Tax Account 1319-04-001-003

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Owners

HUTCHISON III LIVING TRUST
PO BOX 524
GENOA, NV 89411

HUTCHISON, WILLIAM C III

Account Summary

Account ID	1319-04-001-003
Account Type	Real Estate
Location	2442 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$1,095.37
Currently Due	$0.00

Account ID

1319-04-001-003

Account Type

Real Estate

Location

2442 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$1,095.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,855.48
Total	$3,855.48
Paid	$2,760.11
Balance	$1,095.37
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,855.48

Total

$3,855.48

Paid

$2,760.11

Balance

$1,095.37

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$964.08	$0.00	$964.08	$964.08	$0.00
2	10/07/2024	10/17/2024	Paid	$963.80	$0.00	$963.80	$963.80	$0.00
3	01/06/2025	01/16/2025	Due	$963.80	$0.00	$963.80	$832.23	$131.57
4	03/03/2025	03/13/2025	Due	$963.80	$0.00	$963.80	$0.00	$1,095.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,835.42	$0.00	$3,835.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,634.16	$0.00	$3,634.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,528.31	$0.00	$3,528.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,425.55	$34.26	$3,459.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,325.79	$33.26	$3,359.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,228.93	$0.00	$3,228.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,134.88	$0.00	$3,134.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,055.43	$0.00	$3,055.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,049.33	$0.00	$3,049.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,020.77	$0.00	$3,020.77	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	92.25	92.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ACH ACH - 60004	$-1,796.03	$1,095.37
08/27/2024	PAYMENT	ACH ACH - 60003	$-964.08	$2,891.40
07/15/2024	BILL	HUTCHISON, WILLIAM III	$3,855.48	$3,855.48
03/06/2024	PAYMENT	HUTCHISON, WILLIAM III CHECK 0020426922	$-958.78	$0.00
01/05/2024	PAYMENT	HUTCHISON, WILLIAM III CHECK 0009850157	$-958.78	$958.78
10/11/2023	PAYMENT	HUTCHISON, WILLIAM III CHECK 5808	$-958.78	$1,917.56
08/31/2023	PAYMENT	HUTCHISON, WILLIAM III CHECK 5806	$-959.08	$2,876.34
07/14/2023	BILL	HUTCHISON, WILLIAM III	$3,835.42	$3,835.42
03/30/2023	PAYMENT	HUTCHISON, WILLIAM III SYS 55959643 ORIG: CHECK	$-908.54	$0.00
03/30/2023	PAYMENT	HUTCHISON, WILLIAM III SYS 0043773973 ORIG: CHECK	$-908.54	$908.54
03/30/2023	PAYMENT	HUTCHISON, WILLIAM III SYS 5530 ORIG: CHECK	$-908.54	$1,817.08
03/30/2023	PAYMENT	HUTCHISON, WILLIAM III SYS 0010985624 ORIG: CHECK	$-908.54	$2,725.62
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-36.34	$3,634.16
03/30/2023	ADJUSTMENT	HUTCHISON, WILLIAM III CHECK 0010985624 VOIDED PAYMENT: 1049584. REASON: PAYMENT ON TIME	$908.54	$3,670.50
03/30/2023	ADJUSTMENT	HUTCHISON, WILLIAM III CHECK 5530 VOIDED PAYMENT: 1101153. REASON: PAYMENT ON TIME	$908.54	$2,761.96
03/30/2023	ADJUSTMENT	HUTCHISON, WILLIAM III CHECK 0043773973 VOIDED PAYMENT: 1139476. REASON: PAYMENT ON TIME	$908.54	$1,853.42
03/30/2023	ADJUSTMENT	HUTCHISON, WILLIAM III CHECK 55959643 VOIDED PAYMENT: 1166976. REASON: PAYMENT ON TIME	$908.54	$944.88
03/23/2023	PAYMENT	HUTCHISON, WILLIAM III CHECK 55959643	$-908.54	$36.34
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.34	$944.88
01/15/2023	PAYMENT	HUTCHISON, WILLIAM III CHECK 0043773973	$-908.54	$908.54
10/11/2022	PAYMENT	HUTCHISON, WILLIAM III CHECK 5530	$-908.54	$1,817.08
08/13/2022	PAYMENT	HUTCHISON, WILLIAM III CHECK 0010985624	$-908.54	$2,725.62
07/19/2022	BILL	HUTCHISON, WILLIAM III	$3,634.16	$3,634.16
03/03/2022	PAYMENT	HUTCHISON, WILLIAM III CHECK	$-882.07	$0.00
