Tax Account 002-031-21

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, KRYSTALLIN DAWNE
1035 ERNST ST
PANACA, NV 89042-0000

Account Summary

Account ID	002-031-21
Account Type	Real Estate
Location	1035 ERNST STREET PANACA
Balance	$812.00
Currently Due	$406.00

Account ID

002-031-21

Account Type

Real Estate

Location

1035 ERNST STREET
PANACA

Balance

$812.00

Currently Due

$406.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.59
Total	$1,671.59
Paid	$859.59
Balance	$812.00
Due	$406.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,671.59

Total

$1,671.59

Paid

$859.59

Balance

$812.00

Due

$406.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$453.59	$0.00	$453.59	$453.59	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.21	$0.00	$1,624.21	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,578.19	$17.17	$1,595.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,533.53	$0.00	$1,533.53	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,460.89	$0.00	$1,460.89	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,419.65	$0.00	$1,419.65	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,379.62	$0.00	$1,379.62	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,340.75	$0.00	$1,340.75	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,306.85	$44.52	$1,351.37	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,274.58	$0.00	$1,274.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,429.58	$0.00	$1,429.58	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$812.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.59	$1,218.00
07/03/2024	BILL	HERNANDEZ, KRYSTALLIN DAWNE	$1,671.59	$1,671.59
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98842. REASON: ENTERED WRONG IMPORT FILE	$394.00	$394.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$788.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.21	$1,182.00
07/13/2023	BILL	HERNANDEZ, KRYSTALLIN DAWNE	$1,624.21	$1,624.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$383.00
09/30/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 525561604	$-829.36	$766.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.17	$1,595.36
07/07/2022	BILL	MAZON, LORNA	$1,578.19	$1,578.19
08/09/2021	PAYMENT	MAZON, LORNA CHECK NUM: 409	$-1,533.53	$0.00
07/12/2021	BILL	MAZON, LORNA	$1,533.53	$1,533.53
11/18/2020	PAYMENT	MAZON, LORNA CHECK NUM: 402	$-1,460.89	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,460.89
10/21/2020	BILL	MAZON, LORNA	$1,460.89	$1,460.89
03/18/2020	PAYMENT	MAZON, LORNA CHECK NUM: 400	$-343.00	$0.00
03/18/2020	AMENDMENT	WRITE OF PENALTY	$-14.82	$343.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$357.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.72	$356.72
01/08/2020	PAYMENT	MAZON, LORNA CHECK NUM: 397	$-343.00	$343.00
10/06/2019	PAYMENT	MAZON, LORNA CHECK NUM: 395	$-343.00	$686.00
08/13/2019	PAYMENT	MAZON, LORNA CHECK NUM: 392	$-390.65	$1,029.00
07/03/2019	BILL	MAZON, LORNA	$1,419.65	$1,419.65
03/12/2019	PAYMENT	MAZON, LORNA CHECK NUM: 389	$-333.00	$0.00
01/07/2019	PAYMENT	MAZON, LORNA CHECK NUM: 388	$-333.00	$333.00
10/01/2018	PAYMENT	MAZON, LORNA CHECK NUM: 385	$-333.00	$666.00
08/20/2018	PAYMENT	MAZON, LORNA CHECK NUM: 383	$-380.62	$999.00
07/03/2018	BILL	MAZON, LORNA	$1,379.62	$1,379.62
08/10/2017	PAYMENT	MAZON, LORNA CHECK NUM: 367	$-1,340.75	$0.00
07/03/2017	BILL	MAZON, LORNA	$1,340.75	$1,340.75
03/15/2017	PAYMENT	MAZON, LORNA CREDIT: D	$-12.72	$0.00
