Tax Account 018-183-06

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Owners

KEY, DIANA L
2490 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-183-06
Account Type	Real Estate
Location	2490 TONOPAH ST SILVER SPRINGS
Balance	$747.68
Currently Due	$189.68

Account ID

018-183-06

Account Type

Real Estate

Location

2490 TONOPAH ST
SILVER SPRINGS

Balance

$747.68

Currently Due

$189.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.68
Total	$747.68
Paid	$0.00
Balance	$747.68
Due	$189.68
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$747.68

Total

$747.68

Paid

$0.00

Balance

$747.68

Due

$189.68

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$189.68	$0.00	$189.68	$0.00	$189.68
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$375.68
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$561.68
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$747.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.64	$0.00	$729.64	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$625.52	$0.00	$625.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$611.05	$0.00	$611.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$596.16	$0.00	$596.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$582.51	$0.00	$582.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$768.02	$0.00	$768.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$755.14	$0.00	$755.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$744.32	$0.00	$744.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KEY, DIANA L	$747.68	$747.68
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.64	$546.00
07/17/2023	BILL	KEY, DIANA L	$729.64	$729.64
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.52	$468.00
07/15/2022	BILL	KEY, DIANA L	$625.52	$625.52
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.72	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.72	$152.72
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.72	$305.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.89	$458.16
07/14/2021	BILL	KEY, DIANA L	$611.05	$611.05
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$149.16	$447.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.16	$297.84
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.16	$447.00
07/09/2020	BILL	KEY, DIANA L	$596.16	$596.16
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$145.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-147.51	$435.00
07/10/2019	BILL	KEY, DIANA L	$582.51	$582.51
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.02	$576.00
07/10/2018	BILL	KEY, DIANA L	$768.02	$768.02
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.14	$564.00
07/10/2017	BILL	KEY, DIANA L	$755.14	$755.14
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.00	$186.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$372.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$186.00	$558.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$372.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.32	$558.00
07/11/2016	BILL	KEY, DIANA L	$744.32	$744.32
04/01/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12209	$-395.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.50	$395.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$377.40
11/30/2015	PAYMENT	DIANA MILLER-KEY CHECK BANK: PNP INTERNET NUM: 21224939	$-192.40	$370.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.40	$562.40
08/24/2015	PAYMENT	DIANA MILLER-KEY CHECK BANK: PNP INTERNET NUM: 19709645	$-188.32	$555.00
07/07/2015	BILL	MILLER, DIANA L	$743.32	$743.32
06/01/2015	PAYMENT	DIANA MILLER-KEY CORK: D BANK: PNP INTERNET NUM: 18439483	$-218.41	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$218.41
05/04/2015	PAYMENT	DIANA MILLER CHECK BANK: PNP INTERNET NUM: 18082776	$-200.20	$215.76
04/27/2015	ADJUST	POSTED TWICE - REMOVE BANK: PNP INTERNET NUM: 17957739	$189.28	$415.96
04/27/2015	VOID	DIANA MILLER CHECK BANK: PNP INTERNET NUM: 17957739	$-189.28	$226.68
04/27/2015	PAYMENT	DIANA MILLER CHECK BANK: PNP INTERNET NUM: 17957739	$-189.28	$415.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$605.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.76	$604.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.20	$571.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$553.28
10/01/2014	PAYMENT	DIANA MILLER CHECK BANK: PNP INTERNET NUM: 15267744	$-192.41	$546.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.40	$738.41
07/08/2014	BILL	MILLER, DIANA L	$731.01	$731.01
04/21/2014	PAYMENT	MILLER, DIANA L CORK: D NUM: PNP E13538380	$-393.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.90	$393.80
02/10/2014	PAYMENT	MILLER, DIANA L CORK: D NUM: IBP	$-197.06	$375.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.90	$572.96
