Tax Account 16-0221-01

Print Page · · Payments Cart · New Search

Owners

WINNEMUCCA SS LLC
10855 PINE CONE RD
TRUCKEE, CA 96161

Account Summary

Account ID	16-0221-01
Account Type	Real Estate
Location	545 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-01

Account Type

Real Estate

Location

545 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,248.61
Total	$8,330.01
Paid	$8,330.01
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

$8,248.61

Total

$8,330.01

Paid

$8,330.01

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	$2,062.61	$0.00	$2,062.61	$2,062.61	$0.00
2	10/07/2024	10/17/2024	Paid	$2,062.00	$0.00	$2,062.00	$2,062.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,062.00	$81.40	$2,062.00	$2,143.40	$0.00
4	03/03/2025	03/13/2025	Paid	$2,062.00	$0.00	$2,062.00	$2,062.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,689.12	$75.80	$7,764.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,592.97	$0.00	$6,592.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,604.58	$67.46	$6,672.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,838.20	$126.61	$6,964.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,749.24	$599.04	$7,348.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,640.77	$258.52	$6,899.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,530.00	$1,000.66	$7,530.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,132.39	$1,468.14	$7,600.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,201.15	$0.00	$6,201.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,220.97	$73.62	$6,294.59	$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
03/07/2025	PAYMENT	WINNEMUCCA SS LLC CHECK 1488	$-2,062.00	$0.00
03/07/2025	PAYMENT	WINNEMUCCA SS LLC CHECK 1487	$-2,143.40	$2,062.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.40	$4,205.40
10/04/2024	PAYMENT	WINNEMUCCA SS LLC CHECK 1390	$-2,062.00	$4,124.00
08/20/2024	PAYMENT	PNP PNP - 161370014	$-2,062.61	$6,186.00
07/05/2024	BILL	WINNEMUCCA SS LLC	$8,248.61	$8,248.61
02/20/2024	PAYMENT	WINNEMUCCA SS LLC CHECK 1290	$-1,922.00	$0.00
01/09/2024	PAYMENT	WINNEMUCCA SS LLC CHECK 1278	$-1,922.00	$1,922.00
12/04/2023	PAYMENT	PNP PNP - 147011143	$-1,997.80	$3,844.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.80	$5,841.80
08/01/2023	PAYMENT	PNP PNP - 140196059	$-1,923.12	$5,766.00
07/06/2023	BILL	WINNEMUCCA SS LLC	$7,689.12	$7,689.12
03/02/2023	PAYMENT	PNP PNP - 130536532	$-1,648.00	$0.00
12/02/2022	PAYMENT	PNP PNP - 125306891	$-1,648.00	$1,648.00
10/03/2022	PAYMENT	PNP PNP - 121841765	$-1,648.00	$3,296.00
08/09/2022	PAYMENT	PNP PNP - 119078471	$-1,648.97	$4,944.00
07/07/2022	BILL	WINNEMUCCA SS LLC	$6,592.97	$6,592.97
03/29/2022	PAYMENT	WINNEMUCCA, STORAGE CHECK BANK: PNP INTERNET NUM: 111534432	$-1,718.46	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,718.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.96	$1,715.96
01/04/2022	PAYMENT	SS LLC, WINNEMUCCA CHECK BANK: PNP INTERNET NUM: 106254834	$-1,651.00	$1,651.00
08/16/2021	PAYMENT	MAY, ELI CREDIT: D BANK: PNP INTERNET NUM: 98848122	$-3,302.58	$3,302.00
07/08/2021	BILL	WINNEMUCCA STORAGE LLC	$6,604.58	$6,604.58
04/29/2021	PAYMENT	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: D714ZZKML	$-202.00	$0.00
04/09/2021	PAYMENT	Auto Restore Payment CHECK BANK: OP INTERNET NUM: RJR7FWCMM	$-1,566.33	$202.00
04/09/2021	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: RJR7FWCMM	$1,566.33	$1,768.33
04/09/2021	ADJUSTMENT	TRNSFR TO 16-0221-07/ERROR BANK: OP INTERNET NUM: 936025	$202.00	$202.00
03/23/2021	VOID	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: RJR7FWCMM	$-1,566.33	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.33	$1,566.33
03/02/2021	VOID	CREDIT: D BANK: OP INTERNET NUM: 936025	$-202.00	$1,507.00
01/08/2021	PAYMENT	STORAGE, WINNEMUCCA CHECK BANK: OP INTERNET NUM: FY42LS6ML	$-1,709.00	$1,709.00
11/25/2020	PAYMENT	BOUCHER, JEREMIAH L CREDIT: D BANK: OP INTERNET NUM: 048409	$-1,776.28	$3,418.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$67.28	$5,194.28
08/20/2020	PAYMENT	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: BRWRDGSLL	$-1,711.20	$5,127.00
07/31/2020	PAYMENT	BOUCHER, JEREMIAH L CHECK BANK: OP INTERNET NUM: 580DHRPLL	$-3,906.64	$6,838.20
07/10/2020	BILL	WINNEMUCCA STORAGE LLC	$6,838.20	$10,744.84
07/01/2020	INTEREST	Monthly Interest	$27.67	$3,906.64
06/01/2020	INTEREST	Monthly Interest	$27.67	$3,878.97
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,851.30
04/03/2020	PAYMENT	BOUCHER, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 099264	$-1,753.40	$3,841.30
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$5,594.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$298.80	$5,592.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$166.00	$5,293.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.40	$5,127.40
08/12/2019	PAYMENT	WINNEMUCCA STORAGE LLC CHECK NUM: 075	$-1,688.24	$5,061.00
07/08/2019	BILL	WINNEMUCCA STORAGE LLC	$6,749.24	$6,749.24
04/16/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21460	$-3,197.28	$0.00
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,197.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$147.06	$3,189.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.33	$3,042.22
12/21/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 10160	$-1,488.43	$2,989.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.85	$4,478.32
09/14/2018	PAYMENT	SONOMA PROPERTIES MANAGEMENT CHECK NUM: 9594	$-737.86	$4,434.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.28	$5,172.33
