Tax Account 10-0343-08
Owners
MILLER GEORGE, DOUGLAS & STACY
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445
MILLER GEORGE
MILLER DOUGLAS
MILLER STACY
Account Summary
| Account ID | 10-0343-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3020 WINDY WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $347.47 |
| Total | $347.47 |
| Paid | $347.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $329.73 | $0.00 | $329.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $323.71 | $0.00 | $323.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $323.73 | $0.00 | $323.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $323.18 | $4.37 | $327.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $321.19 | $0.00 | $321.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $313.47 | $0.00 | $313.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $301.66 | $0.00 | $301.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $303.85 | $0.00 | $303.85 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $303.02 | $0.00 | $303.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $303.14 | $0.00 | $303.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | PNP PNP - 172392550 | $-86.00 | $0.00 |
| 01/09/2025 | PAYMENT | PNP PNP - 168992877 | $-86.00 | $86.00 |
| 10/15/2024 | PAYMENT | PNP PNP - 164250401 | $-86.00 | $172.00 |
| 07/19/2024 | PAYMENT | KEMP KEVIN ANDREW CREDIT CC 9717 | $-89.47 | $258.00 |
| 07/05/2024 | BILL | MILLER GEORGE, DOUGLAS & STACY | $347.47 | $347.47 |
| 03/12/2024 | PAYMENT | MILLER ENTERPRISES CHECK 13119 | $-82.00 | $0.00 |
| 01/11/2024 | PAYMENT | MILLER ENTERPRISES CHECK 13110 | $-82.00 | $82.00 |
| 10/10/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13089 | $-82.00 | $164.00 |
| 08/16/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13067 | $-83.73 | $246.00 |
| 07/06/2023 | BILL | MILLER GEORGE, DOUGLAS & STACY | $329.73 | $329.73 |
| 01/13/2023 | PAYMENT | PNP PNP - 127643084 | $-80.00 | $0.00 |
| 01/13/2023 | PAYMENT | PNP PNP - 127642737 | $-80.00 | $80.00 |
| 10/07/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12961 | $-80.00 | $160.00 |
| 08/05/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12907 | $-83.71 | $240.00 |
| 07/07/2022 | BILL | MILLER GEORGE, DOUGLAS & STACY | $323.71 | $323.71 |
| 03/15/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012836 | $-80.00 | $0.00 |
| 01/12/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012807 | $-80.00 | $80.00 |
| 10/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12762 | $-80.00 | $160.00 |
| 08/26/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12720 | $-83.73 | $240.00 |
| 07/08/2021 | BILL | MILLER GEORGE, DOUGLAS & STACY | $323.73 | $323.73 |
| 03/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012619 | $-80.00 | $0.00 |
| 02/10/2021 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-82.12 | $80.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.12 | $162.12 |
| 09/22/2020 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-165.43 | $160.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.25 | $325.43 |
| 07/10/2020 | BILL | MILLER GEORGE, DOUGLAS & STACY | $323.18 | $323.18 |
| 03/09/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04 | $-80.00 | $0.00 |
| 01/15/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10 | $-80.00 | $80.00 |
| 10/07/2019 | PAYMENT | DOUG P MILLER CREDIT: D NUM: MCARD 0215 | $-80.00 | $160.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-81.19 | $240.00 |
| 07/08/2019 | BILL | MILLER GEORGE, DOUGLAS & STACY | $321.19 | $321.19 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595 | $-78.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-78.00 | $78.00 |
| 10/01/2018 | PAYMENT | MILLER ENTERPRISES CREDIT: D NUM: VISA 4187 | $-78.00 | $156.00 |
| 08/20/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-79.47 | $234.00 |
| 07/05/2018 | BILL | MILLER GEORGE, DOUGLAS & STACY | $313.47 | $313.47 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-75.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-75.00 | $75.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-75.00 | $150.00 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-76.66 | $225.00 |
| 07/11/2017 | BILL | MILLER GEORGE, DOUGLAS & STACY | $301.66 | $301.66 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-75.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-75.00 | $75.00 |
