Tax Account 04-0531-31

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Owners

MILLER ERNEST & EMILY TTE
140 MAIN ST, PO BOX 7
PARADISE VALLEY, NV 89426

MILLER ERNEST R TRUSTEE

MILLER EMILY F TRUSTEE

Account Summary

Account ID	04-0531-31
Account Type	Real Estate
Location	140 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0531-31

Account Type

Real Estate

Location

140 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.59
Total	$1,641.59
Paid	$1,641.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,641.59

Total

$1,641.59

Paid

$1,641.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$466.59	$0.00	$466.59	$466.59	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.99	$0.00	$1,201.99	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,184.18	$0.00	$1,184.18	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,166.64	$0.00	$1,166.64	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,166.35	$0.00	$1,166.35	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,148.62	$0.00	$1,148.62	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,136.62	$11.37	$1,147.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$834.61	$24.30	$858.91	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$835.08	$0.00	$835.08	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$845.28	$0.00	$845.28	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$826.48	$0.00	$826.48	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S28	Weed District	.30	.30	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S37	Paradise Groundwater	7.82	7.82	.00	.00
2024-2025	S61	PV Sewer District	719.28	719.28	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	.30	.30	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S37	Paradise Groundwater	7.82	7.82	.00	.00
2023-2024	S61	PV SEWER DISTRICT	300.00	300.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	.30	.30	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S37	Paradise Groundwater	7.82	7.82	.00	.00
2022-2023	S61	PV SEWER DISTRICT	300.00	300.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	.30	.30	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S37	Paradise Groundwater	7.82	7.82	.00	.00
2021-2022	S61	PV SEWER DISTRICT	300.00	300.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	.30	.30	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S37	Paradise Groundwater	7.82	7.82	.00	.00
2020-2021	S61	PV SEWER DISTRICT	300.00	300.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	.30	.30	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S37	Paradise Groundwater	6.01	6.01	.00	.00
2019-2020	S61	PV SEWER DISTRICT	300.00	300.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	.30	.30	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S37	Paradise Groundwater	6.01	6.01	.00	.00
