Tax Account 15-0225-20

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Owners

R & E CAPITAL INVESTMENTS LLC
5870 BROOKE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0225-20
Account Type	Real Estate
Location	580 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0225-20

Account Type

Real Estate

Location

580 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,931.49
Total	$7,000.77
Paid	$7,000.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,931.49

Total

$7,000.77

Paid

$7,000.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,735.49	$0.00	$1,735.49	$1,735.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,732.00	$0.00	$1,732.00	$1,732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,732.00	$69.28	$1,732.00	$1,801.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,732.00	$0.00	$1,732.00	$1,732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,418.04	$0.00	$6,418.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,942.63	$0.00	$5,942.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,858.33	$0.00	$5,858.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,828.08	$0.00	$5,828.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,625.56	$0.00	$5,625.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,775.64	$0.00	$5,775.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,443.56	$0.00	$5,443.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,106.52	$0.00	$5,106.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,732.49	$0.00	$2,732.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,530.09	$0.00	$2,530.09	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2243	$-3,533.28	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.28	$3,533.28
09/23/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2174	$-1,732.00	$3,464.00
07/15/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2128	$-1,735.49	$5,196.00
07/05/2024	BILL	R & E CAPITAL INVESTMENTS LLC	$6,931.49	$6,931.49
02/26/2024	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 2003	$-1,604.00	$0.00
12/04/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1936	$-1,604.00	$1,604.00
09/18/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1866	$-1,604.00	$3,208.00
07/17/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1809	$-1,606.04	$4,812.00
07/06/2023	BILL	R & E CAPITAL INVESTMENTS LLC	$6,418.04	$6,418.04
02/28/2023	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1689	$-1,485.00	$0.00
12/13/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1614	$-1,485.00	$1,485.00
10/03/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK 1545	$-1,485.00	$2,970.00
07/27/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1484	$-1,487.63	$4,455.00
07/07/2022	BILL	R & E CAPITAL INVESTMENTS LLC	$5,942.63	$5,942.63
02/22/2022	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 1368	$-1,464.00	$0.00
12/13/2021	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK	$-1,464.00	$1,464.00
09/20/2021	PAYMENT	R & E CAPITAQL INVESTMENTS LLC CHECK NUM: 1036	$-1,464.00	$2,928.00
07/26/2021	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 2342	$-1,466.33	$4,392.00
07/08/2021	BILL	R & E CAPITAL INVESTMENTS LLC	$5,858.33	$5,858.33
02/24/2021	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2199	$-1,457.00	$0.00
12/16/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2140	$-1,457.00	$1,457.00
09/18/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2062	$-1,457.00	$2,914.00
08/07/2020	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 2014	$-1,457.08	$4,371.00
07/10/2020	BILL	R & E CAPITAL INVESTMENTS LLC	$5,828.08	$5,828.08
03/12/2020	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1877	$-1,406.00	$0.00
12/16/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1782	$-1,406.00	$1,406.00
09/25/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1707	$-1,406.00	$2,812.00
08/08/2019	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1641	$-1,407.56	$4,218.00
07/08/2019	BILL	R & E CAPITAL INVESTMENTS LLC	$5,625.56	$5,625.56
02/21/2019	PAYMENT	RED & ELAINE SHEPAPRD CHECK NUM: 1515	$-1,443.00	$0.00
12/17/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1450	$-1,443.00	$1,443.00
09/06/2018	PAYMENT	SHEPPARD, RED & ELAINE CHECK NUM: 1372	$-1,443.00	$2,886.00
08/20/2018	PAYMENT	SHEPPARD RED & ELAINE CHECK NUM: 1360	$-1,446.64	$4,329.00
07/05/2018	BILL	R & E CAPITAL INVESTMENTS LLC	$5,775.64	$5,775.64
03/15/2018	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1234	$-1,360.00	$0.00
12/28/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1173	$-1,360.00	$1,360.00
09/25/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK NUM: 1102	$-1,360.00	$2,720.00
07/26/2017	PAYMENT	RED & ELAINE SHEPPARD CHECK	$-1,363.56	$4,080.00
07/11/2017	BILL	R & E CAPITAL INVESTMENTS LLC	$5,443.56	$5,443.56
02/21/2017	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7741	$-1,276.00	$0.00
12/30/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7688	$-1,276.00	$1,276.00
09/19/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7611	$-1,276.00	$2,552.00
