Tax Account 16-0401-29

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Owners

SHEEN TORREY L & JOYCE
5120 WEIKEL DR
WINNEMUCCA, NV 89445

SHEEN TORREY L

SHEEN JOYCE

Account Summary

Account ID	16-0401-29
Account Type	Real Estate
Location	5130 WEIKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-29

Account Type

Real Estate

Location

5130 WEIKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,368.58
Total	$1,368.58
Paid	$1,368.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,368.58

Total

$1,368.58

Paid

$1,368.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$342.58	$0.00	$342.58	$342.58	$0.00
2	10/06/2025	10/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/05/2026	01/15/2026	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/02/2026	03/12/2026	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,322.08	$0.00	$1,322.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,252.75	$0.00	$1,252.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,180.41	$0.00	$1,180.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,182.37	$0.00	$1,182.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,310.83	$0.00	$1,310.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,310.93	$0.00	$1,310.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,308.30	$0.00	$1,308.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,325.58	$0.00	$1,325.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,347.05	$0.00	$1,347.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,320.22	$0.00	$1,320.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,324.85	$0.00	$1,324.85	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
07/16/2025	PAYMENT	SHEEN RENTALS CHECK 2177	$-1,368.58	$0.00
07/03/2025	BILL	SHEEN TORREY L & JOYCE	$1,368.58	$1,368.58
07/17/2024	PAYMENT	SHEEN RENTALS CHECK 1999	$-1,322.08	$0.00
07/05/2024	BILL	SHEEN TORREY L & JOYCE	$1,322.08	$1,322.08
07/20/2023	PAYMENT	SHEEN RENTALS CHECK 1828	$-1,252.75	$0.00
07/06/2023	BILL	SHEEN TORREY L & JOYCE	$1,252.75	$1,252.75
07/20/2022	PAYMENT	SHEEN RENTALS CHECK NUM: 1659	$-1,180.41	$0.00
07/07/2022	BILL	SHEEN TORREY L & JOYCE	$1,180.41	$1,180.41
07/26/2021	PAYMENT	SHEEN RENTALS CHECK NUM: 1487	$-1,182.37	$0.00
07/08/2021	BILL	SHEEN TORREY L & JOYCE	$1,182.37	$1,182.37
07/22/2020	PAYMENT	SHEEN RENTALS CHECK NUM: 1296	$-1,310.83	$0.00
07/10/2020	BILL	SHEEN TORREY L & JOYCE	$1,310.83	$1,310.83
07/18/2019	PAYMENT	SHEEN RENTALS CHECK NUM: 1135	$-1,310.93	$0.00
07/08/2019	BILL	SHEEN TORREY L & JOYCE	$1,310.93	$1,310.93
07/17/2018	PAYMENT	SHEEN RENTALS CHECK NUM: 941	$-1,308.30	$0.00
07/05/2018	BILL	SHEEN TORREY L & JOYCE	$1,308.30	$1,308.30
07/19/2017	PAYMENT	SHEEN RENTALS CHECK NUM: 757	$-1,325.58	$0.00
07/11/2017	BILL	SHEEN TORREY L & JOYCE	$1,325.58	$1,325.58
07/20/2016	PAYMENT	SHEEN RENTALS CHECK NUM: 552	$-1,347.05	$0.00
07/07/2016	BILL	SHEEN TORREY L & JOYCE	$1,347.05	$1,347.05
07/16/2015	PAYMENT	SHEEN RENTALS CHECK NUM: 352	$-1,320.22	$0.00
07/02/2015	BILL	SHEEN TORREY L & JOYCE	$1,320.22	$1,320.22
07/22/2014	PAYMENT	SHEEN RENTALS CHECK NUM: 141	$-154.17	$0.00
07/22/2014	PAYMENT	SHEEN RENTALS CHECK NUM: 106	$-325.00	$154.17
07/22/2014	PAYMENT	SHEEN RENTALS CHECK NUM: 101	$-845.68	$479.17
07/03/2014	BILL	SHEEN TORREY L & JOYCE	$1,324.85	$1,324.85
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 5031	$-31.25	$0.00
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 5012	$-345.00	$31.25
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 4997	$-345.00	$376.25
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 4980	$-345.00	$721.25
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 4963	$-345.00	$1,066.25
07/02/2013	BILL	SHEEN TORREY L & JOYCE	$1,411.25	$1,411.25
08/08/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4880	$-62.00	$0.00
08/08/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4858	$-345.00	$62.00
08/08/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4841	$-345.00	$407.00
07/24/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4823	$-327.73	$752.00
07/24/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4752	$-345.00	$1,079.73
07/24/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4935	$-82.68	$1,424.73
07/10/2012	BILL	SHEEN TORREY L & JOYCE	$1,507.41	$1,507.41
09/15/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4733	$-66.00	$0.00
09/15/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4695	$-335.00	$66.00
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4678	$-200.65	$401.00
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4596	$-335.00	$601.65