2018-2019	S61	PV SEWER DISTRICT	300.00	300.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	.30	.30	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S37	Paradise Groundwater	6.01	6.01	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	.30	.30	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S37	Paradise Groundwater	6.01	6.01	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	.30	.30	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S37	Paradise Groundwater	3.61	3.61	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	.30	.30	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S37	Paradise Groundwater	3.01	3.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MILLER EMILY CHECK 5132	$-267.00	$0.00
01/06/2025	PAYMENT	MILLER, EMILY F CHECK 5099	$-454.00	$267.00
10/07/2024	PAYMENT	MILLER, EMILY F CHECK 5050	$-454.18	$721.00
09/17/2024	PAYMENT	MILLER, EMILY F SYS 5021 ORIG: CHECK	$-466.41	$1,175.18
09/17/2024	AMENDMENT	REMOVE PV SEWER REDUCED RATE	$-179.82	$1,641.59
09/17/2024	ADJUSTMENT	MILLER, EMILY F CHECK 5021 VOIDED PAYMENT: 377454. REASON: REMOVE PV SEWER REDUCED RATE	$466.41	$1,821.41
08/05/2024	PAYMENT	MILLER, EMILY F CHECK 5021	$-466.41	$1,355.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-6.06	$1,821.41
07/05/2024	BILL	MILLER ERNEST & EMILY TTE	$1,827.47	$1,827.47
03/04/2024	PAYMENT	MILLER, EMILY F CHECK 4936	$-298.00	$0.00
12/27/2023	PAYMENT	MILLER, EMILY F CHECK 4897	$-298.00	$298.00
10/02/2023	PAYMENT	MILLER EMILY CHECK 4856	$-298.00	$596.00
09/12/2023	PAYMENT	MILLER, EMILY F SYS 4833 ORIG: CHECK	$-307.99	$894.00
09/12/2023	ADJUSTMENT	MILLER, EMILY F CHECK 4833 VOIDED PAYMENT: 340775. REASON: COLLECTION FEE FIX	$307.99	$1,201.99
08/07/2023	PAYMENT	MILLER, EMILY F CHECK 4833	$-307.99	$894.00
07/06/2023	BILL	MILLER ERNEST & EMILY TTE	$1,201.99	$1,201.99
02/27/2023	PAYMENT	MILLER EMILY CHECK 4741	$-294.00	$0.00
12/23/2022	PAYMENT	MILLER EMILY F CHECK 4710	$-294.00	$294.00
10/03/2022	PAYMENT	MILLER EMILY CHECK 4665	$-294.00	$588.00
07/18/2022	PAYMENT	MILLER, EMILY F CHECK NUM: 4624	$-302.18	$882.00
07/07/2022	BILL	MILLER ERNEST & EMILY TRS	$1,184.18	$1,184.18
02/28/2022	PAYMENT	MILLER, EMILY F CHECK NUM: 4548	$-289.00	$0.00
01/03/2022	PAYMENT	MILLER EMILY TRS CHECK NUM: 4516	$-289.00	$289.00
09/27/2021	PAYMENT	MILLER EMILY CHECK NUM: 4471	$-289.00	$578.00
08/12/2021	PAYMENT	MILLER EMILY CHECK NUM: 4453	$-299.64	$867.00
07/08/2021	BILL	MILLER ERNEST & EMILY TRS	$1,166.64	$1,166.64
02/26/2021	PAYMENT	MILLER EMILY CHECK NUM: 4352	$-289.00	$0.00
12/30/2020	PAYMENT	MILLER EMILY F CHECK NUM: 4318	$-289.00	$289.00
10/05/2020	PAYMENT	MILLER, EMILY F CHECK NUM: 4279	$-289.00	$578.00
07/20/2020	PAYMENT	MILLER EMILY CHECK NUM: 4237	$-299.35	$867.00
07/10/2020	BILL	MILLER ERNEST & EMILY TRS	$1,166.35	$1,166.35
03/02/2020	PAYMENT	MILLER, EMILY F CHECK NUM: 4146	$-285.00	$0.00
12/23/2019	PAYMENT	MILLER EMILY CHECK NUM: 4101	$-285.00	$285.00
09/17/2019	PAYMENT	MILLER EMILY CHECK NUM: 4049	$-285.00	$570.00
07/26/2019	PAYMENT	MILLER EMILY F CHECK NUM: 4014	$-293.62	$855.00
07/08/2019	BILL	MILLER ERNEST & EMILY TRUST	$1,148.62	$1,148.62
04/01/2019	PAYMENT	EMILY F MILLER CHECK NUM: 3946	$-11.37	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$11.37
03/18/2019	PAYMENT	EMILY F MILLER CHECK NUM: 3937	$-282.00	$9.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.12	$291.12
01/08/2019	PAYMENT	EMILY MILLER CHECK NUM: 3885	$-282.00	$282.00
