Tax Account 16-0495-23
Owners
SAPIEN ALICIA M ET AL
3485 MOON LN
WINNEMUCCA, NV 89445
SAPIEN DIEGO
SAPIEN JENNY FLOR
SAPIEN ALICIA M
Account Summary
| Account ID | 16-0495-23 |
|---|---|
| Account Type | Real Estate |
| Location | 3485 MOON LN WINNEMUCCA |
| Balance | $796.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,593.16 |
| Total | $1,593.16 |
| Paid | $797.16 |
| Balance | $796.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,495.36 | $0.00 | $0.00 | $1,495.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,467.17 | $0.00 | $0.00 | $1,467.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,427.58 | $0.00 | $0.00 | $1,427.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,428.88 | $0.00 | $0.00 | $1,428.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,390.06 | $0.00 | $0.00 | $1,390.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,360.66 | $0.00 | $0.00 | $1,360.66 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,351.00 | $0.00 | $0.00 | $1,351.00 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $194.99 | $0.00 | $0.00 | $194.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.04 | 14.96 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.04 | 38.96 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE ACH CORE - | $-398.00 | $796.00 |
| 08/14/2025 | PAYMENT | LOANCARE ACH CORE - | $-399.16 | $1,194.00 |
| 07/03/2025 | BILL | SAPIEN ALICIA M ET AL | $1,593.16 | $1,593.16 |
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-373.00 | $0.00 |
| 12/26/2024 | PAYMENT | LOANCARE CHECK 5009733658 | $-373.00 | $373.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-373.00 | $746.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-376.36 | $1,119.00 |
| 07/05/2024 | BILL | SAPIEN ALICIA M ET AL | $1,495.36 | $1,495.36 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-363.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-363.00 | $363.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-363.00 | $726.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-365.96 | $1,089.00 |
| 07/06/2023 | BILL | SAPIEN ALICIA M ET AL | $1,454.96 | $1,454.96 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-366.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-366.00 | $366.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281875. REASON: DUPLICATE POSTING... | $366.00 | $732.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-366.00 | $366.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-366.00 | $732.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-369.17 | $1,098.00 |
| 07/07/2022 | BILL | SAPIEN ALICIA M ET AL | $1,467.17 | $1,467.17 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-356.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-356.00 | $356.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-356.00 | $712.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-359.58 | $1,068.00 |
| 07/08/2021 | BILL | SAPIEN JOSE E & ALICIA M ET AL | $1,427.58 | $1,427.58 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-357.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-357.00 | $357.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $357.00 | $714.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-357.00 | $357.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $35.70 | $714.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-35.70 | $678.30 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-357.00 | $714.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-357.88 | $1,071.00 |
| 07/10/2020 | BILL | SAPIEN JOSE E & ALICIA M ET AL | $1,428.88 | $1,428.88 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-347.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-347.00 | $347.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-347.00 | $694.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-349.06 | $1,041.00 |
| 07/08/2019 | BILL | SAPIEN JOSE E & ALICIA M ET AL | $1,390.06 | $1,390.06 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-340.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-340.00 | $340.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $340.00 | $680.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-340.00 | $340.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-340.00 | $680.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-340.66 | $1,020.00 |
| 07/05/2018 | BILL | SAPIEN JOSE E & ALICIA M | $1,360.66 | $1,360.66 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-337.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-337.00 | $337.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-337.00 | $674.00 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-340.00 | $1,011.00 |
| 07/11/2017 | BILL | SAPIEN JOSE E & ALICIA M | $1,351.00 | $1,351.00 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-49.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-49.00 | $49.00 |
| 10/07/2016 | PAYMENT | MILLWE, DOUG CREDIT: D NUM: VISA 2595 | $-49.00 | $98.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-49.96 | $147.00 |
| 07/07/2016 | BILL | MILLER ENTERPRISES | $196.96 | $196.96 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $48.00 |
| 10/13/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $96.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-50.99 | $144.00 |
| 07/02/2015 | BILL | MILLER ENTERPRISES | $194.99 | $194.99 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-47.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-47.00 | $47.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-47.00 | $94.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-48.86 | $141.00 |
| 07/03/2014 | BILL | MILLER ENTERPRISES | $189.86 | $189.86 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-43.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900 | $-43.00 | $43.00 |
| 01/08/2014 | ADJUSTMENT | posted as check...pb NUM: MCARD 6900 | $43.00 | $86.00 |
| 01/08/2014 | VOID | MILLER, DOUGLAS P CHECK NUM: MCARD 6900 | $-43.00 | $43.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-43.00 | $86.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-46.79 | $129.00 |
| 07/02/2013 | BILL | MILLER ENTERPRISES | $175.79 | $175.79 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-40.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-40.00 | $40.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-40.00 | $80.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-42.77 | $120.00 |
| 07/10/2012 | BILL | MILLER ENTERPRISES | $162.77 | $162.77 |
| 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 |