Tax Account 15-0334-05

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Owners

J SQUARED PROPERTIES NV LLC
3567 CONSTRUCTION WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0334-05
Account Type	Real Estate
Location	3567 CONSTRUCTION WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0334-05

Account Type

Real Estate

Location

3567 CONSTRUCTION WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,004.53
Total	$4,142.89
Paid	$4,142.89
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

$4,004.53

Total

$4,142.89

Paid

$4,142.89

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	$1,001.53	$0.00	$1,001.53	$1,001.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.00	$38.96	$1,001.00	$1,039.96	$0.00
4	03/03/2025	03/13/2025	Paid	$1,001.00	$99.40	$1,001.00	$1,100.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,858.13	$37.48	$3,895.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,672.24	$35.64	$3,707.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,672.68	$127.24	$3,799.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,581.49	$151.74	$3,733.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,460.79	$36.02	$3,496.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,307.21	$31.99	$3,339.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,123.28	$32.37	$3,155.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,936.59	$56.58	$2,993.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,768.93	$0.00	$2,768.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,571.81	$86.10	$2,657.91	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1051	$-2,140.36	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,140.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$97.40	$2,138.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.96	$2,040.96
10/08/2024	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1044	$-1,001.00	$2,002.00
08/19/2024	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1041	$-1,001.53	$3,003.00
07/05/2024	BILL	J SQUARED PROPERTIES NV LLC	$4,004.53	$4,004.53
03/04/2024	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1074	$-1,001.48	$0.00
02/01/2024	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1072	$-964.00	$1,001.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.48	$1,965.48
10/02/2023	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1065	$-964.00	$1,928.00
08/21/2023	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1062	$-966.13	$2,892.00
07/06/2023	BILL	J SQUARED PROPERTIES NV LLC	$3,858.13	$3,858.13
03/07/2023	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1016	$-918.00	$0.00
12/29/2022	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1011	$-918.00	$918.00
10/04/2022	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1008	$-953.64	$1,836.00
08/30/2022	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK 1004	$-918.24	$2,789.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$35.64	$3,707.88
07/07/2022	BILL	J SQUARED PROPERTIES NV LLC	$3,672.24	$3,672.24
04/06/2022	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK NUM: 1038	$-1,963.24	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,963.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$89.10	$1,960.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.64	$1,871.64
10/06/2021	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK NUM: 1031	$-918.00	$1,836.00
08/10/2021	PAYMENT	J SQUARED PROPERTIES NV LLC CHECK NUM: 1028	$-918.68	$2,754.00
07/08/2021	BILL	J SQUARED PROPERTIES NV LLC	$3,672.68	$3,672.68
04/14/2021	PAYMENT	JOHNSON, NASH J CHECK NUM: PNP 04.08.2021	$-47.52	$0.00
04/07/2021	PAYMENT	JOHNSON STEAM LLC CHECK NUM: 2405	$-929.72	$47.52
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$977.24
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.02	$974.74
01/26/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38602	$-895.00	$929.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.72	$1,824.72
11/04/2020	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10878	$-929.72	$1,790.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.72	$2,719.72
09/11/2020	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10868	$-931.27	$2,685.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.78	$3,616.27
07/10/2020	BILL	GARIJO IGNACIO & MARY	$3,581.49	$3,581.49
03/26/2020	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10829	$-901.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$901.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.52	$898.52
01/14/2020	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10814	$-865.00	$865.00
10/09/2019	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10789	$-865.00	$1,730.00
08/27/2019	PAYMENT	WINNEMUCCA CAB CO. CHECK NUM: 10776	$-865.79	$2,595.00
07/08/2019	BILL	GARIJO IGNACIO & MARY	$3,460.79	$3,460.79
03/06/2019	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10738	$-1,683.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.99	$1,683.99
