Tax Account 012-101-15

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Owners

MILLER, MITCHELL E
110 MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-101-15
Account Type	Real Estate
Location	110 MASON RD MASON VALLEY
Balance	$248.00
Currently Due	$0.00

Account ID

012-101-15

Account Type

Real Estate

Location

110 MASON RD
MASON VALLEY

Balance

$248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.96
Total	$994.96
Paid	$746.96
Balance	$248.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$994.96

Total

$994.96

Paid

$746.96

Balance

$248.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.96	$0.00	$250.96	$250.96	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.38	$0.00	$939.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$880.80	$8.76	$889.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$874.04	$8.74	$882.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$893.21	$31.77	$924.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$893.32	$152.05	$1,045.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$881.91	$14.72	$896.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$898.45	$72.61	$971.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$904.12	$72.36	$976.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.24	6.24	2.00	.00
2023-2024	S21	Weed Tax	8.24	8.24	.00	.00
2022-2023	S21	Weed Tax	8.24	8.24	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.24	8.24	.00	.00
2020-2021	S21	Weed Tax	8.24	8.24	.00	.00
2019-2020	S21	Weed Tax	8.24	8.24	.00	.00
2018-2019	S21	Weed Tax	8.24	8.24	.00	.00
2017-2018	S21	Weed Tax	8.24	8.24	.00	.00
2016-2017	S21	Weed Tax	8.24	8.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	MILLER, MITCH CHECK 426	$-248.00	$248.00
09/24/2024	PAYMENT	MILLER, MITCH CHECK 393	$-248.00	$496.00
08/13/2024	PAYMENT	MILLER, MITCHELL E CHECK 386	$-250.96	$744.00
07/16/2024	BILL	MILLER, MITCHELL E	$994.96	$994.96
09/18/2023	PAYMENT	MILLER, MITCHELL E CHECK 155	$-702.00	$0.00
07/24/2023	PAYMENT	MILLER, MITCHELL E CHECK 324	$-237.38	$702.00
07/17/2023	BILL	MILLER, MITCHELL E	$939.38	$939.38
04/03/2023	PAYMENT	MILLER, MITCHELL E CHECK 310	$-228.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$228.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.76	$227.76
11/22/2022	PAYMENT	MILLER, MITCH CHECK 195	$-219.00	$219.00
10/11/2022	PAYMENT	MILLER, MITCHELL E CHECK 189	$-219.00	$438.00
08/02/2022	PAYMENT	MITCH MILLER CHECK 178	$-222.80	$657.00
07/15/2022	BILL	MILLER, MITCHELL E	$879.80	$879.80
03/28/2022	PAYMENT	MILLER, MITCH CHECK 112	$-227.20	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.74	$227.20
12/27/2021	PAYMENT	MILLER, MITCHELL E CHECK 1206	$-218.46	$218.46
09/20/2021	PAYMENT	MILLER, MITCHELL E CHECK 144	$-218.46	$436.92
08/23/2021	PAYMENT	MILLER, MITCHELL E CHECK CK. 143	$-218.66	$655.38
07/14/2021	BILL	MILLER, MITCHELL E	$874.04	$874.04
01/22/2021	PAYMENT	MILLER, MITCH CHECK 498	$-221.00	$0.00
11/20/2020	PAYMENT	MILLER, MITCHELL E CHECK NUM: 492	$-221.00	$221.00
10/27/2020	PAYMENT	MILLER, MITCH CHECK NUM: 489	$-1,298.03	$442.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.56	$1,740.03
10/05/2020	INTEREST	Monthly Interest	$5.52	$1,717.47
09/01/2020	INTEREST	Monthly Interest	$5.52	$1,711.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.21	$1,706.43
08/03/2020	INTEREST	Monthly Interest	$5.52	$1,697.22
07/09/2020	BILL	MILLER, MITCHELL E	$893.21	$1,691.70
07/01/2020	INTEREST	Monthly Interest	$5.52	$798.49
06/01/2020	INTEREST	Monthly Interest	$55.25	$792.97
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$737.72
03/19/2020	PENALTY	POSTAGE	$1.00	$734.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.78	$733.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.10	$693.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.84	$671.84
08/12/2019	PAYMENT	MILLER, MITCHELL E CHECK NUM: 265	$-230.32	$663.00
07/10/2019	BILL	MILLER, MITCHELL E	$893.32	$893.32
05/29/2019	PAYMENT	MILLER, MITCH CHECK NUM: 241	$-232.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$232.72
04/04/2019	PENALTY	Postage	$1.00	$227.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.72	$226.72
12/21/2018	PAYMENT	MILLER, MITCHELL E CHECK NUM: 171	$-218.00	$218.00
