Tax Account 16-0191-10

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Owners

CARRIAGE COURT MHP LLC
1914 TERRACINA DR
SACRAMENTO, CA 95834

Account Summary

Account ID	16-0191-10
Account Type	Real Estate
Location	702 W MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0191-10

Account Type

Real Estate

Location

702 W MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,406.42
Total	$25,406.42
Paid	$25,406.42
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

$25,406.42

Total

$25,406.42

Paid

$25,406.42

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	$6,353.42	$0.00	$6,353.42	$6,353.42	$0.00
2	10/07/2024	10/17/2024	Paid	$6,351.00	$0.00	$6,351.00	$6,351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,351.00	$0.00	$6,351.00	$6,351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$6,351.00	$0.00	$6,351.00	$6,351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,324.46	$0.00	$24,324.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$23,322.65	$0.00	$23,322.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$22,395.06	$0.00	$22,395.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$21,874.55	$0.00	$21,874.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$21,489.73	$0.00	$21,489.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$21,000.13	$0.00	$21,000.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$20,413.70	$0.00	$20,413.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$19,818.48	$0.00	$19,818.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$19,864.15	$0.00	$19,864.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$19,839.98	$102.86	$19,942.84	$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	3000.00	3000.00	.00	.00
2024-2025	S29	Landfill	7800.00	7800.00	.00	.00
2023-2024	S18	Humboldt TV	3000.00	3000.00	.00	.00
2023-2024	S29	Landfill	7800.00	7800.00	.00	.00
2022-2023	S18	Humboldt TV	3000.00	3000.00	.00	.00
2022-2023	S29	Landfill	7800.00	7800.00	.00	.00
2021-2022	S18	Humboldt TV	3000.00	3000.00	.00	.00
2021-2022	S29	Landfill	7800.00	7800.00	.00	.00
2020-2021	S18	Humboldt TV	3000.00	3000.00	.00	.00
2020-2021	S29	Landfill	7800.00	7800.00	.00	.00
2019-2020	S18	Humboldt TV	3000.00	3000.00	.00	.00
2019-2020	S29	Landfill	7800.00	7800.00	.00	.00
2018-2019	S18	Humboldt TV	3000.00	3000.00	.00	.00
2018-2019	S29	Landfill	7800.00	7800.00	.00	.00
2017-2018	S18	Humboldt TV	3000.00	3000.00	.00	.00
2017-2018	S29	Landfill	7800.00	7800.00	.00	.00
2016-2017	S18	Humboldt TV	3000.00	3000.00	.00	.00
2016-2017	S29	Landfill	7800.00	7800.00	.00	.00
2015-2016	S18	Humboldt TV	3000.00	3000.00	.00	.00
2015-2016	S29	Landfill	7800.00	7800.00	.00	.00
2014-2015	S18	Humboldt TV	3000.00	3000.00	.00	.00
2014-2015	S29	Landfill	7800.00	7800.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	BELLWEATHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 9222	$-6,351.00	$0.00
12/17/2024	PAYMENT	BELLWEATHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 8722	$-6,351.00	$6,351.00
09/17/2024	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 8287	$-6,351.00	$12,702.00
07/26/2024	PAYMENT	BELLWETHER ENTERPRISE CHECK 7996	$-6,353.42	$19,053.00
07/05/2024	BILL	NEVADA MHP LLC	$25,406.42	$25,406.42
02/28/2024	PAYMENT	BELLWEATHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 7453	$-6,081.00	$0.00
01/03/2024	PAYMENT	BELLWEATHER ENTERPRISE CHECK 7076	$-6,081.00	$6,081.00
11/06/2023	ADJUSTMENT	PNP PNP - 142475048 VOIDED PAYMENT: 352354. REASON: TRANSFER TO MH 1922	$49.41	$12,162.00
09/13/2023	PAYMENT	PNP PNP - 142475048	$-49.41	$12,112.59
09/12/2023	PAYMENT	BELLWEATHER ENTERPRISES CHECK 6486	$-6,081.00	$12,162.00
08/04/2023	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL, LLC CHECK 6277	$-6,081.46	$18,243.00
07/06/2023	BILL	NEVADA MHP LLC	$24,324.46	$24,324.46
10/03/2022	PAYMENT	NEVADA MHP LLC - CARRIAGE COURT CHECK 210	$-11,660.00	$0.00
09/14/2022	PAYMENT	BELLWETHER ENTERPRISES CHECK 4813	$-5,830.00	$11,660.00
07/27/2022	PAYMENT	BELLWEATHER ENTERPRISE CHECK NUM: 4568	$-5,832.65	$17,490.00
07/07/2022	BILL	NEVADA MHP LLC	$23,322.65	$23,322.65
02/15/2022	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 3976	$-5,598.00	$0.00
12/10/2021	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 3558	$-5,598.00	$5,598.00
09/21/2021	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 3132	$-5,598.00	$11,196.00
07/26/2021	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 2864	$-5,601.06	$16,794.00
07/08/2021	BILL	NEVADA MHP LLC	$22,395.06	$22,395.06
02/11/2021	PAYMENT	BELLWEATHER ENTERPRISE REAL ES CHECK NUM: 2254	$-5,468.00	$0.00
12/24/2020	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 1951	$-5,468.00	$5,468.00
09/23/2020	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 1517	$-5,572.21	$10,936.00
09/14/2020	PAYMENT	Auto Restore Payment CHECK NUM: 1332	$-5,366.34	$16,508.21
09/14/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 1332	$5,366.34	$21,874.55
09/14/2020	ADJUSTMENT	trnsfr to mh 2672...pb BANK: OP INTERNET NUM: 035000	$104.21	$16,508.21
08/12/2020	VOID	BELLWETHER ENTERPRISES CHECK NUM: 1332	$-5,366.34	$16,404.00
07/31/2020	VOID	CREDIT: D BANK: OP INTERNET NUM: 035000	$-104.21	$21,770.34
07/10/2020	BILL	NEVADA MHP LLC	$21,874.55	$21,874.55
01/09/2020	PAYMENT	OLD REPUBLIC NATIONAL COM TITL CHECK NUM: 100624	$-5,372.00	$0.00