07/18/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7558	$-1,278.52	$3,828.00
07/07/2016	BILL	R & E CAPITAL INVESTMENTS LLC	$5,106.52	$5,106.52
02/22/2016	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7460	$-683.00	$0.00
12/17/2015	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 7405	$-683.00	$683.00
09/21/2015	PAYMENT	R&E CAPITAL INVESTMENTS LLC CHECK NUM: 7314	$-683.00	$1,366.00
07/27/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7248	$-683.49	$2,049.00
07/02/2015	BILL	R & E CAPITAL INVESTMENTS LLC	$2,732.49	$2,732.49
02/18/2015	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7061	$-632.00	$0.00
11/25/2014	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6962	$-632.00	$632.00
09/17/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6874	$-632.00	$1,264.00
08/04/2014	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6819	$-634.09	$1,896.00
07/03/2014	BILL	R & E CAPITAL INVESTMENTS LLC	$2,530.09	$2,530.09
01/30/2014	PAYMENT	R & E CAPITAL INVESTMENTS CHECK NUM: 6561	$-534.00	$0.00
11/18/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6486	$-534.00	$534.00
10/07/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6418	$-534.00	$1,068.00
08/05/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6317	$-536.61	$1,602.00
07/02/2013	BILL	SHEPPARD T G & M ELAINE	$2,138.61	$2,138.61
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097	$-19.80	$0.00
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 6093	$-495.00	$19.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.80	$514.80
01/02/2013	PAYMENT	R & E CAPITAL INVESTMENTS LLC CHECK NUM: 5933	$-495.00	$495.00
10/05/2012	PAYMENT	R & E CCAPITAL INVESTMENTS LLC CHECK NUM: 5797	$-495.00	$990.00
08/13/2012	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5713	$-495.18	$1,485.00
07/10/2012	BILL	SHEPPARD T G & M ELAINE	$1,980.18	$1,980.18
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-5.55	$0.00
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-4,645.44	$5.55
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-11.10	$4,650.99
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-16.65	$4,662.09
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-11.10	$4,678.74
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$5.55	$4,689.84
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$4,645.44	$4,684.29
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$11.10	$38.85
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$16.65	$27.75
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$11.10	$11.10
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-11.10	$0.00
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-4,776.94	$11.10
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-61.05	$4,788.04
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-200.41	$4,849.09
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-61.05	$5,049.50
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$11.10	$5,110.55
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$4,776.94	$5,099.45
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$61.05	$322.51
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$200.41	$261.46
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$61.05	$61.05
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-11.10	$0.00
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-4,498.06	$11.10
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-61.05	$4,509.16
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-188.71	$4,570.21
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-61.05	$4,758.92
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$11.10	$4,819.97
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$4,498.06	$4,808.87
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$61.05	$310.81
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$188.71	$249.76
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$61.05	$61.05
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-11.10	$0.00
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-566.13	$11.10
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-61.05	$577.23
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-188.71	$638.28
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-61.05	$826.99
07/10/2008	BILL	AMERICA'S CAR COLL HOLDINGS LL	$11.10	$888.04
07/10/2008	BILL	AMERICA'S CAR COLL HOLDINGS LL	$566.13	$876.94
07/10/2008	BILL	AMERICA'S CAR COLL HOLDINGS LL	$61.05	$310.81
07/10/2008	BILL	AMERICA'S CAR COLL HOLDINGS LL	$188.71	$249.76
07/10/2008	BILL	AMERICA'S CAR COLL HOLDINGS LL	$61.05	$61.05
01/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7375723	$-54.00	$0.00
01/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7375723	$-47.00	$54.00
01/08/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9892	$-54.00	$101.00
01/08/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9892	$-47.00	$155.00
10/09/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94 7074 NUM: 9758	$-54.00	$202.00
10/09/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94 7074 NUM: 9758	$-47.00	$256.00
