Tax Account 16-0254-21

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Owners

WINNEMUCCA SS LLC
10855 PINE CONE RD
TRUCKEE, CA 96161

Account Summary

Account ID	16-0254-21
Account Type	Real Estate
Location	722 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-21

Account Type

Real Estate

Location

722 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,078.66
Total	$9,169.42
Paid	$9,169.42
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

$9,078.66

Total

$9,169.42

Paid

$9,169.42

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	$2,271.66	$0.00	$2,271.66	$2,271.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,269.00	$0.00	$2,269.00	$2,269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,269.00	$90.76	$2,269.00	$2,359.76	$0.00
4	03/03/2025	03/13/2025	Paid	$2,269.00	$0.00	$2,269.00	$2,269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,406.17	$84.04	$8,490.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$7,783.49	$0.00	$7,783.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$7,663.35	$79.10	$7,742.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$7,691.68	$161.76	$7,853.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,569.48	$1,128.10	$8,697.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,415.42	$556.92	$7,972.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,134.63	$1,014.40	$8,149.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,692.89	$1,488.71	$8,181.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,631.83	$0.00	$6,631.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,591.33	$90.88	$6,682.21	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	WINNEMUCCA SS LLC CHECK 1489	$-2,269.00	$0.00
03/07/2025	PAYMENT	WINNEMUCCA SS LLC CHECK 1486	$-2,359.76	$2,269.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.76	$4,628.76
10/04/2024	PAYMENT	WINNEMUCCA SS LLC CHECK 1391	$-2,269.00	$4,538.00
08/20/2024	PAYMENT	PNP PNP - 161370664	$-2,271.66	$6,807.00
07/05/2024	BILL	WINNEMUCCA SS LLC	$9,078.66	$9,078.66
02/20/2024	PAYMENT	WINNEMUCCA SS LLC CHECK 1290	$-2,101.00	$0.00
01/09/2024	PAYMENT	WINNEMUCCA SS LLC CHECK 1278	$-2,101.00	$2,101.00
12/04/2023	PAYMENT	PNP PNP - 147011006	$-2,185.04	$4,202.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.04	$6,387.04
08/01/2023	PAYMENT	PNP PNP - 140196059	$-2,103.17	$6,303.00
07/06/2023	BILL	WINNEMUCCA SS LLC	$8,406.17	$8,406.17
03/02/2023	PAYMENT	PNP PNP - 130536532	$-1,945.00	$0.00
12/02/2022	PAYMENT	PNP PNP - 125306891	$-1,945.00	$1,945.00
10/03/2022	PAYMENT	PNP PNP - 121841765	$-1,945.00	$3,890.00
08/09/2022	PAYMENT	PNP PNP - 119078471	$-1,948.49	$5,835.00
07/07/2022	BILL	WINNEMUCCA SS LLC	$7,783.49	$7,783.49
03/29/2022	PAYMENT	WINNEMUCCA, STORAGE CHECK BANK: PNP INTERNET NUM: 111534432	$-1,994.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,994.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.60	$1,991.60
01/04/2022	PAYMENT	SS LLC, WINNEMUCCA CHECK BANK: PNP INTERNET NUM: 106254834	$-1,915.00	$1,915.00
08/16/2021	PAYMENT	MAY, ELI CREDIT: D BANK: PNP INTERNET NUM: 98848122	$-3,833.35	$3,830.00
07/08/2021	BILL	WINNEMUCCA STORAGE LLC	$7,663.35	$7,663.35
03/30/2021	PAYMENT	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: N0FRMLGMM	$-8.00	$0.00
03/23/2021	PAYMENT	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: RJR7FWCMM	$-1,812.72	$8.00
03/23/2021	PAYMENT	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: RJR7FWCMM	$-186.16	$1,820.72
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,006.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.72	$1,998.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.16	$1,929.16
01/08/2021	PAYMENT	STORAGE, WINNEMUCCA CHECK BANK: OP INTERNET NUM: FY42LS6ML	$-1,743.00	$1,922.00
01/08/2021	PAYMENT	STORAGE, WINNEMUCCA CHECK BANK: OP INTERNET NUM: FY42LS6ML	$-179.00	$3,665.00
11/25/2020	PAYMENT	BOUCHER, JEREMIAH L CREDIT: D BANK: OP INTERNET NUM: 048409	$-1,812.72	$3,844.00
11/25/2020	PAYMENT	BOUCHER, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 038716	$-186.16	$5,656.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.72	$5,842.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.16	$5,773.16
08/20/2020	PAYMENT	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: MWHQDGSLL	$-1,745.79	$5,766.00
08/20/2020	PAYMENT	LLC, WINNEMUCCA STORAGE CHECK BANK: OP INTERNET NUM: 95ZQDGSLL	$-179.89	$7,511.79
07/31/2020	PAYMENT	BOUCHER, JEREMIAH L CHECK BANK: OP INTERNET NUM: 580DHRPLL	$-4,299.25	$7,691.68
07/10/2020	BILL	WINNEMUCCA STORAGE LLC	$6,974.79	$11,990.93
07/10/2020	BILL	WINNEMUCCA STORAGE LLC	$716.89	$5,016.14
07/01/2020	INTEREST	Monthly Interest	$28.65	$4,299.25
06/01/2020	INTEREST	Monthly Interest	$28.65	$4,270.60
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$4,241.95
04/03/2020	PAYMENT	WINNEMUCCA STORAGE LLC CHECK NUM: 0114	$-3,759.62	$4,231.95
04/03/2020	PAYMENT	BOUCHER, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 014093	$-370.58	$7,991.57
04/01/2020	INTEREST	Monthly Interest	$0.52	$8,362.15
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8,361.63
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$8,359.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$481.42	$8,356.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.20	$7,875.21
03/02/2020	INTEREST	Monthly Interest	$0.52	$7,858.01
02/03/2020	INTEREST	Monthly Interest	$0.52	$7,857.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$309.51	$7,856.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.88	$7,547.46
01/02/2020	INTEREST	Monthly Interest	$0.52	$7,540.58
12/03/2019	INTEREST	Monthly Interest	$0.52	$7,540.06
10/31/2019	INTEREST	Monthly Interest	$0.52	$7,539.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$171.97	$7,539.02
10/08/2019	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1009	$-172.00	$7,367.05
10/01/2019	INTEREST	Monthly Interest	$0.52	$7,539.05
09/03/2019	INTEREST	Monthly Interest	$0.52	$7,538.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$68.82	$7,538.01
08/12/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21522	$-175.99	$7,469.19
08/01/2019	INTEREST	Monthly Interest	$0.52	$7,645.18
07/15/2019	PAYMENT	WINNEMUCCA STORAGE LLC CHECK NUM: 054	$-4,980.48	$7,644.66
07/08/2019	BILL	WINNEMUCCA STORAGE LLC	$6,877.49	$12,625.14
07/08/2019	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$691.99	$5,747.65
07/01/2019	INTEREST	Monthly Interest	$37.59	$5,055.66
06/01/2019	INTEREST	Monthly Interest	$37.59	$5,018.07
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$4,980.48
03/27/2019	PENALTY	1st year delq letters	$2.25	$4,970.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$270.66	$4,968.23
