Tax Account 1220-04-114-024

Print Page · · Payments Cart · New Search

Owners

MILLER, CHARLES E JR & INA M
3850 WILLOW CREEK RD
HUNTINGTON, OR 97907

Account Summary

Account ID	1220-04-114-024
Account Type	Real Estate
Location	1364 KINGSLANE TOWN OF GARDNERVILLE
Balance	$200.96
Currently Due	$0.00

Account ID

1220-04-114-024

Account Type

Real Estate

Location

1364 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$200.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.14
Total	$804.14
Paid	$603.18
Balance	$200.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.14

Total

$804.14

Paid

$603.18

Balance

$200.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$201.26	$0.00	$201.26	$201.26	$0.00
2	10/07/2024	10/17/2024	Paid	$200.96	$0.00	$200.96	$200.96	$0.00
3	01/06/2025	01/16/2025	Paid	$200.96	$0.00	$200.96	$200.96	$0.00
4	03/03/2025	03/13/2025	Due	$200.96	$0.00	$200.96	$0.00	$200.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.15	$15.48	$789.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$716.80	$0.00	$716.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$663.70	$6.64	$670.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$647.78	$12.96	$660.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$625.29	$6.25	$631.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$596.66	$11.94	$608.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$572.59	$5.73	$578.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$558.09	$11.16	$569.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$556.98	$22.28	$579.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$551.78	$11.04	$562.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 329868942	$-200.96	$200.96
10/08/2024	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 326596754	$-200.96	$401.92
08/15/2024	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 324532132	$-201.26	$602.88
07/15/2024	BILL	MILLER, CHARLES E JR & INA M	$804.14	$804.14
04/09/2024	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 319163346	$-201.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$201.21
01/16/2024	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 315493837	$-193.47	$193.47
10/30/2023	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 312494977	$-201.21	$386.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$588.15
09/11/2023	PAYMENT	MICHAEL ARLIT SYS GOVOLUTION - 309770504 ORIG: GOV	$-193.74	$580.41
09/11/2023	ADJUSTMENT	MICHAEL ARLIT GOV GOVOLUTION - 309770504 VOIDED PAYMENT: 1241191. REASON: COLLECTION FEE FIX	$193.74	$774.15
08/23/2023	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 309770504	$-193.74	$580.41
07/14/2023	BILL	MILLER, CHARLES E JR & INA M	$774.15	$774.15
03/06/2023	PAYMENT	SHERRI ARLIT GOV GOVOLUTION - 302006795	$-179.20	$0.00
01/11/2023	PAYMENT	SHERRI ARLIT GOV GOVOLUTION - 299654182	$-179.20	$179.20
10/10/2022	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 296084404	$-179.20	$358.40
08/19/2022	PAYMENT	MICHAEL ARLIT GOV GOVOLUTION - 293954485	$-179.20	$537.60
07/19/2022	BILL	MILLER, CHARLES E JR & INA M	$716.80	$716.80
03/28/2022	PAYMENT	MICHAEL ARLIT CREDIT: D	$-172.56	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.64	$172.56
01/12/2022	PAYMENT	MICHAEL ARLIT CREDIT: D	$-165.92	$165.92
10/06/2021	PAYMENT	MILLER, ARLIT CREDIT: D	$-165.92	$331.84
08/12/2021	PAYMENT	MICHAEL ARLIT CREDIT: D	$-165.94	$497.76
07/14/2021	BILL	MILLER, CHARLES E JR & INA M	$663.70	$663.70
03/11/2021	PAYMENT	MICHAEL ARLIT CREDIT: D	$-161.94	$0.00
01/28/2021	PAYMENT	MICHAEL ARLIT CREDIT: D	$-168.42	$161.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.48	$330.36
10/26/2020	PAYMENT	ARLIT, MICHAEL CREDIT: D	$-168.42	$323.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$492.30
08/23/2020	PAYMENT	MICHAEL ARLIT CREDIT: D	$-161.96	$485.82
07/13/2020	BILL	MILLER, CHARLES E JR & INA M	$647.78	$647.78
03/30/2020	PAYMENT	MICHAEL ARLIT CREDIT: D	$-162.57	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.25	$162.57
