Tax Account 16-0257-01

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Owners

WINNEMUCCA APARTMENT INVESTORS
1914 TERRACINA DR, #130
SACRAMENTO, CA 95834

Account Summary

Account ID	16-0257-01
Account Type	Real Estate
Location	755 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0257-01

Account Type

Real Estate

Location

755 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,452.41
Total	$17,452.41
Paid	$17,452.41
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

$17,452.41

Total

$17,452.41

Paid

$17,452.41

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	$4,363.41	$0.00	$4,363.41	$4,363.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,363.00	$0.00	$4,363.00	$4,363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,363.00	$0.00	$4,363.00	$4,363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,363.00	$0.00	$4,363.00	$4,363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,383.63	$0.00	$16,383.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$15,394.03	$0.00	$15,394.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$15,494.64	$0.00	$15,494.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$15,836.76	$0.00	$15,836.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$15,606.75	$0.00	$15,606.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$15,429.43	$0.00	$15,429.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$15,364.89	$0.00	$15,364.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$14,824.22	$0.00	$14,824.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$15,109.32	$0.00	$15,109.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$15,006.05	$132.32	$15,138.37	$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	840.00	840.00	.00	.00
2024-2025	S29	Landfill	2184.00	2184.00	.00	.00
2023-2024	S18	Humboldt TV	840.00	840.00	.00	.00
2023-2024	S29	Landfill	2184.00	2184.00	.00	.00
2022-2023	S18	Humboldt TV	840.00	840.00	.00	.00
2022-2023	S29	Landfill	2184.00	2184.00	.00	.00
2021-2022	S18	Humboldt TV	840.00	840.00	.00	.00
2021-2022	S29	Landfill	2184.00	2184.00	.00	.00
2020-2021	S18	Humboldt TV	840.00	840.00	.00	.00
2020-2021	S29	Landfill	2184.00	2184.00	.00	.00
2019-2020	S18	Humboldt TV	840.00	840.00	.00	.00
2019-2020	S29	Landfill	2184.00	2184.00	.00	.00
2018-2019	S18	Humboldt TV	840.00	840.00	.00	.00
2018-2019	S29	Landfill	2184.00	2184.00	.00	.00
2017-2018	S18	Humboldt TV	840.00	840.00	.00	.00
2017-2018	S29	Landfill	2184.00	2184.00	.00	.00
2016-2017	S18	Humboldt TV	840.00	840.00	.00	.00
2016-2017	S29	Landfill	2184.00	2184.00	.00	.00
2015-2016	S18	Humboldt TV	840.00	840.00	.00	.00
2015-2016	S29	Landfill	2184.00	2184.00	.00	.00
2014-2015	S18	Humboldt TV	840.00	840.00	.00	.00
2014-2015	S29	Landfill	2184.00	2184.00	.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	$-4,363.00	$0.00
12/17/2024	PAYMENT	BELLWEATHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 8722	$-4,363.00	$4,363.00
09/17/2024	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 8287	$-4,363.00	$8,726.00
08/08/2024	PAYMENT	BELLWETHER ENTERPRISES REAL ESTATE CAPITAL, LLC CHECK 8010	$-4,363.41	$13,089.00
07/05/2024	BILL	WINNEMUCCA APARTMENT INVESTORS	$17,452.41	$17,452.41
02/28/2024	PAYMENT	BELLWEATHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 7453	$-4,095.00	$0.00
01/03/2024	PAYMENT	BELLWEATHER ENTERPRISE CHECK 7076	$-4,095.00	$4,095.00
09/12/2023	PAYMENT	BELLWEATHER ENTERPRISES CHECK 6486	$-4,095.00	$8,190.00
08/04/2023	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL, LLC CHECK 6277	$-4,098.63	$12,285.00
07/06/2023	BILL	WINNEMUCCA APARTMENT INVESTORS	$16,383.63	$16,383.63
10/14/2022	PAYMENT	WINNEMUCCA APARTMENT INVESTORS CHECK 160	$-7,696.00	$0.00
09/14/2022	PAYMENT	BELLWETHER ENTERPRISES CHECK 4813	$-3,848.00	$7,696.00
07/27/2022	PAYMENT	BELLWEATHER ENTERPRISE CHECK NUM: 4568	$-3,850.03	$11,544.00
07/07/2022	BILL	WINNEMUCCA APARTMENT INVESTORS	$15,394.03	$15,394.03
02/15/2022	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 3976	$-3,873.00	$0.00
12/10/2021	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 3558	$-3,873.00	$3,873.00
09/21/2021	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 3132	$-3,873.00	$7,746.00
07/26/2021	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 2864	$-3,875.64	$11,619.00
07/08/2021	BILL	WINNEMUCCA APARTMENT INVESTORS	$15,494.64	$15,494.64
02/11/2021	PAYMENT	BELLWEATHER ENTERPRISE REAL ES CHECK NUM: 2254	$-3,959.00	$0.00
12/24/2020	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 1951	$-3,959.00	$3,959.00
09/23/2020	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 1517	$-3,959.00	$7,918.00
08/12/2020	PAYMENT	BELLWETHER ENTERPRISES CHECK NUM: 1332	$-3,959.76	$11,877.00
07/10/2020	BILL	WINNEMUCCA APARTMENT INVESTORS	$15,836.76	$15,836.76
02/27/2020	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 38799	$-3,343.72	$0.00
01/09/2020	PAYMENT	OLD REPUBLIC NATIONAL COM TITL CHECK NUM: 100624	$-557.28	$3,343.72
12/19/2019	PAYMENT	BELLWEATHER ENTERPRISE REAL ES CHECK NUM: 37282	$-557.28	$3,901.00
10/01/2019	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 11732	$-1,671.86	$4,458.28
09/27/2019	PAYMENT	BELLWETHER ENTERPRISES REAL ES CHECK NUM: 35827	$-3,901.00	$6,130.14
