Tax Account 001-163-08

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Owners

UTTER LIVING TRUST, GAIL R
GAIL R UTTER, TRUSTEE
PO BOX 216
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-163-08
Account Type	Real Estate
Location	177 BATEMAN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-163-08

Account Type

Real Estate

Location

177 BATEMAN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.13
Total	$2,534.13
Paid	$2,534.13
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

$2,534.13

Total

$2,534.13

Paid

$2,534.13

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	$635.13	$0.00	$635.13	$635.13	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.32	$0.00	$2,460.32	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,282.76	$0.00	$2,282.76	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,265.76	$0.00	$2,265.76	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$2,212.14	$0.00	$2,212.14	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$2,149.47	$0.00	$2,149.47	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$2,085.42	$0.00	$2,085.42	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,615.37	$0.00	$1,615.37	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,608.59	$0.00	$1,608.59	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,616.67	$0.00	$1,616.67	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,625.17	$0.00	$1,625.17	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 853	$-633.00	$0.00
01/15/2025	PAYMENT	UTTER, GAIL R CHECK 838	$-633.00	$633.00
10/04/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 805	$-633.00	$1,266.00
08/15/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 788	$-635.13	$1,899.00
07/15/2024	BILL	UTTER LIVING TRUST, GAIL R	$2,534.13	$2,534.13
03/06/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 729	$-615.00	$0.00
01/12/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 709	$-615.00	$615.00
10/10/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 674	$-615.00	$1,230.00
08/25/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 657	$-615.32	$1,845.00
07/11/2023	BILL	UTTER LIVING TRUST, GAIL R	$2,460.32	$2,460.32
03/09/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 599	$-570.00	$0.00
01/05/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 578	$-570.00	$570.00
10/06/2022	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 548	$-570.00	$1,140.00
08/18/2022	PAYMENT	UTTER, G R CHECK BANK: 947014 NUM: 529	$-572.76	$1,710.00
07/14/2022	BILL	UTTER, GAIL RAE	$2,282.76	$2,282.76
02/18/2022	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 468	$-566.44	$0.00
01/05/2022	PAYMENT	UTTER, G & R CHECK BANK: 948014 NUM: 449	$-566.44	$566.44
10/08/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 420	$-566.44	$1,132.88
08/13/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 401	$-566.44	$1,699.32
07/19/2021	BILL	UTTER, GAIL RAE	$2,265.76	$2,265.76
03/04/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 351	$-553.03	$0.00
01/06/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 327	$-553.03	$553.03
10/08/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 304	$-553.03	$1,106.06
08/13/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 282	$-553.05	$1,659.09
07/08/2020	BILL	UTTER, GAIL RAE & JET ALLEN	$2,212.14	$2,212.14
03/05/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 226	$-537.36	$0.00
01/13/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 196	$-537.36	$537.36
10/04/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 166	$-537.36	$1,074.72
08/14/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 137	$-537.39	$1,612.08
