Tax Account 006-070-02

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Owners

SILVER CREEK RANCH INC
PO BOX 502
AUSTIN, NV 89310

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

Account Summary

Account ID	006-070-02
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-070-02

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,456.36
Total	$6,456.36
Paid	$6,456.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,456.36

Total

$6,456.36

Paid

$6,456.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,199.36	$0.00	$2,199.36	$2,199.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,906.15	$0.00	$5,906.15	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$5,516.61	$0.00	$5,516.61	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$5,155.92	$45.08	$5,201.00	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$5,050.24	$0.00	$5,050.24	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4,638.24	$206.78	$4,845.02	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$4,219.62	$255.80	$4,475.42	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3,926.25	$47.03	$3,973.28	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3,528.74	$43.11	$3,571.85	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$3,027.53	$103.48	$3,131.01	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,803.27	$98.29	$2,901.56	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	777.03	777.03	.00	.00
2023-2024	S42	Upper Reese Riv #056	647.52	647.52	.00	.00
2022-2023	S42	Upper Reese Riv #056	647.52	647.52	.00	.00
2021-2022	S42	Upper Reese Riv #056	647.52	647.52	.00	.00
2020-2021	S42	Upper Reese Riv #056	647.52	647.52	.00	.00
2019-2020	S42	Upper Reese Riv #056	388.51	388.51	.00	.00
2018-2019	S42	Upper Reese Riv #056	259.01	259.01	.00	.00
2017-2018	S42	Upper Reese Riv #056	259.01	259.01	.00	.00
2016-2017	S42	Upper Reese Riv #056	259.01	259.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SILVER CREEK RANCH, INC CHECK 7630	$-6,456.36	$0.00
07/15/2024	BILL	SILVER CREEK RANCH INC	$6,456.36	$6,456.36
08/08/2023	PAYMENT	SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008	$-5,906.15	$0.00
07/11/2023	BILL	SILVER CREEK RANCH INC	$5,906.15	$5,906.15
08/02/2022	PAYMENT	SILVER CREEK CHECK BANK: 947074 NUM: 6418	$-5,516.61	$0.00
07/14/2022	BILL	SILVER CREEK RANCH INC	$5,516.61	$5,516.61
11/02/2021	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 0000 NUM: 2236317	$-3,426.38	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.08	$3,426.38
08/12/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2013	$-1,774.62	$3,381.30
07/19/2021	BILL	CHAMPIE, JAMES JR	$5,155.92	$5,155.92
01/06/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2005	$-2,201.36	$0.00
08/12/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2024	$-2,848.88	$2,201.36
07/08/2020	BILL	CHAMPIE, JAMES JR	$5,050.24	$5,050.24
05/21/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2023	$-148.74	$0.00
04/23/2020	PAYMENT	STATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2020	$-2,124.86	$148.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.24	$2,273.60
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.50	$2,167.36
10/15/2019	PAYMENT	THE ESTATE OF JAMES MONROE CHA CHECK BANK: 8014 NUM: 1000	$-3,655.43	$2,124.86
10/01/2019	INTEREST	Monthly Interest	$8.25	$5,780.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$58.04	$5,772.04
09/03/2019	INTEREST	Monthly Interest	$8.25	$5,714.00
08/01/2019	INTEREST	Monthly Interest	$8.25	$5,705.75
07/14/2019	BILL	CHAMPIE, JAMES JR	$4,638.24	$5,697.50
07/02/2019	INTEREST	Monthly Interest	$8.25	$1,059.26
06/04/2019	INTEREST	Monthly Interest	$8.25	$1,051.01
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.76
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,035.76
05/08/2019	PENALTY	1st warning letter	$3.00	$1,032.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.61	$1,029.76
12/26/2018	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 947074 NUM: 5021	$-3,391.41	$990.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$111.97	$4,381.56
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.97	$4,269.59
07/11/2018	BILL	CHAMPIE, JAMES JR	$4,219.62	$4,219.62
09/22/2017	PAYMENT	CHAMPIE JAMES CHECK BANK: 947074 NUM: 154	$-3,973.28	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.03	$3,973.28
07/19/2017	BILL	CHAMPIE, JAMES JR	$3,926.25	$3,926.25
10/11/2016	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50547	$-3,571.85	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.11	$3,571.85
07/14/2016	BILL	CHAMPIE, JAMES JR	$3,528.74	$3,528.74
10/20/2015	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50475	$-3,131.01	$0.00
10/20/2015	AMENDMENT	adj pmt gp	$-2.68	$3,131.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$75.78	$3,133.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.38	$3,057.91