01/16/2020	PAYMENT	MICHAEL ARLIT CREDIT: D	$-156.32	$156.32
10/07/2019	PAYMENT	MICHAEL ARLIT CHECK	$-156.32	$312.64
08/22/2019	PAYMENT	MICHAEL ARLIT CHECK	$-156.33	$468.96
07/15/2019	BILL	MILLER, CHARLES E JR & INA M	$625.29	$625.29
03/27/2019	PAYMENT	ARLIT, MICHAEL CHECK	$-155.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.97	$155.13
01/28/2019	PAYMENT	MICHAEL ARLIT CHECK	$-155.13	$149.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.97	$304.29
10/09/2018	PAYMENT	ARLIT, MICHAEL CHECK	$-149.16	$298.32
08/23/2018	PAYMENT	MICHAEL ARLIT CHECK	$-149.18	$447.48
07/12/2018	BILL	MILLER, CHARLES E JR & INA M	$596.66	$596.66
03/12/2018	PAYMENT	MICHAEL ARLIT CHECK	$-143.14	$0.00
01/24/2018	PAYMENT	MICHAEL ARLIT CHECK	$-148.87	$143.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.73	$292.01
10/10/2017	PAYMENT	MICHAEL ARLIT CHECK	$-143.14	$286.28
08/18/2017	PAYMENT	MICHAEL ARLIT CHECK	$-143.17	$429.42
07/14/2017	BILL	MILLER, CHARLES E JR & INA M	$572.59	$572.59
03/21/2017	PAYMENT	MICHAEL ARLIT CHECK	$-145.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.58	$145.10
01/23/2017	PAYMENT	MICHAEL ARLIT CHECK	$-145.10	$139.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.58	$284.62
10/17/2016	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-139.52	$279.04
08/26/2016	PAYMENT	MICHAEL ARLIT CHECK	$-139.53	$418.56
07/12/2016	BILL	MILLER, CHARLES E JR & INA M	$558.09	$558.09
04/13/2016	PAYMENT	MICHAEL ARLIT CHECK	$-144.81	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.57	$144.81
02/08/2016	PAYMENT	MICHAEL, ARLIT CHECK	$-144.81	$139.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.57	$284.05
11/13/2015	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-144.81	$278.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.57	$423.29
09/08/2015	PAYMENT	ARLIT MICHAEL CHECK	$-144.83	$417.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.57	$562.55
07/14/2015	BILL	MILLER, CHARLES E JR & INA M	$556.98	$556.98
03/11/2015	PAYMENT	MMICHAEL ARLIT CHECK	$-137.94	$0.00
02/04/2015	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-143.46	$137.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.40
10/30/2014	PAYMENT	MICHAEL ARLIT CHECK	$-143.46	$275.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$419.34
08/20/2014	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-137.96	$413.82
07/17/2014	BILL	MILLER, CHARLES E JR & INA M	$551.78	$551.78
01/27/2014	PAYMENT	MICHAEL ARLIT CHECK	$-431.78	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.75	$431.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.50	$418.03
08/09/2013	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-335.62	$412.53
08/01/2013	INTEREST	Monthly Interest	$1.26	$748.15
07/16/2013	BILL	MILLER, CHARLES E JR & INA M	$550.06	$746.89
07/01/2013	INTEREST	Monthly Interest	$1.26	$196.83
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$195.57
06/03/2013	INTEREST	Monthly Interest	$15.16	$181.57
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$166.41
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.06	$157.66
01/18/2013	PAYMENT	MICHAEL ARLIT CHECK	$-151.60	$151.60
10/02/2012	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-151.60	$303.20
08/23/2012	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-151.63	$454.80
07/13/2012	BILL	MILLER, CHARLES E JR & INA M	$606.43	$606.43
06/04/2012	PAYMENT	MICHAEL ARLIT CHECK	$-709.97	$0.00
05/17/2012	PAYMENT	MICHAEL ARLIT CHECK	$-1,619.46	$709.97
05/17/2012	ADJUSTMENT	wrong amt keyed	$2,329.43	$2,329.43
05/17/2012	VOID	MICHAEL ARLIT CHECK	$-2,329.43	$0.00
05/01/2012	INTEREST	Monthly Interest	$9.74	$2,329.43
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$2,319.69
04/02/2012	INTEREST	Monthly Interest	$9.74	$2,313.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.22	$2,304.20
03/01/2012	INTEREST	Monthly Interest	$9.74	$2,260.98
02/03/2012	INTEREST	Monthly Interest	$9.74	$2,251.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.78	$2,241.50
01/03/2012	INTEREST	Monthly Interest	$9.74	$2,213.72
12/01/2011	INTEREST	Monthly Interest	$9.74	$2,203.98
