Tax Account 16-0257-04

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Owners

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

Account Summary

Account ID	16-0257-04
Account Type	Real Estate
Location	737 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0257-04

Account Type

Real Estate

Location

737 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,043.31
Total	$18,043.31
Paid	$18,043.31
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

$18,043.31

Total

$18,043.31

Paid

$18,043.31

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	$4,513.31	$0.00	$4,513.31	$4,513.31	$0.00
2	10/07/2024	10/17/2024	Paid	$4,510.00	$0.00	$4,510.00	$4,510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,510.00	$0.00	$4,510.00	$4,510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,510.00	$0.00	$4,510.00	$4,510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,866.78	$0.00	$16,866.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$15,777.39	$32.77	$15,810.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$15,979.36	$0.00	$15,979.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$16,148.72	$0.00	$16,148.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$15,827.41	$0.00	$15,827.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$15,561.12	$0.00	$15,561.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$15,617.73	$0.00	$15,617.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$15,290.80	$0.00	$15,290.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$15,270.85	$0.00	$15,270.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$14,299.69	$123.86	$14,423.55	$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	600.00	600.00	.00	.00
2024-2025	S29	Landfill	1560.00	1560.00	.00	.00
2023-2024	S18	Humboldt TV	600.00	600.00	.00	.00
2023-2024	S29	Landfill	1560.00	1560.00	.00	.00
2022-2023	S18	Humboldt TV	600.00	600.00	.00	.00
2022-2023	S29	Landfill	1560.00	1560.00	.00	.00
2021-2022	S18	Humboldt TV	600.00	600.00	.00	.00
2021-2022	S29	Landfill	1560.00	1560.00	.00	.00
2020-2021	S18	Humboldt TV	600.00	600.00	.00	.00
2020-2021	S29	Landfill	1560.00	1560.00	.00	.00
2019-2020	S18	Humboldt TV	600.00	600.00	.00	.00
2019-2020	S29	Landfill	1560.00	1560.00	.00	.00
2018-2019	S18	Humboldt TV	600.00	600.00	.00	.00
2018-2019	S29	Landfill	1560.00	1560.00	.00	.00
2017-2018	S18	Humboldt TV	600.00	600.00	.00	.00
2017-2018	S29	Landfill	1560.00	1560.00	.00	.00
2016-2017	S18	Humboldt TV	600.00	600.00	.00	.00
2016-2017	S29	Landfill	1560.00	1560.00	.00	.00
2015-2016	S18	Humboldt TV	600.00	600.00	.00	.00
2015-2016	S29	Landfill	1560.00	1560.00	.00	.00
2014-2015	S18	Humboldt TV	600.00	600.00	.00	.00
2014-2015	S29	Landfill	1560.00	1560.00	.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	$-4,510.00	$0.00
12/17/2024	PAYMENT	BELLWEATHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 8722	$-4,510.00	$4,510.00
09/17/2024	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 8287	$-4,510.00	$9,020.00
07/26/2024	PAYMENT	BELLWETHER ENTERPRISE CHECK 7996	$-4,513.31	$13,530.00
07/05/2024	BILL	WINNEMUCCA APARTMENT INVESTORS	$18,043.31	$18,043.31
02/28/2024	PAYMENT	BELLWEATHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 7453	$-4,216.00	$0.00
01/03/2024	PAYMENT	BELLWEATHER ENTERPRISE CHECK 7076	$-4,216.00	$4,216.00
09/12/2023	PAYMENT	BELLWEATHER ENTERPRISES CHECK 6486	$-4,216.00	$8,432.00
08/17/2023	PAYMENT	BELLWETHER ENTERPRISE CHECK 6305	$-4,218.78	$12,648.00
07/06/2023	BILL	WINNEMUCCA APARTMENT INVESTORS	$16,866.78	$16,866.78
10/04/2022	PAYMENT	WINNEMUCCA RV PARK, LLC CHECK 1210	$-7,888.00	$0.00
10/04/2022	ADJUSTMENT	WINNEMUCCA RV PARK LLC CHECK 1210 VOIDED PAYMENT: 283334. REASON: WRONG CHECK AMOUNT...PB	$7,888.00	$7,888.00
10/03/2022	PAYMENT	WINNEMUCCA RV PARK LLC CHECK 1210	$-7,888.00	$0.00
09/14/2022	PAYMENT	BELLWETHER ENTERPRISES CHECK 4813	$-3,944.00	$7,888.00
07/27/2022	PAYMENT	BELLWEATHER ENTERPRISE CHECK NUM: 4568	$-3,978.16	$11,832.00
07/07/2022	BILL	WINNEMUCCA APARTMENT INVESTORS	$15,810.16	$15,810.16
02/15/2022	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 3976	$-3,994.00	$0.00