01/03/2014	PAYMENT	MILLER, DIANA CORK: D NUM: IBP	$-189.51	$555.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.06	$744.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.29	$726.51
07/09/2013	PAYMENT	MILLER, LAYNE CORK: D NUM: IBP/PNP	$-241.26	$719.22
07/09/2013	AMENDMENT	AMEND INT/PD ON TIME	$-1.64	$960.48
07/08/2013	BILL	MILLER, LAYNE E & DIANA L	$719.22	$962.12
07/08/2013	INTEREST	Monthly Interest	$1.64	$242.90
07/01/2013	INTEREST	Monthly Interest	$1.64	$241.26
06/01/2013	INTEREST	Monthly Interest	$16.42	$239.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$223.20
04/17/2013	PAYMENT	DIANA MILLER CHECK BANK: PNP INTERNET NUM: 10233957	$-204.88	$216.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.70	$421.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.88	$401.88
10/23/2012	PAYMENT	MILLER, LAYNE E CORK: D NUM: IBP/	$-196.63	$394.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$590.63
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 8777517	$-206.24	$583.07
09/04/2012	AMENDMENT	REMOVE PENALTY	$-7.93	$789.31
09/04/2012	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 8777517	$206.24	$797.24
09/04/2012	VOID	LAYNE MILLER CHECK BANK: PNP INTERNET NUM: 8777517	$-206.24	$591.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.93	$797.24
07/10/2012	BILL	MILLER, LAYNE E & DIANA L	$789.31	$789.31
05/16/2012	PAYMENT	LAYNE MILLER CHECK BANK: PNP INTERNET NUM: 8218646	$-451.05	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$451.05
04/30/2012	PAYMENT	MILLER, DIANA L CHECK NUM: 1114	$-450.00	$444.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.52	$894.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.93	$839.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.56	$807.10
09/06/2011	PAYMENT	MILLER, DIANA L CHECK NUM: 1055	$-263.50	$793.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.54	$1,057.04
07/08/2011	BILL	MILLER, LAYNE E & DIANA L	$1,046.50	$1,046.50
03/17/2011	PAYMENT	MILLER, DIANA L CHECK NUM: 1029	$-532.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.26	$532.80
11/03/2010	PAYMENT	MILLER, DIANE CHECK BANK: 94-8014 NUM: 1007	$-300.00	$522.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.82	$822.54
09/01/2010	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 4123	$-268.08	$808.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.72	$1,076.80
07/08/2010	BILL	MILLER, LAYNE E & DIANA L	$1,066.08	$1,066.08
06/01/2010	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 4110	$-1,005.82	$0.00
06/01/2010	AMENDMENT	Del interest/pd on time	$-75.25	$1,005.82
06/01/2010	INTEREST	Monthly Interest	$75.25	$1,081.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,005.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.18	$999.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.10	$945.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.04	$915.04
08/20/2009	PAYMENT	MILLER, DIANA CHECK BANK: 94-8014 NUM: 930	$-303.87	$903.00
07/06/2009	BILL	MILLER, LAYNE E & DIANA L	$1,206.87	$1,206.87
04/17/2009	PAYMENT	MILLER, LAYNE CHECK BANK: 56-1551 NUM: 1183	$-1,358.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.68	$1,358.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.17	$1,275.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.56	$1,222.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.85	$1,193.03
07/15/2008	BILL	MILLER, LAYNE E & DIANA L	$1,181.18	$1,181.18
05/09/2008	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 62-62 NUM: 367	$-763.73	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$763.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.16	$757.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.85	$716.57
12/03/2007	PAYMENT	MILLER, LAYNE E CHECK BANK: 94-8014 NUM: 534	$-500.00	$696.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.91	$1,196.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.57	$1,167.81
07/12/2007	BILL	MILLER, LAYNE E & DIANA L	$1,156.24	$1,156.24
04/25/2007	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 88-9405 NUM: 2222	$-1,301.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.24	$1,301.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.94	$1,222.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.30	$1,171.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.32	$1,143.37
07/12/2006	BILL	MILLER, LAYNE E & DIANA L	$1,132.05	$1,132.05
04/20/2006	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 62-64 NUM: 0046	$-643.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.33	$643.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.59	$607.97
12/13/2005	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 54-139 NUM: 7112	$-555.00	$592.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.73	$1,147.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.10	$1,119.65
07/15/2005	BILL	MILLER, LAYNE E & DIANA L	$1,108.55	$1,108.55
