Tax Account 018-426-04

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Owners

LOVELAND, TRACY
102 FOYLE CT
FOLSOM, CA 95630

Account Summary

Account ID	018-426-04
Account Type	Real Estate
Location	1380 LAKE AVE SILVER SPRINGS
Balance	$192.00
Currently Due	$0.00

Account ID

018-426-04

Account Type

Real Estate

Location

1380 LAKE AVE
SILVER SPRINGS

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.66
Total	$771.66
Paid	$579.66
Balance	$192.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$771.66

Total

$771.66

Paid

$579.66

Balance

$192.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$195.66	$0.00	$195.66	$195.66	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.16	$0.00	$779.16	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$733.67	$7.64	$741.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$716.03	$0.00	$716.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$699.78	$0.00	$699.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$687.71	$0.00	$687.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,474.14	$0.00	$1,474.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,467.20	$0.00	$1,467.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,969.17	$331.64	$2,300.81	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,462.58	$470.70	$1,933.28	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$1,731.34	$752.68	$2,484.02	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$1,474.66	$774.43	$2,249.09	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$1,737.98	$1,103.65	$2,841.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	506.24	379.74	126.50	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	506.24	506.24	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	506.24	506.24	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	506.24	506.24	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	506.24	506.24	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	506.24	506.24	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	239.80	239.80	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00
2012-2013	S37	SSGID Delinquent	154.00	154.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033358	$-579.66	$192.00
07/16/2024	BILL	LOVELAND, TRACY	$771.66	$771.66
09/12/2023	PAYMENT	INVESTMENT GROUP LLC FINAO SYS PNP - 141069679 ORIG: PNP	$-779.16	$0.00
09/12/2023	ADJUST	INVESTMENT GROUP LLC FINAO PNP PNP - 141069679 VOIDED PAYMENT: 851422. REASON: COLLECTION FEE FIX	$779.16	$779.16
09/12/2023	PAYMENT	FINAO INVESTMENT GROUP LLC SYS 24521 ORIG: CHECK ORIG: SYS	$-732.67	$0.00
09/12/2023	ADJUST	FINAO INVESTMENT GROUP LLC SYS 24521 ORIG: CHECK VOIDED PAYMENT: 829812. REASON: COLLECTION FEE FIX	$732.67	$732.67
09/12/2023	PAYMENT	INVESTMENT GROUP LLC FINAO SYS PNP - 134526920 ORIG: PNP	$-8.64	$0.00
09/12/2023	ADJUST	INVESTMENT GROUP LLC FINAO PNP PNP - 134526920 VOIDED PAYMENT: 791712. REASON: COLLECTION FEE FIX	$8.64	$8.64
09/12/2023	PAYMENT	FINAO INVESTMENT GROUP LLC SYS 23521 ORIG: CHECK	$-716.03	$0.00
09/12/2023	ADJUST	FINAO INVESTMENT GROUP LLC CHECK 23521 VOIDED PAYMENT: 806511. REASON: COLLECTION FEE FIX	$716.03	$716.03
08/16/2023	PAYMENT	INVESTMENT GROUP LLC FINAO PNP PNP - 141069679	$-779.16	$0.00
07/17/2023	BILL	FINAO INVESTMENT GROUP LLC	$779.16	$779.16
04/27/2023	PAYMENT	INVESTMENT GROUP LLC FINAO PNP PNP - 134526920	$-8.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$7.64
02/06/2023	PAYMENT	FINAO INVESTMENT GROUP LLC SYS 24521 ORIG: CHECK	$-732.67	$7.35
02/06/2023	ADJUST	FINAO INVESTMENT GROUP LLC CHECK 24521 VOIDED PAYMENT: 708051. REASON: CORRECTED RECAPTURE FOR 2022/2023	$732.67	$740.02
