Tax Account 16-0253-33

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Owners

CARDENAS JOSE L & ROSAELIA
4174 DORI DR
WINNEMUCCA, NV 89445

CARDENAS JOSE L

CARDENAS ROSAELIA

Account Summary

Account ID	16-0253-33
Account Type	Real Estate
Location	4174 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-33

Account Type

Real Estate

Location

4174 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.13
Total	$634.13
Paid	$634.13
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

$634.13

Total

$634.13

Paid

$634.13

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	$160.13	$0.00	$160.13	$160.13	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.16	$0.00	$595.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$563.98	$14.39	$578.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$552.27	$4.48	$556.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$546.28	$4.51	$550.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$542.83	$18.87	$561.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$539.31	$11.92	$551.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$594.68	$39.12	$633.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$597.06	$13.82	$610.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$590.88	$38.83	$629.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$576.37	$10.73	$587.10	$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	29.76	29.76	.00	.00
2021-2022	S29	Landfill	77.38	77.38	.00	.00
2020-2021	S18	Humboldt TV	29.76	29.76	.00	.00
2020-2021	S29	Landfill	77.36	77.36	.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
02/24/2025	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK 3056	$-158.00	$0.00
11/06/2024	PAYMENT	CARDENAS, JOSE OR ROSA CHECK 3043	$-158.00	$158.00
10/07/2024	PAYMENT	CARDENAS, JOSE OR ROSA CHECK 3039	$-158.00	$316.00
07/31/2024	PAYMENT	CARDENAS JOSE L & ROSA CHECK 3030	$-160.13	$474.00
07/05/2024	BILL	CARDENAS JOSE L & ROSAELIA	$634.13	$634.13
02/28/2024	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK 3009	$-148.00	$0.00
12/21/2023	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK 3002	$-148.00	$148.00
10/06/2023	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK 2992	$-148.00	$296.00
09/12/2023	PAYMENT	CARDENAS, JOSE OR ROSA SYS 2987 ORIG: CHECK	$-151.16	$444.00
09/12/2023	ADJUSTMENT	CARDENAS, JOSE OR ROSA CHECK 2987 VOIDED PAYMENT: 345051. REASON: COLLECTION FEE FIX	$151.16	$595.16
08/16/2023	PAYMENT	CARDENAS, JOSE OR ROSA CHECK 2987	$-151.16	$444.00
07/06/2023	BILL	CARDENAS JOSE L & ROSAELIA	$595.16	$595.16
04/12/2023	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK 2968	$-9.56	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$9.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.22	$7.06
01/19/2023	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK 2946	$-284.83	$6.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.84	$291.67
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$285.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.15	$284.83
09/28/2022	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK 2918	$-283.98	$284.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.68	$568.66
07/07/2022	BILL	CARDENAS JOSE L & ROSAELIA	$563.98	$563.98
12/15/2021	AMENDMENT	remove under $5 balance...pb	$-4.48	$0.00
11/24/2021	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK NUM: 2828	$-139.00	$4.48
11/10/2021	PAYMENT	CARDENAS JOSE L & ROSA CHECK NUM: 2826	$-278.00	$143.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$421.48
07/26/2021	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK NUM: 2789	$-139.75	$417.00
07/08/2021	BILL	CARDENAS JOSE L & ROSAELIA	$556.75	$556.75
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-4.51	$0.00
01/06/2021	PAYMENT	CARDENAS JOSE L & ROSA CHECK NUM: 2731	$-137.00	$4.51
11/18/2020	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK NUM: 2714	$-137.00	$141.51
10/19/2020	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK NUM: 2703	$-276.79	$278.51
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-11.14	$555.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.14	$566.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$555.30
07/10/2020	BILL	CARDENAS JOSE L & ROSAELIA	$550.79	$550.79
04/02/2020	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK NUM: 2619	$-18.87	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$18.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.51	$16.37
02/20/2020	PAYMENT	CARDENAS, JOSE OR ROSA CHECK NUM: 2599	$-135.00	$15.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.49	$150.86
12/30/2019	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK NUM: 2577	$-135.00	$150.37