07/14/2019	BILL	UTTER, GAIL RAE & JET ALLEN	$2,149.47	$2,149.47
03/12/2019	PAYMENT	UTTER, G CHECK BANK: 948014 NUM: 3451	$-521.35	$0.00
01/02/2019	PAYMENT	UTTER, G. CHECK BANK: 948014 NUM: 3426	$-521.35	$521.35
10/12/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3395	$-521.35	$1,042.70
08/21/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3373	$-521.37	$1,564.05
07/11/2018	BILL	UTTER, GAIL RAE & JET ALLEN	$2,085.42	$2,085.42
03/05/2018	PAYMENT	UTTER GAIL CHECK BANK: 948014 NUM: 3711	$-403.84	$0.00
01/05/2018	PAYMENT	UTTER G CHECK BANK: 948014 NUM: 3684	$-403.84	$403.84
10/06/2017	PAYMENT	UTTER G CHECK BANK: 94801 NUM: 3652	$-403.84	$807.68
08/24/2017	PAYMENT	G UTTER CHECK BANK: 948014 NUM: 3609	$-403.85	$1,211.52
07/19/2017	BILL	UTTER, GAIL RAE & JET ALLEN	$1,615.37	$1,615.37
03/13/2017	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3545	$-402.00	$0.00
01/05/2017	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3519	$-402.00	$402.00
10/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3482	$-402.00	$804.00
08/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3460	$-402.59	$1,206.00
07/14/2016	BILL	UTTER, GAIL RAE & JET ALLEN	$1,608.59	$1,608.59
03/17/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3387	$-404.00	$0.00
01/05/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3350	$-404.00	$404.00
10/07/2015	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3311	$-404.00	$808.00
08/19/2015	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3281	$-404.67	$1,212.00
07/09/2015	BILL	UTTER, GAIL RAE & JET ALLEN	$1,616.67	$1,616.67
03/05/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2949	$-406.00	$0.00
01/09/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2921	$-406.00	$406.00
10/13/2014	PAYMENT	UTTER, GAIL & JET CHECK BANK: 94-8014 NUM: 2876	$-406.00	$812.00
08/18/2014	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2856	$-407.17	$1,218.00
07/09/2014	BILL	UTTER, GAIL RAE & JET ALLEN	$1,625.17	$1,625.17
03/14/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3207	$-404.00	$0.00
01/07/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3177	$-404.00	$404.00
10/18/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3141	$-404.00	$808.00
08/22/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3115	$-407.82	$1,212.00
07/11/2013	BILL	UTTER, GAIL RAE & JET ALLEN	$1,619.82	$1,619.82
03/04/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3048	$-380.00	$0.00
01/04/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3029	$-380.00	$380.00
09/26/2012	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 2981	$-380.00	$760.00
08/21/2012	PAYMENT	UTTER,G CHECK BANK: 94-8014 NUM: 2963	$-383.78	$1,140.00
07/13/2012	BILL	UTTER, GAIL RAE & JET ALLEN	$1,523.78	$1,523.78
03/02/2012	PAYMENT	UTTER,G. & J. CHECK BANK: 94-8014 NUM: 2738	$-369.54	$0.00
01/09/2012	PAYMENT	UTTER,GAIL & JET CHECK BANK: 94-8014 NUM: 2717	$-369.54	$369.54
10/12/2011	PAYMENT	UTTER,JET & GAIL CHECK BANK: 94-8014 NUM: 2667	$-369.54	$739.08
08/18/2011	PAYMENT	UTTER,GAIL R AND JET A CHECK BANK: 94-8014 NUM: 2650	$-369.54	$1,108.62
07/13/2011	BILL	UTTER, GAIL RAE & JET ALLEN	$1,478.16	$1,478.16
03/18/2011	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2578	$-381.00	$0.00
01/07/2011	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2547	$-381.00	$381.00
10/14/2010	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2565	$-381.00	$762.00
08/26/2010	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2541	$-382.39	$1,143.00
07/08/2010	BILL	UTTER, GAIL RAE & JET ALLEN	$1,525.39	$1,525.39
03/10/2010	PAYMENT	GAIL UTTER CHECK BANK: 94-8014 NUM: 2327	$-397.05	$0.00