10/02/2018	PAYMENT	MILLER EMILY F CHECK NUM: 3833	$-282.00	$564.00
07/19/2018	PAYMENT	MILLER, EMILY F CHECK NUM: 3791	$-290.62	$846.00
07/05/2018	BILL	MILLER ERNEST & EMILY TRUST	$1,136.62	$1,136.62
04/02/2018	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK NUM: 3729	$-24.30	$0.00
04/02/2018	ADJUSTMENT	POSTING ERROR RL NUM: 1645	$14.95	$24.30
04/02/2018	VOID	MILLER ERNEST & EMILY TRUST CHECK NUM: 1645	$-14.95	$9.35
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$24.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$22.05
03/01/2018	PAYMENT	EMILY F MILLER CHECK NUM: 3710	$-207.00	$21.42
01/18/2018	PAYMENT	EMILY F MILLER CHECK NUM: 3687	$-414.00	$228.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.30	$642.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.12	$627.12
07/19/2017	PAYMENT	MILLER EMILY F CHECK NUM: 3594	$-213.61	$621.00
07/11/2017	BILL	MILLER ERNEST & EMILY TRUST	$834.61	$834.61
03/02/2017	PAYMENT	MILLER, EMILY F CHECK NUM: 3506	$-207.00	$0.00
01/03/2017	PAYMENT	MILLER, EMILY F CHECK NUM: 3457	$-207.00	$207.00
10/12/2016	PAYMENT	MILLER EMILY F CHECK NUM: 3417	$-207.00	$414.00
08/02/2016	PAYMENT	MILLER EMILY F CHECK NUM: 3377	$-214.08	$621.00
07/07/2016	BILL	MILLER ERNEST & EMILY TRUST	$835.08	$835.08
03/07/2016	PAYMENT	MILLER EMILY F CHECK NUM: 3276	$-210.00	$0.00
01/04/2016	PAYMENT	MILLER, EMILY F CHECK NUM: 3227	$-210.00	$210.00
10/05/2015	PAYMENT	MILLER, EMILY F CHECK NUM: 3182	$-210.00	$420.00
07/13/2015	PAYMENT	MILLER, EMILY F CHECK NUM: 3145	$-215.28	$630.00
07/02/2015	BILL	MILLER ERNEST & EMILY TRUST	$845.28	$845.28
03/05/2015	PAYMENT	MILLER EMILY F CHECK NUM: 3046	$-205.00	$0.00
12/31/2014	PAYMENT	MILLER EMILY F CHECK NUM: 3002	$-205.00	$205.00
10/03/2014	PAYMENT	MILLER, EMILY F CHECK NUM: 2959	$-205.00	$410.00
07/25/2014	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK NUM: 2918	$-211.48	$615.00
07/03/2014	BILL	MILLER ERNEST & EMILY TRUST	$826.48	$826.48
03/03/2014	PAYMENT	MILLER EMILY F CHECK NUM: 2812	$-201.00	$0.00
01/02/2014	PAYMENT	MILLER EMILY F CHECK NUM: 2761	$-201.00	$201.00
10/03/2013	PAYMENT	MILLER EMILY F CHECK NUM: 2696	$-201.00	$402.00
07/11/2013	PAYMENT	MILLER EMILY F CHECK NUM: 2641	$-204.59	$603.00
07/02/2013	BILL	MILLER ERNEST & EMILY TRUST	$807.59	$807.59
03/29/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2572	$-192.00	$0.00
03/29/2013	AMENDMENT	ORIGINAL POSTMARK 3/14..GSR	$-8.02	$192.00
03/29/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2572	$192.00	$200.02
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.02
03/19/2013	VOID	MILLER EMILY F CHECK NUM: 2572	$-192.00	$5.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.52	$197.52
01/03/2013	PAYMENT	MILLER EMILY F CHECK NUM: 2515	$-192.00	$192.00
10/01/2012	PAYMENT	MILLER EMILY CHECK NUM: 2455	$-192.00	$384.00
07/23/2012	PAYMENT	MILLER, EMILY F CHECK NUM: 2417	$-194.61	$576.00
07/10/2012	BILL	MILLER ERNEST & EMILY TRUST	$770.61	$770.61
03/30/2012	PAYMENT	MILLER, EMILY F CHECK NUM: 2329	$-195.86	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$195.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.36	$193.36