02/23/2017	PAYMENT	MAZON, LORNA CHECK NUM: 356	$-985.80	$12.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.80	$998.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.72	$966.72
08/16/2016	PAYMENT	MAZON, LORNA CHECK NUM: 349	$-352.85	$954.00
07/01/2016	BILL	MAZON, LORNA	$1,306.85	$1,306.85
08/17/2015	PAYMENT	MAZON, LORNA CHECK NUM: 325	$-1,274.58	$0.00
07/01/2015	BILL	MAZON, LORNA	$1,274.58	$1,274.58
07/21/2014	PAYMENT	MILNER, DWIGHT CHECK NUM: 3018	$-24.17	$0.00
07/21/2014	PAYMENT	MILNER, DWIGHT CHECK NUM: 3018	$-23.29	$24.17
07/21/2014	PAYMENT	MILNER, DWIGHT CHECK NUM: 3018	$-232.98	$47.46
07/21/2014	PAYMENT	MILNER, DWIGHT CHECK NUM: 3018	$-1,149.14	$280.44
07/07/2014	BILL	MILNER, DWIGHT L	$24.17	$1,429.58
07/07/2014	BILL	MILNER, DWIGHT L	$23.29	$1,405.41
07/07/2014	BILL	MILNER, DWIGHT	$232.98	$1,382.12
07/07/2014	BILL	MILNER, DWIGHT JR.	$1,149.14	$1,149.14
08/09/2013	PAYMENT	MILNER, DWIGHT L. CHECK NUM: 3163	$-24.17	$0.00
08/09/2013	PAYMENT	MILNER, DWIGHT L. CHECK NUM: 3163	$-23.29	$24.17
08/09/2013	PAYMENT	MILNER, DWIGHT L. CHECK NUM: 3163	$-222.46	$47.46
08/09/2013	PAYMENT	MILNER, DWIGHT L. CHECK NUM: 3163	$-1,116.61	$269.92
07/01/2013	BILL	MILNER, DWIGHT L	$24.17	$1,386.53
07/01/2013	BILL	MILNER, DWIGHT L	$23.29	$1,362.36
07/01/2013	BILL	MILNER, DWIGHT	$222.46	$1,339.07
07/01/2013	BILL	MILNER, DWIGHT JR.	$1,116.61	$1,116.61
07/18/2012	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3143	$-30.55	$0.00
07/18/2012	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3143	$-36.94	$30.55
07/18/2012	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3143	$-205.97	$67.49
07/18/2012	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3143	$-1,085.02	$273.46
07/06/2012	BILL	MILNER, DWIGHT L	$30.55	$1,358.48
07/06/2012	BILL	MILNER, DWIGHT L	$36.94	$1,327.93
07/06/2012	BILL	MILNER, DWIGHT	$205.97	$1,290.99
07/06/2012	BILL	MILNER, DWIGHT JR.	$1,085.02	$1,085.02
07/25/2011	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3011	$-30.55	$0.00
07/25/2011	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3011	$-37.33	$30.55
07/25/2011	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3011	$-190.70	$67.88
07/25/2011	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3011	$-1,054.36	$258.58
07/06/2011	BILL	MILNER, DWIGHT L	$30.55	$1,312.94
07/06/2011	BILL	MILNER, DWIGHT L	$37.33	$1,282.39
07/06/2011	BILL	MILNER, DWIGHT	$190.70	$1,245.06
07/06/2011	BILL	MILNER, DWIGHT JR.	$1,054.36	$1,054.36
08/10/2010	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3007	$-30.55	$0.00
08/10/2010	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3007	$-37.63	$30.55
08/10/2010	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3007	$-176.58	$68.18
08/10/2010	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3007	$-1,026.59	$244.76
07/08/2010	BILL	MILNER, DWIGHT L	$30.55	$1,271.35
07/08/2010	BILL	MILNER, DWIGHT L	$37.63	$1,240.80
07/08/2010	BILL	MILNER, DWIGHT	$176.58	$1,203.17
07/08/2010	BILL	MILNER, DWIGHT JR.	$1,026.59	$1,026.59
08/03/2009	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2970	$-30.44	$0.00
08/03/2009	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2970	$-37.63	$30.44
08/03/2009	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2970	$-163.50	$68.07
08/03/2009	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2970	$-1,002.67	$231.57
07/09/2009	BILL	MILNER, DWIGHT L	$30.44	$1,234.24
07/09/2009	BILL	MILNER, DWIGHT L	$37.63	$1,203.80
07/09/2009	BILL	MILNER, DWIGHT	$163.50	$1,166.17
07/09/2009	BILL	MILNER, DWIGHT JR.	$1,002.67	$1,002.67
