Tax Account 001-145-02

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Owners

MILLER, KAREEN L
96 EAST 900 NORTH
PRICE, UT 84501

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

Account Summary

Account ID	001-145-02
Account Type	Real Estate
Location	175 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-145-02

Account Type

Real Estate

Location

175 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.74
Total	$696.72
Paid	$696.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.74

Total

$696.72

Paid

$696.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$152.74	$6.11	$152.74	$158.85	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$15.19	$151.00	$166.19	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$27.28	$151.00	$178.28	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$42.40	$151.00	$193.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.29	$101.23	$787.82	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$570.99	$28.41	$599.40	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$554.34	$15.74	$570.08	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$541.34	$5.67	$547.01	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$525.57	$8.69	$534.26	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$510.25	$17.86	$528.11	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$495.39	$0.00	$495.39	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$487.67	$0.00	$487.67	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$482.70	$0.00	$482.70	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$468.66	$0.00	$468.66	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	41.19	41.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	PAYMENT	MILLER 21320 CHECK 21320	$-1,484.54	$0.00
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - ADJ	$-5.24	$1,484.54
05/01/2025	INTEREST	INTEREST FOR 05/2025	$5.24	$1,489.78
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.24	$1,484.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.40	$1,479.30
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.24	$1,436.90
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.24	$1,431.66
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.28	$1,426.42
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.24	$1,399.14
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.24	$1,393.90
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.24	$1,388.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.19	$1,383.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.24	$1,368.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$1,362.99
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.24	$1,356.88
07/15/2024	BILL	MILLER, KAREEN L	$605.74	$1,351.64
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.24	$745.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.24	$740.66
06/27/2024	AMENDMENT	S45 AUSTIN WTR/SWR LIEN	$41.19	$735.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.90	$694.23
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$689.33
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$682.33
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$679.33
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.17	$676.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$635.16
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.71	$608.69
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.88	$593.98
07/11/2023	BILL	MILLER, KAREEN L	$588.10	$588.10
05/04/2023	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 21190	$-144.01	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$144.01
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.42	$141.01
12/27/2022	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 21145	$-455.39	$135.59
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.28	$590.98
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.71	$576.70
07/14/2022	BILL	MILLER, KAREEN L	$570.99	$570.99
04/26/2022	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 2093	$-154.32	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$154.32
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.20	$151.32
02/16/2022	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 2071	$-138.58	$144.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.54	$282.70
10/15/2021	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 2002	$-138.58	$277.16
08/11/2021	PAYMENT	MILLER, KAREEN CHECK BANK: 197098 NUM: 1694	$-138.60	$415.74
07/19/2021	BILL	MILLER, KAREEN L	$554.34	$554.34
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 1877	$-135.33	$0.00
04/06/2021	AMENDMENT	ADJ PMT JJ	$-8.14	$135.33
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 1877	$135.33	$143.47
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$8.14
03/18/2021	VOID	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1877	$-135.33	$5.14
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.40	$140.47
01/15/2021	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1830	$-135.33	$135.07
10/08/2020	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1777	$-141.00	$270.40