08/26/2019	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 11578	$-1,671.86	$10,031.14
08/01/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 35075	$-3,903.75	$11,703.00
07/08/2019	BILL	WINNEMUCCA APARTMENTS LLC	$15,606.75	$15,606.75
02/11/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 32187	$-3,857.00	$0.00
12/20/2018	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 30940	$-3,857.00	$3,857.00
09/10/2018	PAYMENT	BELLWETHER ENT CHECK NUM: 29281	$-3,857.00	$7,714.00
07/19/2018	PAYMENT	BELLWETHER ENTERPRISES REAL E CHECK NUM: 28628	$-3,858.43	$11,571.00
07/05/2018	BILL	WINNEMUCCA APARTMENTS LLC	$15,429.43	$15,429.43
02/22/2018	PAYMENT	BELLWETHER ENTERPRISES CHECK NUM: 26470	$-3,841.00	$0.00
01/02/2018	PAYMENT	BELLWETHER ENTERPRISE/REAL EST CHECK NUM: 25252	$-3,840.11	$3,841.00
08/03/2017	PAYMENT	WINNEMUCCA APARTMENTS LLC CHECK NUM: 5005	$-3,841.89	$7,681.11
07/19/2017	PAYMENT	TITLEVEST AGENCY, LLC CHECK NUM: 130553620	$-3,841.89	$11,523.00
07/11/2017	BILL	WINNEMUCCA APARTMENTS LLC	$15,364.89	$15,364.89
03/01/2017	PAYMENT	WINNEMUCCA APARTMENTS LLC CHECK NUM: 1007	$-3,706.00	$0.00
12/29/2016	PAYMENT	WINNEMUCCA APARTMENTS LLC CHECK NUM: 1004	$-3,706.00	$3,706.00
10/03/2016	PAYMENT	WINNEMUCCA APARTMENTS LLC CHECK NUM: 1002	$-3,706.00	$7,412.00
08/11/2016	PAYMENT	PATRIOT PARKS MANAGEMENT LLC CHECK NUM: 2026	$-3,706.22	$11,118.00
07/07/2016	BILL	WINNEMUCCA APARTMENTS LLC	$14,824.22	$14,824.22
02/23/2016	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722	$-3,777.00	$0.00
12/14/2015	PAYMENT	SHEPARD RENTAL PROPERTIES CHECK NUM: 20680	$-3,777.00	$3,777.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333	$-3,777.00	$7,554.00
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20561	$-3,778.32	$11,331.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$15,109.32	$15,109.32
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	$-3,873.32	$10.00
05/15/2015	ADJUSTMENT	correcting posting rn NUM: 20476	$3,863.32	$3,883.32
05/15/2015	VOID	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20476	$-3,863.32	$20.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,883.32
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,873.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.82	$3,870.82
01/16/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20264	$-3,751.00	$3,751.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-119.82	$7,502.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.82	$7,621.82
10/14/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20176	$-3,751.00	$7,502.00
08/18/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 10366.36	$-3,753.05	$11,253.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$15,006.05	$15,006.05
03/10/2014	PAYMENT	SHEPPARD T G FAMILY LTD PRTNRS CHECK NUM: 14891	$-3,028.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14783	$-3,958.00	$3,028.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014652	$-3,958.00	$6,986.00
08/22/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014514	$-3,651.17	$10,944.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$14,595.17	$14,595.17
02/21/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14261	$-3,403.78	$0.00
01/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14169	$-3,434.00	$3,403.78
11/19/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14111	$-3,571.36	$6,837.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$107.14	$10,409.14
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-3,436.05	$10,302.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$13,738.05	$13,738.05
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-3,236.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-3,236.00	$3,236.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-3,236.00	$6,472.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-3,236.42	$9,708.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$12,944.42	$12,944.42
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13231	$-6,768.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$316.30	$6,768.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$126.52	$6,452.52
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13133	$-120.18	$6,326.00
12/28/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13120	$-6.47	$6,446.18
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13123	$-6,645.97	$6,452.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$316.47	$13,098.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$126.66	$12,782.15
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$12,655.49	$12,655.49
03/09/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748	$-3,093.00	$0.00
01/14/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654	$-3,093.00	$3,093.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529	$-123.72	$6,186.00
10/20/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528	$-3,093.00	$6,309.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$123.72	$9,402.72
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-3,095.96	$9,279.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$12,374.96	$12,374.96
03/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12261	$-3,021.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.20	$3,021.20