09/19/2018	PAYMENT	MILLER, MITCHELL E CHECK NUM: 141	$-218.00	$436.00
08/09/2018	PAYMENT	MILLER, MITCHELL E CHECK NUM: 130	$-227.91	$654.00
07/10/2018	BILL	MILLER, MITCHELL E	$881.91	$881.91
02/26/2018	PAYMENT	MILLER, MITCHELL E CHECK NUM: 166	$-971.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.59	$971.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.72	$930.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.30	$907.75
07/10/2017	BILL	MILLER, MITCHELL E	$898.45	$898.45
04/04/2017	PAYMENT	MILLER, MITCHELL E CHECK NUM: 530	$-741.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$741.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.14	$740.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.30	$700.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.92	$677.92
08/02/2016	PAYMENT	MILLER, MITCHELL E CHECK NUM: 433	$-235.12	$669.00
07/11/2016	BILL	MILLER, MITCHELL E	$904.12	$904.12
02/22/2016	PAYMENT	MILLER, MITCHELL E CHECK NUM: 588	$-980.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.00	$980.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.97	$939.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.41	$916.74
07/07/2015	BILL	MILLER, MITCHELL E ET AL	$907.33	$907.33
03/19/2015	PAYMENT	MILLER, MITCH CHECK NUM: 328	$-737.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.96	$737.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.20	$697.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.88	$674.88
08/22/2014	PAYMENT	MILLER, MITCH CHECK NUM: 232	$-233.77	$666.00
07/08/2014	BILL	MILLER, MITCHELL E ET AL	$899.77	$899.77
06/16/2014	PAYMENT	MILLER, MITCH CHECK NUM: 306	$-1,070.99	$0.00
06/02/2014	INTEREST	Monthly Interest	$71.99	$1,070.99
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$999.00
03/26/2014	PENALTY	POSTAGE	$1.00	$995.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.47	$994.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.05	$933.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.89	$894.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.99	$872.84
07/08/2013	BILL	MILLER, MITCHELL E ET AL	$863.85	$863.85
02/21/2013	PAYMENT	MILLER, MITCHELL E ET AL CHECK NUM: 548	$-896.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.46	$896.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.97	$858.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.57	$837.93
07/10/2012	BILL	MILLER, MITCHELL E ET AL	$829.36	$829.36
05/07/2012	PAYMENT	MILLER, MARY ANN CHECK NUM: 465	$-723.62	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$723.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.88	$717.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.60	$678.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$656.64
08/19/2011	PAYMENT	MILLER, MITCH CHECK NUM: 230	$-227.23	$648.00
07/08/2011	BILL	MILLER, MITCHELL E ET AL	$875.23	$875.23
02/18/2011	PAYMENT	MILLER, MITCH CHECK NUM: 134	$-2,368.82	$0.00
02/01/2011	INTEREST	Monthly Interest	$8.93	$2,368.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.11	$2,359.89
01/04/2011	INTEREST	Monthly Interest	$8.93	$2,319.78
12/01/2010	INTEREST	Monthly Interest	$8.93	$2,310.85
11/01/2010	INTEREST	Monthly Interest	$8.93	$2,301.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.47	$2,292.99
10/01/2010	INTEREST	Monthly Interest	$8.93	$2,270.52
09/01/2010	INTEREST	Monthly Interest	$8.93	$2,261.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.22	$2,252.66
08/24/2010	INTEREST	Monthly Interest	$8.93	$2,243.44
07/08/2010	BILL	MILLER, MITCHELL E ET AL	$887.45	$2,234.51
07/02/2010	INTEREST	Monthly Interest	$8.93	$1,347.06
07/02/2010	INTEREST	Monthly Interest	$8.93	$1,338.13
06/01/2010	INTEREST	Monthly Interest	$74.41	$1,329.20
05/03/2010	INTEREST	Monthly Interest	$1.66	$1,254.79
03/31/2010	INTEREST	Monthly Interest	$1.66	$1,253.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.11	$1,251.47
03/01/2010	INTEREST	Monthly Interest	$1.66	$1,190.36
02/01/2010	INTEREST	Monthly Interest	$1.66	$1,188.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.48	$1,187.04
01/04/2010	INTEREST	Monthly Interest	$1.66	$1,147.56
12/01/2009	INTEREST	Monthly Interest	$1.66	$1,145.90