09/07/2022	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK 24521	$-732.67	$7.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.35	$740.02
07/15/2022	BILL	FINAO INVESTMENT GROUP LLC	$732.67	$732.67
09/10/2021	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK 23521	$-716.03	$0.00
07/14/2021	BILL	FINAO INVESTMENT GROUP LLC	$716.03	$716.03
08/06/2020	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3646	$-699.78	$0.00
07/09/2020	BILL	FINAO INVESTMENT GROUP LLC	$699.78	$699.78
08/06/2019	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3637	$-687.71	$0.00
07/10/2019	BILL	FINAO INVESTMENT GROUP LLC	$687.71	$687.71
08/21/2018	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3624	$-1,474.14	$0.00
07/10/2018	BILL	FINAO INVESTMENT GROUP LLC	$1,474.14	$1,474.14
08/16/2017	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3599	$-1,467.20	$0.00
07/10/2017	BILL	FINAO INVESTMENT GROUP LLC	$1,467.20	$1,467.20
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-11,808.83	$0.00
05/01/2017	INTEREST	Monthly Interest	$53.26	$11,808.83
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$11,755.57
04/03/2017	INTEREST	Monthly Interest	$53.26	$11,712.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$137.84	$11,658.93
03/01/2017	INTEREST	Monthly Interest	$53.26	$11,521.09
02/21/2017	AMENDMENT	Certified Mailing Fees	$32.80	$11,467.83
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$11,435.03
02/02/2017	INTEREST	Monthly Interest	$53.26	$10,935.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.13	$10,881.77
01/03/2017	INTEREST	Monthly Interest	$53.26	$10,815.64
12/01/2016	INTEREST	Monthly Interest	$53.26	$10,762.38
11/01/2016	INTEREST	Monthly Interest	$53.26	$10,709.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.76	$10,655.86
10/03/2016	INTEREST	Monthly Interest	$53.26	$10,619.10
09/01/2016	INTEREST	Monthly Interest	$53.26	$10,565.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.73	$10,512.58
07/11/2016	BILL	MILLER, HELEN L TR	$1,469.17	$10,497.85
07/08/2016	INTEREST	Monthly Interest	$53.26	$9,028.68
07/01/2016	INTEREST	Monthly Interest	$53.26	$8,975.42
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES	$20.52	$8,922.16
06/01/2016	INTEREST	Monthly Interest	$161.24	$8,901.64
05/02/2016	INTEREST	Monthly Interest	$41.07	$8,740.40
03/31/2016	INTEREST	Monthly Interest	$41.07	$8,699.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$100.94	$8,658.26
03/01/2016	INTEREST	Monthly Interest	$41.07	$8,557.32
02/01/2016	INTEREST	Monthly Interest	$41.07	$8,516.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.92	$8,475.18
01/04/2016	INTEREST	Monthly Interest	$41.07	$8,410.26
12/01/2015	INTEREST	Monthly Interest	$41.07	$8,369.19
11/02/2015	INTEREST	Monthly Interest	$41.07	$8,328.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.10	$8,287.05
10/01/2015	INTEREST	Monthly Interest	$41.07	$8,250.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.48	$8,209.88
08/03/2015	INTEREST	Monthly Interest	$41.07	$8,195.40
07/07/2015	BILL	MILLER, HELEN L TR	$1,442.06	$8,154.33
07/07/2015	INTEREST	Monthly Interest	$41.07	$6,712.27
07/01/2015	INTEREST	Monthly Interest	$41.07	$6,671.20
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$6,630.13
06/01/2015	INTEREST	Monthly Interest	$169.80	$6,615.13
05/01/2015	INTEREST	Monthly Interest	$26.77	$6,445.33
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$6,418.56
03/31/2015	INTEREST	Monthly Interest	$26.77	$6,412.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$120.14	$6,385.31