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 18142	$-83.25	$303.00
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 18142	$-54.46	$386.25
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 18142	$-61.05	$440.71
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 18142	$-47.71	$501.76
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 18142	$-61.05	$549.47
08/08/2007	PAYMENT	WARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 792	$-11.10	$610.52
07/12/2007	BILL	WARN JACK K & MARILYN D	$11.10	$621.62
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$83.25	$610.52
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$216.46	$527.27
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$61.05	$310.81
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$188.71	$249.76
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$61.05	$61.05
03/08/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9568	$-54.00	$0.00
03/08/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9568	$-47.00	$54.00
01/05/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9482	$-54.00	$101.00
01/05/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9482	$-47.00	$155.00
10/04/2006	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9347	$-54.00	$202.00
10/04/2006	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9347	$-47.00	$256.00
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-83.57	$303.00
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-55.27	$386.57
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-61.28	$441.84
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-48.42	$503.12
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-61.28	$551.54
08/02/2006	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7683	$-11.14	$612.82
07/06/2006	BILL	WARN JACK K & MARILYN D	$11.14	$623.96
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$83.57	$612.82
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$217.27	$529.25
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$61.28	$311.98
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$189.42	$250.70
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$61.28	$61.28
03/06/2006	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 947074 NUM: 9142	$-54.00	$0.00
03/06/2006	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 947074 NUM: 9142	$-47.00	$54.00
01/03/2006	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 9076	$-54.00	$101.00
01/03/2006	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 9076	$-47.00	$155.00
10/10/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 947074 NUM: 17731	$-54.00	$202.00
10/10/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 947074 NUM: 17731	$-47.00	$256.00
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-11.14	$303.00
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-83.57	$314.14
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-55.27	$397.71
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-61.28	$452.98
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-48.42	$514.26
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-61.28	$562.68
07/18/2005	BILL	WARN JACK K & MARILYN D	$11.14	$623.96
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$83.57	$612.82
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$217.27	$529.25
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$61.28	$311.98
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$189.42	$250.70
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$61.28	$61.28
03/17/2005	PAYMENT	MILLER LELAND/MILLER ANTIQUES CHECK BANK: 33*22 NUM: 6120	$-54.00	$0.00
03/17/2005	PAYMENT	MILLER LELAND/MILLER ANTIQUES CHECK BANK: 33*22 NUM: 6120	$-47.00	$54.00
01/13/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 8767	$-54.00	$101.00
01/13/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 8767	$-47.00	$155.00
10/12/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17508	$-54.00	$202.00
10/12/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17508	$-47.00	$256.00
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-11.08	$303.00
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-83.13	$314.08
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-54.13	$397.21
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-60.96	$451.34
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-47.42	$512.30
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-60.96	$559.72
07/06/2004	BILL	WARN JACK K AND MARILYN D	$11.08	$620.68
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$83.13	$609.60
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$216.13	$526.47
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$60.96	$310.34
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$188.42	$249.38
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$60.96	$60.96
03/09/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17274	$-31.00	$0.00
01/12/2004	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 17211	$-31.00	$31.00