11/03/2009	INTEREST	Monthly Interest	$1.66	$1,144.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.15	$1,142.58
10/05/2009	INTEREST	Monthly Interest	$1.66	$1,120.43
09/01/2009	INTEREST	Monthly Interest	$1.66	$1,118.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.12	$1,117.11
08/03/2009	INTEREST	Monthly Interest	$1.66	$1,107.99
07/06/2009	BILL	MILLER, MITCHELL E ET AL	$872.97	$1,106.33
07/01/2009	INTEREST	Monthly Interest	$1.66	$233.36
07/01/2009	INTEREST	Monthly Interest	$1.66	$231.70
06/01/2009	INTEREST	Monthly Interest	$16.58	$230.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$213.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.96	$206.96
12/31/2008	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 255	$-639.01	$199.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.55	$838.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.48	$817.46
07/15/2008	BILL	MILLER, MITCHELL E ET AL	$808.98	$808.98
03/07/2008	PAYMENT	MASON STATION CHECK BANK: 94-7074 NUM: 303	$-810.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.87	$810.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.97	$776.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.78	$757.22
07/12/2007	BILL	MILLER, MITCHELL E ET AL	$749.44	$749.44
06/04/2007	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 313	$-371.94	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$371.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.10	$365.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.84	$348.84
12/04/2006	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-70744 NUM: 132	$-373.14	$342.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.43	$715.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.10	$697.71
07/12/2006	BILL	MILLER, MITCHELL E ET AL	$690.61	$690.61
03/01/2006	PAYMENT	MILLER, MITCHELL E ET AL CORK: B BANK: 94-7074 NUM: 1588	$-690.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.86	$690.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.15	$661.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.60	$645.56
07/15/2005	BILL	MILLER, MITCHELL E ET AL	$638.96	$638.96
05/03/2005	PAYMENT	MILLER, MITCHELL E CHECK BANK: 94-7074 NUM: 1004	$-163.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$163.28
01/10/2005	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 1287	$-320.28	$157.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$477.28
09/20/2004	PAYMENT	MILLER, MITCH CHECK BANK: 94-7074 NUM: 1089	$-170.60	$471.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.56	$641.60
07/08/2004	BILL	MILLER, MITCHELL E ET AL	$635.04	$635.04
06/21/2004	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 1228	$-179.00	$0.00
06/08/2004	INTEREST	Monthly Interest	$12.91	$179.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$166.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.20	$161.09
12/12/2003	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 1188	$-154.89	$154.89
09/22/2003	PAYMENT	MILLER, MITCHELL CHECK BANK: 94-7074 NUM: 1139	$-861.51	$309.78
09/03/2003	INTEREST	Monthly Interest	$3.67	$1,171.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.36	$1,167.62
08/01/2003	INTEREST	Monthly Interest	$3.67	$1,161.26
07/18/2003	BILL	MILLER, MITCHELL E ET AL	$623.63	$1,157.59
07/01/2003	INTEREST	Monthly Interest	$3.67	$533.96
06/02/2003	INTEREST	Monthly Interest	$36.75	$530.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$493.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.46	$488.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.70	$461.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.88	$446.88
09/11/2002	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 1348	$-504.21	$441.00
09/03/2002	INTEREST	Monthly Interest	$2.40	$945.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.12	$942.81
08/04/2002	INTEREST	Monthly Interest	$2.40	$936.69
07/12/2002	INTEREST	Monthly Interest	$2.40	$934.29
07/12/2002	BILL	MILLER, MITCHELL E ET AL	$594.04	$931.89
06/03/2002	INTEREST	Monthly Interest	$24.05	$337.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$313.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.43	$308.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.77	$294.37