03/02/2015	INTEREST	Monthly Interest	$26.77	$6,265.17
02/02/2015	INTEREST	Monthly Interest	$26.77	$6,238.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.84	$6,211.63
01/02/2015	INTEREST	Monthly Interest	$26.77	$6,130.79
12/01/2014	INTEREST	Monthly Interest	$26.77	$6,104.02
11/03/2014	INTEREST	Monthly Interest	$26.77	$6,077.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.92	$6,050.48
10/01/2014	INTEREST	Monthly Interest	$26.77	$6,001.56
09/02/2014	INTEREST	Monthly Interest	$26.77	$5,974.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.37	$5,948.02
07/08/2014	BILL	MILLER, HELEN L TR	$1,716.34	$5,923.65
07/07/2014	INTEREST	Monthly Interest	$26.77	$4,207.31
07/01/2014	INTEREST	Monthly Interest	$26.77	$4,180.54
06/02/2014	INTEREST	Monthly Interest	$137.37	$4,153.77
05/01/2014	INTEREST	Monthly Interest	$14.48	$4,016.40
03/25/2014	INTEREST	Monthly Interest	$14.48	$4,001.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.23	$3,987.44
03/03/2014	INTEREST	Monthly Interest	$14.48	$3,884.21
02/03/2014	INTEREST	Monthly Interest	$14.48	$3,869.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.40	$3,855.25
01/01/2014	INTEREST	Monthly Interest	$14.48	$3,788.85
12/02/2013	INTEREST	Monthly Interest	$14.48	$3,774.37
11/01/2013	INTEREST	Monthly Interest	$14.48	$3,759.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.93	$3,745.41
10/01/2013	INTEREST	Monthly Interest	$14.48	$3,708.48
09/03/2013	INTEREST	Monthly Interest	$14.48	$3,694.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.83	$3,679.52
07/08/2013	BILL	MILLER, HELEN L	$1,474.66	$3,664.69
07/08/2013	INTEREST	Monthly Interest	$14.48	$2,190.03
07/01/2013	INTEREST	Monthly Interest	$14.48	$2,175.55
06/01/2013	INTEREST	Monthly Interest	$144.83	$2,161.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,016.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$121.66	$2,009.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.58	$1,888.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.40	$1,807.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.12	$1,760.10
07/10/2012	BILL	MILLER, HELEN L	$1,737.98	$1,737.98
07/06/2012	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 118323935	$-1,444.50	$0.00
07/02/2012	INTEREST	Monthly Interest	$10.00	$1,444.50
06/01/2012	INTEREST	Monthly Interest	$100.00	$1,434.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,334.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.00	$1,328.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.00	$1,256.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.00	$1,216.00
08/30/2011	PAYMENT	WHITNEY, KELLY & MILLER, LAYNE CHECK NUM: 169	$-419.14	$1,200.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.12	$1,619.14
07/08/2011	BILL	MILLER, HELEN L	$1,603.02	$1,603.02
03/08/2011	PAYMENT	WHITNEY, KELLEY/MILLER, LAYNE CHECK NUM: 158	$-395.00	$0.00
01/11/2011	PAYMENT	MILLER, LAYNE/WHITNEY, KELLY CHECK NUM: 152	$-410.80	$395.00
11/29/2010	PAYMENT	MILLER, LAYNE & WHITNEY, KELLY CHECK BANK: 94-77 NUM: 148	$-395.00	$805.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.80	$1,200.80
08/20/2010	PAYMENT	MILLER, LAYNE/WHITNEY, KELLY CHECK BANK: 94-77 NUM: 123	$-397.47	$1,185.00
07/08/2010	BILL	MILLER, HELEN L	$1,582.47	$1,582.47
01/11/2010	PAYMENT	MILLER, HELEN L CHECK BANK: 16-777 NUM: 5346	$-780.00	$0.00
10/12/2009	PAYMENT	MILLER HELEN CHECK BANK: 16-7777 NUM: 5290	$-390.00	$780.00
08/11/2009	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 5262	$-392.11	$1,170.00
07/06/2009	BILL	MILLER, HELEN L	$1,562.11	$1,562.11
