Tax Account 011-230-16

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Owners

SHEPHERD, LEONARD L & SHIRLEY A
1985 THOMAS JEFFERSON AVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-230-16
Account Type	Real Estate
Location	1985 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-16

Account Type

Real Estate

Location

1985 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.19
Total	$1,212.19
Paid	$1,212.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,212.19

Total

$1,212.19

Paid

$1,212.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$330.19	$0.00	$330.19	$330.19	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.70	$0.00	$1,013.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$973.12	$0.00	$973.12	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$945.38	$0.00	$945.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$923.70	$0.00	$923.70	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$897.37	$8.77	$906.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$871.82	$0.00	$871.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$791.06	$7.71	$798.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$788.24	$64.44	$852.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$786.50	$0.00	$786.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$786.83	$0.00	$786.83	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY A CHECK 2346	$-294.00	$0.00
12/20/2024	PAYMENT	SHEPHERD, SHIRLEY CHECK 2318	$-294.00	$294.00
10/04/2024	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY A CHECK 2284	$-294.00	$588.00
08/09/2024	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY A CHECK 2267	$-330.19	$882.00
07/15/2024	BILL	SHEPHERD, LEONARD L & SHIRLEY A	$1,212.19	$1,212.19
03/05/2024	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY A CHECK 2216	$-245.00	$0.00
01/04/2024	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY A CHECK 2198	$-245.00	$245.00
10/03/2023	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2164	$-245.00	$490.00
08/01/2023	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2142	$-278.70	$735.00
07/11/2023	BILL	SHEPHERD, LEONARD L & SHIRLEY	$1,013.70	$1,013.70
02/27/2023	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2089	$-238.00	$0.00
12/22/2022	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2057	$-238.00	$238.00
09/29/2022	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 2015	$-238.00	$476.00
07/25/2022	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1990	$-259.12	$714.00
07/14/2022	BILL	SHEPHERD, LEONARD L & SHIRLEY	$973.12	$973.12
03/10/2022	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1931	$-231.34	$0.00
12/21/2021	PAYMENT	SHEPHERD, SHIRLEY CREDIT: D BANK: CC NUM: CC	$-231.34	$231.34
10/06/2021	PAYMENT	SHEPHERD, SHIRLEY CREDIT: D BANK: CC NUM: CC	$-231.34	$462.68
07/28/2021	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1856	$-251.36	$694.02
07/19/2021	BILL	SHEPHERD, LEONARD L & SHIRLEY	$945.38	$945.38
02/22/2021	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1806	$-225.92	$0.00
01/05/2021	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1789	$-225.92	$225.92
10/06/2020	PAYMENT	SHEPHERD, SHIRLEY CREDIT: D BANK: CC NUM: CC	$-225.92	$451.84
07/30/2020	PAYMENT	SHEPHERD, SHIRLEY CREDIT: D BANK: CC NUM: CC	$-245.94	$677.76
07/08/2020	BILL	SHEPHERD, LEONARD L & SHIRLEY	$923.70	$923.70
03/03/2020	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1677	$-219.34	$0.00
01/03/2020	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1660	$-219.34	$219.34
11/04/2019	PAYMENT	SHEPHERD, LENNIE L & SHIRLEY CHECK BANK: 947074 NUM: 1633	$-228.11	$438.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.77	$666.79
08/07/2019	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1604	$-239.35	$658.02
07/14/2019	BILL	SHEPHERD, LEONARD L & SHIRLEY	$897.37	$897.37
03/04/2019	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1517	$-212.95	$0.00
01/02/2019	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1493	$-212.95	$212.95
09/28/2018	PAYMENT	SHEPHERD, LENNIE & SHIRLEY CHECK BANK: 947074 NUM: 539	$-212.95	$425.90
08/09/2018	PAYMENT	SHEPHERD, SHIRLEY CHECK BANK: 947074 NUM: 535	$-232.97	$638.85
07/11/2018	BILL	SHEPHERD, LEONARD L & SHIRLEY	$871.82	$871.82
02/23/2018	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1378	$-192.76	$0.00
01/30/2018	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1367	$-200.47	$192.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.71	$393.23
09/28/2017	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 1322	$-192.76	$385.52
08/21/2017	PAYMENT	SHEPHERD LENNIE CHECK BANK: 947074 NUM: 706	$-212.78	$578.28
07/19/2017	BILL	SHEPHERD, LEONARD L & SHIRLEY	$791.06	$791.06
04/12/2017	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1262	$-640.44	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$640.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.56	$637.44
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.20	$602.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.68
08/04/2016	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1176	$-212.24	$576.00
07/14/2016	BILL	SHEPHERD, LEONARD L & SHIRLEY	$788.24	$788.24
03/14/2016	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1120	$-191.00	$0.00
01/05/2016	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2195	$-191.00	$191.00
10/15/2015	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2164	$-191.00	$382.00
07/29/2015	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2136	$-213.50	$573.00
07/09/2015	BILL	SHEPHERD, LEONARD L & SHIRLEY	$786.50	$786.50
03/16/2015	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1253	$-191.00	$0.00
01/05/2015	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1230	$-191.00	$191.00
09/25/2014	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1090	$-191.00	$382.00
08/05/2014	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1074	$-213.83	$573.00
07/09/2014	BILL	SHEPHERD, LEONARD L & SHIRLEY	$786.83	$786.83
03/25/2014	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1033	$-185.00	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$185.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.00	$182.00
01/07/2014	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1004	$-175.00	$175.00
10/07/2013	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 973	$-175.00	$350.00
08/13/2013	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 957	$-196.33	$525.00
07/11/2013	BILL	SHEPHERD, LEONARD L & SHIRLEY	$721.33	$721.33
03/20/2013	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CASH	$-6.80	$0.00
03/20/2013	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 908	$-170.00	$6.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.80	$176.80
01/04/2013	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 774	$-170.00	$170.00
10/09/2012	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 738	$-170.00	$340.00