01/04/2012	PAYMENT	MILLER, EMILY F CHECK NUM: 2270	$-188.00	$188.00
10/05/2011	PAYMENT	MILLER EMILY CHECK NUM: 2223	$-188.00	$376.00
07/25/2011	PAYMENT	MILLER, EMILY F CHECK NUM: 2179	$-189.30	$564.00
07/11/2011	BILL	MILLER ERNEST & EMILY TRUST	$753.30	$753.30
03/07/2011	PAYMENT	MILLER, EMILY F CHECK NUM: 2097	$-190.00	$0.00
01/04/2011	PAYMENT	MILLER EMILY CHECK NUM: 2046	$-190.00	$190.00
09/30/2010	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK NUM: 1993	$-190.00	$380.00
07/29/2010	PAYMENT	MILLER EMILY CHECK NUM: 1946	$-192.07	$570.00
07/09/2010	BILL	MILLER ERNEST & EMILY TRUST	$762.07	$762.07
03/02/2010	PAYMENT	MILLER EMILY CHECK NUM: 1853	$-190.00	$0.00
01/05/2010	PAYMENT	MILLER EMILY CHECK NUM: 1737	$-190.00	$190.00
09/30/2009	PAYMENT	MILLER MILY CHECK NUM: 1669	$-190.00	$380.00
07/22/2009	PAYMENT	MILLER, EMILY CHECK BANK: 94 176 NUM: 1624	$-193.73	$570.00
07/10/2009	BILL	MILLER ERNEST & EMILY TRUST	$763.73	$763.73
03/02/2009	PAYMENT	MILLER, EMILY CHECK BANK: 94 176 NUM: 1516	$-188.00	$0.00
01/02/2009	PAYMENT	MILLER, EMILY CHECK BANK: 94 176 NUM: 1469	$-188.00	$188.00
10/03/2008	PAYMENT	MILLER EMILY CHECK BANK: 94*176 NUM: 1420	$-188.00	$376.00
07/24/2008	PAYMENT	EMILY MILLER CHECK BANK: 94*176 NUM: 1371	$-188.98	$564.00
07/10/2008	BILL	MILLER ERNEST & EMILY TRUST	$752.98	$752.98
03/04/2008	PAYMENT	MILLER EMILY CHECK BANK: 94*176 NUM: 1263	$-178.00	$0.00
01/07/2008	PAYMENT	MILLER, EMILY CHECK BANK: 94 176 NUM: 1207	$-178.00	$178.00
10/02/2007	PAYMENT	EMILY MILLER CHECK BANK: 94*176 NUM: 1127	$-178.00	$356.00
07/30/2007	PAYMENT	MILLER, EMILY CHECK BANK: 94 176 NUM: 1081	$-182.11	$534.00
07/12/2007	BILL	MILLER ERNEST & EMILY TRUST	$716.11	$716.11
03/02/2007	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK BANK: 90*7118 NUM: 3181	$-180.00	$0.00
01/05/2007	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK BANK: 90 7118 NUM: 3120	$-180.00	$180.00
10/02/2006	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK BANK: 90*7118 NUM: 3051	$-180.00	$360.00
07/19/2006	PAYMENT	MILLER, ERNEST R & EMILY F REV CHECK BANK: 90 7118 NUM: 2995	$-184.09	$540.00
07/06/2006	BILL	MILLER ERNEST & EMILY TRUST	$724.09	$724.09
02/27/2006	PAYMENT	MILLER ERNEST R/EMILY F CHECK BANK: 907118 NUM: 2877	$-175.00	$0.00
01/10/2006	PAYMENT	MILLER EMILY CHECK BANK: 90*7118 NUM: 2836	$-175.00	$175.00
10/04/2005	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK BANK: 90*7118 NUM: 2772	$-175.00	$350.00
08/15/2005	PAYMENT	MILLER ERNEST & EMILY TRUST CHECK BANK: 90*7118 NUM: 2739	$-176.58	$525.00
07/18/2005	BILL	MILLER ERNEST & EMILY TRUST	$701.58	$701.58
03/07/2005	PAYMENT	ERNEST MILLER CHECK BANK: 90*7118 NUM: 2651	$-177.00	$0.00
01/04/2005	PAYMENT	EMILY MILLER CHECK BANK: 90*7118 NUM: 2612	$-177.00	$177.00
10/07/2004	PAYMENT	MILLER ERNEST/EMILY LIVING TRU CHECK BANK: 90*7118 NUM: 2550	$-177.00	$354.00
08/04/2004	PAYMENT	MILLER ERNEST/EMILY CHECK BANK: 90*7118 NUM: 2505	$-181.18	$531.00
07/06/2004	BILL	MILLER ERNEST & EMILY TRUST	$712.18	$712.18
03/01/2004	PAYMENT	EMILY MILLER CHECK BANK: 90*7118 NUM: 2393	$-163.00	$0.00
01/06/2004	PAYMENT	MILLER EMILY CHECK BANK: 90*7118 NUM: 2357	$-163.00	$163.00