10/04/2018	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10694	$-826.00	$1,652.00
08/29/2018	PAYMENT	WINNEMUCCA CAB COMPANY CHECK NUM: 10683	$-829.21	$2,478.00
07/05/2018	BILL	GARIJO IGNACIO & MARY	$3,307.21	$3,307.21
04/16/2018	PAYMENT	GARIJO IGNACIO & MARY CHECK NUM: 10648	$-812.37	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$812.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.12	$810.12
01/11/2018	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10612	$-780.00	$780.00
10/06/2017	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10584	$-780.00	$1,560.00
08/29/2017	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10574	$-783.28	$2,340.00
07/11/2017	BILL	GARIJO IGNACIO & MARY	$3,123.28	$3,123.28
03/15/2017	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10535	$-734.00	$0.00
01/31/2017	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10523	$-762.28	$734.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.28	$1,496.28
10/14/2016	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10503	$-734.00	$1,468.00
10/14/2016	AMENDMENT	penalty reversed postmarked rn	$-28.28	$2,202.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.28	$2,230.28
09/09/2016	PAYMENT	GARIJO, MARY CASH	$-28.30	$2,202.00
09/06/2016	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10491	$-734.59	$2,230.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.30	$2,964.89
07/07/2016	BILL	GARIJO IGNACIO & MARY	$2,936.59	$2,936.59
03/17/2016	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10452	$-692.00	$0.00
01/06/2016	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10436	$-692.00	$692.00
10/09/2015	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10406	$-692.00	$1,384.00
08/21/2015	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10391	$-692.93	$2,076.00
07/02/2015	BILL	GARIJO IGNACIO & MARY	$2,768.93	$2,768.93
03/16/2015	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10346	$-1,370.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.50	$1,370.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.60	$1,308.60
10/07/2014	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10258	$-642.00	$1,284.00
08/19/2014	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10240	$-645.81	$1,926.00
07/03/2014	BILL	GARIJO IGNACIO & MARY	$2,571.81	$2,571.81
04/03/2014	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10178	$-26.17	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$26.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$23.67
03/10/2014	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10170	$-597.00	$22.80
01/21/2014	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10143	$-597.00	$619.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.80	$1,216.80
11/04/2013	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10111	$-619.80	$1,194.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.80	$1,813.80
08/20/2013	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 10079	$-598.30	$1,791.00
07/02/2013	BILL	GARIJO IGNACIO & MARY	$2,389.30	$2,389.30
02/27/2013	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 1011	$-555.00	$0.00
01/29/2013	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 9920	$-1,220.30	$555.00
01/29/2013	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 9996	$-614.01	$1,775.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$95.06	$2,389.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.82	$2,294.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.13	$2,241.43
07/10/2012	BILL	GARIJO IGNACIO & MARY	$2,220.30	$2,220.30
04/11/2012	PAYMENT	WINNEMUCCA CAB CO CHECK NUM: 9824	$-537.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$537.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.52	$534.52
01/11/2012	PAYMENT	WINNEMUCCA CAB COMPANY CHECK NUM: 9712	$-515.00	$515.00
10/06/2011	PAYMENT	WINNEMUCCA CAB COMPANY CHECK NUM: 09674	$-515.00	$1,030.00
08/22/2011	PAYMENT	WINNEMUCCA CAB COMPANY CHECK NUM: 09647	$-518.81	$1,545.00
07/11/2011	BILL	GARIJO IGNACIO & MARY	$2,063.81	$2,063.81
03/09/2011	PAYMENT	WINNEMUCCA CAB COMPANY CHECK NUM: 09567	$-483.00	$0.00
01/25/2011	PAYMENT	WINNEMUCCA CAB COMPANY/GARIJO, CREDIT: B NUM: 09548	$-502.32	$483.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.32	$985.32
10/08/2010	PAYMENT	WMCA CAB COMP CHECK NUM: 9489	$-483.00	$966.00
08/23/2010	PAYMENT	WINNEMUCCA CAB COMPANY CHECK NUM: 9463	$-486.85	$1,449.00
07/09/2010	BILL	GARIJO IGNACIO & MARY	$1,935.85	$1,935.85
03/11/2010	PAYMENT	WMCA CAB COMPANY CHECK NUM: 9384	$-457.00	$0.00
01/11/2010	PAYMENT	WINNEMUCCA CAB COMPANY CHECK NUM: 9355	$-457.00	$457.00
10/21/2009	PAYMENT	GARIJO MARY CASH	$-18.28	$914.00
10/21/2009	PAYMENT	WMCA CAB COMP CHECK NUM: 9296	$-457.00	$932.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.28	$1,389.28
08/26/2009	PAYMENT	WMCA CAB COMP CHECK BANK: 94*176 NUM: 9267	$-458.13	$1,371.00
07/10/2009	BILL	GARIJO IGNACIO & MARY	$1,829.13	$1,829.13