01/09/2009	PAYMENT	SHEPPARD RENTAL PROPERTY CHECK BANK: 94*72 NUM: 12172	$-2,905.00	$2,905.00
10/08/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047	$-2,905.00	$5,810.00
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962	$-2,907.40	$8,715.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$11,622.40	$11,622.40
02/26/2008	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*72 NUM: 11764	$-2,892.00	$0.00
01/10/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11695	$-2,892.00	$2,892.00
09/19/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11560	$-2,892.00	$5,784.00
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-2,893.01	$8,676.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$11,569.01	$11,569.01
02/16/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236	$-2,746.00	$0.00
01/05/2007	PAYMENT	SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162	$-2,746.00	$2,746.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-2,746.00	$5,492.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$2,746.00	$8,238.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-2,746.00	$5,492.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-2,746.49	$8,238.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$10,984.49	$10,984.49
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-2,556.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-2,556.00	$2,556.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-2,556.00	$5,112.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-2,559.48	$7,668.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$10,227.48	$10,227.48
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-2,389.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-2,389.00	$2,389.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-2,389.00	$4,778.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617	$-2,390.99	$7,167.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$9,557.99	$9,557.99
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-2,958.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-2,958.00	$2,958.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-2,958.00	$5,916.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9075	$-2,958.39	$8,874.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$11,832.39	$11,832.39
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8241	$-2,652.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147	$-2,652.00	$2,652.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042	$-2,652.00	$5,304.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921	$-3,493.55	$7,956.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$11,449.55	$11,449.55
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-2,860.57	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-2,860.58	$2,860.57
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-2,975.01	$5,721.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$114.42	$8,696.16
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-3,700.87	$8,581.74
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$12,282.61	$12,282.61
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-3,055.49	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-3,055.49	$3,055.49
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-3,055.49	$6,110.98
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-3,895.82	$9,166.47
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$13,062.29	$13,062.29
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-3,239.77	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-3,239.77	$3,239.77
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-3,239.77	$6,479.54
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-4,080.15	$9,719.31
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$13,799.46	$13,799.46
03/19/1999	PAYMENT	WESTERN TITLE#14016 REF CHECK	$-3,151.26	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$121.20	$3,151.26
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK	$-3,030.06	$3,030.06
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK	$-3,030.06	$6,060.12
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK	$-3,870.30	$9,090.18
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$12,960.48	$12,960.48
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-3,175.24	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$3,175.24
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$3,177.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$122.12	$3,175.24
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-3,053.12	$3,053.12
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-3,053.12	$6,106.24
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-3,893.43	$9,159.36
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$13,052.79	$13,052.79
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-3,113.07	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-3,113.07	$3,113.07
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-3,113.07	$6,226.14
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-3,953.28	$9,339.21
07/11/1996	BILL	SHEPPARD T G & DORIS	$13,292.49	$13,292.49

Tax Account 16-0257-01

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