11/28/2001	PAYMENT	MILLER, MITCHELL E ET AL CASH	$-150.07	$288.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.77	$438.67
08/16/2001	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 862	$-148.06	$432.90
07/12/2001	BILL	MILLER, MITCHELL E ET AL	$580.96	$580.96
07/10/2001	PAYMENT	MILLER, MITCHELL E ET AL CASH	$-535.53	$0.00
07/02/2001	INTEREST	Monthly Interest	$3.60	$535.53
07/02/2001	INTEREST	Monthly Interest	$3.60	$531.93
06/05/2001	INTEREST	Monthly Interest	$36.01	$528.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$492.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.24	$487.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.40	$457.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.39	$439.68
09/07/2000	PAYMENT	MILLER, MITCHELL E ET AL CHECK BANK: 94-7074 NUM: 579	$-145.90	$432.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.84	$578.19
07/17/2000	BILL	MILLER, MITCHELL E ET AL	$572.35	$572.35
03/17/2000	PAYMENT	BURNET, GORDON P CHECK BANK: 94-7074 NUM: 1156	$-147.98	$0.00
03/17/2000	AMENDMENT	REMOVE PENALTY	$-5.92	$147.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.92	$153.90
01/25/2000	PAYMENT	BURNET, GORDON CHECK BANK: 94-7074 NUM: 1084	$-153.90	$147.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.92	$301.88
12/01/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 72864	$-320.82	$295.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.99	$616.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.07	$601.79
07/17/1999	BILL	MILLER, MITCHELL E ET AL	$595.72	$595.72
11/17/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-3,110.61	$0.00
11/04/1998	INTEREST	Monthly Interest	$14.90	$3,110.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.83	$3,095.71
10/05/1998	INTEREST	Monthly Interest	$14.90	$3,080.88
09/01/1998	INTEREST	Monthly Interest	$14.90	$3,065.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.01	$3,051.08
07/31/1998	INTEREST	Monthly Interest	$14.90	$3,045.07
07/13/1998	BILL	MILLER, MITCHELL E ET AL	$589.58	$3,030.17
07/02/1998	INTEREST	Monthly Interest	$14.90	$2,440.59
07/02/1998	INTEREST	Monthly Interest	$14.90	$2,425.69
06/02/1998	INTEREST	Monthly Interest	$58.49	$2,410.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,352.30
05/01/1998	INTEREST	Monthly Interest	$10.06	$2,347.30
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$2,337.24
03/25/1998	INTEREST	Monthly Interest	$10.06	$2,334.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.68	$2,324.41
03/04/1998	INTEREST	Monthly Interest	$10.06	$2,283.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.21	$2,273.67
01/02/1998	INTEREST	Monthly Interest	$10.06	$2,247.46
12/03/1997	INTEREST	Monthly Interest	$10.06	$2,237.40
11/06/1997	INTEREST	Monthly Interest	$10.06	$2,227.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.62	$2,217.28
10/02/1997	INTEREST	Monthly Interest	$10.06	$2,202.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.92	$2,192.60
09/02/1997	INTEREST	Monthly Interest	$10.06	$2,186.68
08/01/1997	INTEREST	Monthly Interest	$10.06	$2,176.62
07/14/1997	BILL	MILLER, MITCHELL E ET AL	$581.16	$2,166.56
07/01/1997	INTEREST	Monthly Interest	$10.06	$1,585.40
06/03/1997	INTEREST	Monthly Interest	$56.76	$1,575.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,518.58
05/02/1997	INTEREST	Monthly Interest	$4.87	$1,513.58
03/26/1997	INTEREST	Monthly Interest	$4.87	$1,508.71
03/26/1997	AMENDMENT	bad ck. add pen. & ret.ck chg	$79.97	$1,503.84
03/26/1997	ADJUST	bad check	$1,092.40	$1,423.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.49	$331.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.20	$315.98
12/26/1996	VOID	MILLER, MITCHELL E ET AL CHECK	$-1,092.40	$309.78
12/03/1996	INTEREST	Monthly Interest	$4.87	$1,402.18
11/15/1996	INTEREST	Monthly Interest	$4.87	$1,397.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.65	$1,392.44
10/02/1996	INTEREST	Monthly Interest	$4.87	$1,376.79
09/11/1996	INTEREST	Monthly Interest	$4.87	$1,371.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.32	$1,367.05
08/02/1996	INTEREST	Monthly Interest	$4.87	$1,360.73
07/18/1996	BILL	MILLER, MITCHELL E ET AL	$622.71	$1,355.86
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$148.48	$733.15
07/01/1995	BILL	MILLER, MITCHELL E ET AL	$584.67	$584.67