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4572	$-335.00	$936.65
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4556	$-335.00	$1,271.65
07/11/2011	BILL	SHEEN TORREY L & JOYCE	$1,606.65	$1,606.65
10/08/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4538	$-31.00	$0.00
10/08/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4482	$-350.00	$31.00
08/11/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4466	$-31.00	$381.00
08/11/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4449	$-350.00	$412.00
07/26/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4497	$-266.80	$762.00
07/26/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4434	$-350.00	$1,028.80
07/26/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4417	$-148.70	$1,378.80
07/09/2010	BILL	SHEEN TORREY L & JOYCE	$1,527.50	$1,527.50
11/12/2009	PAYMENT	SHEEN RENTALS CHECK NUM: 4350	$-51.00	$0.00
11/12/2009	PAYMENT	SHEEN RENTALS CHECK NUM: 4325	$-350.00	$51.00
08/20/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4312	$-254.00	$401.00
08/20/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4293	$-147.00	$655.00
07/23/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4241	$-72.80	$802.00
07/23/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4224	$-365.00	$874.80
07/23/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4210	$-365.00	$1,239.80
07/10/2009	BILL	SHEEN TORREY L & JOYCE	$1,604.80	$1,604.80
12/12/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4181	$-119.50	$0.00
12/12/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4135	$-177.50	$119.50
12/12/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4165	$-50.00	$297.00
10/10/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4148	$-347.00	$347.00
07/24/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4050	$-331.21	$694.00
07/24/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4037	$-365.00	$1,025.21
07/10/2008	BILL	SHEEN TORREY L & JOYCE	$1,390.21	$1,390.21
01/11/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4006	$-140.00	$0.00
01/11/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4028	$-363.00	$140.00
10/10/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3994	$-363.00	$503.00
10/10/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3986	$-140.00	$866.00
07/19/2007	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*72 NUM: 3913	$-244.68	$1,006.00
07/19/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3904	$-255.00	$1,250.68
07/19/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3892	$-255.00	$1,505.68
07/19/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3878	$-255.00	$1,760.68
07/12/2007	BILL	SHEEN TORREY L & JOYCE	$2,015.68	$2,015.68
12/07/2006	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 4073	$-150.00	$0.00
12/07/2006	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 4035	$-150.00	$150.00
12/07/2006	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 4005	$-150.00	$300.00
12/07/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3850	$-5.00	$450.00
10/12/2006	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3938	$-150.00	$455.00
10/12/2006	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3887	$-97.00	$605.00
10/12/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3834	$-115.00	$702.00
10/12/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3828	$-93.00	$817.00
08/10/2006	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3755	$-5.00	$910.00
08/10/2006	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3697	$-150.00	$915.00
08/10/2006	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3643	$-150.00	$1,065.00
08/10/2006	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94 176 NUM: 3573	$-150.00	$1,215.00
08/10/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3807	$-78.46	$1,365.00
08/10/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 94 72 NUM: 3807	$115.00	$1,443.46
08/10/2006	VOID	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3807	$-115.00	$1,328.46
08/10/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3802	$-115.00	$1,443.46
08/10/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3796	$-115.00	$1,558.46
08/10/2006	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3854	$-150.00	$1,673.46
07/06/2006	BILL	SHEEN TORREY L & JOYCE	$1,823.46	$1,823.46
01/26/2006	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3437	$-150.00	$0.00
01/26/2006	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3487	$-150.00	$150.00