09/30/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 5034	$-776.00	$0.00
08/06/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 4985*	$-778.52	$776.00
07/15/2008	BILL	MILLER, HELEN L	$1,554.52	$1,554.52
03/07/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 4859	$-386.00	$0.00
12/07/2007	PAYMENT	MILLER, HELEN L CHECK BANK: 16-777 NUM: 4737	$-386.00	$386.00
10/04/2007	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 4679	$-386.00	$772.00
08/09/2007	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4615*	$-389.15	$1,158.00
07/12/2007	BILL	MILLER, HELEN L	$1,547.15	$1,547.15
08/11/2006	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4221	$-1,528.94	$0.00
07/12/2006	BILL	MILLER, HELEN L TR	$1,528.94	$1,528.94
11/08/2005	PAYMENT	HELEN MILLER CHECK BANK: 16-777 NUM: 2018	$-380.00	$0.00
09/08/2005	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 2001*	$-380.00	$380.00
08/11/2005	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 8106	$-762.30	$760.00
07/15/2005	BILL	MILLER, HELEN L TR	$1,522.30	$1,522.30
08/25/2004	PAYMENT	MILLER, HELEN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,505.93	$0.00
07/08/2004	BILL	MILLER, HELEN L TR	$1,505.93	$1,505.93
03/04/2004	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 7596	$-375.84	$0.00
01/09/2004	PAYMENT	MILLER, H. CHECK BANK: 16-7777 NUM: 7519	$-375.84	$375.84
10/07/2003	PAYMENT	MILLER CHECK BANK: 16-7777 NUM: 7376	$-375.84	$751.68
08/04/2003	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 7264	$-375.87	$1,127.52
07/18/2003	BILL	MILLER, HELEN L TR	$1,503.39	$1,503.39
12/03/2002	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 6893	$-748.00	$0.00
10/09/2002	PAYMENT	HELEN MILLER CHECK BANK: 16-777 NUM: 6806	$-374.00	$748.00
08/09/2002	PAYMENT	HELN MILLER CHECK BANK: 16-7777 NUM: 6727	$-375.94	$1,122.00
07/12/2002	BILL	MILLER, HELEN L TR	$1,497.94	$1,497.94
04/05/2002	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6579	$-78.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.02	$78.47
03/06/2002	PAYMENT	MILLER, HELEN L CHECK BANK: 70-7001 NUM: 2031	$-552.53	$75.45
03/06/2002	PAYMENT	MILLER, HELEN L CHECK BANK: 62-14 NUM: 8255	$-1,700.00	$627.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$97.00	$2,327.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$53.89	$2,230.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.56	$2,177.09
07/12/2001	BILL	MILLER, HELEN L TR	$2,155.53	$2,155.53
03/09/2001	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6686	$-500.49	$0.00
12/19/2000	PAYMENT	MILLER, HELEN L CHECK BANK: 15-800 NUM: 17760546	$-537.82	$500.49
10/13/2000	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 6307	$-575.15	$1,038.31
08/18/2000	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6254	$-537.97	$1,613.46
07/17/2000	BILL	MILLER, HELEN L	$2,151.43	$2,151.43
10/07/1999	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 5752	$-2,292.62	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.38	$2,292.62
08/18/1999	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 5667	$-246.84	$2,277.24
07/17/1999	BILL	MILLER, HELEN L	$2,524.08	$2,524.08
01/11/1999	PAYMENT	MILLER, HELEN L CHECK	$-59.81	$0.00
11/06/1998	PAYMENT	MILLER, HELEN L CHECK	$-59.81	$59.81
10/07/1998	PAYMENT	MILLER, HELEN CHECK	$-59.81	$119.62
08/06/1998	PAYMENT	MILLER, HELEN CHECK	$-60.00	$179.43
07/13/1998	BILL	MILLER, HELEN L	$239.43	$239.43
08/15/1997	PAYMENT	MILLER, HELEN L CHECK	$-237.04	$0.00
07/14/1997	BILL	MILLER, HELEN L	$237.04	$237.04
08/14/1996	PAYMENT	MILLER, HELEN L.	$-193.85	$0.00
07/18/1996	BILL	MILLER, HELEN L	$193.85	$193.85