11/10/2011	INTEREST	Monthly Interest	$9.74	$2,194.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.43	$2,184.50
10/04/2011	INTEREST	Monthly Interest	$9.74	$2,169.07
09/01/2011	INTEREST	Monthly Interest	$9.74	$2,159.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.17	$2,149.59
08/01/2011	INTEREST	Monthly Interest	$9.74	$2,143.42
07/26/2011	INTEREST	Monthly Interest	$9.74	$2,133.68
07/15/2011	BILL	MILLER, CHARLES E JR & INA M	$617.37	$2,123.94
06/03/2011	INTEREST	Monthly Interest	$72.86	$1,506.57
05/02/2011	INTEREST	Monthly Interest	$4.00	$1,433.71
04/04/2011	INTEREST	Monthly Interest	$4.00	$1,429.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.20	$1,425.71
03/02/2011	INTEREST	Monthly Interest	$4.00	$1,377.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.99	$1,373.51
01/04/2011	INTEREST	Monthly Interest	$4.00	$1,342.52
12/01/2010	INTEREST	Monthly Interest	$4.00	$1,338.52
11/01/2010	INTEREST	Monthly Interest	$4.00	$1,334.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.22	$1,330.52
10/01/2010	INTEREST	Monthly Interest	$4.00	$1,313.30
09/03/2010	INTEREST	Monthly Interest	$4.00	$1,309.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.89	$1,305.30
08/03/2010	INTEREST	Monthly Interest	$4.00	$1,298.41
07/14/2010	BILL	MILLER, CHARLES E JR & INA M	$688.62	$1,294.41
07/01/2010	INTEREST	Monthly Interest	$4.00	$605.79
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$601.79
06/08/2010	INTEREST	Monthly Interest	$48.05	$587.79
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$539.74
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.83	$531.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.02	$502.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$486.89
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-160.17	$480.48
07/13/2009	BILL	MILLER, CHARLES E JR & INA M	$640.65	$640.65
06/05/2009	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-366.75	$0.00
06/02/2009	INTEREST	Monthly Interest	$29.66	$366.75
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$337.09
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$323.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.83	$317.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.93	$302.51
11/06/2008	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-154.22	$296.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.93	$450.80
08/19/2008	PAYMENT	MILLER, CHARLES E JR & INA M CHECK	$-148.32	$444.87
07/18/2008	BILL	MILLER, CHARLES E JR & INA M	$593.19	$593.19
05/29/2008	PAYMENT	ACE PAINTING & PAPER	$-455.91	$0.00
05/29/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$455.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.72	$455.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.73	$431.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.49	$417.46
08/21/2007	PAYMENT	ACE PAINTING & PAPER	$-137.32	$411.97
07/01/2007	BILL	MILLER, CHARLES E JR & INA M	$549.29	$549.29
02/21/2007	PAYMENT	ACE PAINTING & PAPER	$-127.17	$0.00
01/02/2007	PAYMENT	ACE PAINTING & PAPER	$-259.37	$127.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.09	$386.54
08/11/2006	PAYMENT	ACE PAINTING & PAPER	$-127.14	$381.45
07/01/2006	BILL	MILLER, CHARLES E JR & INA M	$508.59	$508.59
08/24/2005	PAYMENT	ACE PAINTING & PAPER	$-470.92	$0.00
07/01/2005	BILL	MILLER, CHARLES E JR & INA M	$470.92	$470.92
08/04/2004	PAYMENT	ACE PAINTING & PAPER	$-475.47	$0.00
07/01/2004	BILL	MILLER, CHARLES E JR & INA M	$475.47	$475.47
03/29/2004	PAYMENT	ACE PAINTING	$-250.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.69	$250.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.56
09/03/2003	PAYMENT	ACE PAINTING	$-238.56	$233.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.68	$472.44
07/01/2003	BILL	MILLER, CHARLES E JR & INA M	$467.76	$467.76
04/14/2003	PAYMENT	ACE PAINTING	$-312.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.95	$312.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.42	$295.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.77	$286.26
