Tax Account 014-601-54

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Owners

UPTON, RUSSELL WAYNE SR ET AL
17 SO WILLHOYT LN
YERINGTON, NV 89447-0000

UPTON, SHERRY MANRING

Account Summary

Account ID	014-601-54
Account Type	Real Estate
Location	17 S WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-54

Account Type

Real Estate

Location

17 S WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$607.73
Total	$607.73
Paid	$607.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$607.73

Total

$607.73

Paid

$607.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$154.73	$0.00	$154.73	$154.73	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$590.05	$0.00	$590.05	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$572.86	$0.00	$572.86	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$556.19	$0.00	$556.19	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$539.98	$0.00	$539.98	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$524.23	$0.00	$524.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$508.97	$0.00	$508.97	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$496.06	$0.00	$496.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$302.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.73	$453.00
07/17/2023	BILL	UPTON, RUSSELL WAYNE SR ET AL	$607.73	$607.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.05	$441.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$590.05
07/15/2022	BILL	UPTON, RUSSELL WAYNE SR ET AL	$590.05	$590.05
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.18	$143.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.18	$286.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.32	$429.54
07/14/2021	BILL	UPTON, RUSSELL WAYNE SR ET AL	$572.86	$572.86
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.19	$417.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-139.19	$277.81
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-139.19	$417.00
07/09/2020	BILL	UPTON, RUSSELL WAYNE SR ET AL	$556.19	$556.19
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-134.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-134.00	$134.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-137.98	$402.00
07/10/2019	BILL	UPTON, RUSSELL WAYNE SR ET AL	$539.98	$539.98
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-131.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-131.00	$131.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-131.00	$262.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-131.23	$393.00
07/10/2018	BILL	UPTON, RUSSELL WAYNE SR ET AL	$524.23	$524.23
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-127.97	$381.00
07/10/2017	BILL	UPTON, RUSSELL WAYNE SR ET AL	$508.97	$508.97
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$124.00	$372.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.06	$372.00
07/11/2016	BILL	UPTON, RUSSELL WAYNE SR ET AL	$496.06	$496.06
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$123.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.09	$369.00
07/07/2015	BILL	UPTON, RUSSELL WAYNE SR ET AL	$495.09	$495.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$120.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-120.00	$240.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-120.68	$360.00
07/08/2014	BILL	UPTON, RUSSELL WAYNE SR ET AL	$480.68	$480.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-122.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-122.00	$122.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-122.00	$244.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-124.19	$366.00
07/08/2013	BILL	UPTON, RUSSELL WAYNE SR ET AL	$490.19	$490.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-113.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-113.00	$113.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-113.00	$226.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-114.10	$339.00
07/10/2012	BILL	UPTON, RUSSELL WAYNE SR ET AL	$453.10	$453.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-150.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-150.00	$150.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-150.00	$300.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.84	$450.00
07/08/2011	BILL	UPTON, RUSSELL WAYNE SR ET AL	$602.84	$602.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-146.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-146.00	$146.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-146.00	$292.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-147.29	$438.00
07/08/2010	BILL	UPTON, RUSSELL WAYNE SR ET AL	$585.29	$585.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-142.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-142.00	$142.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-142.00	$284.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-142.25	$426.00
07/06/2009	BILL	UPTON, RUSSELL WAYNE SR ET AL	$568.25	$568.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-137.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-137.00	$137.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-137.00	$274.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-140.71	$411.00
07/15/2008	BILL	UPTON, RUSSELL WAYNE SR ET AL	$551.71	$551.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-133.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-133.00	$133.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-133.00	$266.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-136.64	$399.00
07/12/2007	BILL	UPTON, RUSSELL WAYNE SR ET AL	$535.64	$535.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-130.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-130.00	$130.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-130.00	$260.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-130.03	$390.00