07/31/2012	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 717	$-190.91	$510.00
07/13/2012	BILL	SHEPHERD, LEONARD L & SHIRLEY	$700.91	$700.91
01/31/2012	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 636	$-337.13	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.61	$337.13
10/04/2011	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 0591	$-165.26	$330.52
07/27/2011	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 574	$-185.29	$495.78
07/13/2011	BILL	SHEPHERD, LEONARD L & SHIRLEY	$681.07	$681.07
03/17/2011	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 515	$-160.00	$0.00
01/07/2011	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 489	$-160.00	$160.00
10/14/2010	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 456	$-160.00	$320.00
07/30/2010	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 432	$-181.82	$480.00
07/08/2010	BILL	SHEPHERD, LEONARD L & SHIRLEY	$661.82	$661.82
03/04/2010	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 401	$-161.04	$0.00
01/12/2010	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 353	$-161.04	$161.04
10/15/2009	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 320	$-161.04	$322.08
08/03/2009	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 292	$-181.07	$483.12
07/13/2009	BILL	SHEPHERD, LEONARD L & SHIRLEY	$664.19	$664.19
03/16/2009	PAYMENT	SHEPHERD, LENNIE CHECK BANK: 94-7074 NUM: 381	$-151.21	$0.00
01/12/2009	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 222	$-151.21	$151.21
10/09/2008	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 185	$-151.21	$302.42
08/18/2008	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 159	$-171.22	$453.63
07/14/2008	BILL	SHEPHERD, LEONARD L & SHIRLEY	$624.85	$624.85
03/05/2008	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2095	$-146.80	$0.00
01/08/2008	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2067	$-146.80	$146.80
09/28/2007	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2029	$-146.80	$293.60
08/01/2007	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2002	$-166.82	$440.40
07/13/2007	BILL	SHEPHERD, LEONARD L & SHIRLEY	$607.22	$607.22
03/07/2007	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1928	$-142.53	$0.00
01/05/2007	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1889	$-142.53	$142.53
10/05/2006	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1811	$-142.53	$285.06
08/10/2006	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1740	$-162.53	$427.59
07/16/2006	BILL	SHEPHERD, LEONARD L & SHIRLEY	$590.12	$590.12
03/09/2006	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1528	$-138.37	$0.00
01/05/2006	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1423	$-138.37	$138.37
10/12/2005	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1286	$-138.37	$276.74
08/10/2005	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1193	$-158.40	$415.11
07/26/2005	BILL	SHEPHERD, LEONARD L & SHIRLEY	$573.51	$573.51
03/11/2005	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CREDIT: B BANK: 94-7074 NUM: 2448	$-280.77	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.51	$280.77
10/14/2004	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2183	$-137.63	$275.26
07/28/2004	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 2070	$-157.66	$412.89
07/13/2004	BILL	SHEPHERD, LEONARD L & SHIRLEY	$570.55	$570.55
03/30/2004	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1866	$-139.79	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$139.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.30	$137.79
01/13/2004	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1716	$-132.49	$132.49
10/06/2003	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1538	$-132.49	$264.98
08/22/2003	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1454	$-152.52	$397.47
07/22/2003	BILL	SHEPHERD, LEONARD L & SHIRLEY	$549.99	$549.99
03/12/2003	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1134	$-127.19	$0.00
01/08/2003	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-774 NUM: 1031	$-127.19	$127.19
10/09/2002	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 862	$-127.19	$254.38
08/12/2002	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 758	$-147.20	$381.57
07/11/2002	BILL	SHEPHERD, LEONARD L & SHIRLEY	$528.77	$528.77
03/15/2002	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 518	$-133.20	$0.00
01/09/2002	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 409	$-133.20	$133.20
09/24/2001	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 229	$-133.20	$266.40
08/22/2001	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 144	$-153.43	$399.60
07/13/2001	BILL	SHEPHERD, LEONARD L & SHIRLEY	$553.03	$553.03
03/12/2001	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 1049	$-137.43	$0.00
01/08/2001	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 960	$-137.43	$137.43
10/12/2000	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 819	$-137.43	$274.86
08/21/2000	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 725	$-157.61	$412.29
07/10/2000	BILL	SHEPHERD, LEONARD L & SHIRLEY	$569.90	$569.90
05/12/2000	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 543	$-154.42	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$154.42
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$149.42
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.67	$147.42
01/13/2000	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 319	$-141.75	$141.75
10/13/1999	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-7074 NUM: 141	$-141.75	$283.50
07/28/1999	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 94-72 NUM: 3791	$-161.95	$425.25
07/17/1999	BILL	SHEPHERD, LEONARD L & SHIRLEY	$587.20	$587.20
03/05/1999	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK	$-149.50	$0.00
01/07/1999	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK	$-304.98	$149.50
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.98	$454.48
08/05/1998	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK	$-169.73	$448.50
07/10/1998	BILL	SHEPHERD, LEONARD L & SHIRLEY	$618.23	$618.23
03/04/1998	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK	$-152.89	$0.00
01/09/1998	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK	$-152.89	$152.89
10/07/1997	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK	$-152.89	$305.78
08/21/1997	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK	$-173.12	$458.67
07/20/1997	BILL	SHEPHERD, LEONARD L & SHIRLEY	$631.79	$631.79
03/14/1997	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY	$-151.35	$0.00
12/31/1996	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY	$-308.75	$151.35
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.05	$460.10
08/22/1996	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY	$-171.50	$454.05
07/15/1996	BILL	SHEPHERD, LEONARD L & SHIRLEY	$625.55	$625.55