Tax Account 004-023-01

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Owners

COPPER QUEEN 1915 INC
110 MASON RD
YERINGTON, NV 89447

Account Summary

Account ID	004-023-01
Account Type	Real Estate
Location	265 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-023-01

Account Type

Real Estate

Location

265 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,648.47
Total	$1,648.47
Paid	$1,648.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,648.47

Total

$1,648.47

Paid

$1,648.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$412.47	$0.00	$412.47	$412.47	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,532.12	$53.48	$1,585.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,527.69	$0.00	$1,527.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,488.77	$126.57	$1,615.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,464.03	$345.88	$1,809.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,427.89	$28.48	$1,456.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,455.23	$219.79	$1,675.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,430.74	$101.29	$1,532.03	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.76	3.76	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2022-2023	S21	Weed Tax	3.76	3.76	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2018-2019	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.28	1.28	.00	.00
2017-2018	S21	Weed Tax	3.76	3.76	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.06	1.06	.00	.00
2016-2017	S21	Weed Tax	3.76	3.76	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.06	1.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	COPPER QUEEN 1915 INC CHECK 335	$-1,648.47	$0.00
07/17/2023	BILL	COPPER QUEEN 1915 INC	$1,648.47	$1,648.47
04/03/2023	PAYMENT	MILLER, MITCH CHECK 311	$-818.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$818.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.20	$817.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.28	$779.28
09/26/2022	PAYMENT	MILLER, MITCH CHECK 186	$-382.00	$764.00
08/13/2022	PAYMENT	MILLER, MITCH CHECK CK 179	$-385.12	$1,146.00
07/15/2022	BILL	MILLER, MITCH	$1,531.12	$1,531.12
03/01/2022	PAYMENT	MILLER, MITCH CHECK 110	$-381.88	$0.00
11/19/2021	PAYMENT	MILLER, MITCH CHECK 102	$-381.88	$381.88
09/20/2021	PAYMENT	MILLER, MITCH CHECK 145	$-381.88	$763.76
08/23/2021	PAYMENT	MILLER, MITCH CHECK CK. 142	$-382.05	$1,145.64
07/14/2021	BILL	MILLER, MITCH	$1,527.69	$1,527.69
03/17/2021	PAYMENT	MILLER, MITCH CHECK 128	$-816.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.10	$816.20
03/01/2021	PAYMENT	MITCH MILLER PNP PNP - 89687606	$-408.34	$779.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.10	$1,187.44
12/22/2020	PAYMENT	MILLER, MITCH CHECK 495	$-390.80	$1,150.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.34	$1,541.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.03	$1,503.80
07/09/2020	BILL	MILLER, MITCH	$1,488.77	$1,488.77
06/19/2020	PAYMENT	MILLER, MITCH CHECK NUM: 477	$-1,809.91	$0.00
06/01/2020	INTEREST	Monthly Interest	$122.00	$1,809.91
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,687.91
03/19/2020	PENALTY	POSTAGE	$1.00	$1,684.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.48	$1,683.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.94	$1,581.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.70	$1,515.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.76	$1,478.79
07/10/2019	BILL	MILLER, MITCH	$1,464.03	$1,464.03
02/22/2019	PAYMENT	MILLER, MITCH CHECK NUM: 190	$-726.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.24	$726.24
11/21/2018	PAYMENT	MILLER, MITCH CHECK NUM: 164	$-370.24	$712.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.24	$1,082.24
08/16/2018	PAYMENT	MILLER, MITCH CHECK NUM: 133	$-359.89	$1,068.00
07/10/2018	BILL	MILLER, MITCH	$1,427.89	$1,427.89
04/10/2018	PAYMENT	MITCH MILLER CORK: D BANK: PNP INTERNET NUM: 42695384	$-1,675.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,675.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$101.87	$1,674.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.59	$1,572.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.56	$1,506.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.77	$1,470.00
07/10/2017	BILL	MILLER, MITCH	$1,455.23	$1,455.23
04/04/2017	PAYMENT	MILLER, MITCH CHECK NUM: 531	$-762.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$762.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.60	$761.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.24	$726.24
11/02/2016	PAYMENT	LINDA MILLER CORK: D BANK: PNP INTERNET NUM: 27616089	$-769.19	$712.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.94	$1,481.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.51	$1,445.25
07/11/2016	BILL	MILLER, LINDA	$1,430.74	$1,430.74
07/09/2015	PAYMENT	MITCH MILLER CORK: D BANK: PNP INTERNET NUM: 18974316	$-1,427.84	$0.00
07/07/2015	BILL	MILLER, LINDA	$1,427.84	$1,427.84
05/08/2015	PAYMENT	MITCH MILLER CORK: D BANK: PNP INTERNET NUM: 18153792	$-7,131.38	$0.00
