Tax Account 13-0413-30

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Owners

UPTON YONNE-MARIE
6390 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0413-30
Account Type	Real Estate
Location	6390 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0413-30

Account Type

Real Estate

Location

6390 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.15
Total	$1,014.15
Paid	$1,014.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,014.15

Total

$1,014.15

Paid

$1,014.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$255.15	$0.00	$255.15	$255.15	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.76	$0.00	$987.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$962.13	$0.00	$962.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$937.25	$24.84	$962.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$961.68	$28.06	$989.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$944.43	$33.82	$978.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$930.06	$46.84	$976.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$939.77	$35.52	$975.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$950.72	$8.43	$959.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$930.85	$0.00	$930.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$906.88	$0.00	$906.88	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
02/27/2025	PAYMENT	UPTON YONNE-MARIE CREDIT CC 3180	$-253.00	$0.00
01/03/2025	PAYMENT	UPTON YONNE-MARIE CREDIT CC 3180	$-253.00	$253.00
07/15/2024	PAYMENT	UPTON YONNE-MARIE CREDIT CC 3180	$-508.15	$506.00
07/05/2024	BILL	UPTON YONNE-MARIE	$1,014.15	$1,014.15
02/26/2024	PAYMENT	UPTON YONNE-MARIE CREDIT CC 3180	$-246.00	$0.00
01/02/2024	PAYMENT	UPTON YONNE-MARIE CASH	$-246.00	$246.00
09/29/2023	PAYMENT	UPTON YONNE-MARIE CASH	$-246.00	$492.00
08/23/2023	PAYMENT	UPTON YONNE-MARIE CREDIT CC 3180	$-249.76	$738.00
07/06/2023	BILL	UPTON YONNE-MARIE	$987.76	$987.76
03/01/2023	PAYMENT	UPTON YONNE-MARIE CREDIT CC 6883	$-240.00	$0.00
01/03/2023	PAYMENT	UPTON YONNE-MARIE CREDIT CC 6883	$-240.00	$240.00
10/03/2022	PAYMENT	UPTON YONNE-MARIE CREDIT CC 3630	$-240.00	$480.00
08/24/2022	PAYMENT	UPTON YONNE-MARIE CREDIT CC 3630	$-242.13	$720.00
07/07/2022	BILL	UPTON YONNE-MARIE	$962.13	$962.13
03/23/2022	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 3630	$-242.28	$0.00
03/23/2022	AMENDMENT	rmvd letter fee / paid...pb	$-2.50	$242.28
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$244.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.28	$242.28
01/26/2022	PAYMENT	UPTON, YONNE M CREDIT: B NUM: DEBIT 3630	$-242.28	$234.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.28	$476.28
10/27/2021	PAYMENT	YONNE M UPTON CREDIT: D NUM: DEBIT 3630	$-242.28	$468.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.28	$710.28
08/25/2021	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 3630	$-235.25	$702.00
07/08/2021	BILL	UPTON YONNE-MARIE	$937.25	$937.25
04/05/2021	PAYMENT	UPTON, YONNE CHECK NUM: PNP 03.30.2021	$-251.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$251.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.52	$248.52
01/27/2021	PAYMENT	UPTON YONNIE CREDIT: D NUM: DEBIT 3630	$-248.52	$240.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.52	$488.52
10/28/2020	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 1093	$-248.52	$480.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.52	$728.52
08/26/2020	PAYMENT	UPTON YONNE CREDIT: D NUM: DEBIT 1093	$-241.68	$720.00