| 10/07/2016 | PAYMENT | MILLWE, DOUG CREDIT: D NUM: VISA 2595 | $-75.00 | $150.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-78.85 | $225.00 |
| 07/07/2016 | BILL | MILLER GEORGE, DOUGLAS & STACY | $303.85 | $303.85 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-75.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-75.00 | $75.00 |
| 10/13/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-75.00 | $150.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-78.02 | $225.00 |
| 07/02/2015 | BILL | MILLER GEORGE, DOUGLAS & STACY | $303.02 | $303.02 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-75.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-75.00 | $75.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-75.00 | $150.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-78.14 | $225.00 |
| 07/03/2014 | BILL | MILLER GEORGE, DOUGLAS & STACY | $303.14 | $303.14 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-75.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900 | $-75.00 | $75.00 |
| 01/08/2014 | ADJUSTMENT | posted as check...pb NUM: MCARD 6900 | $75.00 | $150.00 |
| 01/08/2014 | VOID | MILLER, DOUGLAS P CHECK NUM: MCARD 6900 | $-75.00 | $75.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-75.00 | $150.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-77.95 | $225.00 |
| 07/02/2013 | BILL | MILLER GEORGE, DOUGLAS & STACY | $302.95 | $302.95 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-72.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-72.00 | $72.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-72.00 | $144.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-73.37 | $216.00 |
| 07/10/2012 | BILL | MILLER GEORGE, DOUGLAS & STACY | $289.37 | $289.37 |
| 03/08/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VIS 1524 | $-72.00 | $0.00 |
| 03/08/2012 | ADJUSTMENT | S/B POSTED AS CC.........GSR NUM: VISA 1524 | $72.00 | $72.00 |
| 03/07/2012 | VOID | MILLER DOUG CHECK NUM: VISA 1524 | $-72.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-72.00 | $72.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-72.00 | $144.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-72.51 | $216.00 |
| 07/11/2011 | BILL | MILLER GEORGE, DOUGLAS & STACY | $288.51 | $288.51 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-70.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-70.00 | $70.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC7909 | $-70.00 | $140.00 |
| 10/07/2010 | ADJUSTMENT | ENTERED WRONG AMT... ME NUM: MC7909 | $70.00 | $210.00 |
| 10/07/2010 | VOID | MILLER DOUG CHECK NUM: MC7909 | $-70.00 | $140.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-70.89 | $210.00 |
| 07/09/2010 | BILL | MILLER GEORGE, DOUGLAS & STACY | $280.89 | $280.89 |
| 03/08/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-67.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-67.00 | $67.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA1524 | $-67.00 | $134.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-69.80 | $201.00 |
| 07/10/2009 | BILL | MILLER GEORGE, DOUGLAS & STACY | $270.80 | $270.80 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-66.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-66.00 | $66.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-66.00 | $132.00 |
| 08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-68.72 | $198.00 |
| 07/10/2008 | BILL | MILLER GEORGE, DOUGLAS & STACY | $266.72 | $266.72 |
| 03/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-64.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-64.00 | $64.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909 | $-64.00 | $128.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-65.59 | $192.00 |
| 07/12/2007 | BILL | MILLER GEORGE, DOUGLAS & STACY | $257.59 | $257.59 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-61.00 | $0.00 |
| 01/08/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-61.00 | $61.00 |
| 01/08/2007 | ADJUSTMENT | posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524 | $61.00 | $122.00 |
| 01/05/2007 | VOID | MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524 | $-61.00 | $61.00 |
| 10/02/2006 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524 | $-61.00 | $122.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-62.35 | $183.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $62.35 | $245.35 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-62.35 | $183.00 |