03/04/2009	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94 176 NUM: 9172	$-423.00	$0.00
01/05/2009	PAYMENT	GARIJO IGNACIO & MARY CHECK BANK: 94*176 NUM: 9142	$-423.00	$423.00
10/24/2008	PAYMENT	WMCA CAB COMPANY CHECK BANK: 94*176 NUM: 9094	$-439.92	$846.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.92	$1,285.92
08/20/2008	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94 176 NUM: 9048	$-424.07	$1,269.00
07/10/2008	BILL	GARIJO IGNACIO & MARY	$1,693.07	$1,693.07
03/04/2008	PAYMENT	WMCA CAB COMP CHECK BANK: 94*176 NUM: 8939	$-410.00	$0.00
01/08/2008	PAYMENT	WMCA CAB COMP CREDIT: B BANK: 94*176 NUM: 8895	$-426.40	$410.00
10/15/2007	PAYMENT	WINNEMUCCA CAB CO CHECK BANK: 94*176 NUM: 8830	$-410.00	$836.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.40	$1,246.40
08/14/2007	PAYMENT	WMCA CAB COMPANY CHECK BANK: 94*176 NUM: 8785	$-414.01	$1,230.00
07/12/2007	BILL	GARIJO IGNACIO & MARY	$1,644.01	$1,644.01
04/04/2007	PAYMENT	GARIJO IGNACIO & MARY CHECK BANK: 94*176 NUM: 8695	$-19.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$19.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$17.52
02/27/2007	PAYMENT	WMCA CAB COMP CHECK BANK: 94*176 NUM: 8665	$-405.00	$16.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$421.85
01/04/2007	PAYMENT	WMCA CAB CO CHECK BANK: 94 176 NUM: 8615	$-405.00	$421.20
10/16/2006	PAYMENT	WINNEMUCCA CAB CO CHECK BANK: 94*176 NUM: 8555	$-405.00	$826.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.20	$1,231.20
08/22/2006	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94176 NUM: 8502	$-406.78	$1,215.00
07/06/2006	BILL	GARIJO IGNACIO & MARY	$1,621.78	$1,621.78
02/28/2006	PAYMENT	WINNEMUCCA CAB CO CHECK BANK: 94*176 NUM: 8369	$-376.63	$0.00
12/20/2005	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94176 NUM: 8286	$-377.37	$376.63
10/05/2005	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94*176 NUM: 8175	$-377.00	$754.00
08/10/2005	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94176 NUM: 8090	$-380.46	$1,131.00
07/18/2005	BILL	GARIJO IGNACIO & MARY	$1,511.46	$1,511.46
03/10/2005	PAYMENT	GARIJO MARY CHECK BANK: 94*176 NUM: 7862	$-796.98	$0.00
03/10/2005	PAYMENT	GARIJO MARY CHECK BANK: 94*176 NUM: 7861	$-377.38	$796.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.40	$1,174.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.96	$1,136.96
08/13/2004	PAYMENT	WMCA CAB CO CHECK BANK: 94*176 NUM: 7480	$-377.38	$1,122.00
07/06/2004	BILL	GARIJO IGNACIO & MARY	$1,499.38	$1,499.38
03/30/2004	PAYMENT	WINNEMUCCA CAB CO CHECK BANK: 94-176 NUM: 7290	$-20.58	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$20.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.60	$15.58
03/04/2004	PAYMENT	GARIJO MARY CHECK BANK: 94*176 NUM: 7250	$-360.00	$14.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.58	$374.98
12/23/2003	PAYMENT	GARIJO IGNACIO & MARY CHECK BANK: 94-176 NUM: 7145	$-360.00	$374.40
10/22/2003	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-176 NUM: 7054	$-360.00	$734.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.40	$1,094.40
08/26/2003	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-169 NUM: 6943	$-360.59	$1,080.00
07/18/2003	BILL	GARIJO IGNACIO & MARY	$1,440.59	$1,440.59
03/04/2003	PAYMENT	WINNEMUCCA CAB CO CHECK BANK: 94F169 NUM: 6671	$-353.00	$0.00
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CASH	$-0.59	$353.00
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2124	$-14.81	$353.59
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.59	$368.40
01/13/2003	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-169 NUM: 6592	$-353.00	$367.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.57	$720.81
10/16/2002	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-169 NUM: 6445	$-353.00	$720.24
09/04/2002	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94-169 NUM: 6368	$-355.93	$1,073.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.24	$1,429.17
07/08/2002	BILL	MILLER PENSION PLAN	$1,414.93	$1,414.93
03/15/2002	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-169 NUM: 6085	$-339.02	$0.00
01/11/2002	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-169 NUM: 6002	$-339.02	$339.02
10/03/2001	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-169 NUM: 5844	$-339.02	$678.04
08/21/2001	PAYMENT	WINNEMUCCA CAB CO CHECK BANK: 94-169 NUM: 5778/	$-339.34	$1,017.06
07/11/2001	BILL	MILLER PENSION PLAN	$1,356.40	$1,356.40
03/06/2001	PAYMENT	WINNEMUCCA CAB CO. CHECK BANK: 94-169 NUM: 5502	$-49.99	$0.00
01/04/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: VISA NUM: C C	$-49.99	$49.99
10/04/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14281	$-49.99	$99.98
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-50.25	$149.97
07/06/2000	BILL	MILLER PENSION PLAN	$200.22	$200.22

Tax Account 15-0334-05

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Special Assessments and Other Fees

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