Tax Account 018-404-73
Owners
EINSTOSS, PATRICIA A TR ET AL
3701 DEODAR ST
SILVER SPRINGS, NV 89429-0000
MILLER, JEFFERY A ET AL U/C
MILLER, GENE R U/C
MILLER, KATHLEEN A U/C
JACKSON, ROBERT A
JACKSON, VICTORIA L
Account Summary
| Account ID | 018-404-73 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 DEODAR ST SILVER SPRINGS |
| Balance | $297.92 |
| Currently Due | $199.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $394.69 |
| Total | $398.61 |
| Paid | $100.69 |
| Balance | $297.92 |
| Due | $199.92 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $387.95 | $17.55 | $405.50 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $337.13 | $11.87 | $349.00 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $331.06 | $23.18 | $354.24 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $324.32 | $48.67 | $372.99 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $318.58 | $11.06 | $329.64 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $511.76 | $84.73 | $596.49 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $506.36 | $10.17 | $516.53 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $501.83 | $53.77 | $555.60 | $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 | 31.79 | 94.77 | 63.18 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .66 | 1.38 | .92 |
| 2023-2024 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.92 | $297.92 |
| 08/19/2024 | PAYMENT | PATRICIA A TR ET AL EINSTOSS PNP PNP - 161300350 | $-100.69 | $294.00 |
| 07/16/2024 | BILL | EINSTOSS, PATRICIA A TR ET AL | $394.69 | $394.69 |
| 04/08/2024 | PAYMENT | PATRICIA A TR ET AL EINSTOSS PNP PNP - 153965121 | $-100.84 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $100.84 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.84 | $99.84 |
| 01/04/2024 | PAYMENT | KATHLEEN MILLER PNP PNP - 148873765 | $-304.66 | $96.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.75 | $400.66 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.96 | $390.91 |
| 07/17/2023 | BILL | EINSTOSS, PATRICIA A TR ET AL | $386.95 | $386.95 |
| 01/21/2023 | PAYMENT | KATHLEEN A MILLER PNP PNP - 127855696 | $-349.00 | $0.00 |
| 01/18/2023 | AMENDMENT | REMOVE PENALTY | $-15.19 | $349.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.19 | $364.19 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.46 | $349.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.41 | $340.54 |
| 07/15/2022 | BILL | EINSTOSS, PATRICIA A TR ET AL | $337.13 | $337.13 |
| 01/26/2022 | PAYMENT | JEFFERY MILLER PNP PNP - 107655786 | $-354.24 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.90 | $354.24 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.28 | $339.34 |
| 07/14/2021 | BILL | EINSTOSS, PATRICIA A TR ET AL | $331.06 | $331.06 |
| 03/15/2021 | PAYMENT | JEFFERY A ET AL UC MILLER PNP PNP - 90501550 | $-372.99 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $22.70 | $372.99 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $14.60 | $350.29 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.12 | $335.69 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.25 | $327.57 |
| 07/09/2020 | BILL | MILLER, JEFFERY A ET AL U/C | $324.32 | $324.32 |
| 03/23/2020 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 72971173 | $-169.06 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.90 | $169.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.16 | $161.16 |
| 10/15/2019 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 65424164 | $-79.00 | $158.00 |
| 08/25/2019 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 63155430 | $-81.58 | $237.00 |
| 07/29/2019 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 61807224 | $-465.73 | $318.58 |
| 07/22/2019 | INTEREST | Monthly Interest | $3.17 | $784.31 |
| 07/10/2019 | BILL | MILLER, JEFFERY A ET AL U/C | $318.58 | $781.14 |
| 07/01/2019 | INTEREST | Monthly Interest | $3.17 | $462.56 |
| 06/03/2019 | INTEREST | Monthly Interest | $31.75 | $459.39 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $427.64 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $422.64 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.86 | $421.64 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.70 | $398.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.08 | $386.08 |
| 08/27/2018 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 47746851 | $-130.76 | $381.00 |
| 07/10/2018 | BILL | MILLER, JEFFERY A ET AL U/C | $511.76 | $511.76 |
| 03/12/2018 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 41603011 | $-126.00 | $0.00 |
| 01/22/2018 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 39789117 | $-131.04 | $126.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.04 | $257.04 |
| 10/03/2017 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 36162770 | $-259.49 | $252.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.13 | $511.49 |
| 07/10/2017 | BILL | MILLER, JEFFERY A ET AL U/C | $506.36 | $506.36 |
| 04/13/2017 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 31393693 | $-286.11 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $286.11 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.50 | $285.11 |
| 02/22/2017 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 30144874 | $-269.49 | $272.61 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.61 | $542.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.59 | $519.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.07 | $506.90 |
| 07/11/2016 | BILL | MILLER, JEFFERY A ET AL U/C | $501.83 | $501.83 |
