Tax Account 04-0481-17

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Owners

BUCKINGHAM KENNETH R TTE
PO BOX 10
PARADISE VALLEY, NV 89426

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0481-17
Account Type	Real Estate
Location	RANCH PARADISE VALLEY
Balance	$1,150.00
Currently Due	$0.00

Account ID

04-0481-17

Account Type

Real Estate

Location

RANCH
PARADISE VALLEY

Balance

$1,150.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,469.37
Total	$2,469.37
Paid	$1,319.37
Balance	$1,150.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,469.37

Total

$2,469.37

Paid

$1,319.37

Balance

$1,150.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$744.37	$0.00	$0.00	$744.37	$744.37	$0.00
2	10/06/2025	10/16/2025	Paid	$575.00	$0.00	$0.00	$575.00	$575.00	$0.00
3	01/05/2026	01/15/2026	Due	$575.00	$0.00	$0.00	$575.00	$0.00	$575.00
4	03/02/2026	03/12/2026	Due	$575.00	$0.00	$0.00	$575.00	$0.00	$1,150.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,349.84	$0.00	$0.00	$2,349.84	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$2,188.61	$1.00	$0.00	$2,189.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,039.31	$0.00	$0.00	$2,039.31	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,915.62	$0.00	$0.00	$1,915.62	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,838.04	$35.46	$0.00	$1,873.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,770.62	$129.86	$0.00	$1,900.48	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,686.46	$48.75	$0.00	$1,735.21	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,599.07	$62.37	$0.00	$1,661.44	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,487.97	$0.00	$0.00	$1,487.97	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,408.33	$12.64	$0.00	$1,420.97	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,328.55	$14.18	$0.00	$1,342.73	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	144.00	144.00	.00	.00
2025-2026	S37	Paradise Groundwater	22.40	22.40	.00	.00
2024-2025	S28	Weed District	144.00	144.00	.00	.00
2024-2025	S37	Paradise Groundwater	29.12	29.12	.00	.00
2023-2024	S28	Weed District	144.00	144.00	.00	.00
2023-2024	S37	Paradise Groundwater	29.12	29.12	.00	.00
2022-2023	S28	Weed District	144.00	144.00	.00	.00
2022-2023	S37	Paradise Groundwater	29.12	29.12	.00	.00
2021-2022	S28	Weed District	144.00	144.00	.00	.00
2021-2022	S37	Paradise Groundwater	43.68	43.68	.00	.00
2020-2021	S28	Weed District	144.00	144.00	.00	.00
2020-2021	S37	Paradise Groundwater	43.68	43.68	.00	.00
2019-2020	S28	Weed District	144.00	144.00	.00	.00
2019-2020	S37	Paradise Groundwater	33.60	33.60	.00	.00
2018-2019	S28	Weed District	144.00	144.00	.00	.00
2018-2019	S37	Paradise Groundwater	22.40	22.40	.00	.00
2017-2018	S28	Weed District	144.00	144.00	.00	.00
2017-2018	S37	Paradise Groundwater	22.40	22.40	.00	.00
2016-2017	S28	Weed District	144.00	144.00	.00	.00
2015-2016	S28	Weed District	144.00	144.00	.00	.00
2014-2015	S28	Weed District	144.00	144.00	.00	.00
2014-2015	S37	Paradise Groundwater	13.88	13.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	BUCKINGHAM RANCH CHECK 368	$-575.00	$1,150.00
08/08/2025	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1073	$-744.37	$1,725.00
07/03/2025	BILL	BUCKINGHAM KENNETH R TTE	$2,469.37	$2,469.37
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-544.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-544.00	$544.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-544.00	$1,088.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-717.84	$1,632.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$2,349.84	$2,349.84
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-503.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-1,007.00	$503.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-20.12	$1,510.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,530.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$1,529.12
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-679.61	$1,509.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$2,188.61	$2,188.61
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-466.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-466.00	$466.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-466.00	$932.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-641.31	$1,398.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$2,039.31	$2,039.31
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-431.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-431.00	$431.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-431.00	$862.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-622.62	$1,293.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$1,915.62	$1,915.62
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-430.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$430.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.48	$428.48
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-412.00	$412.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-428.48	$824.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.48	$1,252.48
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-602.04	$1,236.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$1,838.04	$1,838.04
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-1,323.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,323.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.64	$1,321.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.80	$1,249.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.92	$1,209.92
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-576.62	$1,194.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$1,770.62	$1,770.62
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-397.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$397.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.20	$395.20
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-395.20	$380.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$395.20	$775.20
02/04/2019	VOID	CHECK	$-395.20	$380.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.20	$775.20
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-380.00	$760.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-562.56	$1,140.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.10	$1,702.56
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$1,686.46	$1,686.46
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-778.37	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$778.37
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$768.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.80	$766.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.32	$730.32
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-358.00	$716.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-525.07	$1,074.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$1,599.07	$1,599.07
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-335.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-335.00	$335.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-335.00	$670.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-482.97	$1,005.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$1,487.97	$1,487.97
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-644.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.64	$644.64
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-316.00	$632.00
