Tax Account 16-0495-11

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Owners

MARTIN LAURA/MARTIN LAURA H
3375 MOON LN
WINNEMUCCA, NV 89445

MARTIN LAURA

MARTIN LAURA H

Account Summary

Account ID	16-0495-11
Account Type	Real Estate
Location	3375 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0495-11

Account Type

Real Estate

Location

3375 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.65
Total	$880.29
Paid	$880.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.65

Total

$880.29

Paid

$880.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.65	$0.00	$215.65	$215.65	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$7.48	$214.00	$221.48	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$6.48	$214.00	$220.48	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$8.68	$214.00	$222.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.82	$23.01	$858.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$790.08	$9.30	$799.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$815.77	$14.23	$830.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$489.13	$25.80	$514.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$486.47	$0.00	$486.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$474.96	$0.00	$474.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$453.86	$0.00	$453.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$456.78	$0.00	$456.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$454.69	$0.00	$454.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$432.03	$0.00	$432.03	$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
04/11/2025	PAYMENT	PNP PNP - 174253297	$-199.64	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$199.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$197.64
02/14/2025	PAYMENT	MARTIN LAURA/MARTIN LAURA H ACH PNP WEB 170983062	$-215.00	$190.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$405.96
11/26/2024	PAYMENT	PNP PNP - 166642382	$-250.00	$399.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.48	$649.48
08/26/2024	PAYMENT	PNP PNP - 161623353	$-215.65	$642.00
07/05/2024	BILL	MARTIN LAURA/MARTIN LAURA H	$857.65	$857.65
04/05/2024	PAYMENT	PNP PNP - 153855150	$-217.74	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$217.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$215.24
01/26/2024	PAYMENT	PNP PNP - 150002571	$-179.27	$208.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.03	$387.27
10/30/2023	PAYMENT	PNP PNP - 144818111	$-250.00	$381.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$631.24
09/12/2023	PAYMENT	MARTIN, LAURA SYS CC 5958 ORIG: CREDIT	$-211.82	$624.00
09/12/2023	ADJUSTMENT	MARTIN, LAURA CREDIT CC 5958 VOIDED PAYMENT: 349426. REASON: COLLECTION FEE FIX	$211.82	$835.82
08/28/2023	PAYMENT	MARTIN, LAURA CREDIT CC 5958	$-211.82	$624.00
07/06/2023	BILL	MARTIN LAURA/MARTIN LAURA H	$835.82	$835.82
04/26/2023	PAYMENT	MARTIN LAURA CREDIT CC 5958	$-206.30	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$206.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.80	$203.80
12/21/2022	PAYMENT	MARTIN, LAURA H CREDIT CC 0729	$-197.00	$197.00
08/02/2022	PAYMENT	MARTIN, LAURA CREDIT: D NUM: CC 7261	$-396.08	$394.00
07/07/2022	BILL	MARTIN LAURA/MARTIN LAURA H	$790.08	$790.08
02/22/2022	PAYMENT	MARTIN LAURA CASH	$-203.00	$0.00
01/03/2022	PAYMENT	MARTIN, LAURA CASH	$-203.00	$203.00
10/25/2021	PAYMENT	MARTIN LAURA CASH	$-210.04	$406.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.04	$616.04
09/28/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100962002	$-213.96	$609.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.19	$822.96
07/08/2021	BILL	MARTIN JACK & LAURA	$815.77	$815.77
05/24/2021	PAYMENT	MILLER, ENTERPRISES CREDIT: D BANK: PNP INTERNET NUM: 94282393	$-269.80	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$269.80
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$259.80
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.50	$257.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.80	$247.80
09/22/2020	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-122.00	$244.00
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-123.13	$366.00
07/10/2020	BILL	MILLER ENTERPRISES	$489.13	$489.13
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-121.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-121.00	$121.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-121.00	$242.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-123.47	$363.00
07/08/2019	BILL	MILLER ENTERPRISES	$486.47	$486.47
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-118.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-118.00	$118.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-118.00	$236.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-120.96	$354.00
07/05/2018	BILL	MILLER ENTERPRISES	$474.96	$474.96
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-113.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-113.00	$113.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-113.00	$226.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-114.86	$339.00
07/11/2017	BILL	MILLER ENTERPRISES	$453.86	$453.86
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-114.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-114.00	$114.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-114.00	$228.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-114.78	$342.00
07/07/2016	BILL	MILLER ENTERPRISES	$456.78	$456.78
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-113.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-113.00	$113.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-113.00	$226.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-115.69	$339.00
07/02/2015	BILL	MILLER ENTERPRISES	$454.69	$454.69
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-108.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-108.00	$108.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-108.00	$216.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-108.03	$324.00
07/03/2014	BILL	MILLER ENTERPRISES	$432.03	$432.03
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-102.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-102.00	$102.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$102.00	$204.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-102.00	$102.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-102.00	$204.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-102.02	$306.00
07/02/2013	BILL	MILLER ENTERPRISES	$408.02	$408.02
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-96.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-96.00	$96.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-96.00	$192.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-97.80	$288.00
07/10/2012	BILL	MILLER ENTERPRISES	$385.80	$385.80
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-91.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$91.00	$91.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-91.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-91.00	$91.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-91.00	$182.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-92.21	$273.00
07/11/2011	BILL	MILLER ENTERPRISES	$365.21	$365.21
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-87.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-87.00	$87.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-87.00	$174.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$87.00	$261.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-87.00	$174.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-87.36	$261.00
07/09/2010	BILL	MILLER ENTERPRISES	$348.36	$348.36
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-83.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-83.00	$83.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-83.00	$166.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-85.33	$249.00
07/10/2009	BILL	MILLER ENTERPRISES	$334.33	$334.33
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-82.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-82.00	$82.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-82.00	$164.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-84.44	$246.00
07/10/2008	BILL	MILLER ENTERPRISES	$330.44	$330.44
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-81.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-81.00	$81.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-81.00	$162.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-83.23	$243.00
07/12/2007	BILL	MILLER ENTERPRISES	$326.23	$326.23
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-80.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-80.00	$80.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$80.00	$160.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-80.00	$80.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-80.00	$160.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-83.56	$240.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$83.56	$323.56
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-83.56	$240.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$83.56	$323.56
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-83.56	$240.00
07/06/2006	BILL	MILLER ENTERPRISES	$323.56	$323.56
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-31.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-33.58	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$126.58	$126.58
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.40	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$120.40	$120.40
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-28.62	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$112.62	$112.62
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.27	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.27	$169.27
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$47.40
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.40	$94.80
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.55	$142.20
07/11/2001	BILL	MILLER ENTERPRISES	$219.75	$219.75
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.17	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.17	$47.17
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.17	$94.34
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.40	$141.51
07/06/2000	BILL	MILLER ENTERPRISES	$218.91	$218.91
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-50.06	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-50.06	$50.06
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-50.06	$100.12
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.30	$150.18
07/12/1999	BILL	MILLER ENTERPRISES	$230.48	$230.48
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$50.87
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$101.74
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-81.15	$152.61
07/09/1998	BILL	MILLER ENTERPRISES	$233.76	$233.76
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$51.63
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.63	$103.26
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.89
07/23/1997	BILL	MILLER ENTERPRISES	$236.70	$236.70
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$49.24
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.24	$98.48
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.55	$147.72
07/11/1996	BILL	MILLER ENTERPRISES	$227.27	$227.27

Tax Account 16-0495-11

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