01/10/2022	PAYMENT	HUTCHISON, WILLIAM C III CHECK	$-882.07	$882.07
10/01/2021	PAYMENT	HUTCHISON, WILLIAM III CHECK	$-882.07	$1,764.14
08/26/2021	PAYMENT	HUTCHISON, WILLIAM III CHECK	$-882.10	$2,646.21
07/14/2021	BILL	HUTCHISON, WILLIAM III	$3,528.31	$3,528.31
03/03/2021	PAYMENT	HUTCHISON, WILLIAM III &CAROLE CHECK	$-856.38	$0.00
01/11/2021	PAYMENT	HUTCHISON, WILLIAM III &CAROLE CHECK	$-856.38	$856.38
11/03/2020	PAYMENT	HUTCHISON, WILLIAM III &CAROLE CHECK	$-890.64	$1,712.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.26	$2,603.40
08/25/2020	PAYMENT	HUTCHISON, WILLIAM CHECK	$-856.41	$2,569.14
07/13/2020	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,425.55	$3,425.55
03/09/2020	PAYMENT	HUTCHISON, WILLIAM III &CAROLE CHECK	$-831.44	$0.00
01/14/2020	PAYMENT	HUTCHISON, WILLIAM III CHECK	$-831.44	$831.44
10/14/2019	PAYMENT	HUTCHISON, WILLIAM III &CAROLE CHECK	$-831.44	$1,662.88
09/17/2019	PAYMENT	HUTCHISON, WILLIAM III &CAROLE CHECK	$-864.73	$2,494.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.26	$3,359.05
07/15/2019	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,325.79	$3,325.79
03/13/2019	PAYMENT	HUTCHISON, WILLIAM III CHECK	$-807.23	$0.00
01/17/2019	PAYMENT	HUTCHISON, WILLIAM III CHECK	$-807.23	$807.23
10/12/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-807.23	$1,614.46
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-807.24	$2,421.69
07/12/2018	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,228.93	$3,228.93
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-783.72	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-783.72	$783.72
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-783.72	$1,567.44
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-783.72	$2,351.16
07/14/2017	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,134.88	$3,134.88
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.85	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.85	$763.85
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.85	$1,527.70
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.88	$2,291.55
07/12/2016	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,055.43	$3,055.43
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-762.33	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-762.33	$762.33
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-762.33	$1,524.66
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-762.34	$2,286.99
07/14/2015	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,049.33	$3,049.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.19	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.19	$755.19
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.19	$1,510.38
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.20	$2,265.57
07/17/2014	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,020.77	$3,020.77
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-760.20	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-760.20	$760.20
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-760.20	$1,520.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-760.24	$2,280.60
07/16/2013	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,040.84	$3,040.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-769.23	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-769.23	$769.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-769.23	$1,538.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-769.24	$2,307.69
07/13/2012	BILL	HUTCHISON, WILLIAM III &CAROLE	$3,076.93	$3,076.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.85	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.85	$795.85
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.85	$1,591.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.87	$2,387.55
