Tax Account 16-0492-09

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Owners

MILLER GEORGE L
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0492-09
Account Type	Real Estate
Location	4610 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0492-09

Account Type

Real Estate

Location

4610 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.22
Total	$2,453.22
Paid	$2,453.22
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

$2,453.22

Total

$2,453.22

Paid

$2,453.22

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	$614.22	$0.00	$614.22	$614.22	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.51	$0.00	$2,271.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,103.25	$0.00	$2,103.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,083.96	$0.00	$2,083.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$7,344.39	$0.00	$7,344.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,185.52	$0.00	$7,185.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,186.12	$0.00	$7,186.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,268.90	$0.00	$7,268.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,084.28	$0.00	$7,084.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,102.81	$0.00	$7,102.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,195.13	$0.00	$7,195.13	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	BIG G CONSTRUCTION CHECK 21600	$-613.00	$0.00
01/02/2025	PAYMENT	BIG G CONSTRUCTION CHECK 21449	$-613.00	$613.00
10/07/2024	PAYMENT	BIG G CONSTRUCTION CHECK 21237	$-613.00	$1,226.00
08/19/2024	PAYMENT	BIG G CONSTRUCTION CHECK 021115	$-614.22	$1,839.00
07/05/2024	BILL	MILLER GEORGE L	$2,453.22	$2,453.22
03/12/2024	PAYMENT	BIG G CONSTRUCTION CHECK 020776	$-567.00	$0.00
01/08/2024	PAYMENT	BIG G CONSTRUCTION CHECK 20601	$-567.00	$567.00
10/10/2023	PAYMENT	BIG G CONSTRUCTION CHECK 20375	$-567.00	$1,134.00
08/18/2023	PAYMENT	BIG G CONSTRUCTION CHECK 20243	$-570.51	$1,701.00
07/06/2023	BILL	MILLER GEORGE L	$2,271.51	$2,271.51
04/06/2023	PAYMENT	BIG G CONSTRUCTION SYS 19872 ORIG: CHECK	$-525.00	$0.00
04/06/2023	PAYMENT	BIG G CONSTRUCTION SYS 19747 ORIG: CHECK	$-525.00	$525.00
04/06/2023	PAYMENT	BIG G CONSTRUCTION SYS 19567 ORIG: CHECK	$-525.00	$1,050.00
04/06/2023	PAYMENT	BIG G CONSTRUCTION SYS 19411 ORIG: CHECK	$-528.25	$1,575.00
04/06/2023	ADJUSTMENT	BIG G CONSTRUCTION CHECK 19411 VOIDED PAYMENT: 276830. REASON: S60 FIX	$528.25	$2,103.25
04/06/2023	ADJUSTMENT	BIG G CONSTRUCTION CHECK 19567 VOIDED PAYMENT: 285317. REASON: S60 FIX	$525.00	$1,575.00
04/06/2023	ADJUSTMENT	BIG G CONSTRUCTION CHECK 19747 VOIDED PAYMENT: 290342. REASON: S60 FIX	$525.00	$1,050.00
04/06/2023	ADJUSTMENT	BIG G CONSTRUCTION CHECK 19872 VOIDED PAYMENT: 294918. REASON: S60 FIX	$525.00	$525.00
03/09/2023	PAYMENT	BIG G CONSTRUCTION CHECK 19872	$-525.00	$0.00
01/12/2023	PAYMENT	BIG G CONSTRUCTION CHECK 19747	$-525.00	$525.00
10/19/2022	PAYMENT	BIG G CONSTRUCTION CHECK 19567	$-525.00	$1,050.00
10/14/2022	AMENDMENT	PAID TIMELY	$-21.00	$1,575.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$21.00	$1,596.00
10/14/2022	ADJUSTMENT	BIG G CONSTRUCTION CHECK 19538 VOIDED PAYMENT: 285112. REASON: RETURNED CHECK...PB	$525.00	$1,575.00
10/11/2022	PAYMENT	BIG G CONSTRUCTION CHECK 19538	$-525.00	$1,050.00
08/19/2022	PAYMENT	BIG G CONSTRUCTION CHECK 19411	$-528.25	$1,575.00
07/07/2022	BILL	MILLER GEORGE L	$2,103.25	$2,103.25
03/03/2022	PAYMENT	BIG G CONSTRUCTION CHECK NUM: 19038	$-520.00	$0.00
01/04/2022	PAYMENT	BIG G CONSTRUCTION CHECK NUM: 18918	$-520.00	$520.00
10/13/2021	PAYMENT	BIG G CONSTRUCTION CHECK NUM: 18714	$-520.00	$1,040.00
08/18/2021	PAYMENT	BIG G CONSTRUCTION CHECK NUM: 18606	$-523.96	$1,560.00
07/08/2021	BILL	MILLER GEORGE L	$2,083.96	$2,083.96
08/05/2020	PAYMENT	MILLER PAUL D FAMILY TRUST CHECK NUM: 1018	$-7,344.39	$0.00
07/10/2020	BILL	MILLER PAUL D & JOANN TRS	$7,344.39	$7,344.39
03/31/2020	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-1,796.00	$0.00
03/23/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11	$1,796.00	$1,796.00
03/13/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.11	$-1,796.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-1,796.00	$1,796.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-1,796.00	$3,592.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-1,797.52	$5,388.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$7,185.52	$7,185.52
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-1,796.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-1,796.00	$1,796.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-1,796.00	$3,592.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-1,798.12	$5,388.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$7,186.12	$7,186.12
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-1,817.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-1,817.00	$1,817.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-1,817.00	$3,634.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-1,817.90	$5,451.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$7,268.90	$7,268.90
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-1,771.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-1,771.00	$1,771.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-1,771.00	$3,542.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-1,771.28	$5,313.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$7,084.28	$7,084.28
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-1,775.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-1,775.00	$1,775.00
10/06/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-1,775.00	$3,550.00
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-1,777.81	$5,325.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$7,102.81	$7,102.81
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-1,798.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-1,798.00	$1,798.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-1,798.00	$3,596.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-1,801.13	$5,394.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$7,195.13	$7,195.13
12/31/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-3,522.00	$0.00
09/11/2013	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-1,761.00	$3,522.00
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-1,764.81	$5,283.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$7,047.81	$7,047.81
03/05/2013	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-1,750.00	$0.00