01/08/2010	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2506	$-397.05	$397.05
10/19/2009	PAYMENT	J UTTER CHECK BANK: 94-8014 NUM: 2471	$-397.05	$794.10
08/24/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2445	$-397.07	$1,191.15
07/13/2009	BILL	UTTER, GAIL RAE & JET ALLEN	$1,588.22	$1,588.22
03/12/2009	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2370	$-386.51	$0.00
01/12/2009	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 2499	$-386.51	$386.51
10/13/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2468	$-386.51	$773.02
08/26/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2447	$-386.54	$1,159.53
07/14/2008	BILL	UTTER, JERRY & GAIL R	$1,546.07	$1,546.07
03/07/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2380	$-352.60	$0.00
01/10/2008	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2360	$-352.60	$352.60
11/01/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2326	$-366.70	$705.20
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.10	$1,071.90
08/24/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2299	$-352.60	$1,057.80
07/13/2007	BILL	UTTER, JERRY & GAIL R	$1,410.40	$1,410.40
04/16/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2256	$-16.24	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$16.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.55	$14.24
03/13/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2240	$-342.33	$13.69
02/07/2007	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2229	$-342.33	$356.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.69	$698.35
10/10/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2171	$-342.33	$684.66
08/25/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2149	$-342.33	$1,026.99
07/16/2006	BILL	UTTER, JERRY & GAIL R	$1,369.32	$1,369.32
03/10/2006	PAYMENT	UTTER, J & G CHECK BANK: 94-8014 NUM: 2078	$-332.36	$0.00
01/13/2006	PAYMENT	UTTER, JERRY D CHECK BANK: 94-8014 NUM: 101	$-332.36	$332.36
10/17/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 2009	$-332.36	$664.72
08/25/2005	PAYMENT	UTTER, GAIL R & J CHECK BANK: 8014-3212 NUM: 1984	$-332.36	$997.08
07/26/2005	BILL	UTTER, JERRY & GAIL R	$1,329.44	$1,329.44
03/02/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1919	$-331.05	$0.00
01/12/2005	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1882	$-331.05	$331.05
10/28/2004	PAYMENT	UTTER, J & G CHECK BANK: 8014-3212 NUM: 1836	$-344.29	$662.10
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.24	$1,006.39
08/27/2004	PAYMENT	UTTER, GAIL & JET CHECK BANK: 8014-3212 NUM: 1804	$-331.06	$993.15
07/13/2004	BILL	UTTER, JERRY & GAIL R	$1,324.21	$1,324.21
03/08/2004	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1705	$-328.31	$0.00
01/13/2004	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1661	$-328.31	$328.31
10/15/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1606	$-328.31	$656.62
08/27/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1569	$-328.31	$984.93
07/22/2003	BILL	UTTER, JERRY & GAIL R	$1,313.24	$1,313.24
03/14/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 8024	$-312.24	$0.00
01/10/2003	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 8014-3212 NUM: 1406	$-312.24	$312.24
10/14/2002	PAYMENT	UTTER, JERRY & GAIL R CHECK BANK: 8014-3212 NUM: 1340	$-312.24	$624.48
08/20/2002	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1282	$-312.27	$936.72
07/11/2002	BILL	UTTER, JERRY & GAIL R	$1,248.99	$1,248.99
03/13/2002	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 8014-3412 NUM: 1160	$-306.79	$0.00
01/09/2002	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1113	$-306.79	$306.79