08/22/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 9456	$-737.86	$5,165.05
07/31/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 9268	$-737.86	$5,902.91
07/05/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 9075	$-50.25	$6,640.77
07/05/2018	AMENDMENT	rmvd interest/paid timely..pb	$-0.32	$6,691.02
07/05/2018	BILL	WINNEMUCCA STORAGE LLC	$6,640.77	$6,691.34
07/02/2018	INTEREST	Monthly Interest	$0.32	$50.57
06/01/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 8899	$-3,733.91	$50.25
06/01/2018	INTEREST	Monthly Interest	$24.97	$3,784.16
05/07/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 8706	$-3,746.50	$3,759.19
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$7,505.69
04/12/2018	PAYMENT	BOUCHER, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 08461G	$-7,600.53	$7,495.69
04/03/2018	INTEREST	Monthly Interest	$50.20	$15,096.22
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$15,046.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$449.54	$15,043.77
03/01/2018	INTEREST	Monthly Interest	$50.20	$14,594.23
02/01/2018	INTEREST	Monthly Interest	$50.20	$14,544.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$289.02	$14,493.83
01/02/2018	INTEREST	Monthly Interest	$50.20	$14,204.81
12/01/2017	INTEREST	Monthly Interest	$50.20	$14,154.61
11/01/2017	INTEREST	Monthly Interest	$50.20	$14,104.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$160.60	$14,054.21
10/02/2017	INTEREST	Monthly Interest	$50.20	$13,893.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$64.28	$13,843.41
09/01/2017	INTEREST	Monthly Interest	$50.20	$13,779.13
08/01/2017	INTEREST	Monthly Interest	$50.20	$13,728.93
07/11/2017	BILL	WINNEMUCCA STORAGE LLC	$6,530.00	$13,678.73
07/03/2017	INTEREST	Monthly Interest	$50.20	$7,148.73
06/01/2017	INTEREST	Monthly Interest	$50.20	$7,098.53
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$7,048.33
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7,038.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$421.71	$7,036.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$271.10	$6,614.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$150.62	$6,343.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$60.26	$6,192.65
07/07/2016	BILL	WINNEMUCCA STORAGE LLC	$6,132.39	$6,132.39
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-1,550.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,550.00	$1,550.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,550.00	$3,100.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-1,551.15	$4,650.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,201.15	$6,201.15
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: 20475	$-1,618.62	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20475	$1,628.62	$1,628.62
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20475	$-1,628.62	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,628.62
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,618.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.12	$1,616.12
01/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20272	$-1,555.00	$1,555.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-61.12	$3,110.00
01/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20272	$1,555.00	$3,171.12
01/16/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20272	$-1,555.00	$1,616.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.12	$3,171.12
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178	$-1,555.00	$3,110.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20115	$-1,555.97	$4,665.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,220.97	$6,220.97
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14899	$-1,539.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14793	$-1,539.00	$1,539.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14651	$-1,539.00	$3,078.00
08/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014511	$-1,539.11	$4,617.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,156.11	$6,156.11
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,552.92	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,554.00	$1,552.92
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14111	$-1,616.16	$3,106.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.08	$4,723.08
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-1,555.42	$4,662.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,217.42	$6,217.42
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-1,531.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-1,531.00	$1,531.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,531.00	$3,062.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,533.84	$4,593.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,126.84	$6,126.84
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230	$-3,376.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$157.80	$3,376.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.12	$3,219.12
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-63.17	$3,156.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13123	$-3,315.34	$3,219.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$157.87	$6,534.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$63.18	$6,376.64
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,313.46	$6,313.46
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,553.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,553.00	$1,553.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-62.12	$3,106.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,553.00	$3,168.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.12	$4,721.12
