Tax Account 10-0343-13
Owners
MILLER GEORGE, DOUGLAS & STACY
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445
MILLER GEORGE
MILLER DOUGLAS
MILLER STACY
Account Summary
| Account ID | 10-0343-13 |
|---|---|
| Account Type | Real Estate |
| Location | 3070 WINDY WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $328.63 |
| Total | $328.63 |
| Paid | $328.63 |
| 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 | $312.29 | $0.00 | $312.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $307.75 | $0.00 | $307.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $307.49 | $0.00 | $307.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $304.98 | $1.96 | $306.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $303.63 | $0.00 | $303.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $294.68 | $0.00 | $294.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $283.95 | $0.00 | $283.95 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $285.93 | $0.00 | $285.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $284.59 | $0.00 | $284.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $284.78 | $0.00 | $284.78 | $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 | $-82.00 | $0.00 |
| 01/09/2025 | PAYMENT | PNP PNP - 168992877 | $-82.00 | $82.00 |
| 10/15/2024 | PAYMENT | PNP PNP - 164250401 | $-82.00 | $164.00 |
| 08/21/2024 | PAYMENT | PNP PNP - 161444145 | $-82.63 | $246.00 |
| 07/05/2024 | BILL | MILLER GEORGE, DOUGLAS & STACY | $328.63 | $328.63 |
| 03/12/2024 | PAYMENT | MILLER ENTERPRISES CHECK 13119 | $-78.00 | $0.00 |
| 01/11/2024 | PAYMENT | MILLER ENTERPRISES CHECK 13110 | $-78.00 | $78.00 |
| 10/10/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13089 | $-78.00 | $156.00 |
| 08/16/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13067 | $-78.29 | $234.00 |
| 07/06/2023 | BILL | MILLER GEORGE, DOUGLAS & STACY | $312.29 | $312.29 |
| 01/13/2023 | PAYMENT | PNP PNP - 127643084 | $-76.00 | $0.00 |
| 01/13/2023 | PAYMENT | PNP PNP - 127642737 | $-76.00 | $76.00 |
| 10/07/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12961 | $-76.00 | $152.00 |
| 08/05/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12907 | $-79.75 | $228.00 |
| 07/07/2022 | BILL | MILLER GEORGE, DOUGLAS & STACY | $307.75 | $307.75 |
| 03/15/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012836 | $-76.00 | $0.00 |
| 01/12/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012807 | $-76.00 | $76.00 |
| 10/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12762 | $-76.00 | $152.00 |
| 08/26/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12720 | $-79.49 | $228.00 |
| 07/08/2021 | BILL | MILLER GEORGE, DOUGLAS & STACY | $307.49 | $307.49 |
| 03/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012619 | $-76.00 | $0.00 |
| 02/10/2021 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-77.96 | $76.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.96 | $153.96 |
| 09/22/2020 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-76.00 | $152.00 |
| 08/20/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17 | $-76.98 | $228.00 |
| 07/10/2020 | BILL | MILLER GEORGE, DOUGLAS & STACY | $304.98 | $304.98 |
| 03/09/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04 | $-75.00 | $0.00 |
| 01/16/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP 01.13 | $-75.00 | $75.00 |
| 10/07/2019 | PAYMENT | DOUG P MILLER CREDIT: D NUM: MCARD 0215 | $-75.00 | $150.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-78.63 | $225.00 |
| 07/08/2019 | BILL | MILLER GEORGE, DOUGLAS & STACY | $303.63 | $303.63 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595 | $-73.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-73.00 | $73.00 |
| 10/01/2018 | PAYMENT | MILLER ENTERPRISES CREDIT: D NUM: VISA 4187 | $-73.00 | $146.00 |
| 08/20/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-75.68 | $219.00 |
| 07/05/2018 | BILL | MILLER GEORGE, DOUGLAS & STACY | $294.68 | $294.68 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-70.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-70.00 | $70.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-70.00 | $140.00 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-73.95 | $210.00 |
| 07/11/2017 | BILL | MILLER GEORGE, DOUGLAS & STACY | $283.95 | $283.95 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-71.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-71.00 | $71.00 |
| 10/07/2016 | PAYMENT | MILLWE, DOUG CREDIT: D NUM: VISA 2595 | $-71.00 | $142.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-72.93 | $213.00 |
| 07/07/2016 | BILL | MILLER GEORGE, DOUGLAS & STACY | $285.93 | $285.93 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-71.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-71.00 | $71.00 |
| 10/27/2015 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-71.00 | $142.00 |
| 10/27/2015 | ADJUSTMENT | pymt was for MH2940/mvg to NUM: VISA 2595 | $71.00 | $213.00 |
| 10/13/2015 | VOID | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-71.00 | $142.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-71.59 | $213.00 |
| 07/02/2015 | BILL | MILLER GEORGE, DOUGLAS & STACY | $284.59 | $284.59 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-71.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-71.00 | $71.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-71.00 | $142.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-71.78 | $213.00 |
| 07/03/2014 | BILL | MILLER GEORGE, DOUGLAS & STACY | $284.78 | $284.78 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-71.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900 | $-71.00 | $71.00 |