01/26/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3781	$-115.00	$300.00
01/26/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3792	$-52.00	$415.00
12/06/2005	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3351	$-150.00	$467.00
12/06/2005	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3254	$-150.00	$617.00
12/06/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94176 NUM: 3211	$-150.00	$767.00
12/06/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3771	$-17.00	$917.00
08/31/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3752	$-8.00	$934.00
08/31/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3723	$-79.00	$942.00
08/31/2005	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*72 NUM: 3741	$-115.00	$1,021.00
08/31/2005	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*72 NUM: 3750	$-115.00	$1,136.00
08/31/2005	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 3171	$-150.00	$1,251.00
08/04/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 2868	$-17.96	$1,401.00
08/04/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3001	$-150.00	$1,418.96
08/04/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3104	$-150.00	$1,568.96
08/04/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3031	$-150.00	$1,718.96
07/18/2005	BILL	SHEEN TORREY L & JOYCE	$1,868.96	$1,868.96
03/21/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: VARIOUS	$-452.40	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.40	$452.40
12/27/2004	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 2605	$-12.00	$435.00
12/27/2004	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*176 NUM: 2669	$-150.00	$447.00
12/27/2004	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*176 NUM: 2774	$-150.00	$597.00
12/27/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3669	$-123.00	$747.00
09/27/2004	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 2541	$-85.00	$870.00
09/27/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3578	$-165.00	$955.00
09/27/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3618	$-185.00	$1,120.00
07/28/2004	PAYMENT	SHEEN BROACASTING CO CHECK BANK: 94F176 NUM: 2410	$-116.59	$1,305.00
07/28/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 2222	$-155.00	$1,421.59
07/28/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94F72 NUM: 3552	$-165.00	$1,576.59
07/06/2004	BILL	SHEEN TORREY L & JOYCE	$1,741.59	$1,741.59
02/26/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3539	$-130.00	$0.00
02/26/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3524	$-165.00	$130.00
02/26/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3511	$-165.00	$295.00
01/06/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94*176 NUM: 1978	$-139.00	$460.00
01/06/2004	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*72 NUM: 3495	$-165.00	$599.00
01/06/2004	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*72 NUM: 3514	$-156.00	$764.00
09/30/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3438	$-149.00	$920.00
09/30/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3378	$-165.00	$1,069.00
09/30/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3481	$-146.00	$1,234.00
08/19/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1598	$-93.09	$1,380.00
08/19/2003	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 1668	$-148.00	$1,473.09
08/19/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3360	$-165.00	$1,621.09
08/19/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3456	$-57.50	$1,786.09
07/18/2003	BILL	SHEEN TORREY L & JOYCE	$1,843.59	$1,843.59
03/06/2003	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 1396	$-127.00	$0.00
03/06/2003	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 1329	$-156.00	$127.00
03/06/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94F72 NUM: 3396	$-152.00	$283.00
03/06/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94F72 NUM: 3348	$-32.00	$435.00
11/06/2002	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 1233	$-155.00	$467.00
11/06/2002	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 1153	$-156.00	$622.00
11/06/2002	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 1104	$-156.00	$778.00
09/10/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3240	$-17.00	$934.00
09/10/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3257	$-300.00	$951.00
09/10/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3272	$-150.00	$1,251.00
08/08/2002	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1050	$-409.91	$1,401.00
08/08/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3300	$-58.07	$1,810.91