07/09/2015	BILL	CHAMPIE, JAMES JR	$3,027.53	$3,027.53
11/17/2014	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50439	$-2,901.56	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.16	$2,901.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.13	$2,831.40
07/09/2014	BILL	CHAMPIE, JAMES JR	$2,803.27	$2,803.27
08/16/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 1386	$-2,595.63	$0.00
07/11/2013	BILL	CHAMPIE, JAMES JR	$2,595.63	$2,595.63
03/21/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50333	$-2,764.10	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$168.24	$2,764.10
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$108.20	$2,595.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.17	$2,487.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.13	$2,427.49
07/13/2012	BILL	CHAMPIE, JAMES JR	$2,403.36	$2,403.36
04/16/2012	PAYMENT	CHAMPIE,JAMES JR CHECK BANK: 94-7074 NUM: 1177	$-2,904.58	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$2,904.58
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$176.62	$2,901.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$113.54	$2,724.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.08	$2,611.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.23	$2,548.34
07/13/2011	BILL	CHAMPIE, JAMES JR	$2,523.11	$2,523.11
04/28/2011	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50146	$-3,091.80	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$3,091.80
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$188.01	$3,088.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$120.89	$2,900.79
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.19	$2,779.90
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.91	$2,712.71
07/08/2010	BILL	CHAMPIE, JAMES JR	$2,685.80	$2,685.80
02/23/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 866	$-966.67	$0.00
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-3,209.37	$966.67
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$174.00	$4,176.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$96.67	$4,002.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.67	$3,905.37
07/13/2009	BILL	CHAMPIE, JAMES JR	$3,866.70	$3,866.70
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-4,935.76	$0.00
06/01/2009	INTEREST	Monthly Interest	$35.46	$4,935.76
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$4,900.30
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$4,895.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$297.85	$4,893.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$191.48	$4,595.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$106.38	$4,403.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.55	$4,297.59
07/14/2008	BILL	REESE RIVER CATTLE CO	$4,255.04	$4,255.04
02/29/2008	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5920	$-3,157.08	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.54	$3,157.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.22	$3,056.54
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-3,081.93	$3,016.32
08/01/2007	INTEREST	Monthly Interest	$15.75	$6,098.25
07/13/2007	INTEREST	Monthly Interest	$15.75	$6,082.50
07/13/2007	BILL	REESE RIVER CATTLE CO	$4,021.78	$6,066.75
06/04/2007	INTEREST	Monthly Interest	$15.75	$2,044.97
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$2,029.22
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$2,024.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.50	$2,022.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.80	$1,927.72
11/03/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 109	$-982.76	$1,889.92
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.80	$2,872.68
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-944.99	$2,834.88
07/16/2006	BILL	REESE RIVER CATTLE CO	$3,779.87	$3,779.87
03/02/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2129	$-1,804.99	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.39	$1,804.99
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-1,893.48	$1,769.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$88.48	$3,663.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$35.39	$3,574.60
07/26/2005	BILL	REESE RIVER CATTLE CO	$3,539.21	$3,539.21
03/09/2005	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5361	$-1,752.42	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.36	$1,752.42
10/04/2004	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5291	$-859.03	$1,718.06
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-859.04	$2,577.09
07/13/2004	BILL	REESE RIVER CATTLE CO	$3,436.13	$3,436.13
03/01/2004	PAYMENT	REESE RIVER CATTLE CO & LCT CHECK BANK: 94-7074 NUM: 2203	$-831.07	$0.00