02/21/2019	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21427	$-165.00	$4,697.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$141.15	$4,862.57
12/17/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21382	$-165.00	$4,721.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.40	$4,886.42
09/24/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21342	$-165.00	$4,841.02
09/14/2018	PAYMENT	SONOMA PROPERTIES MANAGEMENT CHECK NUM: 9594	$-750.57	$5,006.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.60	$5,756.59
08/22/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 9456	$-750.57	$5,748.99
08/20/2018	PAYMENT	SHEPPARD RENTALS CHECK NUM: 21318	$-165.29	$6,499.56
07/31/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 9268	$-750.57	$6,664.85
07/05/2018	BILL	WINNEMUCCA STORAGE LLC	$6,755.13	$7,415.42
07/05/2018	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$660.29	$660.29
06/01/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 8899	$-3,780.19	$0.00
06/01/2018	INTEREST	Monthly Interest	$25.28	$3,780.19
05/07/2018	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 8706	$-3,746.51	$3,754.91
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$7,501.42
04/12/2018	PAYMENT	BOUCHER, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 09637G	$-7,597.81	$7,491.42
04/03/2018	INTEREST	Monthly Interest	$50.91	$15,089.23
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$15,038.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$455.86	$15,036.07
03/15/2018	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235	$-155.00	$14,580.21
03/01/2018	INTEREST	Monthly Interest	$50.91	$14,735.21
02/01/2018	INTEREST	Monthly Interest	$50.91	$14,684.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$293.06	$14,633.39
01/02/2018	INTEREST	Monthly Interest	$50.91	$14,340.33
12/27/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190	$-155.00	$14,289.42
12/01/2017	INTEREST	Monthly Interest	$50.91	$14,444.42
11/01/2017	INTEREST	Monthly Interest	$50.91	$14,393.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$162.82	$14,342.60
10/02/2017	INTEREST	Monthly Interest	$50.91	$14,179.78
09/25/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132	$-155.00	$14,128.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$65.13	$14,283.87
09/01/2017	INTEREST	Monthly Interest	$50.91	$14,218.74
08/16/2017	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103	$-157.33	$14,167.83
08/01/2017	INTEREST	Monthly Interest	$50.91	$14,325.16
07/11/2017	BILL	WINNEMUCCA STORAGE LLC	$6,512.30	$14,274.25
07/11/2017	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$622.33	$7,761.95
07/03/2017	INTEREST	Monthly Interest	$50.91	$7,139.62
06/01/2017	INTEREST	Monthly Interest	$50.91	$7,088.71
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$7,037.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7,027.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$427.64	$7,025.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$274.93	$6,597.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$152.76	$6,322.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$61.12	$6,170.22
07/18/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836	$-583.79	$6,109.10
07/07/2016	BILL	WINNEMUCCA STORAGE LLC	$6,109.10	$6,692.89
07/07/2016	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$583.79	$583.79
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-1,520.00	$0.00
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723	$-137.00	$1,520.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-1,520.00	$1,657.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-137.00	$3,177.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-1,520.00	$3,314.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-137.00	$4,834.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20560	$-1,522.65	$4,971.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-138.18	$6,493.65
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,082.65	$6,631.83
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$549.18	$549.18
05/21/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7157	$-10.00	$0.00
05/21/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7157	$-10.00	$10.00
05/15/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20474	$-1,583.30	$20.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20474	$1,593.30	$1,603.30
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20474	$-1,593.30	$10.00
05/15/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472	$-134.58	$1,603.30
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20472	$144.58	$1,737.88
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472	$-144.58	$1,593.30
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,737.88
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,727.88
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,717.88
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,715.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.80	$1,712.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.08	$1,652.08
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20262	$-1,520.00	$1,647.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-60.80	$3,167.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.80	$3,227.80
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20262	$-127.00	$3,167.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-5.08	$3,294.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.08	$3,299.08
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176	$-1,520.00	$3,294.00
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176	$-127.00	$4,814.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 10366.36	$-1,522.84	$4,941.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 10366.36	$-127.49	$6,463.84
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,082.84	$6,591.33
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$508.49	$508.49
03/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES LP CHECK	$-1,466.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14790	$-1,466.00	$1,466.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14651	$-1,466.00	$2,932.00
08/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014513	$-1,467.21	$4,398.00
08/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014513	$-470.82	$5,865.21
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,865.21	$6,336.03
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$470.82	$470.82
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-1,420.00	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-1,420.00	$1,420.00