07/12/2006	BILL	UPTON, RUSSELL WAYNE SR ET AL	$520.03	$520.03
02/09/2006	PAYMENT	UPTON, RUSSELL CASH	$-908.09	$0.00
02/01/2006	INTEREST	Monthly Interest	$1.97	$908.09
01/24/2006	AMENDMENT	add title search fee	$100.00	$906.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.69	$806.12
12/05/2005	INTEREST	Monthly Interest	$1.97	$784.43
11/03/2005	INTEREST	Monthly Interest	$1.97	$782.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.08	$780.49
10/04/2005	INTEREST	Monthly Interest	$1.97	$768.41
09/01/2005	INTEREST	Monthly Interest	$1.97	$766.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$764.47
08/02/2005	INTEREST	Monthly Interest	$1.97	$759.61
07/15/2005	BILL	UPTON, RUSSELL WAYNE SR ET AL	$481.51	$757.64
07/07/2005	INTEREST	Monthly Interest	$1.97	$276.13
07/07/2005	INTEREST	Monthly Interest	$1.97	$274.16
06/07/2005	INTEREST	Monthly Interest	$19.67	$272.19
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$252.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$257.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$252.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$240.72
11/24/2004	PAYMENT	STATE FARM BANK CHECK BANK: 70-7443 NUM: 202351	$-392.50	$236.00
11/01/2004	INTEREST	Monthly Interest	$0.96	$628.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.86	$627.54
10/04/2004	INTEREST	Monthly Interest	$0.96	$615.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.76	$614.72
08/02/2004	INTEREST	Monthly Interest	$0.96	$609.96
07/08/2004	BILL	UPTON, RUSSELL WAYNE SR ET AL	$473.10	$609.00
07/01/2004	INTEREST	Monthly Interest	$0.96	$135.90
07/01/2004	INTEREST	Monthly Interest	$0.96	$134.94
06/08/2004	INTEREST	Monthly Interest	$9.57	$133.98
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$124.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.59	$119.41
01/29/2004	PAYMENT	UPTON, RUSSELL WAYNE SR ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-650.88	$114.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.67	$765.70
01/05/2004	INTEREST	Monthly Interest	$1.82	$745.03
12/18/2003	INTEREST	Monthly Interest	$1.82	$743.21
12/01/2003	INTEREST	Monthly Interest	$1.82	$741.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.48	$739.57
10/02/2003	INTEREST	Monthly Interest	$1.82	$728.09
09/03/2003	INTEREST	Monthly Interest	$1.82	$726.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.59	$724.45
08/01/2003	INTEREST	Monthly Interest	$1.82	$719.86
07/18/2003	BILL	UPTON, RUSSELL WAYNE SR ET AL	$459.29	$718.04
07/01/2003	INTEREST	Monthly Interest	$1.82	$258.75
06/02/2003	INTEREST	Monthly Interest	$18.17	$256.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$238.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.90	$233.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.36	$222.36
11/25/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61650	$-234.79	$218.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.97	$452.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.42	$441.82
07/12/2002	BILL	UPTON, RUSSELL WAYNE SR ET AL	$437.40	$437.40
05/22/2002	PAYMENT	UPTON, RUSSELL WAYNE SR ET AL CHECK BANK: 94-8013 NUM: 1089	$-85.50	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$85.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.10	$80.50
01/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53684	$-257.26	$77.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.95	$334.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.75	$320.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.11	$312.96
07/12/2001	BILL	UPTON, RUSSELL WAYNE SR ET AL	$309.85	$309.85
05/24/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47408	$-356.04	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$356.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.37	$351.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.74	$329.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.64	$315.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.06	$308.29
07/17/2000	BILL	UPTON, RUSSELL WAYNE SR ET AL	$305.23	$305.23
06/02/2000	PAYMENT	UPTON, RUSSELL WAYNE SR ET AL CHECK BANK: 94-8013 NUM: 567	$-268.58	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$268.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.29	$263.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.94	$249.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.18	$241.35
08/24/1999	PAYMENT	UPTON, RUSSELL WAYNE SR ET AL CORK: B BANK: 94-7074 NUM: 920	$-79.60	$238.17
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34796	$-142.62	$317.77
07/17/1999	BILL	UPTON, RUSSELL WAYNE SR ET AL	$317.77	$460.39
07/13/1999	INTEREST	Monthly Interest	$0.81	$142.62
07/01/1999	INTEREST	Monthly Interest	$0.81	$141.81
06/17/1999	PAYMENT	UPTON, RUSSELL WAYNE SR ET AL CASH	$-104.42	$141.00
06/07/1999	INTEREST	Monthly Interest	$16.24	$245.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$229.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.64	$224.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.78	$210.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.88	$201.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$196.88
07/13/1998	BILL	UPTON, RUSSELL WAYNE SR ET AL	$194.92	$194.92
03/04/1998	PAYMENT	UPTON, RUSSELL WAYNE SR ET AL CHECK	$-208.31	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.68	$208.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.83	$199.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.93	$194.80
07/14/1997	BILL	UPTON, RUSSELL WAYNE SR ET AL	$192.87	$192.87
04/04/1997	PAYMENT	UPTON, RUSSELL WAYNE SR ET AL CASH	$-81.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.66	$81.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.99	$76.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.33	$72.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.66	$69.17
07/18/1996	BILL	UPTON, RUSSELL WAYNE SR ET AL	$66.51	$66.51