12/10/2021	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 3558	$-3,994.00	$3,994.00
09/21/2021	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 3132	$-3,994.00	$7,988.00
07/26/2021	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 2864	$-3,997.36	$11,982.00
07/08/2021	BILL	WINNEMUCCA APARTMENT INVESTORS	$15,979.36	$15,979.36
02/11/2021	PAYMENT	BELLWEATHER ENTERPRISE REAL ES CHECK NUM: 2254	$-4,037.00	$0.00
12/24/2020	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 1951	$-4,037.00	$4,037.00
09/23/2020	PAYMENT	BELLWEATHER ENTERPRISES CHECK NUM: 1517	$-4,037.00	$8,074.00
08/12/2020	PAYMENT	BELLWETHER ENTERPRISES CHECK NUM: 1332	$-4,037.72	$12,111.00
07/10/2020	BILL	WINNEMUCCA APARTMENT INVESTORS	$16,148.72	$16,148.72
02/27/2020	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 38799	$-3,390.86	$0.00
01/09/2020	PAYMENT	OLD REPUBLIC NATIONAL COM TITL CHECK NUM: 100624	$-565.14	$3,390.86
12/19/2019	PAYMENT	BELLWEATHER ENTERPRISE REAL ES CHECK NUM: 37282	$-565.14	$3,956.00
10/01/2019	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 11732	$-1,695.43	$4,521.14
09/27/2019	PAYMENT	BELLWETHER ENTERPRISES REAL ES CHECK NUM: 35827	$-3,956.00	$6,216.57
08/26/2019	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 11578	$-1,695.43	$10,172.57
08/01/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 35075	$-3,959.41	$11,868.00
07/08/2019	BILL	WINNEMUCCA APARTMENTS LLC	$15,827.41	$15,827.41
02/11/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 32187	$-3,890.00	$0.00
12/20/2018	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 30940	$-3,890.00	$3,890.00
09/10/2018	PAYMENT	BELLWETHER ENT CHECK NUM: 29281	$-3,890.00	$7,780.00
07/19/2018	PAYMENT	BELLWETHER ENTERPRISES REAL E CHECK NUM: 28628	$-3,891.12	$11,670.00
07/05/2018	BILL	WINNEMUCCA APARTMENTS LLC	$15,561.12	$15,561.12
02/22/2018	PAYMENT	BELLWETHER ENTERPRISES CHECK NUM: 26470	$-3,904.00	$0.00
01/02/2018	PAYMENT	BELLWETHER ENTERPRISE/REAL EST CHECK NUM: 25252	$-3,902.27	$3,904.00
08/03/2017	PAYMENT	WMCA APARTMENTS LLC CHECK NUM: 5006	$-3,905.73	$7,806.27
07/19/2017	PAYMENT	TITLEVEST AGENCY, LLC CHECK NUM: 130553619	$-3,905.73	$11,712.00
07/11/2017	BILL	WINNEMUCCA APARTMENTS LLC	$15,617.73	$15,617.73
03/01/2017	PAYMENT	WINNEMUCCA APARTMENTS LLC CHECK NUM: 1008	$-3,822.00	$0.00
12/29/2016	PAYMENT	WINNEMUCCA APARTMENTS LLC CHECK NUM: 1003	$-3,822.00	$3,822.00
10/03/2016	PAYMENT	WINNEMUCCA APARTMENTS LLC CHECK NUM: 1001	$-3,822.00	$7,644.00
08/11/2016	PAYMENT	PATRIOT PARKS MANAGEMENT LLC CHECK NUM: 2025	$-3,824.80	$11,466.00
07/07/2016	BILL	WINNEMUCCA APARTMENTS LLC	$15,290.80	$15,290.80
02/23/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355	$-3,817.00	$0.00
12/14/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12349	$-3,817.00	$3,817.00
09/21/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605	$-3,817.00	$7,634.00
08/17/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7269	$-3,819.85	$11,451.00
08/17/2015	AMENDMENT	RMVD BANK FEE, BANK ERROR..pb	$-25.00	$15,270.85
08/14/2015	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$15,295.85
08/14/2015	ADJUSTMENT	returned by bank...pb NUM: 12303	$3,819.85	$15,270.85
08/10/2015	VOID	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12303	$-3,819.85	$11,451.00
07/02/2015	BILL	BUSINESS PROPERTIES COMPANIES	$15,270.85	$15,270.85
04/06/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12205	$-3,697.86	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,697.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.36	$3,695.36
01/16/2015	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12144	$-3,574.00	$3,574.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-121.36	$7,148.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$121.36	$7,269.36
10/10/2014	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12083	$-3,574.00	$7,148.00
08/11/2014	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12056	$-3,577.69	$10,722.00
07/03/2014	BILL	BUSINESS PROPERTIES COMPANIES	$14,299.69	$14,299.69