10/02/2003	PAYMENT	MILLER ERNEST R & EMILY F TRUS CHECK BANK: 90*7118 NUM: 2304	$-163.00	$326.00
08/05/2003	PAYMENT	MILLER ERNEST R & EMILY F TRUS CHECK BANK: 90F7118 NUM: 2266	$-165.59	$489.00
07/18/2003	BILL	MILLER ERNEST & EMILY TRUST	$654.59	$654.59
04/01/2003	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 2163	$-7.69	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.24	$6.19
02/26/2003	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 2141	$-143.00	$5.95
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.23	$148.95
01/08/2003	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 2106	$-143.00	$148.72
10/30/2002	PAYMENT	MILLER EMILY CHECK BANK: 25-80 NUM: 259	$-143.00	$291.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.72	$434.72
08/08/2002	PAYMENT	MILLER EMILY CHECK BANK: 25-80 NUM: 256	$-205.61	$429.00
07/08/2002	BILL	MILLER ERNEST & EMILY TRUST	$634.61	$634.61
03/05/2002	PAYMENT	MILLER ERNEST R & EMILY F TRUS CHECK BANK: 11-7000 NUM: 1932	$-143.09	$0.00
01/03/2002	PAYMENT	MILLE EMILY CHECK BANK: 11-7000 NUM: 1893	$-143.09	$143.09
10/02/2001	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1820	$-143.09	$286.18
08/13/2001	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1774	$-203.55	$429.27
07/11/2001	BILL	MILLER ERNEST & EMILY TRUST	$632.82	$632.82
02/28/2001	PAYMENT	MILLER ERNEST R & EMILY CHECK BANK: 11*7000 NUM: 1619	$-98.65	$0.00
01/04/2001	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1570	$-98.65	$98.65
10/03/2000	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1495	$-98.65	$197.30
08/09/2000	PAYMENT	MILLER ERNEST R & EMILY CHECK BANK: 11-7000 NUM: 1443	$-159.22	$295.95
07/06/2000	BILL	MILLER ERNEST R & EMILY	$455.17	$455.17
03/07/2000	PAYMENT	EMILY MILLER CHECK BANK: 11*7000 NUM: 1286	$-86.94	$0.00
01/05/2000	PAYMENT	MILLER ERNEST & EMILY CHECK BANK: 11-7000 NUM: 1221	$-86.94	$86.94
10/05/1999	PAYMENT	ERNEST MILLER CHECK BANK: 11-7000 NUM: 1136	$-86.94	$173.88
08/10/1999	PAYMENT	ERNEST MILLER CHECK BANK: 11-7000 NUM: 1083	$-117.45	$260.82
07/12/1999	BILL	MILLER ERNEST R & EMILY	$378.27	$378.27
03/05/1999	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-86.52	$0.00
12/31/1998	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-86.52	$86.52
10/01/1998	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-86.52	$173.04
08/13/1998	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-132.96	$259.56
07/09/1998	BILL	MILLER ERNEST R & EMILY	$392.52	$392.52
03/04/1998	PAYMENT	MILLER ERNEST R & EMILY	$-77.45	$0.00
01/06/1998	PAYMENT	MILLER ERNEST R & EMILY	$-77.45	$77.45
10/03/1997	PAYMENT	MILLER ERNEST R & EMILY	$-77.45	$154.90
08/07/1997	PAYMENT	MILLER ERNEST R & EMILY	$-119.54	$232.35
07/23/1997	BILL	MILLER ERNEST R & EMILY	$351.89	$351.89
02/28/1997	PAYMENT	MILLER ERNEST R & EMILY	$-80.71	$0.00
01/14/1997	PAYMENT	MILLER ERNEST R & EMILY	$-80.71	$80.71
10/09/1996	PAYMENT	MILLER ERNEST R & EMILY	$-80.71	$161.42
08/12/1996	PAYMENT	MILLER ERNEST R & EMILY	$-91.59	$242.13
07/11/1996	BILL	MILLER ERNEST R & EMILY	$333.72	$333.72

Tax Account 04-0531-31

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