12/03/2019	PAYMENT	CARDENAS, JOSE OR ROSA CHECK NUM: 2562	$-272.83	$285.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.94	$558.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$547.26
07/08/2019	BILL	CARDENAS JOSE L & ROSAELIA	$542.83	$542.83
03/06/2019	PAYMENT	JOSE L CARDENAS CREDIT: D NUM: VISA 7173	$-107.23	$0.00
01/22/2019	PAYMENT	CARDENAS, JOSE OR ROSA CHECK NUM: 2428	$-150.00	$107.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.81	$257.23
11/15/2018	PAYMENT	CARDENAS JOSE OR ROSA CHECK NUM: 2404	$-134.00	$253.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.70	$387.42
10/01/2018	PAYMENT	CARDENAS, JOSE OR ROSA CHECK NUM: 2388	$-160.00	$383.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.41	$543.72
07/05/2018	BILL	CARDENAS JOSE L & ROSAELIA	$539.31	$539.31
03/06/2018	PAYMENT	JOSE CARDENAS CREDIT: D NUM: VISA 7054	$-633.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.94	$633.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.23	$611.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$599.63
07/11/2017	BILL	CARDENAS JOSE L & ROSAELIA	$594.68	$594.68
03/30/2017	PAYMENT	CARDENAS JOSE L CASH	$-13.82	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$13.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$11.57
03/06/2017	PAYMENT	CARDENAS JOSE OR ROSA CHECK NUM: 2110	$-149.00	$11.20
01/23/2017	PAYMENT	CARDENAS JOSE OR ROSA CHECK NUM: 2082	$-149.00	$160.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.31	$309.20
11/01/2016	PAYMENT	CARDENAS JOSE OR ROSA CHECK NUM: 2037	$-149.00	$302.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$451.89
07/25/2016	PAYMENT	CARDENAS, JOSE OR ROSA CHECK NUM: 1982	$-150.06	$447.00
07/07/2016	BILL	CARDENAS JOSE L & ROSAELIA	$597.06	$597.06
01/22/2016	PAYMENT	CARDENAS, JOSE L CREDIT: D NUM: MCARD 9183	$-629.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.77	$629.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.14	$607.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.92	$595.80
07/02/2015	BILL	CARDENAS JOSE L & ROSAELIA	$590.88	$590.88
03/09/2015	PAYMENT	CARDENAS, LUIS E CREDIT: D NUM: DEBIT 2601	$-298.73	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$298.73
10/17/2014	PAYMENT	CARDENAS JOSE OR ROSA CHECK NUM: 1637	$-288.37	$292.69
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-11.72	$581.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.72	$592.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$581.06
07/03/2014	BILL	CARDENAS JOSE L & ROSAELIA	$576.37	$576.37
03/06/2014	PAYMENT	CARDENAS, JOSE L CREDIT: D NUM: DEBIT 0772	$-576.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.54	$576.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.88	$556.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$546.07
07/02/2013	BILL	CARDENAS JOSE L & ROSAELIA	$541.68	$541.68
02/26/2013	PAYMENT	CARDENAS JOSE L CREDIT: D NUM: VISA 0772	$-541.79	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.09	$541.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.08	$523.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.06	$513.62
07/10/2012	BILL	CARDENAS JOSE L & ROSAELIA	$509.56	$509.56
02/24/2012	PAYMENT	CARDENAS JOSE L CREDIT: D NUM: VISA 0772	$-247.28	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.56	$247.28
12/20/2011	PAYMENT	CARDENAS JOSE & ROSA CHECK NUM: 1083	$-300.00	$243.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.55	$543.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.24	$533.17
07/11/2011	BILL	CARDENAS JOSE L & ROSAELIA	$528.93	$528.93
02/25/2011	PAYMENT	CARDENAS, JOSE L CREDIT: D NUM: DEBIT0079	$-605.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.25	$605.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.04	$580.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.63	$566.47
07/09/2010	BILL	CARDENAS JOSE L & ROSAELIA	$560.84	$560.84
02/22/2010	PAYMENT	CARDENAS JOSE L CREDIT: D NUM: VISA 0079	$-607.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.36	$607.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.13	$582.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.71	$568.39
07/10/2009	BILL	CARDENAS JOSE L & ROSAELIA	$562.68	$562.68
02/17/2009	PAYMENT	CARDENAS JOSE L & ROSAELIA CREDIT: D BANK: DEBIT NUM: 8916	$-639.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.69	$639.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.89	$612.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.03	$597.90
07/10/2008	BILL	CARDENAS JOSE L & ROSAELIA	$591.87	$591.87
03/04/2008	PAYMENT	CARDENAS JOSE L & ROSAELIA CREDIT: D BANK: CREDIT CARD NUM: VISA 8908	$-645.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.92	$645.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.98	$618.70