01/11/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-1,750.00	$1,750.00
10/05/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-1,750.00	$3,500.00
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-1,753.06	$5,250.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$7,003.06	$7,003.06
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-1,578.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-1,578.00	$1,578.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-1,578.00	$3,156.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-1,578.21	$4,734.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$6,312.21	$6,312.21
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-1,714.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-1,714.00	$1,714.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-1,714.00	$3,428.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-1,717.15	$5,142.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$6,859.15	$6,859.15
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-1,620.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-1,620.00	$1,620.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-1,620.00	$3,240.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-1,622.41	$4,860.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$6,482.41	$6,482.41
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-1,541.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-1,541.00	$1,541.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-1,541.00	$3,082.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-1,543.66	$4,623.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$6,166.66	$6,166.66
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-1,485.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-1,485.00	$1,485.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-1,485.00	$2,970.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$1,485.00	$4,455.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-1,485.00	$2,970.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-1,486.08	$4,455.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$5,941.08	$5,941.08
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-1,106.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-1,106.00	$1,106.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-1,106.00	$2,212.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$1,106.00	$3,318.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-1,106.00	$2,212.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-1,109.31	$3,318.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$1,109.31	$4,427.31
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-1,109.31	$3,318.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$4,427.31	$4,427.31
03/08/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-1,027.00	$0.00
01/03/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-1,027.00	$1,027.00
10/04/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311	$-1,027.00	$2,054.00
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-1,029.92	$3,081.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$4,110.92	$4,110.92
03/07/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-1,027.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-1,027.00	$1,027.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,027.00	$2,054.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,027.73	$3,081.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$4,108.73	$4,108.73
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-1,095.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,095.00	$1,095.00
10/08/2003	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17264	$-1,095.00	$2,190.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-1,096.55	$3,285.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$4,381.55	$4,381.55
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,070.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-1,070.00	$1,070.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,070.00	$2,140.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,070.74	$3,210.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$4,280.74	$4,280.74
03/06/2002	PAYMENT	1649201 CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,047.21	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,047.21	$1,047.21
10/08/2001	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,047.21	$2,094.42
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,047.45	$3,141.63
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$4,189.08	$4,189.08
03/13/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,037.11	$0.00
01/04/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: VISA NUM: C C	$-1,037.11	$1,037.11
10/04/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14281	$-1,037.11	$2,074.22
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-1,037.36	$3,111.33
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$4,148.69	$4,148.69
03/07/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 13887	$-1,133.41	$0.00
01/06/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13770	$-1,133.41	$1,133.41
10/07/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13614	$-1,133.41	$2,266.82
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-1,133.77	$3,400.23
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$4,534.00	$4,534.00
03/04/1999	PAYMENT	MILLER CONSTRUCTION CHECK	$-1,075.39	$0.00
01/12/1999	PAYMENT	MILLER CONST CHECK	$-1,075.39	$1,075.39
10/06/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-1,075.39	$2,150.78
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-1,277.54	$3,226.17
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$4,503.71	$4,503.71
03/04/1998	PAYMENT	MILLER CONST.	$-1,066.86	$0.00
01/09/1998	PAYMENT	MILLER CONSTRUCTION	$-1,066.86	$1,066.86
10/07/1997	PAYMENT	MILLER CONSTRUCTION	$-1,066.86	$2,133.72
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-1,260.71	$3,200.58
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$4,461.29	$4,461.29
03/04/1997	PAYMENT	MILLER PAUL	$-1,120.62	$0.00
01/08/1997	PAYMENT	MILLER CONSTRUCTION	$-1,120.62	$1,120.62
10/09/1996	PAYMENT	MILLER CONSTRUCTION	$-1,120.62	$2,241.24
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-1,314.46	$3,361.86
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$4,676.32	$4,676.32

Tax Account 16-0492-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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