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,553.19	$4,659.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,212.19	$6,212.19
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-1,704.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,704.00	$1,704.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,704.00	$3,408.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11961	$-1,705.72	$5,112.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,817.72	$6,817.72
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,653.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-1,653.00	$1,653.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,653.00	$3,306.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,654.45	$4,959.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,613.45	$6,613.45
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,569.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,569.00	$1,569.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,569.00	$3,138.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,569.00	$4,707.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,569.00	$3,138.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-1,571.45	$4,707.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,278.45	$6,278.45
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-1,468.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-1,468.00	$1,468.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-1,468.00	$2,936.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-1,471.91	$4,404.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,875.91	$5,875.91
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-1,394.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-1,394.00	$1,394.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-1,394.00	$2,788.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-1,394.31	$4,182.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,576.31	$5,576.31
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-1,387.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-1,387.00	$1,387.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-1,387.00	$2,774.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-1,387.44	$4,161.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,548.44	$5,548.44
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8239	$-1,355.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148	$-1,355.00	$1,355.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-1,355.00	$2,710.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-1,387.43	$4,065.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,452.43	$5,452.43
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-1,356.48	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-1,356.48	$1,356.48
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-1,410.74	$2,712.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$54.26	$4,123.70
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-1,386.74	$4,069.44
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,456.18	$5,456.18
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-1,347.72	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-1,347.72	$1,347.72
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-1,347.72	$2,695.44
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-1,377.98	$4,043.16
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,421.14	$5,421.14
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-1,440.91	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-1,440.91	$1,440.91
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-1,440.91	$2,881.82
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-1,471.19	$4,322.73
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-1,581.40	$5,793.92
07/30/1999	INTEREST	Monthly Interest	$12.35	$7,375.32
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,793.92	$7,362.97
06/30/1999	INTEREST	Monthly Interest	$12.35	$1,569.05
06/01/1999	INTEREST	Monthly Interest	$12.35	$1,556.70
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,544.35
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.30	$1,541.85
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-1,482.55	$1,482.55
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-1,482.55	$2,965.10
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-1,512.81	$4,447.65
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,960.46	$5,960.46
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-1,556.36	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$1,556.36
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,558.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.86	$1,556.36
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-1,496.50	$1,496.50
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-1,496.50	$2,993.00
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-1,526.82	$4,489.50
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,016.32	$6,016.32
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-1,521.97	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-1,521.97	$1,521.97
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-1,521.97	$3,043.94
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-1,552.25	$4,565.91
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,118.16	$6,118.16

Tax Account 16-0221-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links