12/19/2019	PAYMENT	BELLWEATHER ENTERPRISE REAL ES CHECK NUM: 37282	$-5,372.00	$5,372.00
09/27/2019	PAYMENT	BELLWETHER ENTERPRISES REAL ES CHECK NUM: 35827	$-5,372.00	$10,744.00
08/01/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 35075	$-5,373.73	$16,116.00
07/08/2019	BILL	WINNEMUCCA MHP LLC	$21,489.73	$21,489.73
02/11/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 32187	$-5,250.00	$0.00
12/20/2018	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 30940	$-5,250.00	$5,250.00
09/10/2018	PAYMENT	BELLWETHER ENT CHECK NUM: 29281	$-5,250.00	$10,500.00
07/19/2018	PAYMENT	BELLWETHER ENTERPRISES REAL E CHECK NUM: 28628	$-5,250.13	$15,750.00
07/05/2018	BILL	WINNEMUCCA MHP LLC	$21,000.13	$21,000.13
02/22/2018	PAYMENT	BELLWETHER ENTERPRISES CHECK NUM: 26470	$-5,103.00	$0.00
01/02/2018	PAYMENT	BELLWETHER ENTERPRISE/REAL EST CHECK NUM: 25250	$-5,103.00	$5,103.00
09/29/2017	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 23899	$-5,103.00	$10,206.00
07/19/2017	PAYMENT	TITLEVEST AGENCY, LLC CHECK NUM: 130553621	$-5,104.70	$15,309.00
07/11/2017	BILL	NVWI WINNEMUCCA MHP LLC	$20,413.70	$20,413.70
02/13/2017	PAYMENT	NVWI WINNEMUCCA MHP LLC CHECK NUM: 1083	$-4,954.00	$0.00
12/05/2016	PAYMENT	NVWI WINNEMUCCA MHP LLC CHECK NUM: 1068	$-4,954.00	$4,954.00
09/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11034768	$-4,952.00	$9,908.00
07/25/2016	PAYMENT	NVWI WINNEMUCCA MHP LLC CHECK NUM: 1038	$-4,958.48	$14,860.00
07/07/2016	BILL	NVWI WINNEMUCCA MHP LLC	$19,818.48	$19,818.48
02/29/2016	PAYMENT	NVWI WINNEMUCCA MHP LLC CHECK NUM: 1007	$-4,966.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-4,966.00	$4,966.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-4,966.00	$9,932.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-4,966.15	$14,898.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$19,864.15	$19,864.15
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: 20476	$-5,051.86	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20476	$5,061.86	$5,061.86
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20476	$-5,061.86	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$5,061.86
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$5,051.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.36	$5,049.36
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20263	$-4,959.00	$4,959.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-90.36	$9,918.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.36	$10,008.36
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176	$-4,959.00	$9,918.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 10366.36	$-4,962.98	$14,877.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$19,839.98	$19,839.98
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14901	$-4,775.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14794	$-4,982.00	$4,775.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014650	$-5,081.00	$9,757.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014548	$-199.34	$14,838.00
09/09/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014509	$-4,983.42	$15,037.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$91.34	$20,020.76
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$19,929.42	$19,929.42
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-4,705.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-4,813.00	$4,705.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14111	$-5,005.52	$9,518.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$84.52	$14,523.52
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-4,814.16	$14,439.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$19,253.16	$19,253.16
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-4,656.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-4,656.00	$4,656.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-4,656.00	$9,312.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-4,659.00	$13,968.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$18,627.00	$18,627.00
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13231	$-9,841.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$459.90	$9,841.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$183.96	$9,381.96
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-183.71	$9,198.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13123	$-9,661.46	$9,381.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$460.05	$19,043.17
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$184.08	$18,583.12
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$18,399.04	$18,399.04
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-4,544.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-4,544.00	$4,544.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-181.76	$9,088.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-4,544.00	$9,269.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$181.76	$13,813.76
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-4,545.71	$13,632.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$18,177.71	$18,177.71
03/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12261	$-4,658.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$179.16	$4,658.16