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.03	$603.72
07/12/2007	BILL	CARDENAS JOSE L & ROSAELIA	$597.69	$597.69
02/05/2007	PAYMENT	CARDENAS JOSE L & ROSAELIA CREDIT: D BANK: VISA NUM: 8908	$-647.40	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.01	$647.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.06	$620.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.09	$605.33
07/06/2006	BILL	CARDENAS JOSE L & ROSAELIA	$599.24	$599.24
05/01/2006	PAYMENT	JOSE CARDENAS CREDIT: D BANK: CREDITCARD NUM: V8908	$-815.60	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.04	$815.60
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$814.56
03/28/2006	INTEREST	Monthly Interest	$1.04	$809.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.09	$808.52
03/07/2006	INTEREST	Monthly Interest	$1.04	$769.43
01/31/2006	INTEREST	Monthly Interest	$1.04	$768.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.16	$767.35
01/04/2006	INTEREST	Monthly Interest	$1.04	$742.19
12/01/2005	INTEREST	Monthly Interest	$1.04	$741.15
11/01/2005	INTEREST	Monthly Interest	$1.04	$740.11
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.02	$739.07
10/04/2005	INTEREST	Monthly Interest	$1.04	$725.05
09/09/2005	INTEREST	Monthly Interest	$1.04	$724.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.66	$722.97
08/01/2005	INTEREST	Monthly Interest	$1.04	$717.31
07/18/2005	BILL	CARDENAS JOSE L & ROSAELIA	$558.40	$716.27
06/30/2005	INTEREST	Monthly Interest	$1.04	$157.87
06/01/2005	INTEREST	Monthly Interest	$1.04	$156.83
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$155.79
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$130.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.97	$129.29
12/07/2004	PAYMENT	CARDENAS JOSE L & ROSAELIA CHECK BANK: 79*148 NUM: 056962051	$-140.00	$124.32
11/05/2004	PAYMENT	CARDENAS JOSE CHECK BANK: 79*148 NUM: 052630535	$-140.00	$264.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$404.32
08/27/2004	PAYMENT	CARDENAS JOSE L CHECK BANK: 94-7074 NUM: 1088	$-428.30	$399.00
08/03/2004	INTEREST	Monthly Interest	$2.03	$827.30
07/06/2004	BILL	CARDENAS JOSE L & ROSAELIA	$548.13	$825.27
07/01/2004	INTEREST	Monthly Interest	$2.03	$277.14
06/01/2004	INTEREST	Monthly Interest	$2.03	$275.11
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$273.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$266.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.20	$261.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$248.88
11/04/2003	PAYMENT	CARDINES JOSE CASH	$-126.88	$244.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$370.88
08/19/2003	PAYMENT	CARDENAS JOSE CASH	$-706.26	$366.00
08/01/2003	INTEREST	Monthly Interest	$4.06	$1,072.26
07/18/2003	BILL	CARDENAS JOSE L & ROSAELIA	$491.68	$1,068.20
07/01/2003	INTEREST	Monthly Interest	$4.06	$576.52
06/02/2003	INTEREST	Monthly Interest	$4.06	$572.46
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$568.40
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$563.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.07	$561.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.36	$527.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.94	$505.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.79	$492.53
07/08/2002	BILL	CARDENAS JOSE L & ROSAELIA	$486.74	$486.74
05/17/2002	PAYMENT	CARDENAS JOSE L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-128.71	$0.00
05/14/2002	AMENDMENT	remove pub cost - bb	$-10.00	$128.71
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$138.71
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$128.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.91	$127.71
01/23/2002	PAYMENT	CARDENAS JOSE L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-270.67	$122.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.53	$393.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.01	$380.94
09/04/2001	PAYMENT	CARDENAS JOSE L CHECK BANK: 94-169 NUM: 2472	$-260.50	$375.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.02	$636.43
07/11/2001	BILL	CARDENAS JOSE L & ROSAELIA	$626.41	$626.41
04/10/2001	PAYMENT	CARDENAS JOSE CHECK BANK: 94-169 NUM: 2284	$-102.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.46	$102.30
03/12/2001	PAYMENT	CARDENAS JOSE CHECK BANK: 94-169 NUM: 2252	$-150.00	$97.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.69	$247.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.44	$237.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.18	$230.71
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 16-0253-33

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