09/18/2020	PAYMENT	MILLER, KAREEN CHECK BANK: 197098 NUM: 1760	$-135.35	$411.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.41	$546.75
07/08/2020	BILL	MILLER, KAREEN L	$541.34	$541.34
03/31/2020	PAYMENT	MILLER, KAREEN L CREDIT: B BANK: 197098 NUM: 1676	$-8.69	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$8.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.22	$5.69
03/13/2020	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1672	$-131.39	$5.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$136.86
01/16/2020	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1586	$-131.39	$136.65
11/06/2019	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1610	$-131.39	$268.04
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.26	$399.43
08/27/2019	PAYMENT	MILLER, KAREEN CHECK BANK: 197098 NUM: 1629	$-131.40	$394.17
07/14/2019	BILL	MILLER, KAREEN L	$525.57	$525.57
04/18/2019	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1504	$-272.98	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.76	$272.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.10	$260.22
10/12/2018	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1412	$-127.56	$255.12
08/17/2018	PAYMENT	MILLER KAREEN CHECK BANK: 197098 NUM: 1385	$-127.57	$382.68
07/11/2018	BILL	MILLER, KAREEN L	$510.25	$510.25
03/15/2018	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1286	$-123.84	$0.00
01/05/2018	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1238	$-123.84	$123.84
10/16/2017	PAYMENT	MILLER, KAREEN L CHECK BANK: 197098 NUM: 1182	$-123.84	$247.68
08/30/2017	PAYMENT	MILLER KAREEN CHECK BANK: 197098 NUM: 1158	$-123.87	$371.52
07/19/2017	BILL	MILLER, KAREEN L	$495.39	$495.39
03/14/2017	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 1047	$-121.00	$0.00
12/27/2016	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 1001	$-121.00	$121.00
10/04/2016	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 945	$-121.00	$242.00
08/05/2016	PAYMENT	MILLER, KAREN I. CHECK BANK: 19-7098 NUM: 906	$-124.67	$363.00
07/14/2016	BILL	MILLER, KAREEN L	$487.67	$487.67
03/08/2016	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 821	$-120.00	$0.00
01/06/2016	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 791	$-120.00	$120.00
09/28/2015	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 747	$-120.00	$240.00
08/20/2015	PAYMENT	MILLER, KAREEN I. CHECK BANK: 19-7098 NUM: 722	$-122.70	$360.00
07/09/2015	BILL	MILLER, KAREEN L	$482.70	$482.70
03/05/2015	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 640	$-117.00	$0.00
01/07/2015	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 614	$-117.00	$117.00
10/02/2014	PAYMENT	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 571	$-117.00	$234.00
08/21/2014	PAYMENT	MILLER, KAREEN I. CHECK BANK: 19-7098 NUM: 546	$-117.66	$351.00
08/21/2014	ADJUSTMENT	rev pmt-re-entered gp BANK: 19-7098 NUM: 546	$124.22	$468.66
08/21/2014	VOID	MILLER, KAREEN L CHECK BANK: 19-7098 NUM: 546	$-124.22	$344.44
07/09/2014	BILL	MILLER, KAREEN L	$468.66	$468.66
02/25/2014	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 3174	$-113.00	$0.00
12/30/2013	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 3147	$-113.00	$113.00
10/03/2013	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 3116	$-113.00	$226.00
08/15/2013	PAYMENT	MILLER, KAREEN I CHECK BANK: 94-72 NUM: 3091	$-116.00	$339.00
07/11/2013	BILL	MILLER, KAREEN L	$455.00	$455.00
02/27/2013	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 3017	$-110.00	$0.00
12/26/2012	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2983	$-110.00	$110.00
09/27/2012	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2952	$-110.00	$220.00
08/23/2012	PAYMENT	MILLER, KAREEN I. CHECK BANK: 94-72 NUM: 2933	$-111.76	$330.00
07/13/2012	BILL	MILLER, KAREEN L	$441.76	$441.76
03/07/2012	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2863	$-107.22	$0.00
01/05/2012	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2837	$-107.22	$107.22
10/04/2011	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2794	$-107.22	$214.44
08/24/2011	PAYMENT	MILLER,KAREEN L CHECK BANK: 94-72 NUM: 2770	$-107.23	$321.66
07/13/2011	BILL	MILLER, KAREEN L	$428.89	$428.89
03/09/2011	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2682	$-104.00	$0.00
01/07/2011	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2652	$-104.00	$104.00
10/06/2010	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2599	$-104.00	$208.00
08/24/2010	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 2565	$-106.41	$312.00
07/08/2010	BILL	MILLER, KAREEN L	$418.41	$418.41
03/04/2010	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2493	$-101.55	$0.00
11/13/2009	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2440	$-4.06	$101.55
11/06/2009	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2435	$-203.10	$105.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$308.71
08/04/2009	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 2375	$-101.56	$304.65
07/13/2009	BILL	MILLER, KAREEN L	$406.21	$406.21
03/13/2009	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2275	$-98.59	$0.00
01/09/2009	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2235	$-98.59	$98.59