07/31/2008	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2919	$-28.27	$0.00
07/31/2008	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2919	$-36.67	$28.27
07/31/2008	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2919	$-151.82	$64.94
07/31/2008	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2919	$-974.61	$216.76
07/10/2008	BILL	MILNER, DWIGHT L	$28.27	$1,191.37
07/10/2008	BILL	MILNER, DWIGHT L	$36.67	$1,163.10
07/10/2008	BILL	MILNER, DWIGHT	$151.82	$1,126.43
07/10/2008	BILL	MILNER, DWIGHT JR.	$974.61	$974.61
08/01/2007	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2895	$-26.17	$0.00
08/01/2007	AMENDMENT	re-cal	$-1.62	$26.17
08/01/2007	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2895	$-38.44	$27.79
08/01/2007	AMENDMENT	re-cal	$-2.38	$66.23
08/01/2007	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2895	$-140.58	$68.61
08/01/2007	AMENDMENT	re-cal	$-8.74	$209.19
08/01/2007	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2895	$-947.36	$217.93
08/01/2007	AMENDMENT	re-cal	$-56.46	$1,165.29
07/05/2007	BILL	MILNER, DWIGHT L	$27.79	$1,221.75
07/05/2007	BILL	MILNER, DWIGHT L	$40.82	$1,193.96
07/05/2007	BILL	MILNER, DWIGHT	$149.32	$1,153.14
07/05/2007	BILL	MILNER, DWIGHT JR.	$1,003.82	$1,003.82
07/27/2006	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2798	$-24.23	$0.00
07/27/2006	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2798	$-35.60	$24.23
07/27/2006	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2798	$-130.18	$59.83
07/27/2006	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2798	$-920.89	$190.01
07/11/2006	BILL	MILNER, DWIGHT L	$24.23	$1,110.90
07/11/2006	BILL	MILNER, DWIGHT L	$35.60	$1,086.67
07/11/2006	BILL	MILNER, DWIGHT	$130.18	$1,051.07
07/11/2006	BILL	MILNER, DWIGHT JR.	$920.89	$920.89
07/29/2005	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2679	$-22.54	$0.00
07/29/2005	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2679	$-33.12	$22.54
07/29/2005	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2679	$-121.09	$55.66
07/29/2005	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156 NUM: 2679	$-895.20	$176.75
07/15/2005	BILL	MILNER, DWIGHT L	$22.54	$1,071.95
07/15/2005	BILL	MILNER, DWIGHT L	$33.12	$1,049.41
07/15/2005	BILL	MILNER, DWIGHT	$121.09	$1,016.29
07/15/2005	BILL	MILNER, DWIGHT JR.	$895.20	$895.20
07/16/2004	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2660	$-22.44	$0.00
07/16/2004	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2660	$-32.38	$22.44
07/16/2004	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2660	$-114.89	$54.82
07/16/2004	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2660	$-881.48	$169.71
07/07/2004	BILL	MILNER, DWIGHT L	$22.44	$1,051.19
07/07/2004	BILL	MILNER, DWIGHT L	$32.38	$1,028.75
07/07/2004	BILL	MILNER, DWIGHT	$114.89	$996.37
07/07/2004	BILL	MILNER, DWIGHT JR.	$881.48	$881.48
07/21/2003	PAYMENT	MILNER, DWIGHT JR. CHECK BANK: 94-156 NUM: 2574	$-835.64	$0.00
07/15/2003	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2572	$-22.44	$835.64
07/15/2003	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2572	$-32.23	$858.08
07/15/2003	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2572	$-114.74	$890.31
07/09/2003	BILL	MILNER, DWIGHT L	$22.44	$1,005.05
07/09/2003	BILL	MILNER, DWIGHT L	$32.23	$982.61
07/09/2003	BILL	MILNER, DWIGHT	$114.74	$950.38
07/09/2003	BILL	MILNER, DWIGHT JR.	$835.64	$835.64
08/14/2002	PAYMENT	STATE BANK OF SO UTAH CHECK BANK: 97-177/1243 NUM: 5516	$-810.08	$0.00