05/01/2015	INTEREST	Monthly Interest	$31.19	$7,131.38
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$7,100.19
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$7,116.12
03/31/2015	INTEREST	Monthly Interest	$31.19	$7,076.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.86	$7,045.09
03/02/2015	INTEREST	Monthly Interest	$31.19	$6,941.23
02/02/2015	INTEREST	Monthly Interest	$31.19	$6,910.04
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$6,878.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.38	$6,852.93
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$6,784.55
01/02/2015	INTEREST	Monthly Interest	$31.19	$6,784.55
12/01/2014	INTEREST	Monthly Interest	$31.19	$6,753.36
11/06/2014	AMENDMENT	Title Search	$100.00	$6,722.17
11/03/2014	INTEREST	Monthly Interest	$31.19	$6,622.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.79	$6,590.98
10/01/2014	INTEREST	Monthly Interest	$31.19	$6,556.19
09/02/2014	INTEREST	Monthly Interest	$31.19	$6,525.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.07	$6,493.81
07/08/2014	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,383.72	$6,479.74
07/07/2014	INTEREST	Monthly Interest	$31.19	$5,096.02
07/01/2014	INTEREST	Monthly Interest	$31.19	$5,064.83
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$5,033.64
06/02/2014	INTEREST	Monthly Interest	$122.67	$5,018.64
05/01/2014	INTEREST	Monthly Interest	$21.03	$4,895.97
03/25/2014	INTEREST	Monthly Interest	$21.03	$4,874.94
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,853.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.38	$4,847.43
03/03/2014	INTEREST	Monthly Interest	$21.03	$4,762.05
02/03/2014	INTEREST	Monthly Interest	$21.03	$4,741.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.94	$4,719.99
01/01/2014	INTEREST	Monthly Interest	$21.03	$4,665.05
12/02/2013	INTEREST	Monthly Interest	$21.03	$4,644.02
11/01/2013	INTEREST	Monthly Interest	$21.03	$4,622.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.58	$4,601.96
10/01/2013	INTEREST	Monthly Interest	$21.03	$4,571.38
09/03/2013	INTEREST	Monthly Interest	$21.03	$4,550.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.31	$4,529.32
07/08/2013	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,219.66	$4,517.01
07/08/2013	INTEREST	Monthly Interest	$21.03	$3,297.35
07/01/2013	INTEREST	Monthly Interest	$21.03	$3,276.32
06/01/2013	INTEREST	Monthly Interest	$108.83	$3,255.29
05/01/2013	INTEREST	Monthly Interest	$11.28	$3,146.46
04/01/2013	INTEREST	Monthly Interest	$11.28	$3,135.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$81.94	$3,123.90
03/01/2013	INTEREST	Monthly Interest	$11.28	$3,041.96
02/01/2013	INTEREST	Monthly Interest	$11.28	$3,030.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.72	$3,019.40
01/02/2013	INTEREST	Monthly Interest	$11.28	$2,966.68
12/03/2012	INTEREST	Monthly Interest	$11.28	$2,955.40
11/01/2012	INTEREST	Monthly Interest	$11.28	$2,944.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.33	$2,932.84
10/01/2012	INTEREST	Monthly Interest	$11.28	$2,903.51
08/31/2012	INTEREST	Monthly Interest	$11.28	$2,892.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.78	$2,880.95
07/10/2012	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,170.59	$2,869.17
07/10/2012	INTEREST	Monthly Interest	$11.28	$1,698.58
07/02/2012	INTEREST	Monthly Interest	$11.28	$1,687.30
06/01/2012	INTEREST	Monthly Interest	$112.78	$1,676.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,563.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.74	$1,556.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.98	$1,462.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.97	$1,401.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.69	$1,367.05
07/08/2011	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,353.36	$1,353.36
01/03/2011	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1130	$-634.00	$0.00
09/15/2010	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1081	$-317.00	$634.00
08/27/2010	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1068	$-322.57	$951.00
07/08/2010	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,273.57	$1,273.57
04/02/2010	PAYMENT	LINDAS WABUSKA BAR CHECK BANK: 94-7074 NUM: 1547	$-699.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.70	$699.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.08	$667.08
07/24/2009	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1987	$-660.81	$654.00
07/06/2009	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,314.81	$1,314.81
03/25/2009	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1930	$-330.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.71	$330.51
01/08/2009	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 94-7074 NUM: 1845	$-318.00	$317.80
10/10/2008	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1863	$-318.00	$635.80
08/19/2008	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1826	$-322.88	$953.80
07/15/2008	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,276.68	$1,276.68