03/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11618	$-3,330.00	$0.00
01/10/2014	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11578	$-3,330.00	$3,330.00
09/30/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11533	$-3,330.00	$6,660.00
08/02/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 011481	$-3,333.42	$9,990.00
07/02/2013	BILL	BUSINESS PROPERTIES COMPANIES	$13,323.42	$13,323.42
02/21/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11405	$-3,253.40	$0.00
01/07/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11370	$-3,275.00	$3,253.40
11/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 11347	$-3,406.00	$6,528.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$109.40	$9,934.40
08/28/2012	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 11306	$-3,278.04	$9,825.00
07/10/2012	BILL	BUSINESS PROPERTIES COMPANIES	$13,103.04	$13,103.04
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10997	$-3,073.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-3,073.00	$3,073.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-3,073.00	$6,146.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-3,073.44	$9,219.00
07/11/2011	BILL	BUSINESS PROPERTIES COMPANIES	$12,292.44	$12,292.44
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-2,999.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-3,118.96	$2,999.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.96	$6,117.96
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10768	$-3,118.96	$5,998.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$119.96	$9,116.96
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722	$-3,000.32	$8,997.00
07/09/2010	BILL	BUSINESS PROPERTIES COMPANIES	$11,997.32	$11,997.32
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-2,927.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-2,927.00	$2,927.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-3,044.08	$5,854.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.08	$8,898.08
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10551	$-2,929.80	$8,781.00
07/10/2009	BILL	BUSINESS PROPERTIES COMPANIES	$11,710.80	$11,710.80
02/24/2009	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10468	$-2,843.00	$0.00
01/09/2009	PAYMENT	BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10456	$-2,843.00	$2,843.00
10/03/2008	PAYMENT	BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10401	$-2,843.00	$5,686.00
07/31/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367	$-2,843.62	$8,529.00
07/10/2008	BILL	BUSINESS PROPERTIES COMPANIES	$11,372.62	$11,372.62
02/26/2008	PAYMENT	BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10282	$-2,762.00	$0.00
01/07/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10239	$-2,762.00	$2,762.00
09/14/2007	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10152	$-2,762.00	$5,524.00
07/31/2007	PAYMENT	BUSINESS PROP COMP CHECK BANK: 94F72 NUM: 10106	$-2,763.15	$8,286.00
07/12/2007	BILL	BUSINESS PROPERTIES COMPANIES	$11,049.15	$11,049.15
02/16/2007	PAYMENT	BUSINESS PROPERTIES CO. LLC CHECK BANK: 94F72 NUM: 10013	$-2,690.00	$0.00
01/05/2007	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94 72 NUM: 9983	$-2,690.00	$2,690.00
09/25/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 09933	$-2,690.00	$5,380.00
07/18/2006	PAYMENT	BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895	$-2,690.93	$8,070.00
07/06/2006	BILL	BUSINESS PROPERTIES COMPANIES	$10,760.93	$10,760.93
02/22/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805	$-2,505.00	$0.00
01/05/2006	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774	$-2,505.00	$2,505.00
10/03/2005	PAYMENT	BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725	$-2,505.00	$5,010.00
08/04/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694	$-2,506.77	$7,515.00
07/18/2005	BILL	BUSINESS PROPERTIES COMPANIES	$10,021.77	$10,021.77
03/03/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610	$-2,486.00	$0.00
01/19/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9591	$-2,486.00	$2,486.00
10/13/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536	$-2,486.00	$4,972.00
