Tax Account 16-0495-21

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Owners

GRENFELL JARED-ARNE/HINCH AMBIR
3465 MOON LN
WINNEMUCCA, NV 89445

GRENFELL JARED-ARNE

HINCH AMBIR

Account Summary

Account ID	16-0495-21
Account Type	Real Estate
Location	3465 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0495-21

Account Type

Real Estate

Location

3465 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.01
Total	$1,970.01
Paid	$1,970.01
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

$1,970.01

Total

$1,970.01

Paid

$1,970.01

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	$494.01	$0.00	$494.01	$494.01	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.10	$0.00	$1,832.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,704.40	$0.00	$1,704.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,657.90	$17.98	$1,675.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,706.36	$0.00	$1,706.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,661.42	$0.00	$1,661.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,624.56	$0.00	$1,624.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,595.39	$0.00	$1,595.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,619.27	$0.00	$1,619.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,590.39	$0.00	$1,590.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,547.20	$0.00	$1,547.20	$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
02/24/2025	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-492.00	$0.00
12/30/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-492.00	$492.00
10/04/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-492.00	$984.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-494.01	$1,476.00
07/05/2024	BILL	GRENFELL JARED-ARNE/HINCH AMBIR	$1,970.01	$1,970.01
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-457.00	$0.00
12/29/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-457.00	$914.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.10	$1,371.00
07/06/2023	BILL	GRENFELL JARED-ARNE/HINCH AMBIR	$1,832.10	$1,832.10
02/21/2023	PAYMENT	SERVICEMAC, LLC CHECK 71112682	$-426.00	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11744	$-426.00	$426.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281521. REASON: DUPLICATE POSTING...	$426.00	$852.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-426.00	$426.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-426.00	$852.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-426.40	$1,278.00
07/07/2022	BILL	BLANCO ELIZABETH G	$1,704.40	$1,704.40
04/26/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411207507	$-17.98	$0.00
04/26/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: 63079222	$-414.00	$17.98
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$431.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.48	$429.48
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5895	$-414.00	$414.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.90	$1,242.00
07/08/2021	BILL	BLANCO E/GONZALEZ-MORENO L	$1,657.90	$1,657.90
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$426.00	$852.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.60	$852.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.60	$809.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-426.00	$852.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.36	$1,278.00
07/10/2020	BILL	BLANCO E/GONZALEZ-MORENO L	$1,706.36	$1,706.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.58	$0.00
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12607	$-831.42	$413.58
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.42	$1,245.00
07/08/2019	BILL	DIAZ MARIA E	$1,661.42	$1,661.42
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$406.00	$812.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.56	$1,218.00
07/05/2018	BILL	DIAZ MARIA E	$1,624.56	$1,624.56
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-401.39	$1,194.00
07/11/2017	BILL	DIAZ MARIA E	$1,595.39	$1,595.39
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-407.27	$1,212.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$407.27	$1,619.27
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-407.27	$1,212.00
07/07/2016	BILL	DIAZ MARIA E	$1,619.27	$1,619.27
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-399.39	$1,191.00
07/02/2015	BILL	DIAZ MARIA E	$1,590.39	$1,590.39
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.20	$1,158.00
07/03/2014	BILL	DIAZ MARIA E	$1,547.20	$1,547.20
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$376.00	$376.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.27	$1,128.00
07/02/2013	BILL	DIAZ MARIA E	$1,505.27	$1,505.27
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22587	$-324.43	$0.00
07/10/2012	BILL	MILLER ENTERPRISES	$324.43	$324.43
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-37.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$37.00	$37.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-37.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-37.00	$37.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-37.00	$74.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-39.71	$111.00
07/11/2011	BILL	MILLER ENTERPRISES	$150.71	$150.71
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-35.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-35.00	$35.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-35.00	$70.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$35.00	$105.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-35.00	$70.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-35.86	$105.00
07/09/2010	BILL	MILLER ENTERPRISES	$140.86	$140.86
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.00	$33.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-33.00	$66.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.64	$99.00
07/10/2009	BILL	MILLER ENTERPRISES	$132.64	$132.64
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-32.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$64.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-35.72	$96.00
07/10/2008	BILL	MILLER ENTERPRISES	$131.72	$131.72
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-32.00	$32.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-32.00	$64.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-34.48	$96.00
07/12/2007	BILL	MILLER ENTERPRISES	$130.48	$130.48
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$32.00	$64.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-32.00	$64.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$34.46	$130.46
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$34.46	$130.46
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-34.46	$96.00
07/06/2006	BILL	MILLER ENTERPRISES	$130.46	$130.46
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	$-34.12	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.12	$127.12
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	$-30.87	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$120.87	$120.87
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	$-29.06	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.06	$113.06
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.73	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.73	$79.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$32.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.50	$65.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.72	$97.50
07/11/2001	BILL	MILLER ENTERPRISES	$130.22	$130.22
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-32.28	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-32.28	$32.28
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-32.28	$64.56
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-32.49	$96.84
07/06/2000	BILL	MILLER ENTERPRISES	$129.33	$129.33
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 16-0495-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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