Tax Account 16-0253-24

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Owners

ANAYA ARMANDO ALANIS/ALANIS JULIE CHRISTINA
4177 DORI DR
WINNEMUCCA, NV 89445

ANAYA ARMANDO ALANIS

ALANIS JULIE CHRISTINA

Account Summary

Account ID	16-0253-24
Account Type	Real Estate
Location	4177 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-24

Account Type

Real Estate

Location

4177 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.90
Total	$637.90
Paid	$637.90
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

$637.90

Total

$637.90

Paid

$637.90

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	$160.90	$0.00	$160.90	$160.90	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.65	$0.00	$598.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$565.54	$11.66	$577.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$558.21	$43.53	$601.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$537.34	$11.08	$548.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$529.06	$18.99	$548.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$526.33	$4.13	$530.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$581.52	$21.21	$602.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$583.74	$4.72	$588.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$577.97	$16.62	$594.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$551.59	$4.54	$556.13	$0.00	$0.00	3.1716	1.0

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
02/18/2025	PAYMENT	PNP PNP - 171101059	$-159.00	$0.00
12/06/2024	PAYMENT	PNP PNP - 167239605	$-159.00	$159.00
09/16/2024	PAYMENT	PNP PNP - 162671477	$-159.00	$318.00
08/16/2024	PAYMENT	PNP PNP - 161189603	$-160.90	$477.00
07/05/2024	BILL	SAUER J T / CHAFFIN C M	$637.90	$637.90
02/16/2024	PAYMENT	PNP PNP - 151262954	$-149.00	$0.00
12/18/2023	PAYMENT	PNP PNP - 147909764	$-149.00	$149.00
10/06/2023	PAYMENT	PNP PNP - 143685600	$-149.00	$298.00
09/12/2023	PAYMENT	SYS PNP - 140533859 ORIG: PNP	$-151.65	$447.00
09/12/2023	ADJUSTMENT	PNP PNP - 140533859 VOIDED PAYMENT: 340454. REASON: COLLECTION FEE FIX	$151.65	$598.65
08/07/2023	PAYMENT	PNP PNP - 140533859	$-151.65	$447.00
07/06/2023	BILL	SAUER J T / CHAFFIN C M	$598.65	$598.65
05/02/2023	PAYMENT	PNP PNP - 134919033	$-148.08	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$148.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.58	$145.58
01/03/2023	PAYMENT	PNP PNP - 127034856	$-141.00	$141.00
09/26/2022	PAYMENT	PNP PNP - 121510442	$-288.12	$282.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.58	$570.12
07/07/2022	BILL	SAUER J T / CHAFFIN C M	$565.54	$565.54
04/28/2022	PAYMENT	SAUER, J CREDIT: D BANK: PNP INTERNET NUM: 113438051	$-316.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$316.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.95	$314.46
01/24/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 107440093	$-139.00	$300.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.20	$439.51
10/27/2021	PAYMENT	SAUER, CHRISTIE CREDIT: D BANK: PNP INTERNET NUM: 102489123	$-145.78	$428.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.31	$574.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.57	$562.78
07/08/2021	BILL	SAUER J T / CHAFFIN C M	$558.21	$558.21
04/26/2021	PAYMENT	SAUER, CHRISTIE MARIE CREDIT: D BANK: OP INTERNET NUM: 000481	$-140.79	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$140.79
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.29	$138.29