07/23/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236	$-2,488.34	$7,458.00
07/06/2004	BILL	BUSINESS PROPERTIES COMPANIES	$9,946.34	$9,946.34
03/02/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2149	$-2,677.00	$0.00
01/06/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2122	$-2,677.00	$2,677.00
10/15/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069	$-2,677.00	$5,354.00
08/08/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002037	$-2,679.38	$8,031.00
07/18/2003	BILL	BUSINESS PROPERTIES COMPANIES	$10,710.38	$10,710.38
03/11/2003	PAYMENT	BUSINESS PROPERTY COMPANY LLC CHECK BANK: 11F7000 NUM: 001982	$-2,436.00	$0.00
11/27/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001935	$-2,436.00	$2,436.00
10/09/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922	$-2,436.00	$4,872.00
08/21/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902	$-3,037.31	$7,308.00
07/08/2002	BILL	BUSINESS PROPERTIES COMPANIES	$10,345.31	$10,345.31
02/28/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001838	$-2,620.07	$0.00
12/19/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1804	$-2,620.08	$2,620.07
10/15/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1779	$-2,724.89	$5,240.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$104.80	$7,965.04
08/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1751	$-3,220.43	$7,860.24
07/11/2001	BILL	BUSINESS PROPERTIES COMPANIES	$11,080.67	$11,080.67
03/12/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1698	$-2,805.39	$0.00
01/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1677	$-2,805.39	$2,805.39
10/09/2000	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 1646	$-2,805.39	$5,610.78
08/11/2000	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 11-7000 NUM: 1628	$-3,405.63	$8,416.17
07/06/2000	BILL	BUSINESS PROPERTIES COMPANIES	$11,821.80	$11,821.80
03/06/2000	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK BANK: 11-7000 NUM: 1561	$-2,980.58	$0.00
12/23/1999	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 1-7000 NUM: 1537	$-2,980.58	$2,980.58
10/14/1999	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1515	$-2,980.58	$5,961.16
08/17/1999	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK BANK: 11-7000 NUM: 997	$-3,580.84	$8,941.74
08/06/1999	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 11-7000 NUM: 995	$-2,962.02	$12,522.58
07/30/1999	INTEREST	Monthly Interest	$23.16	$15,484.60
07/12/1999	BILL	BUSINESS PROPERTIES COMPANIES	$12,522.58	$15,461.44
06/30/1999	INTEREST	Monthly Interest	$23.16	$2,938.86
06/01/1999	INTEREST	Monthly Interest	$23.16	$2,915.70
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$2,892.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$111.16	$2,890.04
01/19/1999	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 94-7074 NUM: 1030	$-2,778.88	$2,778.88
10/16/1998	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 94-7074 NUM: 1016	$-2,778.88	$5,557.76
08/27/1998	PAYMENT	SHEPPARD DORIS CHECK BANK: 94-7074 NUM: 08	$-3,379.08	$8,336.64
07/09/1998	BILL	BUSINESS PROPERTIES COMPANIES	$11,715.72	$11,715.72
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-380.40	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$380.40
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$382.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.63	$380.40
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-365.77	$365.77
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-365.77	$731.54
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-366.02	$1,097.31
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$1,463.33	$1,463.33
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-333.38	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-333.38	$333.38
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-333.38	$666.76
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-333.68	$1,000.14
07/11/1996	BILL	SHEPPARD T G & DORIS	$1,333.82	$1,333.82

Tax Account 16-0257-04

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