07/31/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27423	$-460.33	$948.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$1,408.33	$1,408.33
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-306.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$306.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.68	$303.68
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-292.00	$292.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-292.00	$584.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-452.55	$876.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$1,328.55	$1,328.55
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-283.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$283.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$280.80
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-280.80	$270.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.80	$550.80
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-280.80	$540.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$280.80	$820.80
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-280.80	$540.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.80	$820.80
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-705.71	$810.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$1,515.71	$1,515.71
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-250.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-510.00	$250.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-707.08	$750.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.66	$1,457.08
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$1,435.42	$1,435.42
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20440	$-750.00	$0.00
08/19/2011	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3420	$-684.07	$750.00
07/11/2011	BILL	MILLER INVESTMENTS	$1,434.07	$1,434.07
03/08/2011	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3363	$-290.00	$0.00
01/07/2011	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3342	$-290.00	$290.00
10/14/2010	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3314	$-290.00	$580.00
08/16/2010	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3294	$-979.54	$870.00
07/09/2010	BILL	MILLER INVESTMENTS	$1,849.54	$1,849.54
03/08/2010	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3240	$-490.00	$0.00
12/28/2009	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3219	$-490.00	$490.00
10/14/2009	PAYMENT	MILLER INVESTMENTS CHECK NUM: 3174	$-490.00	$980.00
08/18/2009	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 3153	$-1,177.91	$1,470.00
07/10/2009	BILL	MILLER INVESTMENTS	$2,647.91	$2,647.91
03/11/2009	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 3086	$-569.00	$0.00
01/26/2009	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 3060	$-591.76	$569.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.76	$1,160.76
10/10/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 3007	$-569.00	$1,138.00
08/22/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2979	$-1,257.98	$1,707.00
07/10/2008	BILL	MILLER INVESTMENTS	$2,964.98	$2,964.98
03/10/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2887	$-538.00	$0.00
01/08/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2836	$-538.00	$538.00
10/09/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2759	$-538.00	$1,076.00
08/13/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94F176 NUM: 2720	$-1,226.07	$1,614.00
07/12/2007	BILL	MILLER INVESTMENTS	$2,840.07	$2,840.07
03/08/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2580	$-506.00	$0.00
01/09/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2536	$-506.00	$506.00
10/04/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2430	$-506.00	$1,012.00
08/15/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2372	$-1,194.18	$1,518.00
07/06/2006	BILL	MILLER INVESTMENTS	$2,712.18	$2,712.18
03/09/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94169 NUM: 2225	$-474.00	$0.00
01/11/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2180	$-474.00	$474.00
10/18/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2089	$-492.96	$948.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.96	$1,440.96
08/18/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2027	$-1,161.15	$1,422.00
07/18/2005	BILL	MILLER INVESTMENTS	$2,583.15	$2,583.15
03/17/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1851	$-449.00	$0.00
01/13/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1793	$-449.00	$449.00
10/14/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1703	$-449.00	$898.00
08/27/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658	$-1,169.67	$1,347.00
07/06/2004	BILL	MILLER INVESTMENTS	$2,516.67	$2,516.67
03/09/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1517	$-635.00	$0.00
01/12/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1475	$-635.00	$635.00
10/10/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1418	$-635.00	$1,270.00
08/22/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1378	$-1,391.55	$1,905.00
07/18/2003	BILL	MILLER INVESTMENTS	$3,296.55	$3,296.55
03/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1245	$-631.00	$0.00
01/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1194	$-631.00	$631.00
10/10/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 04-02 NUM: 1097	$-631.00	$1,262.00
08/21/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1037	$-1,419.33	$1,893.00
07/08/2002	BILL	MILLER INVESTMENTS	$3,312.33	$3,312.33
03/06/2002	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6460	$-607.85	$0.00
01/14/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 6397	$-607.85	$607.85
10/01/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6273	$-607.85	$1,215.70
08/29/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6237	$-1,411.22	$1,823.55
07/11/2001	BILL	MILLER INVESTMENTS	$3,234.77	$3,234.77
03/12/2001	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 6065	$-603.99	$0.00
01/04/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6008	$-603.99	$603.99
10/06/2000	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5926	$-603.99	$1,207.98
08/28/2000	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5876	$-1,404.88	$1,811.97
07/06/2000	BILL	MILLER INVESTMENTS	$3,216.85	$3,216.85
03/14/2000	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 5740	$-603.75	$0.00
01/05/2000	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 5683	$-603.75	$603.75
10/06/1999	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5599	$-603.75	$1,207.50
08/17/1999	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5549	$-1,400.21	$1,811.25
07/12/1999	BILL	MILLER INVESTMENTS	$3,211.46	$3,211.46
03/09/1999	PAYMENT	MILLER INVESTMENTS CHECK	$-578.83	$0.00
01/06/1999	PAYMENT	MILLER INVESTMENTS CHECK	$-578.83	$578.83
10/16/1998	PAYMENT	MILLER INVESTMENTS CHECK	$-578.83	$1,157.66
08/21/1998	PAYMENT	MILLER INVESTMENT CHECK	$-1,476.98	$1,736.49
07/09/1998	BILL	MILLER INVESTMENTS	$3,213.47	$3,213.47
03/10/1998	PAYMENT	MILLER INVESTMENTS	$-601.55	$0.00
01/13/1998	PAYMENT	MILLER INVESTMENTS	$-601.55	$601.55
10/07/1997	PAYMENT	MILLER INVESTMENTS	$-601.55	$1,203.10
08/19/1997	PAYMENT	MILLER INVESTMENTS	$-1,484.01	$1,804.65
07/23/1997	BILL	MILLER INVESTMENTS	$3,288.66	$3,288.66
03/04/1997	PAYMENT	MILLER INVESTMENTS	$-594.94	$0.00
01/07/1997	PAYMENT	MILLER INVESTMENTS	$-594.94	$594.94
10/08/1996	PAYMENT	MILLER INVESTMENTS	$-594.94	$1,189.88
07/31/1996	PAYMENT	MILLER INVESTMENTS	$-1,461.33	$1,784.82
07/11/1996	BILL	MILLER INVESTMENTS	$3,246.15	$3,246.15