07/10/2020	BILL	UPTON YONNE-MARIE	$961.68	$961.68
03/25/2020	PAYMENT	YONNE UPTON CREDIT: D NUM: DEBIT 1093	$-246.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$246.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.36	$244.36
01/22/2020	PAYMENT	UPTON YONNE-MARIE CREDIT: D NUM: DEBIT 1093	$-242.22	$236.00
01/22/2020	PAYMENT	UPTON YONNE-MARIE CREDIT: D NUM: DEBIT 1093	$-244.36	$478.22
01/22/2020	ADJUSTMENT	PAYMENT MISAPPLIED NUM: DEBIT 1093	$304.68	$722.58
01/22/2020	ADJUSTMENT	PAYMENT MISAPPLIED NUM: DEBIT 1093	$181.90	$417.90
01/22/2020	VOID	YONNE UPTON CREDIT: D NUM: DEBIT 1093	$-181.90	$236.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.22	$417.90
12/02/2019	VOID	UPTON YONNE-MARIE CREDIT: D NUM: DEBIT 1093	$-304.68	$411.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.36	$716.36
09/25/2019	PAYMENT	YONNE UPTON CREDIT: D NUM: DEBIT 1098	$-244.81	$708.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.38	$952.81
07/08/2019	BILL	UPTON YONNE-MARIE	$944.43	$944.43
06/03/2019	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 1093	$-254.18	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.71	$254.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$252.47
03/27/2019	PENALTY	1st year delq letters	$2.25	$242.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.22	$240.22
02/27/2019	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 1093	$-240.22	$232.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.22	$472.22
10/24/2018	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 1093	$-240.22	$464.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.22	$704.22
09/26/2018	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 1093	$-242.28	$696.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.22	$938.28
07/05/2018	BILL	UPTON YONNE-MARIE	$930.06	$930.06
04/25/2018	PAYMENT	YONNE UPTON CREDIT: D NUM: DEBIT 1093	$-244.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$244.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.28	$242.28
02/28/2018	PAYMENT	UPTON, YONNE, M CREDIT: D NUM: DEBIT 1093	$-242.28	$234.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.28	$476.28
10/25/2017	PAYMENT	YONNE-MARIE UPTON CASH	$-242.28	$468.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.28	$710.28
09/27/2017	PAYMENT	YONNE M UPTON CREDIT: D NUM: VISA 1093	$-246.20	$702.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.43	$948.20
07/11/2017	BILL	UPTON YONNE-MARIE	$939.77	$939.77
03/22/2017	PAYMENT	UPTON YONNE M CREDIT: D NUM: VISA 1093	$-245.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.43	$245.43
01/12/2017	PAYMENT	UPTON YONNE M CREDIT: D NUM: VISA 1093	$-237.00	$237.00
10/13/2016	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 1093	$-237.00	$474.00
08/24/2016	PAYMENT	UPTON YONNE M CREDIT: D NUM: VISA 1093	$-239.72	$711.00
07/07/2016	BILL	UPTON YONNE-MARIE	$950.72	$950.72
03/17/2016	PAYMENT	UPTON, YONNE M & JOSHUA D CHECK NUM: 156	$-232.00	$0.00
01/14/2016	PAYMENT	UPTON, YONNE M CREDIT: D NUM: DEBIT 1093	$-232.00	$232.00
10/15/2015	PAYMENT	UPTON YONNE CREDIT: D NUM: VIA 5319	$-232.00	$464.00
08/27/2015	PAYMENT	UPTON, YONNE-MARIE CREDIT: D NUM: DISVR 2385	$-234.85	$696.00
07/02/2015	BILL	UPTON YONNE-MARIE	$930.85	$930.85
03/12/2015	PAYMENT	UPTON YONNEMARIE M CREDIT: D NUM: VISA 5789	$-226.00	$0.00
01/14/2015	PAYMENT	UPTON YONNE M CREDIT: D NUM: VISA 7078	$-226.00	$226.00
10/15/2014	PAYMENT	UPTON YONNE M CREDIT: D NUM: VISA 7078	$-226.00	$452.00