10/05/2001	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 107306 NUM: 52.21	$-306.79	$613.58
08/28/2001	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1014	$-307.05	$920.37
07/13/2001	BILL	UTTER, JERRY & GAIL R	$1,227.42	$1,227.42
03/12/2001	PAYMENT	UTTER, GAIL & JERRY CHECK BANK: 94-204 NUM: 1678	$-306.58	$0.00
01/19/2001	PAYMENT	GAIL UTTER CHECK BANK: 94-204 NUM: 1630	$-306.58	$306.58
10/12/2000	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1564	$-306.58	$613.16
08/30/2000	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1518	$-306.80	$919.74
07/10/2000	BILL	UTTER, JERRY & GAIL R	$1,226.54	$1,226.54
04/18/2000	PAYMENT	UTTER, JERRY D. & GAIL RAE CHECK BANK: 94-204 NUM: 1390	$-100.11	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$100.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.32	$98.11
03/10/2000	PAYMENT	UTTER, GAIL OR JERRY CHECK BANK: 94-204 NUM: 1360	$-279.29	$92.79
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.96	$372.08
01/13/2000	PAYMENT	UTTER, GAIL CHECK BANK: 94-204 NUM: 1310	$-279.29	$369.12
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.18	$648.41
10/14/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 94-204 NUM: 1220	$-279.29	$647.23
08/27/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146	$-23.70	$926.52
08/27/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146	$-279.58	$950.22
08/27/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146	$-29.80	$1,229.80
08/27/1999	PAYMENT	UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146	$-23.70	$1,259.60
07/17/1999	BILL	UTTER, JERRY & GAIL R	$23.70	$1,283.30
07/17/1999	BILL	UTTER, JERRY & GAIL R	$1,117.45	$1,259.60
07/17/1999	BILL	UTTER, JERRY D. & GAIL RAE	$118.45	$142.15
07/17/1999	BILL	UTTER, JERRY D. & GAIL RAE	$23.70	$23.70
03/08/1999	PAYMENT	UTTER CHECK	$-296.05	$0.00
03/08/1999	PAYMENT	UTTER CHECK	$-40.62	$296.05
01/12/1999	PAYMENT	UTTER CHECK	$-296.05	$336.67
01/12/1999	PAYMENT	UTTER CHECK	$-40.62	$632.72
10/23/1998	PAYMENT	UTTER CHECK	$-296.05	$673.34
10/23/1998	PAYMENT	UTTER CHECK	$-40.62	$969.39
08/31/1998	PAYMENT	UTTER CHECK	$-25.45	$1,010.01
08/31/1998	PAYMENT	UTTER CHECK	$-296.36	$1,035.46
08/31/1998	PAYMENT	UTTER CHECK	$-40.91	$1,331.82
08/31/1998	PAYMENT	UTTER CHECK	$-25.45	$1,372.73
07/10/1998	BILL	UTTER, JERRY & GAIL R	$25.45	$1,398.18
07/10/1998	BILL	UTTER, JERRY & GAIL R	$1,184.51	$1,372.73
07/10/1998	BILL	UTTER, JERRY D. & GAIL RAE	$162.77	$188.22
07/10/1998	BILL	UTTER, JERRY D. & GAIL RAE	$25.45	$25.45
03/13/1998	PAYMENT	UTTER CHECK	$-271.18	$0.00
01/14/1998	PAYMENT	UTTER CHECK	$-271.18	$271.18
10/20/1997	PAYMENT	UTTER CHECK	$-271.18	$542.36
09/02/1997	PAYMENT	UTTER CHECK	$-25.04	$813.54
09/02/1997	PAYMENT	UTTER CHECK	$-271.52	$838.58
09/02/1997	PAYMENT	UTTER CHECK	$-25.04	$1,110.10
09/02/1997	PAYMENT	UTTER CHECK	$-25.04	$1,135.14
07/20/1997	BILL	UTTER, JERRY & GAIL R	$25.04	$1,160.18
07/20/1997	BILL	UTTER, JERRY & GAIL R	$1,085.06	$1,135.14
07/20/1997	BILL	UTTER, JERRY D. & GAIL RAE	$25.04	$50.08
07/20/1997	BILL	UTTER, JERRY D. & GAIL RAE	$25.04	$25.04
03/13/1997	PAYMENT	UTTER, GAIL	$-264.54	$0.00
01/16/1997	PAYMENT	GAIL UTTER	$-264.54	$264.54
10/21/1996	PAYMENT	GAIL UTTER	$-264.54	$529.08
09/05/1996	PAYMENT	GAIL UTTER	$-24.42	$793.62
09/05/1996	PAYMENT	GAIL UTTER	$-264.80	$818.04
09/05/1996	PAYMENT	GAIL UTTER	$-24.42	$1,082.84
09/05/1996	PAYMENT	GAIL UTTER	$-24.42	$1,107.26
07/15/1996	BILL	UTTER, JERRY & GAIL R	$24.42	$1,131.68
07/15/1996	BILL	UTTER, JERRY & GAIL R	$1,058.42	$1,107.26
07/15/1996	BILL	UTTER, JERRY D. & GAIL RAE	$24.42	$48.84
07/15/1996	BILL	UTTER, JERRY D. & GAIL RAE	$24.42	$24.42