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14111	$-1,476.80	$2,840.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.80	$4,316.80
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-1,423.19	$4,260.00
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-435.94	$5,683.19
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,683.19	$6,119.13
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$435.94	$435.94
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-1,392.00	$0.00
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-100.00	$1,392.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-1,392.00	$1,492.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-100.00	$2,884.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-1,392.00	$2,984.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-100.00	$4,376.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-1,393.14	$4,476.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-103.64	$5,869.14
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,569.14	$5,972.78
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$403.64	$403.64
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13231	$-3,075.18	$0.00
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230	$-201.16	$3,075.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$143.70	$3,276.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.40	$3,132.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.48	$3,123.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$3,065.76
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-57.57	$3,062.00
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13123	$-3,019.98	$3,119.57
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-97.76	$6,139.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$143.81	$6,237.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$6,093.50
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-99.05	$6,089.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$57.57	$6,188.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$6,131.22
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,750.17	$6,127.41
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$377.24	$377.24
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-1,413.00	$0.00
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-88.00	$1,413.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-1,413.00	$1,501.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-88.00	$2,914.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-56.52	$3,002.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-1,413.00	$3,058.52
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-3.52	$4,471.52
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-88.00	$4,475.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.52	$4,563.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$4,506.52
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-1,413.01	$4,503.00
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-91.22	$5,916.01
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,652.01	$6,007.23
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$355.22	$355.22
03/10/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12257	$-1,528.00	$0.00
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-1,528.00	$1,528.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-1,528.00	$3,056.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962	$-1,529.01	$4,584.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962	$-355.22	$6,113.01
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$6,113.01	$6,468.23
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$355.22	$355.22
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-1,480.00	$0.00
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-88.00	$1,480.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-1,480.00	$1,568.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-88.00	$3,048.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-1,480.00	$3,136.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-88.00	$4,616.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-1,482.07	$4,704.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-91.22	$6,186.07
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,922.07	$6,277.29
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$355.22	$355.22
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-1,428.00	$0.00
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-89.00	$1,428.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-1,428.00	$1,517.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-89.00	$2,945.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-1,428.00	$3,034.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-89.00	$4,462.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$1,428.00	$4,551.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-1,428.00	$3,123.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$89.00	$4,551.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-89.00	$4,462.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-1,429.01	$4,551.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-89.55	$5,980.01
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,713.01	$6,069.56
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$356.55	$356.55
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-1,337.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-1,337.00	$1,337.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-1,337.00	$2,674.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-1,338.17	$4,011.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-356.55	$5,349.17
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,349.17	$5,705.72
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$356.55	$356.55
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-1,324.00	$0.00
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-88.00	$1,324.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-1,324.00	$1,412.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-88.00	$2,736.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-1,324.00	$2,824.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-88.00	$4,148.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-1,325.70	$4,236.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-90.67	$5,561.70
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,297.70	$5,652.37
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$354.67	$354.67
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-1,398.00	$0.00