04/07/2008	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1744	$-659.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.80	$659.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.32	$628.32
09/04/2007	PAYMENT	LINDA'S WABUSKA BAR CHECK BANK: 94-7074 NUM: 1623	$-623.54	$616.00
09/04/2007	AMENDMENT	POSTMARK 8/27	$-12.62	$1,239.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.62	$1,252.16
07/12/2007	BILL	MILLER, EDMUND ARTHUR & LINDA	$1,239.54	$1,239.54
08/01/2006	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 94-7074 NUM: 1677	$-949.55	$0.00
07/12/2006	BILL	MILLER, EDMUND ARTHUR & LINDA	$949.55	$949.55
08/08/2005	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 94-7074 NUM: 1329	$-897.24	$0.00
07/15/2005	BILL	MILLER, EDMUND ARTHUR & LINDA	$897.24	$897.24
08/13/2004	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 94-7074 NUM: 3487	$-891.00	$0.00
07/08/2004	BILL	MILLER, EDMUND ARTHUR & LINDA	$891.00	$891.00
08/05/2003	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 94-7074 NUM: 3180	$-873.57	$0.00
07/18/2003	BILL	MILLER, EDMUND ARTHUR & LINDA	$873.57	$873.57
10/14/2002	PAYMENT	MILLER, EDMUND CHECK BANK: 11-7000 NUM: 1615	$-416.00	$0.00
10/14/2002	PAYMENT	MILLER, LINDA & EDMUND CHECK BANK: 94-7074 NUM: 637	$-208.00	$416.00
08/26/2002	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 11-7000 NUM: 1570	$-211.40	$624.00
07/12/2002	BILL	MILLER, EDMUND ARTHUR & LINDA	$835.40	$835.40
10/02/2001	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 94-7074 NUM: 2900	$-8.20	$0.00
09/10/2001	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK BANK: 94-7074 NUM: 2873	$-813.20	$8.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.20	$821.40
07/12/2001	BILL	MILLER, EDMUND ARTHUR & LINDA	$813.20	$813.20
02/07/2001	PAYMENT	MILLER, EDMUND & LINDA CHECK BANK: 94-7074 NUM: 2720	$-865.40	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.09	$865.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.09	$829.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.08	$809.22
07/17/2000	BILL	MILLER, EDMUND ARTHUR & LINDA	$801.14	$801.14
04/13/2000	PAYMENT	MILLER, LINDA CHECK BANK: 62-48 NUM: 02446757*	$-959.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.38	$959.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.56	$900.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.91	$863.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.41	$842.34
07/17/1999	BILL	MILLER, EDMUND ARTHUR & LINDA	$833.93	$833.93
03/08/1999	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK	$-8.21	$0.00
02/23/1999	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK	$-410.62	$8.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.21	$418.83
10/12/1998	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK	$-205.31	$410.62
07/29/1998	PAYMENT	MILLER, EDMUND ARTHUR & LINDA CHECK	$-694.94	$615.93
07/29/1998	AMENDMENT	update penalty	$6.73	$1,310.87
07/13/1998	BILL	MILLER, EDMUND ARTHUR & LINDA	$823.56	$1,304.14
07/02/1998	INTEREST	Monthly Interest	$3.37	$480.58
07/02/1998	INTEREST	Monthly Interest	$3.37	$477.21
06/02/1998	PENALTY	Certification fee	$2.00	$473.84
06/02/1998	INTEREST	Monthly Interest	$33.66	$471.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$438.18
03/25/1998	PENALTY	Postage Costs	$1.00	$433.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.20	$432.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.08	$411.98
11/18/1997	PAYMENT	T S & E CHECK	$-1,540.44	$403.90
11/06/1997	INTEREST	Monthly Interest	$7.12	$1,944.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.31	$1,937.22
10/02/1997	INTEREST	Monthly Interest	$7.12	$1,916.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.17	$1,909.79
09/02/1997	INTEREST	Monthly Interest	$7.12	$1,901.62
08/01/1997	INTEREST	Monthly Interest	$7.12	$1,894.50
07/14/1997	BILL	MILLER, MITCHELL E & ROBIN B	$810.15	$1,887.38
07/01/1997	INTEREST	Monthly Interest	$7.12	$1,077.23
06/03/1997	INTEREST	Monthly Interest	$58.81	$1,070.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,011.30
05/02/1997	INTEREST	Monthly Interest	$1.38	$1,006.30
03/26/1997	INTEREST	Monthly Interest	$1.38	$1,004.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.24	$1,003.54
03/04/1997	INTEREST	Monthly Interest	$1.38	$955.30
02/03/1997	INTEREST	Monthly Interest	$1.38	$953.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.05	$952.54
01/07/1997	INTEREST	Monthly Interest	$1.38	$921.49
12/03/1996	INTEREST	Monthly Interest	$1.38	$920.11
11/15/1996	INTEREST	Monthly Interest	$1.38	$918.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.29	$917.35
10/02/1996	INTEREST	Monthly Interest	$1.38	$900.06
09/11/1996	INTEREST	Monthly Interest	$1.38	$898.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.96	$897.30
08/02/1996	INTEREST	Monthly Interest	$1.38	$890.34
07/18/1996	BILL	MILLER, MITCHELL E & ROBIN B	$689.15	$888.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.83	$199.81
07/01/1995	BILL	MILLER, MITCHELL E & ROBIN B	$165.98	$165.98