08/27/2014	PAYMENT	UPTON, VONNE MARIE CREDIT: D NUM: DEBIT 4806	$-228.88	$678.00
07/03/2014	BILL	UPTON YONNE-MARIE	$906.88	$906.88
03/03/2014	PAYMENT	UPTON MARIE CREDIT: D NUM: VISA 2469	$-220.00	$0.00
01/03/2014	PAYMENT	UPTON, YONNE MARIE & JOSHUA D CHECK NUM: 463	$-220.00	$220.00
10/10/2013	PAYMENT	UPTON, YONNE MARIE & JOSHUA D CHECK NUM: 453	$-220.00	$440.00
08/28/2013	PAYMENT	UPTON YONNE MARIE & JOSHUA D CHECK NUM: 442	$-223.60	$660.00
07/02/2013	BILL	UPTON YONNE-MARIE	$883.60	$883.60
03/13/2013	PAYMENT	UPTON, YONNE-MARIE CREDIT: D NUM: DISCOVER 4771	$-215.00	$0.00
01/11/2013	PAYMENT	UPTON YONNE MARIE & JOSHUA D CHECK NUM: 426	$-215.00	$215.00
10/01/2012	PAYMENT	UPTON, YONNE MARIE CREDIT: D NUM: DEBIT 8156	$-215.00	$430.00
08/28/2012	PAYMENT	UPTON YONNEMARIE CREDIT: D NUM: MC 5332	$-216.00	$645.00
07/10/2012	BILL	UPTON ROBERT C & YONNE-MARIE	$861.00	$861.00
03/07/2012	PAYMENT	UPTON ROBERT C CHECK NUM: OP INTERNET	$-209.00	$0.00
01/12/2012	PAYMENT	UPTON YVONNE CHECK NUM: 381	$-209.00	$209.00
10/07/2011	PAYMENT	YONNE MARIE & JOSHUA D UPTON CHECK NUM: 365	$-209.00	$418.00
08/24/2011	PAYMENT	YONNE MARIE & JOSHUA D UPTON CHECK NUM: 363	$-212.07	$627.00
07/11/2011	BILL	UPTON ROBERT C & YONNE-MARIE	$839.07	$839.07
03/15/2011	PAYMENT	YONNE MARIE UPTON CHECK NUM: 332	$-198.00	$0.00
01/10/2011	PAYMENT	UPTON YONNE CHECK NUM: 324	$-198.00	$198.00
10/14/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 189158	$-198.00	$396.00
08/26/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 105013	$-198.93	$594.00
07/09/2010	BILL	UPTON ROBERT C & YONNE-MARIE	$792.93	$792.93
03/08/2010	PAYMENT	YONNE MARIE UPTON CHECK NUM: 261	$-193.00	$0.00
01/11/2010	PAYMENT	UPTON, ROBERT C CREDIT: D NUM: DEBIT3726	$-193.00	$193.00
10/15/2009	PAYMENT	UPTON YONNE CHECK NUM: 172	$-193.00	$386.00
08/26/2009	PAYMENT	UPTON YONNE CHECK BANK: 94*72 NUM: 162	$-193.97	$579.00
07/10/2009	BILL	UPTON ROBERT C & YONNE-MARIE	$772.97	$772.97
03/13/2009	PAYMENT	UPTON YONNE MARIE CREDIT: D BANK: CREDIT CARD NUM: DEBIT8156	$-187.00	$0.00
01/14/2009	PAYMENT	UPTON YONNE CHECK BANK: 94*72 NUM: 11046	$-187.00	$187.00
10/14/2008	PAYMENT	UPTON YONNE CHECK BANK: 94*72 NUM: 11015	$-187.00	$374.00
08/27/2008	PAYMENT	UPTON YONNE MARIE CHECK BANK: 94*72 NUM: 11005	$-189.61	$561.00
07/10/2008	BILL	UPTON ROBERT C & YONNE-MARIE	$750.61	$750.61
04/10/2008	PAYMENT	UPTON, YONNE CHECK BANK: 94 72 NUM: 10969	$-10.12	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.87
03/13/2008	PAYMENT	UPTON YONNE CHECK BANK: 94*72 NUM: 10955	$-182.00	$7.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$189.57
01/08/2008	PAYMENT	UPTON, ROBERT C CHECK BANK: 94 176 NUM: 413	$-182.00	$189.28
10/12/2007	PAYMENT	UPTON, YONNE MARIE & ROBERT C CHECK BANK: 94 72 NUM: 10883	$-182.00	$371.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.28
08/20/2007	PAYMENT	UPTON ROBERT CHECK BANK: 94*176 NUM: 382	$-182.80	$546.00
07/12/2007	BILL	UPTON ROBERT C & YONNE-MARIE	$728.80	$728.80
03/14/2007	PAYMENT	UPTON YONNE CHECK BANK: 94*72 NUM: 10815	$-177.00	$0.00
01/11/2007	PAYMENT	ROBERT UPTON CHECK BANK: 94*176 NUM: 288	$-177.00	$177.00
10/04/2006	PAYMENT	UPTON YONNE MARIE CREDIT: D BANK: CREDIT CARD NUM: V5140	$-177.00	$354.00
08/31/2006	PAYMENT	UPTON YONNIE MARIE CREDIT: D BANK: CREDIT CARD NUM: V5140	$-177.07	$531.00
08/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCRD NUM: V5140	$177.07	$708.07
08/29/2006	VOID	YONNIE MARIE UPTON CHECK BANK: CREDITCRD NUM: V5140	$-177.07	$531.00