| 08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $62.35 | $245.35 |
| 08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-62.35 | $183.00 |
| 07/06/2006 | BILL | MILLER GEORGE, DOUGLAS & STACY | $245.35 | $245.35 |
| 03/08/2006 | PAYMENT | MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432 | $-56.00 | $0.00 |
| 01/10/2006 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908 | $-56.00 | $56.00 |
| 10/11/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-56.00 | $112.00 |
| 08/17/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908 | $-59.03 | $168.00 |
| 07/18/2005 | BILL | MILLER GEORGE, DOUGLAS & STACY | $227.03 | $227.03 |
| 03/09/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D | $-56.00 | $0.00 |
| 01/10/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-56.00 | $56.00 |
| 10/06/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-56.00 | $112.00 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-58.42 | $168.00 |
| 07/06/2004 | BILL | MILLER GEORGE, DOUGLAS & STACY | $226.42 | $226.42 |
| 03/03/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC | $-53.00 | $0.00 |
| 01/12/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-53.00 | $53.00 |
| 10/08/2003 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456 | $-53.00 | $106.00 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-56.65 | $159.00 |
| 07/18/2003 | BILL | MILLER GEORGE, DOUGLAS & STACY | $215.65 | $215.65 |
| 03/03/2003 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-44.00 | $0.00 |
| 01/10/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD | $-44.00 | $44.00 |
| 10/11/2002 | PAYMENT | CREDIT: D BANK: CREDIT CARD NUM: VISA | $-44.00 | $88.00 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-77.15 | $132.00 |
| 07/08/2002 | BILL | MILLER GEORGE, DOUGLAS & STACY | $209.15 | $209.15 |
| 03/06/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-45.26 | $0.00 |
| 01/09/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-45.26 | $45.26 |
| 10/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635 | $-45.26 | $90.52 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-75.56 | $135.78 |
| 07/11/2001 | BILL | MILLER GEORGE, DOUGLAS & STACY | $211.34 | $211.34 |
| 03/13/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383 | $-41.22 | $0.00 |
| 01/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320 | $-41.22 | $41.22 |
| 10/04/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232 | $-41.22 | $82.44 |
| 08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-71.47 | $123.66 |
| 07/06/2000 | BILL | MILLER GEORGE, DOUGLAS & STACY | $195.13 | $195.13 |
| 03/07/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016 | $-43.79 | $0.00 |
| 01/06/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888 | $-43.79 | $43.79 |
| 10/07/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804 | $-43.79 | $87.58 |
| 08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-74.09 | $131.37 |
| 07/12/1999 | BILL | MILLER GEORGE, DOUGLAS & STACY | $205.46 | $205.46 |
| 03/04/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-43.02 | $0.00 |
| 03/04/1999 | ADJUSTMENT | needed to be posted as multipl | $43.02 | $43.02 |
| 03/04/1999 | VOID | MILLER ENTERPRISES CHECK | $-43.02 | $0.00 |
| 01/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-43.02 | $43.02 |
| 10/06/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-43.02 | $86.04 |
| 08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-78.84 | $129.06 |
| 07/09/1998 | BILL | MILLER GEORGE, DOUGLAS & STACY | $207.90 | $207.90 |
| 03/04/1998 | PAYMENT | MILLER ENTERPRISES | $-43.92 | $0.00 |
| 01/09/1998 | PAYMENT | MILLER ENTERPRISES | $-43.92 | $43.92 |
| 10/09/1997 | PAYMENT | MILLER ENTERPRISES | $-43.92 | $87.84 |
| 08/28/1997 | PAYMENT | MILLER ENTERPRISES | $-79.49 | $131.76 |
| 07/23/1997 | BILL | MILLER GEORGE, DOUGLAS & STACY | $211.25 | $211.25 |
| 03/04/1997 | PAYMENT | MILLER ENTERPRISES | $-45.40 | $0.00 |
| 01/08/1997 | PAYMENT | MILLER ENTERPRISES | $-45.40 | $45.40 |
| 10/09/1996 | PAYMENT | MILLER ENTERPRISES | $-45.40 | $90.80 |
| 08/21/1996 | PAYMENT | MILLER ENTERPRISES | $-81.07 | $136.20 |
| 07/11/1996 | BILL | MILLER GEORGE, DOUGLAS & STACY | $217.27 | $217.27 |