10/10/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-7074 NUM: 17103	$-31.00	$62.00
08/21/2003	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6920	$-11.43	$93.00
08/20/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17008	$-166.31	$104.43
08/20/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17008	$-31.74	$270.74
07/18/2003	BILL	WARN JACK K AND MARILYN D	$11.43	$302.48
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$166.31	$291.05
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$124.74	$124.74
03/11/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94F72 NUM: 16784	$-29.00	$0.00
01/14/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16705	$-29.00	$29.00
10/10/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16551	$-29.00	$58.00
08/27/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6675	$-10.98	$87.00
08/21/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16449	$-159.74	$97.98
08/21/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16449	$-32.81	$257.72
07/08/2002	BILL	WARN JACK K AND MARILYN D	$10.98	$290.53
07/08/2002	BILL	MILLER LELAND A FAMILY TRUST	$159.74	$279.55
07/08/2002	BILL	MILLER LELAND A FAMILY TRUST	$119.81	$119.81
03/06/2002	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 16134	$-30.15	$0.00
01/14/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16032	$-30.15	$30.15
10/01/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15866	$-30.15	$60.30
08/27/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6452	$-11.10	$90.45
08/15/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15780	$-161.23	$101.55
08/15/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15780	$-30.47	$262.78
07/11/2001	BILL	WARN JACK K AND MARILYN D	$11.10	$293.25
07/11/2001	BILL	MILLER LELAND A FAMILY TRUST	$161.23	$282.15
07/11/2001	BILL	MILLER LELAND A FAMILY TRUST	$120.92	$120.92
03/12/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15541	$-29.96	$0.00
01/04/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15450	$-29.96	$29.96
10/05/2000	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15295	$-29.96	$59.92
08/22/2000	PAYMENT	WARN, MERNIE CHECK BANK: 94-204 NUM: 6163	$-11.03	$89.88
08/10/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 15173	$-160.19	$100.91
08/10/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 15173	$-30.25	$261.10
07/06/2000	BILL	WARN JACK K AND MARILYN D	$11.03	$291.35
07/06/2000	BILL	MILLER LELAND A FAMILY TRUST	$160.19	$280.32
07/06/2000	BILL	MILLER LELAND A FAMILY TRUST	$120.13	$120.13
03/07/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 14910	$-32.06	$0.00
01/05/2000	PAYMENT	MILLER TRUCKLINES/HAY & FEED CHECK BANK: 94-204/94-72 NUM: 14827/721	$-32.06	$32.06
10/04/1999	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 14709	$-32.06	$64.12
08/19/1999	PAYMENT	WARN JACK & MERNIE CHECK BANK: 91-119 NUM: 5610	$-11.80	$96.18
08/16/1999	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 94-72 NUM: 14606	$-171.39	$107.98
08/16/1999	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 94-72 NUM: 14606	$-32.36	$279.37
07/12/1999	BILL	WARN JACK K AND MARILYN D	$11.80	$311.73
07/12/1999	BILL	MILLER LELAND A FAMILY TRUST	$171.39	$299.93
07/12/1999	BILL	MILLER LELAND A FAMILY TRUST	$128.54	$128.54
03/02/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-46.73	$0.00
03/02/1999	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK	$-32.96	$46.73
01/05/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-46.73	$79.69
01/05/1999	PAYMENT	MILLER LELAND & ANN CHECK	$-32.96	$126.42
10/01/1998	PAYMENT	MILLER TRUCK LINES CHECK	$-46.73	$159.38
10/01/1998	PAYMENT	MILLER TRUCK LINES CHECK	$-32.96	$206.11
08/26/1998	PAYMENT	JACK & MERNIE WARN CHECK	$-11.82	$239.07
08/21/1998	PAYMENT	MILLER TRUCK LINES, INC CHECK	$-46.95	$250.89
08/21/1998	PAYMENT	MILLER TRUCK LINES, INC CHECK	$-33.21	$297.84
07/09/1998	BILL	WARN JACK K AND MARILYN D	$11.82	$331.05
07/09/1998	BILL	MILLER LELAND A FAMILY TRUST	$187.14	$319.23
07/09/1998	BILL	MILLER LELAND A FAMILY TRUST	$132.09	$132.09
03/03/1998	PAYMENT	MILLER TRUCK LINES	$-47.81	$0.00
03/03/1998	PAYMENT	MILLER TRUCK LINES	$-33.72	$47.81
01/13/1998	PAYMENT	MILLER TRUCK LINES	$-47.81	$81.53
01/13/1998	PAYMENT	MILLER TRUCK LINES	$-33.72	$129.34
10/07/1997	PAYMENT	MILLER TRUCK LINES	$-47.81	$163.06
10/07/1997	PAYMENT	MILLER TRUCK LINES	$-33.72	$210.87
08/20/1997	PAYMENT	WARN JACK K AND MARILYN D	$-12.08	$244.59
08/13/1997	PAYMENT		$-48.05	$256.67
08/13/1997	PAYMENT		$-33.98	$304.72
07/23/1997	BILL	WARN JACK K AND MARILYN D	$12.08	$338.70
07/23/1997	BILL	MILLER LELAND A FAMILY TRUST	$191.48	$326.62
07/23/1997	BILL	MILLER LELAND A FAMILY TRUST	$135.14	$135.14
08/20/1996	PAYMENT	WARN JACK K AND MARILYN D	$-12.44	$0.00
07/31/1996	PAYMENT	MILLER LELAND FAMILY TRUST	$-197.19	$12.44
07/31/1996	PAYMENT	MILLER LELAND FAMILY TRUST	$-139.19	$209.63
07/11/1996	BILL	WARN JACK K AND MARILYN D	$12.44	$348.82
07/11/1996	BILL	MILLER LELAND A FAMILY TRUST	$197.19	$336.38
07/11/1996	BILL	MILLER LELAND A FAMILY TRUST	$139.19	$139.19

Tax Account 15-0225-20

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