07/06/2006	BILL	UPTON ROBERT C & YONNE-MARIE	$708.07	$708.07
03/14/2006	PAYMENT	UPTON YONNE & ROBERT CHECK BANK: 9472 NUM: 10643	$-163.00	$0.00
01/04/2006	PAYMENT	YVONNE UPTON CHECK BANK: 9472 NUM: 10597	$-163.00	$163.00
10/13/2005	PAYMENT	UPTON, YONNE MARIE/ROBERT C CHECK BANK: 94 72 NUM: 10555	$-163.00	$326.00
08/19/2005	PAYMENT	UPTON YONNE & ROBERT CHECK BANK: 9472 NUM: 10537	$-164.11	$489.00
07/18/2005	BILL	UPTON ROBERT C & YONNE-MARIE	$653.11	$653.11
03/08/2005	PAYMENT	UPTON YONNE/ROBERT CHECK BANK: 9472 NUM: 10478	$-162.00	$0.00
01/10/2005	PAYMENT	YONNE-MARIE UPTON CHECK BANK: 94*72 NUM: 10407	$-162.00	$162.00
10/15/2004	PAYMENT	UPTON YONNE-MARIE & ROBERT C CHECK BANK: 94*72 NUM: 10365	$-162.00	$324.00
08/17/2004	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94*72 NUM: 10325	$-162.88	$486.00
07/06/2004	BILL	UPTON ROBERT C & YONNE-MARIE	$648.88	$648.88
03/09/2004	PAYMENT	UPTON YVONNE CHECK BANK: 94-72 NUM: 9583	$-140.00	$0.00
01/12/2004	PAYMENT	UPTON YONNE-MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-140.00	$140.00
10/15/2003	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94*72 NUM: 9451	$-140.00	$280.00
08/28/2003	PAYMENT	UPTON ROBERT C & YONNE-MARIE CHECK BANK: 94F72 NUM: 9396	$-140.01	$420.00
07/18/2003	BILL	UPTON ROBERT C & YONNE-MARIE	$560.01	$560.01
01/14/2003	PAYMENT	UPTON YONNE-MARIE CASH	$-89.96	$0.00
10/15/2002	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 9088	$-121.00	$89.96
08/22/2002	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 9028	$-152.04	$210.96
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12316	$-152.04	$363.00
07/08/2002	BILL	UPTON ROBERT C & YONNE-MARIE	$515.04	$515.04
03/14/2002	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 10132	$-139.71	$0.00
01/14/2002	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 10057	$-139.71	$139.71
10/03/2001	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 9926	$-139.71	$279.42
08/23/2001	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 9864	$-170.00	$419.13
07/11/2001	BILL	UPTON ROBERT C & YONNE-MARIE	$589.13	$589.13
03/06/2001	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 9568	$-102.67	$0.00
01/03/2001	PAYMENT	UPTON ROBERT C CHECK BANK: 94-72 NUM: 9473	$-102.67	$102.67
10/04/2000	PAYMENT	UPTON YONNE-MARIE CHECK BANK: 94-72 NUM: 9318	$-102.67	$205.34
08/23/2000	PAYMENT	UPTON ROBERT C & YONNE-MARIE CHECK BANK: 94-72 NUM: 9252	$-133.02	$308.01
07/06/2000	BILL	UPTON ROBERT C & YONNE-MARIE	$441.03	$441.03
03/07/2000	PAYMENT	UPTON ROBERT C & YONNE-MARIE CHECK BANK: 94-72 NUM: 8630	$-111.31	$0.00
01/03/2000	PAYMENT	UPTON ROBERT C & YONNE-MARIE CHECK BANK: 94-72 NUM: 8424	$-111.31	$111.31
10/13/1999	PAYMENT	UPTON ROBERT C & YONNE-MARIE CHECK BANK: 94-72 NUM: 8199	$-111.31	$222.62
08/23/1999	PAYMENT	UPTON ROBERT C & YONNE-MARIE CHECK BANK: 94-72 NUM: 8071	$-141.55	$333.93
07/12/1999	BILL	UPTON ROBERT C & YONNE-MARIE	$475.48	$475.48
03/11/1999	PAYMENT	UPTON ROBERT CHECK	$-53.25	$0.00
01/14/1999	PAYMENT	UPTON ROBERT CHECK	$-53.25	$53.25
10/07/1998	PAYMENT	UPTON YONNE CHECK	$-53.25	$106.50
08/18/1998	PAYMENT	ROBERT UPTON CHECK	$-91.10	$159.75
07/09/1998	BILL	BAUM JOSEPH G & LOIS C	$250.85	$250.85
08/04/1997	PAYMENT	J G & LOIS BAUM	$-234.24	$0.00
07/23/1997	BILL	BAUM JOSEPH G & LOIS C	$234.24	$234.24
08/05/1996	PAYMENT	BAUM G & L	$-241.36	$0.00
07/11/1996	BILL	BAUM JOSEPH G & LOIS C	$241.36	$241.36

Tax Account 13-0413-30

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