07/12/2002	PAYMENT	MILNER, DWIGHT CHECK BANK: 94/156/1242 NUM: 2462	$-6.70	$810.08
07/12/2002	PAYMENT	MILNER, DWIGHT CHECK BANK: 94/156/1242 NUM: 2462	$-19.53	$816.78
07/12/2002	PAYMENT	MILNER, DWIGHT CHECK BANK: 94/156/1242 NUM: 2462	$-91.41	$836.31
07/08/2002	BILL	MILNER, DWIGHT L	$6.70	$927.72
07/08/2002	BILL	MILNER, DWIGHT L	$19.53	$921.02
07/08/2002	BILL	MILNER, DWIGHT	$91.41	$901.49
07/08/2002	BILL	MILNER, DWIGHT JR.	$810.08	$810.08
08/10/2001	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK BANK: 97-177/1243 NUM: 4387	$-792.61	$0.00
07/16/2001	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2389	$-6.69	$792.61
07/16/2001	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2389	$-19.18	$799.30
07/16/2001	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 2389	$-91.04	$818.48
07/10/2001	BILL	MILNER, DWIGHT L	$6.69	$909.52
07/10/2001	BILL	MILNER, DWIGHT L	$19.18	$902.83
07/10/2001	BILL	MILNER, DWIGHT	$91.04	$883.65
07/10/2001	BILL	MILNER, DWIGHT JR.	$792.61	$792.61
08/14/2000	PAYMENT	STATE BANK OF SOURHTERN UTAH CHECK BANK: 97-177/1243 NUM: 3592	$-782.36	$0.00
07/18/2000	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156/1242 NUM: 2245	$-6.60	$782.36
07/18/2000	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156/1242 NUM: 2245	$-18.93	$788.96
07/18/2000	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156/1242 NUM: 2245	$-89.88	$807.89
07/11/2000	BILL	MILNER, DWIGHT L	$6.60	$897.77
07/11/2000	BILL	MILNER, DWIGHT L	$18.93	$891.17
07/11/2000	BILL	MILNER, DWIGHT	$89.88	$872.24
07/11/2000	BILL	MILNER, DWIGHT JR.	$782.36	$782.36
08/12/1999	PAYMENT	STATE BANK OF SO UTAH CHECK BANK: 97-177/1243 NUM: 3062	$-768.85	$0.00
07/19/1999	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156/1242 NUM: 2157	$-6.18	$768.85
07/19/1999	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156/1242 NUM: 2157	$-18.47	$775.03
07/19/1999	PAYMENT	MILNER, DWIGHT L. CHECK BANK: 94-156/1242 NUM: 2157	$-84.64	$793.50
07/13/1999	BILL	MILNER, DWIGHT L	$6.18	$878.14
07/13/1999	BILL	MILNER, DWIGHT L	$18.47	$871.96
07/13/1999	BILL	MILNER, DWIGHT	$84.64	$853.49
07/13/1999	BILL	MILNER, DWIGHT JR.	$768.85	$768.85
08/17/1998	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK	$-763.71	$0.00
08/04/1998	PAYMENT	MILNER, DWIGHT L. CHECK	$-6.40	$763.71
08/04/1998	PAYMENT	MILNER, DWIGHT L. CHECK	$-18.55	$770.11
08/04/1998	PAYMENT	MILNER, DWIGHT L. CHECK	$-88.76	$788.66
07/14/1998	BILL	MILNER, DWIGHT L	$6.40	$877.42
07/14/1998	BILL	MILNER, DWIGHT L	$18.55	$871.02
07/14/1998	BILL	MILNER, DWIGHT	$88.76	$852.47
07/14/1998	BILL	MILNER, DWIGHT JR.	$763.71	$763.71
07/28/1997	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK	$-588.35	$0.00
07/18/1997	PAYMENT	MILNER, DWIGHT L. CHECK	$-8.67	$588.35
07/18/1997	PAYMENT	MILNER, DWIGHT L. CHECK	$-6.85	$597.02
07/18/1997	PAYMENT	MILNER, DWIGHT L. CHECK	$-84.28	$603.87
07/14/1997	BILL	MILNER, DWIGHT L	$8.67	$688.15
07/14/1997	BILL	MILNER, DWIGHT L	$6.85	$679.48
07/14/1997	BILL	MILNER, DWIGHT	$84.28	$672.63
07/14/1997	BILL	MILNER, DWIGHT JR.	$588.35	$588.35
08/09/1996	PAYMENT	STATE BANK OF SOUTHERN UTAH	$-584.27	$0.00
08/01/1996	PAYMENT	MILNER, DWIGHT L.	$-8.60	$584.27
08/01/1996	PAYMENT	MILNER, DWIGHT L.	$-6.80	$592.87
08/01/1996	PAYMENT	MILNER, DWIGHT L.	$-83.69	$599.67
07/15/1996	BILL	MILNER, DWIGHT L	$8.60	$683.36
07/15/1996	BILL	MILNER, DWIGHT L	$6.80	$674.76
07/15/1996	BILL	MILNER, DWIGHT	$83.69	$667.96
07/15/1996	BILL	MILNER, DWIGHT JR.	$584.27	$584.27