| 01/08/2014 | ADJUSTMENT | posted as check...pb NUM: MCARD 6900 | $71.00 | $142.00 |
| 01/08/2014 | VOID | MILLER, DOUGLAS P CHECK NUM: MCARD 6900 | $-71.00 | $71.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-71.00 | $142.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-71.87 | $213.00 |
| 07/02/2013 | BILL | MILLER GEORGE, DOUGLAS & STACY | $284.87 | $284.87 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-68.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-68.00 | $68.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-68.00 | $136.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-68.51 | $204.00 |
| 07/10/2012 | BILL | MILLER GEORGE, DOUGLAS & STACY | $272.51 | $272.51 |
| 03/08/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VIS 1524 | $-67.00 | $0.00 |
| 03/08/2012 | ADJUSTMENT | S/B POSTED AS CC.........GSR NUM: VISA 1524 | $67.00 | $67.00 |
| 03/07/2012 | VOID | MILLER DOUG CHECK NUM: VISA 1524 | $-67.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-67.00 | $67.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-67.00 | $134.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-69.13 | $201.00 |
| 07/11/2011 | BILL | MILLER GEORGE, DOUGLAS & STACY | $270.13 | $270.13 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-64.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-64.00 | $64.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC7909 | $-64.00 | $128.00 |
| 10/07/2010 | ADJUSTMENT | ENTERED WRONG AMT... ME NUM: MC7909 | $64.00 | $192.00 |
| 10/07/2010 | VOID | MILLER DOUG CHECK NUM: MC7909 | $-64.00 | $128.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-67.52 | $192.00 |
| 07/09/2010 | BILL | MILLER GEORGE, DOUGLAS & STACY | $259.52 | $259.52 |
| 03/08/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-62.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-62.00 | $62.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA1524 | $-62.00 | $124.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-64.67 | $186.00 |
| 07/10/2009 | BILL | MILLER GEORGE, DOUGLAS & STACY | $250.67 | $250.67 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-61.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-61.00 | $61.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-61.00 | $122.00 |
| 08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-64.07 | $183.00 |
| 07/10/2008 | BILL | MILLER GEORGE, DOUGLAS & STACY | $247.07 | $247.07 |
| 03/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-60.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-60.00 | $60.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909 | $-60.00 | $120.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-63.24 | $180.00 |
| 07/12/2007 | BILL | MILLER GEORGE, DOUGLAS & STACY | $243.24 | $243.24 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-60.00 | $0.00 |
| 01/08/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-60.00 | $60.00 |
| 01/08/2007 | ADJUSTMENT | posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524 | $60.00 | $120.00 |
| 01/05/2007 | VOID | MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524 | $-60.00 | $60.00 |
| 10/02/2006 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524 | $-60.00 | $120.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-60.62 | $180.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $60.62 | $240.62 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-60.62 | $180.00 |
| 08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $60.62 | $240.62 |
| 08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-60.62 | $180.00 |
| 07/06/2006 | BILL | MILLER GEORGE, DOUGLAS & STACY | $240.62 | $240.62 |
| 03/08/2006 | PAYMENT | MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432 | $-57.00 | $0.00 |
| 01/10/2006 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908 | $-57.00 | $57.00 |
| 10/11/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-57.00 | $114.00 |
| 08/17/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908 | $-57.35 | $171.00 |
| 07/18/2005 | BILL | MILLER GEORGE, DOUGLAS & STACY | $228.35 | $228.35 |
| 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 | $-59.74 | $168.00 |
| 07/06/2004 | BILL | MILLER GEORGE, DOUGLAS & STACY | $227.74 | $227.74 |
| 03/03/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC | $-54.00 | $0.00 |
| 01/12/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-54.00 | $54.00 |
| 10/08/2003 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456 | $-54.00 | $108.00 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-54.86 | $162.00 |
| 07/18/2003 | BILL | MILLER GEORGE, DOUGLAS & STACY | $216.86 | $216.86 |
| 03/03/2003 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-45.00 | $0.00 |
| 01/10/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD | $-45.00 | $45.00 |
| 10/11/2002 | PAYMENT | CREDIT: D BANK: CREDIT CARD NUM: VISA | $-45.00 | $90.00 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-75.34 | $135.00 |
| 07/08/2002 | BILL | MILLER GEORGE, DOUGLAS & STACY | $210.34 | $210.34 |
| 03/06/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-45.56 | $0.00 |
| 01/09/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-45.56 | $45.56 |
| 10/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635 | $-45.56 | $91.12 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-75.86 | $136.68 |
| 07/11/2001 | BILL | MILLER GEORGE, DOUGLAS & STACY | $212.54 | $212.54 |
| 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 |
| 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 |