08/05/2002	PAYMENT	ACE PAINTING & PAPER	$-94.16	$282.49
07/01/2002	BILL	MILLER, CHARLES E JR & INA M	$376.65	$376.65
04/11/2002	PAYMENT	ACE PAINTING & PAPER	$-197.28	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.22	$197.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.69	$188.06
09/27/2001	PAYMENT	MILLER, CHARLES E JR	$-92.17	$184.37
08/24/2001	PAYMENT	MILLER, CHARLES E JR	$-419.87	$276.54
08/24/2001	INTEREST	Interest to date	$29.85	$696.41
07/01/2001	BILL	MILLER, CHARLES E JR & INA M	$368.71	$666.56
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.58	$297.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.67	$272.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.47	$263.60
09/21/2000	PAYMENT	MILLER, CHARLES E JR	$-90.17	$260.13
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$350.30
07/01/2000	BILL	MILLER, CHARLES E JR & INA M	$346.83	$346.83
03/16/2000	PAYMENT	MILLER, CHARLES E JR	$-79.47	$0.00
01/07/2000	PAYMENT	SHERRI MILLER	$-79.46	$79.47
10/13/1999	PAYMENT	MILLER, CHARLES E JR	$-79.46	$158.93
08/23/1999	PAYMENT	MILLER, CHARLES E JR	$-79.46	$238.39
07/01/1999	BILL	MILLER, CHARLES E JR & INA M	$317.85	$317.85
03/04/1999	PAYMENT	INA MILLER	$-79.70	$0.00
02/11/1999	PAYMENT	MILLER, CHARLES E JR	$-79.68	$79.70
10/07/1998	PAYMENT	MILLER, CHARLES E JR	$-79.68	$159.38
08/18/1998	PAYMENT	MILLER, CHARLES E JR	$-79.68	$239.06
07/01/1998	BILL	MILLER, CHARLES E JR & INA M	$318.74	$318.74
03/04/1998	PAYMENT	MILLER, CHARLES E JR	$-70.91	$0.00
01/09/1998	PAYMENT	MILLER, CHARLES E JR	$-70.88	$70.91
10/09/1997	PAYMENT	MILLER, CHARLES E JR	$-70.88	$141.79
08/08/1997	PAYMENT	MILLER, CHARLES E JR	$-70.88	$212.67
07/01/1997	BILL	MILLER, CHARLES E JR & INA M	$283.55	$283.55
03/04/1997	PAYMENT	MILLER, CHARLES E JR	$-72.09	$0.00
01/07/1997	PAYMENT	MILLER, CHARLES E JR	$-72.08	$72.09
10/09/1996	PAYMENT	MILLER, CHARLES E JR	$-72.08	$144.17
08/06/1996	PAYMENT	MILLER, CHARLES E JR	$-72.08	$216.25
07/01/1996	BILL	MILLER, CHARLES E JR & INA M	$288.33	$288.33
03/06/1996	PAYMENT		$-73.99	$0.00
01/09/1996	PAYMENT		$-73.98	$73.99
10/09/1995	PAYMENT		$-73.98	$147.97
08/10/1995	PAYMENT		$-73.98	$221.95
07/01/1995	BILL	MILLER, CHARLES E JR & INA M	$295.93	$295.93
03/09/1995	PAYMENT		$-74.60	$0.00
01/09/1995	PAYMENT		$-74.60	$74.60
10/10/1994	PAYMENT		$-74.60	$149.20
07/26/1994	PAYMENT		$-74.60	$223.80
07/01/1994	BILL	MILLER, CHARLES E JR & INA M	$298.40	$298.40
03/09/1994	PAYMENT		$-73.52	$0.00
01/10/1994	PAYMENT		$-73.49	$73.52
10/06/1993	PAYMENT		$-73.49	$147.01
08/06/1993	PAYMENT		$-73.49	$220.50
07/01/1993	BILL	MILLER, CHARLES E JR & INA M	$293.99	$293.99
03/04/1993	PAYMENT		$-75.24	$0.00
01/05/1993	PAYMENT		$-75.21	$75.24
10/14/1992	PAYMENT		$-75.21	$150.45
08/20/1992	PAYMENT		$-75.21	$225.66
07/01/1992	BILL	MILLER, CHARLES E JR & INA M	$300.87	$300.87
03/04/1992	PAYMENT		$-69.54	$0.00
01/08/1992	PAYMENT		$-69.54	$69.54
10/07/1991	PAYMENT		$-69.54	$139.08
09/04/1991	PAYMENT		$-69.54	$208.62
07/01/1991	BILL	MILLER, CHARLES E JR & INA M	$278.16	$278.16
03/06/1991	PAYMENT		$-60.21	$0.00
01/11/1991	PAYMENT		$-60.19	$60.21
10/09/1990	PAYMENT		$-60.19	$120.40
08/14/1990	PAYMENT		$-60.19	$180.59
07/01/1990	BILL	MILLER, CHARLES E JR & INA M	$240.78	$240.78
03/05/1990	PAYMENT		$-63.76	$0.00
01/08/1990	PAYMENT		$-63.74	$63.76
10/11/1989	PAYMENT		$-63.74	$127.50
08/24/1989	PAYMENT		$-63.74	$191.24
07/01/1989	BILL	MILLER, CHARLES E JR & INA M	$254.98	$254.98
03/08/1989	PAYMENT		$-62.27	$0.00
01/05/1989	PAYMENT		$-62.24	$62.27
10/04/1988	PAYMENT		$-62.24	$124.51
07/28/1988	PAYMENT		$-62.24	$186.75
07/01/1988	BILL	MILLER, CHARLES E JR & INA M	$248.99	$248.99
03/16/1988	PAYMENT		$-42.62	$0.00
01/08/1988	PAYMENT		$-42.60	$42.62
10/08/1987	PAYMENT		$-42.60	$85.22
08/10/1987	PAYMENT		$-42.60	$127.82
07/01/1987	BILL	MILLER, CHARLES E JR & INA M	$170.42	$170.42
03/05/1987	PAYMENT		$-38.43	$0.00
01/08/1987	PAYMENT		$-38.42	$38.43
10/07/1986	PAYMENT		$-38.42	$76.85
07/17/1986	PAYMENT		$-38.42	$115.27
07/01/1986	BILL	MILLER,CHARLES E JR & INA M	$153.69	$153.69