07/15/2011	BILL	HUTCHINSON, WILLIAM III &CAROL	$3,183.42	$3,183.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-772.67	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-772.67	$772.67
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-772.67	$1,545.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-772.70	$2,318.01
07/14/2010	BILL	HUTCHINSON, WILLIAM III &CAROL	$3,090.71	$3,090.71
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-750.17	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-750.17	$750.17
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-750.17	$1,500.34
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-750.19	$2,250.51
07/13/2009	BILL	HUTCHINSON, WILLIAM III &CAROL	$3,000.70	$3,000.70
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-728.32	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-728.32	$728.32
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-728.32	$1,456.64
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-728.33	$2,184.96
07/18/2008	BILL	HUTCHINSON, WILLIAM III &CAROL	$2,913.29	$2,913.29
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-707.12	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-707.09	$707.12
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-707.09	$1,414.21
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-707.09	$2,121.30
07/01/2007	BILL	HUTCHINSON, WILLIAM III &CAROL	$2,828.39	$2,828.39
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-686.52	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-686.51	$686.52
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-686.51	$1,373.03
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-686.51	$2,059.54
07/01/2006	BILL	HUTCHINSON, WILLIAM III &CAROL	$2,746.05	$2,746.05
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-666.54	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-666.51	$666.54
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-666.51	$1,333.05
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-666.51	$1,999.56
07/01/2005	BILL	HUTCHINSON, WILLIAM III &CAROL	$2,666.07	$2,666.07
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-647.12	$0.00
01/07/2005	PAYMENT	HOMECOMINGS FIN	$-1,320.12	$647.12
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.88	$1,967.24
08/02/2004	PAYMENT	22	$-647.12	$1,941.36
07/01/2004	BILL	HUTCHINSON, WILLIAM III &CAROL	$2,588.48	$2,588.48
03/10/2004	PAYMENT	HUTCHINSON, WILLIAM	$-647.04	$0.00
01/14/2004	PAYMENT	HUTCHINSON, WILLIAM	$-647.01	$647.04
10/13/2003	PAYMENT	HUTCHINSON, WILLIAM	$-647.01	$1,294.05
08/15/2003	PAYMENT	HUTCHINSON, WILLIAM	$-647.01	$1,941.06
07/01/2003	BILL	HUTCHINSON, WILLIAM III &CAROL	$2,588.07	$2,588.07
10/11/2002	PAYMENT	HUTCHISON, WILLIAM I	$-12,549.93	$0.00
10/11/2002	INTEREST	Interest to date	$1,504.24	$12,549.93
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.27	$11,045.69
07/08/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$11,019.42
07/08/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$11,019.42
07/08/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$11,019.42
07/01/2002	BILL	HUTCHISON, WILLIAM III & CAROL	$2,626.95	$11,019.42
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$627.05	$8,392.47
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$117.29	$7,765.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$65.16	$7,648.13
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.06	$7,582.97
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$7,556.91
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$7,556.91
07/01/2001	BILL	HUTCHISON, WILLIAM III & CAROL	$2,606.48	$7,556.91
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$180.67	$4,950.43