12/24/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5115	$-1,695.38	$831.07
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.24	$2,526.45
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-831.09	$2,493.21
07/22/2003	BILL	REESE RIVER CATTLE CO	$3,324.30	$3,324.30
03/12/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4930	$-1,645.85	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.27	$1,645.85
10/09/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4815	$-806.79	$1,613.58
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-806.79	$2,420.37
07/11/2002	BILL	REESE RIVER CATTLE CO	$3,227.16	$3,227.16
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-5,098.21	$0.00
04/05/2002	INTEREST	Monthly Interest	$12.25	$5,098.21
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$205.93	$5,085.96
03/07/2002	INTEREST	Monthly Interest	$12.25	$4,880.03
02/08/2002	INTEREST	Monthly Interest	$12.25	$4,867.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$132.38	$4,855.53
01/09/2002	INTEREST	Monthly Interest	$12.25	$4,723.15
12/05/2001	INTEREST	Monthly Interest	$12.25	$4,710.90
11/05/2001	INTEREST	Monthly Interest	$12.25	$4,698.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.55	$4,686.40
10/04/2001	INTEREST	Monthly Interest	$12.25	$4,612.85
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.43	$4,600.60
09/06/2001	INTEREST	Monthly Interest	$12.25	$4,571.17
08/01/2001	INTEREST	Monthly Interest	$12.25	$4,558.92
07/13/2001	BILL	REESE RIVER CATTLE CO	$2,941.80	$4,546.67
07/11/2001	INTEREST	Monthly Interest	$12.25	$1,604.87
06/04/2001	INTEREST	Monthly Interest	$12.25	$1,592.62
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,580.37
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,575.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.52	$1,573.37
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.41	$1,499.85
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-1,573.66	$1,470.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$73.54	$3,044.10
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$29.42	$2,970.56
07/10/2000	BILL	CHAMPIE, JAMES M JR	$2,941.14	$2,941.14
03/03/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3964	$-2,183.84	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$69.55	$2,183.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.82	$2,114.29
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-2,325.86	$2,086.47
09/02/1999	INTEREST	Monthly Interest	$12.05	$4,412.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.83	$4,400.28
08/03/1999	INTEREST	Monthly Interest	$12.05	$4,372.45
07/25/1999	INTEREST	Monthly Interest	$12.05	$4,360.40
07/17/1999	BILL	CHAMPIE, JAMES M., JR.	$2,782.21	$4,348.35
06/08/1999	INTEREST	Monthly Interest	$12.05	$1,566.14
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,554.09
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,549.09
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.29	$1,547.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.92	$1,474.80
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3437	$-3,153.63	$1,445.88
12/08/1998	INTEREST	Monthly Interest	$11.81	$4,599.51
11/04/1998	INTEREST	Monthly Interest	$11.81	$4,587.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$72.31	$4,575.89
10/02/1998	INTEREST	Monthly Interest	$11.81	$4,503.58
09/16/1998	INTEREST	Monthly Interest	$11.81	$4,491.77
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$28.93	$4,479.96
09/08/1998	INTEREST	Monthly Interest	$11.81	$4,451.03
07/16/1998	INTEREST	Monthly Interest	$11.81	$4,439.22
07/10/1998	BILL	CHAMPIE, JAMES M., JR.	$2,892.00	$4,427.41
06/01/1998	INTEREST	Monthly Interest	$11.81	$1,535.41
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,523.60
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,518.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$70.87	$1,516.60
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.35	$1,445.73
10/17/1997	PAYMENT	JIM CHAMPIE CHECK BANK: 91-119 NUM: 3030	$-4,502.21	$1,417.38
09/09/1997	INTEREST	Monthly Interest	$21.47	$5,919.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$28.35	$5,898.12
08/07/1997	INTEREST	Monthly Interest	$21.47	$5,869.77
07/20/1997	BILL	CHAMPIE, JAMES M., JR.	$2,834.93	$5,848.30
07/15/1997	INTEREST	Monthly Interest	$21.47	$3,013.37
06/16/1997	INTEREST	Monthly Interest	$21.47	$2,991.90
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,970.43
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$2,965.43
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$180.38	$2,963.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$115.96	$2,783.05
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$64.43	$2,667.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$25.78	$2,602.66
07/15/1996	BILL	TIPTON, TONY C/S	$2,576.88	$2,576.88