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-83.00	$1,398.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-1,398.00	$1,481.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9322	$-83.00	$2,879.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-1,398.00	$2,962.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-83.00	$4,360.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-1,401.97	$4,443.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-83.63	$5,844.97
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,595.97	$5,928.60
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$332.63	$332.63
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8239	$-1,376.00	$0.00
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8242	$-79.00	$1,376.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148	$-1,376.00	$1,455.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147	$-79.00	$2,831.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-1,376.00	$2,910.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-79.00	$4,286.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-1,376.58	$4,365.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-82.49	$5,741.58
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,504.58	$5,824.07
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$319.49	$319.49
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-1,376.39	$0.00
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-80.58	$1,376.39
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-1,376.39	$1,456.97
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-80.59	$2,833.36
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-1,431.45	$2,913.95
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-83.82	$4,345.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.06	$4,429.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.22	$4,374.16
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-1,376.61	$4,370.94
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-80.68	$5,747.55
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$5,505.78	$5,828.23
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$322.45	$322.45
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-1,018.03	$0.00
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-80.07	$1,018.03
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-1,018.03	$1,098.10
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-80.07	$2,116.13
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-1,018.03	$2,196.20
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-80.07	$3,214.23
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-1,018.31	$3,294.30
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-80.12	$4,312.61
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,072.40	$4,392.73
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$320.33	$320.33
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-1,089.23	$0.00
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-85.66	$1,089.23
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-1,089.23	$1,174.89
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-85.66	$2,264.12
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-1,089.23	$2,349.78
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-85.66	$3,439.01
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-1,089.46	$3,524.67
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-85.76	$4,614.13
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-1,136.12	$4,699.89
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-93.53	$5,836.01
07/30/1999	INTEREST	Monthly Interest	$8.87	$5,929.54
07/30/1999	INTEREST	Monthly Interest	$0.71	$5,920.67
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,357.15	$5,919.96
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$342.74	$1,562.81
06/30/1999	INTEREST	Monthly Interest	$8.87	$1,220.07
06/30/1999	INTEREST	Monthly Interest	$0.71	$1,211.20
06/01/1999	INTEREST	Monthly Interest	$8.87	$1,210.49
06/01/1999	INTEREST	Monthly Interest	$0.71	$1,201.62
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,200.91
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,198.41
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.58	$1,195.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.42	$1,153.33
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-1,064.43	$1,149.91
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-85.48	$2,214.34
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-1,064.43	$2,299.82
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-85.48	$3,364.25
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-1,064.75	$3,449.73
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-85.74	$4,514.48
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,258.04	$4,600.22
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$342.18	$342.18
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-1,117.15	$0.00
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-90.95	$1,117.15
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$1,208.10
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$1,210.10
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,212.10
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,210.10
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.97	$1,208.10
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.50	$1,165.13
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-1,074.18	$1,161.63
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-87.45	$2,235.81
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-1,074.18	$2,323.26
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-87.45	$3,397.44
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-1,074.47	$3,484.89
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-87.73	$4,559.36
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$4,297.01	$4,647.09
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$350.08	$350.08
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-1,095.94	$0.00
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-79.71	$1,095.94
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-1,095.94	$1,175.65
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-79.71	$2,271.59
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-1,095.94	$2,351.30
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-79.71	$3,447.24
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-1,096.16	$3,526.95
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-79.83	$4,623.11
07/11/1996	BILL	SHEPPARD T G & DORIS	$4,383.98	$4,702.94
07/11/1996	BILL	SHEPPARD T G & DORIS	$318.96	$318.96

Tax Account 16-0254-21

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