01/08/2021	PAYMENT	SAUER, CHRISTIE MARIE CREDIT: D BANK: OP INTERNET NUM: 094606	$-134.00	$134.00
10/09/2020	PAYMENT	CHAFFIN, MANDY MARIE CREDIT: D BANK: OP INTERNET NUM: 006045	$-273.63	$268.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.29	$541.63
07/10/2020	BILL	SAUER J T / CHAFFIN C M	$537.34	$537.34
03/04/2020	PAYMENT	CHAFFIN, MANDY M CHECK NUM: 1331	$-268.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.20	$268.20
10/24/2019	PAYMENT	SAUER J T / CHAFFIN C M CHECK NUM: 1311	$-279.85	$264.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.55	$543.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.24	$533.30
07/08/2019	BILL	SAUER J T / CHAFFIN C M	$529.06	$529.06
03/04/2019	PAYMENT	MANDY CHAFFIN CREDIT: D NUM: VISA 6106	$-265.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.13	$265.13
10/05/2018	PAYMENT	CHAFFIN, MANDY M CHECK NUM: 1175	$-132.00	$261.00
08/20/2018	PAYMENT	MANDY CHAFFIN CHECK NUM: 1159	$-133.33	$393.00
07/05/2018	BILL	SAUER J T / CHAFFIN C M	$526.33	$526.33
04/12/2018	PAYMENT	CHRISTIE M SAUER CHECK NUM: 4648	$-151.99	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$151.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.74	$149.74
03/16/2018	PAYMENT	SAUER, CHRISTIE CHECK BANK: OP INTERNET NUM: 128307455	$-149.74	$145.00
01/17/2018	PAYMENT	SAUER, CHRISTIE M CREDIT: D BANK: OP INTERNET NUM: 097805	$-149.74	$294.74
01/17/2018	AMENDMENT	corrected penalty/pymt made.pb	$-7.10	$444.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.84	$451.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.74	$439.74
09/08/2017	PAYMENT	SAUER, CHRISTIE M CREDIT: D BANK: OP INTERNET NUM: 054221	$-151.26	$435.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$586.26
07/11/2017	BILL	SAUER J T / CHAFFIN C M	$581.52	$581.52
03/15/2017	PAYMENT	SAUER, CHRISTIE M CREDIT: D BANK: OP INTERNET NUM: 972149	$-145.00	$0.00
02/13/2017	PAYMENT	SAUER, CHRISTIE M CREDIT: D BANK: OP INTERNET NUM: 612236	$-149.72	$145.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$294.72
10/13/2016	PAYMENT	SAUER, CHRISTIE M CREDIT: D BANK: OP INTERNET NUM: 344554	$-145.00	$290.00
08/25/2016	PAYMENT	SAUER, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 483419	$-148.74	$435.00
07/07/2016	BILL	SAUER J T / CHAFFIN C M	$583.74	$583.74
04/06/2016	PAYMENT	SAUER, CHRISTIE M CHECK BANK: OP INTERNET NUM: 118968157	$-151.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$151.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.68	$148.68
01/15/2016	PAYMENT	SAUER, CHRISTIE CHECK BANK: OP INTERNET NUM: 117588039	$-144.00	$144.00
11/18/2015	PAYMENT	SAUER, CHRISTIE CHECK BANK: OP INTERNET NUM: 116541591	$-148.68	$288.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.68	$436.68
09/09/2015	PAYMENT	SAUER, JASON CREDIT: D BANK: OP INTERNET NUM: 08085B	$-150.73	$432.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.76	$582.73
07/02/2015	BILL	SAUER J T / CHAFFIN C M	$577.97	$577.97
03/06/2015	PAYMENT	SAUER, CHRISTIE MARIE CHECK BANK: OP INTERNET NUM: 112649577	$-137.00	$0.00
01/06/2015	PAYMENT	SAUER, CHRISTIE MARIE CREDIT: D BANK: OP INTERNET NUM: 760031	$-137.00	$137.00
10/17/2014	PAYMENT	SAUER, JASON CHECK BANK: OP INTERNET NUM: 110185575	$-137.00	$274.00
10/17/2014	AMENDMENT	remove penalty/paid timely..pb	$-4.40	$411.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$415.40
09/04/2014	PAYMENT	SAUER, CHRISTIE MARIE CHECK BANK: OP INTERNET NUM: 109610611	$-145.13	$411.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$556.13