04/18/2005	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 3905	$-11.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$11.62
09/07/2004	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 3666	$-1,113.25	$11.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.17	$1,124.42
07/08/2004	BILL	MILLER, LAYNE E & DIANA L	$1,113.25	$1,113.25
02/03/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22892*	$-1,188.96	$0.00
02/03/2004	AMENDMENT	Del Monthly Interest/postmark	$-4.14	$1,188.96
02/02/2004	INTEREST	Monthly Interest	$4.14	$1,193.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.57	$1,188.96
01/05/2004	INTEREST	Monthly Interest	$4.14	$1,166.39
12/18/2003	INTEREST	Monthly Interest	$4.14	$1,162.25
12/01/2003	INTEREST	Monthly Interest	$4.14	$1,158.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.54	$1,153.97
10/02/2003	INTEREST	Monthly Interest	$4.14	$1,141.43
09/03/2003	INTEREST	Monthly Interest	$4.14	$1,137.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.02	$1,133.15
08/01/2003	INTEREST	Monthly Interest	$4.14	$1,128.13
07/18/2003	BILL	MILLER, LAYNE E & DIANA L	$501.56	$1,123.99
07/01/2003	INTEREST	Monthly Interest	$4.14	$622.43
06/02/2003	INTEREST	Monthly Interest	$41.40	$618.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$576.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.78	$571.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.37	$536.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.44	$514.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.99	$501.80
07/12/2002	BILL	MILLER, LAYNE E & DIANA L	$496.81	$496.81
05/28/2002	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 3149	$-761.44	$0.00
05/01/2002	INTEREST	Monthly Interest	$1.21	$761.44
04/01/2002	INTEREST	Monthly Interest	$1.21	$760.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.55	$759.02
03/03/2002	INTEREST	Monthly Interest	$1.21	$724.47
02/06/2002	INTEREST	Monthly Interest	$1.21	$723.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.21	$722.05
01/03/2002	INTEREST	Monthly Interest	$1.21	$699.84
12/04/2001	INTEREST	Monthly Interest	$1.21	$698.63
11/01/2001	INTEREST	Monthly Interest	$1.21	$697.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$696.21
10/01/2001	INTEREST	Monthly Interest	$1.21	$683.87
09/04/2001	INTEREST	Monthly Interest	$1.21	$682.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$681.45
08/01/2001	INTEREST	Monthly Interest	$1.21	$676.51
07/12/2001	BILL	MILLER, LAYNE E & DIANA L	$493.56	$675.30
07/02/2001	INTEREST	Monthly Interest	$1.21	$181.74
07/02/2001	INTEREST	Monthly Interest	$1.21	$180.53
06/05/2001	INTEREST	Monthly Interest	$12.11	$179.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$167.21
03/26/2001	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 2636	$-122.49	$162.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.64	$284.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.91	$269.06
01/17/2001	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 2530	$-122.49	$262.15
11/28/2000	PAYMENT	MILLER, LAYNE E & DIANA L CHECK BANK: 94-8014 NUM: 2469	$-122.70	$384.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.26	$507.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$495.08
07/17/2000	BILL	MILLER, LAYNE E & DIANA L	$490.17	$490.17
03/31/2000	PAYMENT	MILLER, LAYNE E CHECK BANK: 94-8014 NUM: 2151	$-563.31	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.29	$563.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.05	$529.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.25	$506.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.91	$494.72
07/17/1999	BILL	MILLER, LAYNE E	$489.81	$489.81
03/29/1999	PAYMENT	MILLER, LAYNE E CHECK	$-126.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.85	$126.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.81	$119.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.52	$115.76
09/15/1998	PAYMENT	MILLER, LAYNE E CHECK	$-38.25	$114.24
09/15/1998	AMENDMENT	UNDER 2.00	$-1.53	$152.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.02
07/13/1998	BILL	MILLER, LAYNE E	$152.49	$152.49
06/29/1998	PAYMENT	MILLER, LAYNE E CHECK	$-94.85	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$94.85
06/02/1998	INTEREST	Monthly Interest	$6.27	$92.85
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$86.58
03/25/1998	PENALTY	Postage Costs	$1.00	$81.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.77	$80.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.51	$76.81
12/09/1997	PAYMENT	MILLER, HELEN CHECK	$-5.30	$75.30
12/09/1997	PAYMENT	MILLER, LAYNE E CHECK	$-75.56	$80.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$156.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.38
07/14/1997	BILL	MILLER, LAYNE E	$150.86	$150.86
08/08/1996	PAYMENT	MILLER, HELEN L.	$-150.03	$0.00
07/18/1996	BILL	MILLER, LAYNE E	$150.03	$150.03