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$116.15	$4,769.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$64.53	$4,653.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.81	$4,589.08
07/01/2000	BILL	HUTCHISON, WILLIAM III & CAROL	$2,581.07	$4,563.27
07/01/2000	BILL	HUTCHISON, WILLIAM III & CAROL	$0.00	$1,982.20
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$123.36	$1,982.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.20	$1,858.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.68	$1,799.64
08/10/1999	PAYMENT	44	$-591.98	$1,775.96
08/10/1999	PAYMENT	44	$-1,416.59	$2,367.94
08/10/1999	INTEREST	Interest to date	$131.25	$3,784.53
07/01/1999	BILL	HUTCHISON, WILLIAM III & CAROL	$2,367.94	$3,653.28
07/01/1999	BILL	HUTCHISON, WILLIAM III & CAROL	$0.00	$1,285.34
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.83	$1,285.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.83	$1,215.51
10/15/1998	PAYMENT	HUTCHISON, WILLIAM I	$-595.84	$1,191.68
08/26/1998	PAYMENT	HUTCHISON, WILLIAM I	$-595.84	$1,787.52
07/01/1998	BILL	HUTCHISON, WILLIAM III & CAROL	$2,383.36	$2,383.36
03/10/1998	PAYMENT	HUTCHISON, WILLIAM I	$-594.73	$0.00
01/12/1998	PAYMENT	HUTCHISON, WILLIAM I	$-594.71	$594.73
10/10/1997	PAYMENT	HUTCHISON, WILLIAM I	$-594.71	$1,189.44
08/20/1997	PAYMENT	HUTCHISON, WILLIAM I	$-594.71	$1,784.15
07/01/1997	BILL	HUTCHISON, WILLIAM III & CAROL	$2,378.86	$2,378.86
03/03/1997	PAYMENT	HUTCHISON, WILLIAM I	$-607.48	$0.00
01/02/1997	PAYMENT	HUTCHISON, WILLIAM I	$-607.47	$607.48
10/14/1996	PAYMENT	HUTCHISON, WILLIAM I	$-607.47	$1,214.95
08/06/1996	PAYMENT	HUTCHISON, WILLIAM I	$-607.47	$1,822.42
07/01/1996	BILL	HUTCHISON, WILLIAM III & CAROL	$2,429.89	$2,429.89
04/05/1996	PAYMENT		$-2,888.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$175.81	$2,888.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$113.02	$2,712.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$62.79	$2,599.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$25.12	$2,536.73
07/01/1995	BILL	HUTCHISON, WILLIAM III & CAROL	$2,511.61	$2,511.61
04/06/1995	PAYMENT		$-554.40	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.13	$554.40
02/06/1995	PAYMENT		$-1,130.43	$528.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$52.82	$1,658.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.13	$1,605.88
07/21/1994	PAYMENT		$-528.24	$1,584.75
07/01/1994	BILL	HUTCHISON, WILLIAM C III	$2,112.99	$2,112.99
03/18/1994	PAYMENT		$-1,059.78	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.78	$1,059.78
12/20/1993	PAYMENT		$-1,111.71	$1,039.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$51.95	$2,150.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.78	$2,098.76
07/01/1993	BILL	HUTCHISON, WILLIAM C III	$2,077.98	$2,077.98
03/15/1993	PAYMENT		$-1,059.77	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.78	$1,059.77
10/15/1992	PAYMENT		$-519.49	$1,038.99
09/21/1992	PAYMENT		$-540.27	$1,558.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$20.78	$2,098.75
07/01/1992	BILL	HUTCHISON, WILLIAM C III	$2,077.97	$2,077.97
03/04/1992	PAYMENT		$-475.85	$0.00
01/07/1992	PAYMENT		$-475.83	$475.85
10/01/1991	PAYMENT		$-475.83	$951.68
08/01/1991	PAYMENT		$-475.83	$1,427.51
07/01/1991	BILL	MILLER, JOHN D	$1,903.34	$1,903.34
03/01/1991	PAYMENT		$-468.08	$0.00
01/14/1991	PAYMENT		$-468.05	$468.08
10/01/1990	PAYMENT		$-468.05	$936.13
07/30/1990	PAYMENT		$-468.05	$1,404.18
07/01/1990	BILL	MILLER, JOHN D	$1,872.23	$1,872.23
08/10/1989	PAYMENT		$-1,569.05	$0.00
07/01/1989	BILL	MILLER, JOHN D	$1,569.05	$1,569.05
08/10/1988	PAYMENT		$-1,501.90	$0.00
07/01/1988	BILL	MILLER, JOHN D	$1,501.90	$1,501.90
08/11/1987	PAYMENT		$-1,474.38	$0.00
07/01/1987	BILL	MILLER, JOHN D	$1,474.38	$1,474.38
08/01/1986	PAYMENT		$-1,190.29	$0.00
07/01/1986	BILL	MILLER,JOHN D	$1,190.29	$1,190.29