07/03/2014	BILL	SAUER J T / CHAFFIN C M	$551.59	$551.59
03/06/2014	PAYMENT	CHAFFIN-SAUER, CHRISTIE MARIE CREDIT: D BANK: OP INTERNET NUM: 026020	$-134.00	$0.00
01/09/2014	PAYMENT	SAUER CHRISTIE M & SAUER JASON CHECK NUM: 4310	$-134.00	$134.00
10/01/2013	PAYMENT	SAUER CHRISTIE M & JASON T CHECK NUM: 4289	$-134.00	$268.00
08/15/2013	PAYMENT	SAUER CHRISTIE M & JASON T CHECK NUM: 4273	$-136.68	$402.00
07/02/2013	BILL	SAUER J T / CHAFFIN C M	$538.68	$538.68
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-4.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$4.43
02/26/2013	PAYMENT	SAUER CHRISTIE M & JASON T CHECK NUM: 4207	$-131.00	$4.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$135.29
01/08/2013	PAYMENT	SAUER CHRISTIE M & JASON T CHECK NUM: 4190	$-131.00	$135.16
10/25/2012	PAYMENT	SAUER CHRISTIE M & JASON T CHECK NUM: 4160	$-131.00	$266.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.16	$397.16
08/16/2012	PAYMENT	SAUER CHRISTIE M & JASON T CHECK NUM: 4130	$-133.14	$393.00
07/10/2012	BILL	SAUER J T / CHAFFIN C M	$526.14	$526.14
02/28/2012	PAYMENT	SAUER CHRISIE & JASON CHECK	$-130.36	$0.00
01/03/2012	PAYMENT	SAUER, CHRISTIE M & JASON T CHECK NUM: 4056	$-136.00	$130.36
10/27/2011	PAYMENT	SAUER, CHRISTIE M & JASON T CHECK NUM: 4016	$-146.00	$266.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$412.36
08/12/2011	PAYMENT	SAUER, CHRISTIE M & JASON T CHECK NUM: 3998	$-136.95	$408.00
07/11/2011	BILL	SAUER J T / CHAFFIN C M	$544.95	$544.95
04/11/2011	PAYMENT	SAUER, CHRISTIE M CHECK NUM: 3939	$-8.24	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$8.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$5.99
03/10/2011	PAYMENT	SAUER, CHRISTIE M & JASON T CHECK NUM: 3933	$-144.00	$5.76
01/20/2011	PAYMENT	SAUER CHRISTIE CHECK NUM: 3892	$-144.00	$149.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$293.76
09/28/2010	PAYMENT	SAUER CHRISTIE CHECK NUM: 3804	$-144.00	$288.00
08/16/2010	PAYMENT	SAUER CHRISTIE & JASON CHECK NUM: 3838	$-145.62	$432.00
07/09/2010	BILL	SAUER J T / CHAFFIN C M	$577.62	$577.62
04/09/2010	PAYMENT	SAUER JASON/CHRISTIE CHECK NUM: 3730	$-42.04	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$42.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.53	$39.79
02/25/2010	PAYMENT	SAUER CHRISTIE CHECK NUM: 3709	$-435.00	$38.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.75	$473.26
10/28/2009	PAYMENT	SAUER, CHRISTIE M & JASON T CHECK NUM: 3618	$-155.20	$455.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.50	$610.71
10/01/2009	INTEREST	Monthly Interest	$0.07	$596.21
09/01/2009	INTEREST	Monthly Interest	$0.07	$596.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$596.07
08/03/2009	INTEREST	Monthly Interest	$0.07	$590.27
07/10/2009	BILL	SAUER JASON / CHAFFIN CHRISTIE	$580.06	$590.20
07/01/2009	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2009	INTEREST	Monthly Interest	$0.07	$10.07
05/27/2009	PAYMENT	SAUER JASON CHECK BANK: 94*7074 NUM: 3507	$-100.00	$10.00
05/20/2009	PAYMENT	SAUER JASON / CHAFFIN CHRISTIE CHECK BANK: 94*7074 NUM: 3505	$-113.10	$110.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$223.10
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$213.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.68	$210.85
03/10/2009	PAYMENT	SAUER JASON & CHRISTINE CHECK BANK: 94*7074 NUM: 3478	$-152.00	$201.17
