Tax Account 16-0572-16

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Owners

DE HOYOS EDWARD A TTE
3492 CROWN ROYAL CIRCLE
WINNEMUCCA, NV 89445

DE HOYOS EDWARD ANTONIO TRUSTEE

Account Summary

Account ID	16-0572-16
Account Type	Real Estate
Location	3492 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$1,232.00
Currently Due	$0.00

Account ID

16-0572-16

Account Type

Real Estate

Location

3492 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$1,232.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,465.80
Total	$2,489.36
Paid	$1,257.36
Balance	$1,232.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,465.80

Total

$2,489.36

Paid

$1,257.36

Balance

$1,232.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$617.80	$0.00	$0.00	$617.80	$617.80	$0.00
2	10/06/2025	10/16/2025	Paid	$616.00	$23.56	$0.00	$616.00	$639.56	$0.00
3	01/05/2026	01/15/2026	Due	$616.00	$0.00	$0.00	$616.00	$0.00	$616.00
4	03/02/2026	03/12/2026	Due	$616.00	$0.00	$0.00	$616.00	$0.00	$1,232.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,287.38	$45.65	$0.00	$2,333.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,223.91	$0.00	$0.00	$2,223.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,162.29	$0.00	$0.00	$2,162.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,102.46	$0.00	$0.00	$2,102.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,069.65	$0.00	$0.00	$2,069.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,012.51	$0.00	$0.00	$2,012.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,938.17	$0.00	$0.00	$1,938.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,911.63	$0.00	$0.00	$1,911.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,941.72	$0.00	$0.00	$1,941.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,939.22	$0.00	$0.00	$1,939.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,900.11	$0.00	$0.00	$1,900.11	$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
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
10/29/2025	PAYMENT	DE HOYOS, EDWARD & FELICITAS CHECK 3334	$-639.56	$1,232.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.56	$1,871.56
08/27/2025	PAYMENT	DE HOYOS, EDWARD CREDIT CC 3998	$-617.80	$1,848.00
07/03/2025	BILL	DE HOYOS EDWARD A TTE	$2,465.80	$2,465.80
04/04/2025	PAYMENT	DE HOYOS, EDWARD CREDIT CC 3998	$-23.76	$0.00
04/04/2025	PAYMENT	DE HOYOS, EDWARD & FELICITAS CHECK 3314	$-571.00	$23.76
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$594.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.76	$592.76
01/14/2025	PAYMENT	DHOYOS, EDWARD & FELICITAS CHECK 3301	$-571.00	$571.00
10/11/2024	PAYMENT	DE HOYOS EDWARD A CREDIT CC 3998	$-1,167.27	$1,142.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.89	$2,309.27
07/05/2024	BILL	DE HOYOS EDWARD A TTE	$2,287.38	$2,287.38
03/04/2024	PAYMENT	DE HOYOS EDWARD A CREDIT CC 4658	$-555.00	$0.00
12/19/2023	PAYMENT	DE HOYOS EDWARD & FELICITAS CHECK 3281	$-555.00	$555.00
09/14/2023	PAYMENT	EA DE HOYOS ACH NORW - 034994175	$-555.00	$1,110.00
07/21/2023	PAYMENT	EA DE HOYOS ACH NORW - 034824823	$-558.91	$1,665.00
07/06/2023	BILL	DE HOYOS EDWARD A TTE	$2,223.91	$2,223.91
02/17/2023	PAYMENT	EA DE HOYOS ACH NORW - 034165812	$-540.00	$0.00
12/20/2022	PAYMENT	EA DE HOYOS ACH NORW - 033810519	$-540.00	$540.00
09/19/2022	PAYMENT	EA DE HOYOS ACH NORW - 033458056	$-540.00	$1,080.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-542.29	$1,620.00
07/07/2022	BILL	DE HOYOS EDWARD A TRS	$2,162.29	$2,162.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-527.46	$1,575.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$527.46	$2,102.46
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$527.46	$1,575.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-527.46	$1,047.54
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-527.46	$1,575.00
07/08/2021	BILL	DE HOYOS EDWARD A	$2,102.46	$2,102.46
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-518.65	$1,551.00
07/10/2020	BILL	DE HOYOS EDWARD A	$2,069.65	$2,069.65
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-503.51	$1,509.00
07/08/2019	BILL	DE HOYOS EDWARD A	$2,012.51	$2,012.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-486.17	$1,452.00
07/05/2018	BILL	DE HOYOS EDWARD A	$1,938.17	$1,938.17
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-480.63	$1,431.00
07/11/2017	BILL	DE HOYOS EDWARD A	$1,911.63	$1,911.63
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.72	$1,455.00
07/07/2016	BILL	DE HOYOS EDWARD A	$1,941.72	$1,941.72
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-484.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.22	$1,452.00
07/02/2015	BILL	DE HOYOS EDWARD A	$1,939.22	$1,939.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-475.00	$475.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-475.11	$1,425.00
07/03/2014	BILL	DE HOYOS EDWARD A	$1,900.11	$1,900.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.91	$1,383.00
07/02/2013	BILL	DE HOYOS EDWARD A	$1,847.91	$1,847.91
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-449.00	$898.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.21	$1,347.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$450.21	$1,797.21
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.21	$1,347.00
07/10/2012	BILL	DE HOYOS EDWARD A	$1,797.21	$1,797.21
01/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21178	$-78.00	$0.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-39.00	$78.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-40.05	$117.00
07/11/2011	BILL	MILLER ENTERPRISES	$157.05	$157.05
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-36.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-36.00	$36.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-36.00	$72.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$36.00	$108.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-36.00	$72.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-38.79	$108.00
07/09/2010	BILL	MILLER ENTERPRISES	$146.79	$146.79
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.00	$34.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-34.00	$68.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-36.22	$102.00
07/10/2009	BILL	MILLER ENTERPRISES	$138.22	$138.22
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-34.00	$34.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-34.00	$68.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-35.17	$102.00
07/10/2008	BILL	MILLER ENTERPRISES	$137.17	$137.17
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-33.00	$33.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-33.00	$66.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-36.74	$99.00
07/12/2007	BILL	MILLER ENTERPRISES	$135.74	$135.74
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$33.00	$66.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-33.00	$66.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$36.65	$135.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$36.65	$135.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-36.65	$99.00
07/06/2006	BILL	MILLER ENTERPRISES	$135.65	$135.65
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-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	$-34.64	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.64	$127.64
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	$-31.03	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$121.03	$121.03
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	$-29.21	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.21	$113.21
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.87	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.87	$79.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$32.54
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.54	$65.08
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.74	$97.62
07/11/2001	BILL	MILLER ENTERPRISES	$130.36	$130.36
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-32.33	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-32.33	$32.33
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-32.33	$64.66
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-32.52	$96.99
08/22/2000	AMENDMENT	per assessor jq	$-90.00	$129.51
07/06/2000	BILL	MILLER ENTERPRISES	$219.51	$219.51
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$35.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$71.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.99	$107.40
07/09/1998	BILL	MILLER ENTERPRISES	$143.39	$143.39