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-4,479.00	$4,479.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-4,479.00	$8,958.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-4,480.58	$13,437.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$17,917.58	$17,917.58
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-4,350.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-4,350.00	$4,350.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-4,350.00	$8,700.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-4,351.54	$13,050.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$17,401.54	$17,401.54
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-4,223.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-4,223.00	$4,223.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-4,223.00	$8,446.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$4,223.00	$12,669.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-4,223.00	$8,446.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-4,226.94	$12,669.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$16,895.94	$16,895.94
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-3,497.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-3,497.00	$3,497.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-3,497.00	$6,994.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-3,500.97	$10,491.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$13,991.97	$13,991.97
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-3,482.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-3,482.00	$3,482.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-3,482.00	$6,964.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617	$-3,483.90	$10,446.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$13,929.90	$13,929.90
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-3,923.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-3,923.00	$3,923.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-3,923.00	$7,846.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9077	$-3,923.37	$11,769.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$15,692.37	$15,692.37
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8242	$-3,134.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147	$-3,134.00	$3,134.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-3,134.00	$6,268.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-5,237.49	$9,402.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$14,639.49	$14,639.49
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-3,586.58	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-3,586.59	$3,586.58
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-3,730.06	$7,173.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$143.46	$10,903.23
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-6,586.84	$10,759.77
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$17,346.61	$17,346.61
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-3,572.96	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-3,572.96	$3,572.96
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-3,572.96	$7,145.92
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-6,573.23	$10,718.88
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$17,292.11	$17,292.11
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-3,717.90	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-3,717.90	$3,717.90
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-3,717.90	$7,435.80
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-6,718.23	$11,153.70
07/16/1999	PAYMENT	SHEPPARD T G FAMILY LTD PRTNSH CHECK BANK: 94-169 NUM: 6385	$-3,985.14	$17,871.93
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$17,871.93	$21,857.07
06/30/1999	INTEREST	Monthly Interest	$31.41	$3,985.14
06/01/1999	INTEREST	Monthly Interest	$31.41	$3,953.73
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$3,922.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$150.76	$3,919.82
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-3,769.06	$3,769.06
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-3,769.06	$7,538.12
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-6,769.31	$11,307.18
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNSH	$18,076.49	$18,076.49
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-3,943.01	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$3,943.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$3,945.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$151.65	$3,943.01
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-3,791.36	$3,791.36
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-3,791.36	$7,582.72
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-6,791.64	$11,374.08
07/23/1997	BILL	SHEPPARD T G & DORIS	$18,165.72	$18,165.72
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-3,825.22	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-3,825.22	$3,825.22
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-3,825.22	$7,650.44
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-6,825.52	$11,475.66
07/11/1996	BILL	SHEPPARD T G & DORIS	$18,301.18	$18,301.18

Tax Account 16-0191-10

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