02/25/2009	PAYMENT	SAUER JASON CHECK BANK: 94*7074 NUM: 3460	$-307.54	$353.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.57	$660.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.38	$633.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.22	$617.76
07/10/2008	BILL	SAUER JASON / CHAFFIN CHRISTIE	$611.54	$611.54
04/10/2008	PAYMENT	SAUER JASON / CHAFFIN CHRISTIE CHECK BANK: 94*7074 NUM: 3279	$-17.95	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$17.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$15.70
03/06/2008	PAYMENT	SAUER JASON / CHAFFIN CHRISTIE CHECK BANK: 94*7074 NUM: 3239	$-154.00	$15.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.58	$169.10
01/09/2008	PAYMENT	SAUER JASON / CHAFFIN CHRISTIE CHECK BANK: 94*7074 NUM: 3187	$-154.00	$168.52
10/22/2007	PAYMENT	CHRISTIE SAUER CHECK BANK: 94*7074 NUM: 3155	$-154.00	$322.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.01	$476.52
10/10/2007	PAYMENT	CHRISTIE SAUER CHECK BANK: 94*7074 NUM: 3111	$-154.00	$468.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.17	$622.51
07/12/2007	BILL	SAUER JASON / CHAFFIN CHRISTIE	$616.34	$616.34
04/30/2007	PAYMENT	SAUER, CHRISTIE M & JASON T CHECK BANK: 94 7074 NUM: 2920	$-350.97	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$350.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.16	$348.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.47	$329.81
10/31/2006	PAYMENT	SAUER, JASON & CHRISTIE CHECK BANK: 94 7074 NUM: 2752	$-303.81	$321.34
10/31/2006	ADJUSTMENT	posted incorrect check amount BANK: 94*7074 NUM: 2752	$303.18	$625.15
10/30/2006	VOID	SAUER JASON & CHRISTIE CHECK BANK: 94*7074 NUM: 2752	$-303.18	$321.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.19	$625.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.15	$609.96
07/06/2006	BILL	SAUER JASON / CHAFFIN CHRISTIE	$603.81	$603.81
03/17/2006	PAYMENT	SAUER, CHRISTIE M & JASON T CHECK BANK: 94 7074 NUM: 2303	$-145.00	$0.00
12/29/2005	PAYMENT	SAUER CHRISTIE M/JASON T CHECK BANK: 94*7074 NUM: 2219	$-145.00	$145.00
09/30/2005	PAYMENT	SAUER JASON / CHAFFIN CHRISTIE CHECK BANK: 94*7074 NUM: 2478	$-145.00	$290.00
08/17/2005	PAYMENT	SAUER JASON/CHRISTIE CHECK BANK: 947074 NUM: 2408	$-145.11	$435.00
07/18/2005	BILL	SAUER JASON / CHAFFIN CHRISTIE	$580.11	$580.11
03/17/2005	PAYMENT	SAUER JASON & CHRISTIE CHECK BANK: 94*7074 NUM: 2077	$-141.00	$0.00
12/27/2004	PAYMENT	SAUER JASON/CHRISTIE CHECK BANK: 94*7074 NUM: 1977	$-146.64	$141.00
10/27/2004	PAYMENT	SAUER CHRISTIE M. CHECK BANK: 94-7074 NUM: 1887	$-141.00	$287.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.64	$428.64
08/13/2004	PAYMENT	SAUER CHRISTIE CHECK BANK: 11*24 NUM: 650311634	$-142.54	$423.00
07/06/2004	BILL	SAUER JASON / CHAFFIN CHRISTIE	$565.54	$565.54
05/06/2004	PAYMENT	CHAFFIN DEBBIE CASH	$-448.86	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$448.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.01	$443.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.39	$416.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.69	$399.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.91	$389.77
07/18/2003	BILL	SAUER JASON / CHAFFIN CHRISTIE	$385.86	$385.86
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-536.06	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$536.06	$536.06
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-228.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$228.44	$228.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-24

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