARD	$-1,046.74	$995.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.12	$2,042.08
07/11/1996	BILL	SHEPPARD MICHAEL C & MICHELLE	$2,020.96	$2,020.96

Tax Account 16-0091-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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