07/08/2002	BILL	SHEEN TORREY L & JOYCE	$1,868.98	$1,868.98
02/28/2002	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 695	$-53.72	$0.00
02/28/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3184	$-188.00	$53.72
02/28/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3209	$-193.85	$241.72
12/04/2001	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-169 NUM: 000482	$-148.00	$435.57
12/04/2001	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-169 NUM: 000615	$-148.00	$583.57
12/04/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 003153	$-139.57	$731.57
10/03/2001	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 415	$-148.00	$871.14
10/03/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3152	$-129.49	$1,019.14
10/03/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3140	$-158.08	$1,148.63
07/25/2001	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 0275	$-95.38	$1,306.71
07/25/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3094	$-300.00	$1,402.09
07/25/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3127	$-40.52	$1,702.09
07/11/2001	BILL	SHEEN TORREY L & JOYCE	$1,742.61	$1,742.61
03/30/2001	PAYMENT	SHEEN BROADCASTING CO., INC. CHECK BANK: 94-169 NUM: 8401	$-98.10	$0.00
03/30/2001	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-169 NUM: 8307	$-148.00	$98.10
03/30/2001	PAYMENT	SHEEN BROADCASTING CO., INC. CHECK BANK: 94-169 NUM: 8462	$-148.00	$246.10
03/30/2001	PAYMENT	SHEEN BROADCASTING CO., INC. CHECK BANK: 94-169 NUM: 8531	$-66.83	$394.10
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.73	$460.93
01/03/2001	PAYMENT	SHEEN BROADCASTING INC CHECK BANK: 94-72 NUM: MULTIPLE	$-443.20	$443.20
10/04/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK	$-443.20	$886.40
08/02/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72 NUM: 2787	$-443.51	$1,329.60
07/06/2000	BILL	SHEEN TORREY L & JOYCE	$1,773.11	$1,773.11
02/23/2000	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94-72 NUM: 2733-61	$-478.77	$0.00
11/19/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-478.77	$478.77
09/10/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-478.77	$957.54
08/11/1999	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 2647	$-55.90	$1,436.31
07/26/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 9CKS	$-423.17	$1,492.21
07/12/1999	BILL	SHEEN TORREY L & JOYCE	$1,915.38	$1,915.38
03/02/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-93.24	$0.00
01/22/1999	PAYMENT	SHEEN CHECK	$-364.85	$93.24
01/05/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-93.24	$458.09
12/17/1998	PAYMENT	SHEEN RENTALS CHECK	$-364.85	$551.33
10/06/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-93.24	$916.18
09/18/1998	PAYMENT	SHEEN BROADCASTING CHECK	$-364.85	$1,009.42
08/19/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-93.60	$1,374.27
08/05/1998	PAYMENT	SHEEN TORREY & JOYCE CHECK	$-395.22	$1,467.87
07/09/1998	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$373.32	$1,863.09
07/09/1998	BILL	SHEEN TORREY L & JOYCE	$1,489.77	$1,489.77
03/03/1998	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI	$-95.39	$0.00
02/13/1998	PAYMENT	SHEEN TORREY	$-384.20	$95.39
01/02/1998	PAYMENT	JACOBSEN FAMILY LTD	$-95.39	$479.59
12/03/1997	PAYMENT	SHEEN TORREY L & JOYCE	$-384.20	$574.98
10/07/1997	PAYMENT	JACOBSEN FAMILY	$-95.39	$959.18
09/26/1997	PAYMENT	TORREY SHEEN	$-384.20	$1,054.57
08/20/1997	PAYMENT	JACOBSEN FAMILY	$-95.77	$1,438.77
07/30/1997	PAYMENT	SHEEN TORREY	$-414.51	$1,534.54
07/23/1997	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$381.94	$1,949.05
07/23/1997	BILL	SHEEN TORREY L & JOYCE	$1,567.11	$1,567.11
03/27/1997	PAYMENT	SHEEN TORRY	$-358.38	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$358.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.71	$356.38
01/16/1997	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-173.86	$342.67
01/14/1997	PAYMENT	SHEEN RENTAL/BROADCASTING	$-342.67	$516.53
10/17/1996	PAYMENT	JACOBSEN FAMILY	$-86.93	$859.20
10/09/1996	PAYMENT	SHEEN TORREY L & JOYCE	$-342.67	$946.13
08/16/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-87.19	$1,288.80
08/16/1996	PAYMENT	SHEEN TORY	$-372.98	$1,375.99
07/11/1996	BILL	JACOBSEN FAMILY LMT PARTNERSHI	$347.98	$1,748.97
07/11/1996	BILL	SHEEN TORREY L & JOYCE	$1,400.99	$1,400.99

Tax Account 16-0401-29

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Special Assessments and Other Fees

Tax Bill and Payment History

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