10/09/2008	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 2163	$-98.59	$197.18
08/26/2008	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 2117	$-98.62	$295.77
07/14/2008	BILL	MILLER, KAREEN L	$394.39	$394.39
03/05/2008	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1996	$-92.70	$0.00
01/07/2008	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1957	$-92.70	$92.70
10/05/2007	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1893	$-92.70	$185.40
08/01/2007	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 1836	$-92.73	$278.10
07/13/2007	BILL	MILLER, KAREEN L	$370.83	$370.83
03/15/2007	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1712	$-90.00	$0.00
01/09/2007	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1653	$-90.00	$90.00
10/13/2006	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1596	$-90.00	$180.00
07/27/2006	PAYMENT	MILLER, KAREEN J CHECK BANK: 94-72 NUM: 1529	$-90.02	$270.00
07/16/2006	BILL	MILLER, KAREEN L	$360.02	$360.02
03/10/2006	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1413	$-87.38	$0.00
01/12/2006	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1359	$-87.38	$87.38
10/07/2005	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1293	$-87.38	$174.76
08/05/2005	PAYMENT	MILLER, KAREEN L CHECK BANK: 94-72 NUM: 1244	$-87.39	$262.14
07/26/2005	BILL	MILLER, KAREEN L	$349.53	$349.53
02/16/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 60173	$-86.16	$0.00
01/18/2005	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 2047	$-86.16	$86.16
11/04/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1979	$-89.61	$172.32
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.45	$261.93
08/27/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1916	$-86.18	$258.48
07/13/2004	BILL	WHITE, KEVIN; DEE;THOMAS;DONNA	$344.66	$344.66
03/09/2004	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1746	$-88.97	$0.00
01/28/2004	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 1665	$-85.55	$88.97
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.42	$174.52
10/15/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1512	$-89.23	$171.10
09/11/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1468	$-85.32	$260.33
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$345.65
07/22/2003	BILL	WHITE, KEVIN; DEE;THOMAS;DONNA	$342.23	$342.23
01/17/2003	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 1150	$-149.86	$0.00
10/14/2002	PAYMENT	WHITE, KEVIN; DEE;THOMAS;DONNA CHECK BANK: 94-72 NUM: 1013	$-77.93	$149.86
09/05/2002	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 10062	$-74.95	$227.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.00	$302.74
07/11/2002	BILL	WHITE, KEVIN; DEE;THOMAS;DONNA	$299.74	$299.74
05/06/2002	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9840	$-78.75	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$78.75
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.95	$76.75
02/12/2002	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9758	$-76.75	$73.80
02/12/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 9758	$79.80	$150.55
02/12/2002	VOID	WHITE, KEVIN K & DEE E ET AL CHECK BANK: 94-72 NUM: 9758	$-79.80	$70.75
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.95	$150.55
10/11/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9597	$-73.80	$147.60
09/04/2001	PAYMENT	WHITE, THOMAS H & DONNA L CHECK BANK: 94-72 NUM: 9525	$-74.08	$221.40
07/13/2001	BILL	WHITE, KEVIN K & DEE E ET AL	$295.48	$295.48
03/12/2001	PAYMENT	WHITE, DONNA CHECK BANK: 94-72 NUM: 9258	$-73.75	$0.00
01/19/2001	PAYMENT	DONNA WHITE CHECK BANK: 94-72 NUM: 9213	$-73.75	$73.75
10/12/2000	PAYMENT	WHITE, THOMAS & DONNA CHECK BANK: 94-72 NUM: 9106	$-73.75	$147.50
09/05/2000	PAYMENT	WHITE, THOMAS, & DONNA CHECK BANK: 94-72 NUM: 9019	$-74.03	$221.25
07/10/2000	BILL	WHITE, KEVIN K & DEE E ET AL	$295.28	$295.28
04/21/2000	PAYMENT	WHITE, THOMAS H. & DONNA L. CHECK BANK: 94-72 NUM: 8903	$-159.52	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$159.52
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.36	$157.52
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.94	$150.16
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-73.61	$147.22
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-73.85	$220.83
07/17/1999	BILL	WHITE, KEVIN K & DEE E ET AL	$294.68	$294.68
03/11/1999	PAYMENT	TRANSAMERICA CHECK	$-78.24	$0.00
01/12/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-78.24	$78.24
10/21/1998	PAYMENT	TRANS AMERICA/TREAS CHECK	$-78.24	$156.48
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-78.49	$234.72
07/10/1998	BILL	WHITE, KEVIN K & DEE E ET AL	$313.21	$313.21
03/09/1998	PAYMENT	Trans Am CHECK	$-72.05	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-72.05	$72.05
10/13/1997	PAYMENT	TRANS AM CHECK	$-72.05	$144.10
08/25/1997	PAYMENT	TRANS AM CHECK	$-72.29	$216.15
07/20/1997	BILL	WHITE, KEVIN K & DEE E ET AL	$288.44	$288.44
03/06/1997	PAYMENT	TRANS AMERICA	$-70.27	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-70.27	$70.27
10/21/1996	PAYMENT	TRANSAMERICA	$-70.27	$140.54
08/22/1996	PAYMENT	TRANSAMERICA	$-70.55	$210.81
07/15/1996	BILL	WHITE, KEVIN K & DEE E ET AL	$281.36	$281.36