| 05/17/2016 | PAYMENT | JEFFERY MILLER CORK: D BANK: PNP INTERNET NUM: 24327462 | $-273.50 | $0.00 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $273.50 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $271.81 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $268.50 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.50 | $267.50 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.00 | $255.00 |
| 07/30/2015 | PAYMENT | JACKSON, ROBERT CASH | $-251.32 | $250.00 |
| 07/07/2015 | BILL | MILLER, JEFFERY A ET AL U/C | $501.32 | $501.32 |
| 03/09/2015 | PAYMENT | MILLER, JEFFERY A ET AL U/C CORK: D NUM: V 17276260 | $-124.00 | $0.00 |
| 02/23/2015 | PAYMENT | MILLER, JEFFERY CASH | $-282.86 | $124.00 |
| 01/23/2015 | PAYMENT | MILLER, JEFFERY CASH | $-130.26 | $406.86 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.40 | $537.12 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.46 | $514.72 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.01 | $502.26 |
| 07/08/2014 | BILL | MILLER, JEFFERY A ET AL U/C | $497.25 | $497.25 |
| 03/21/2014 | PAYMENT | MILLER, JEFFERY A CASH | $-263.22 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.30 | $263.22 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.92 | $250.92 |
| 11/15/2013 | PAYMENT | MILLER, KATHLEEN CASH | $-127.92 | $246.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.92 | $373.92 |
| 08/23/2013 | PAYMENT | MILLER, KATHLEEN CASH | $-123.86 | $369.00 |
| 07/08/2013 | BILL | MILLER, JEFFERY A ET AL U/C | $492.86 | $492.86 |
| 03/22/2013 | PAYMENT | MILLER, KATHY CASH | $-652.88 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $39.73 | $652.88 |
| 01/25/2013 | PAYMENT | MILLER, KATHY CASH | $-189.42 | $613.15 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.59 | $802.57 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.00 | $776.98 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.00 | $775.98 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.00 | $774.98 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.28 | $773.98 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.00 | $759.70 |
| 09/21/2012 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-200.00 | $758.70 |
| 08/31/2012 | INTEREST | Monthly Interest | $2.36 | $958.70 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.78 | $956.34 |
| 07/10/2012 | BILL | MILLER, JEFFERY A ET AL U/C | $567.50 | $950.56 |
| 07/10/2012 | INTEREST | Monthly Interest | $2.36 | $383.06 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.36 | $380.70 |
| 06/01/2012 | INTEREST | Monthly Interest | $23.59 | $378.34 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $354.75 |
| 03/23/2012 | PAYMENT | MILLER, KATHY CASH | $-300.00 | $348.25 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $39.44 | $648.25 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.41 | $608.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.17 | $583.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.74 | $569.23 |
| 07/08/2011 | BILL | MILLER, JEFFERY A ET AL U/C | $563.49 | $563.49 |
| 03/15/2011 | PAYMENT | MILLER, KATHLEEN CASH | $-600.52 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.07 | $600.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.99 | $575.45 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.67 | $561.46 |
| 07/08/2010 | BILL | MILLER, JEFFERY A ET AL U/C | $555.79 | $555.79 |
| 03/24/2010 | PAYMENT | MILLER, KATHLEEN CASH | $-631.53 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $38.44 | $631.53 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.73 | $593.09 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.75 | $568.36 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.52 | $554.61 |
| 07/06/2009 | BILL | MILLER, JEFFERY A ET AL U/C | $549.09 | $549.09 |
| 04/23/2009 | PAYMENT | MILLER, KATHLEEN CHECK BANK: 82-40 NUM: M.O. | $-448.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.30 | $448.20 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.50 | $423.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.40 | $410.40 |
| 08/26/2008 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-137.57 | $405.00 |
| 07/15/2008 | BILL | MILLER, JEFFERY A ET AL U/C | $542.57 | $542.57 |
| 03/27/2008 | PAYMENT | CASH CASH | $-444.88 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.12 | $444.88 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.40 | $420.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.36 | $407.36 |
| 08/20/2007 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-134.23 | $402.00 |
| 07/12/2007 | BILL | MILLER, JEFFERY A ET AL U/C | $536.23 | $536.23 |
| 03/28/2007 | PAYMENT | MILLER, JEFFERY CASH | $-896.07 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $37.11 | $896.07 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.34 | $858.96 |
| 02/02/2007 | INTEREST | Monthly Interest | $1.34 | $857.62 |
| 02/02/2007 | INTEREST | Monthly Interest | $1.34 | $856.28 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.89 | $854.94 |
| 01/09/2007 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-400.00 | $831.05 |
| 12/01/2006 | INTEREST | Monthly Interest | $4.37 | $1,231.05 |
| 11/01/2006 | INTEREST | Monthly Interest | $4.37 | $1,226.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.30 | $1,222.31 |
| 10/04/2006 | INTEREST | Monthly Interest | $4.37 | $1,209.01 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.36 | $1,204.64 |
| 09/01/2006 | INTEREST | Monthly Interest | $4.37 | $1,199.28 |
| 08/02/2006 | INTEREST | Monthly Interest | $4.37 | $1,194.91 |
| 07/12/2006 | BILL | MILLER, JEFFERY A ET AL U/C | $530.09 | $1,190.54 |
| 07/06/2006 | INTEREST | Monthly Interest | $4.37 | $660.45 |
| 07/06/2006 | INTEREST | Monthly Interest | $4.37 | $656.08 |
| 06/05/2006 | INTEREST | Monthly Interest | $43.68 | $651.71 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $608.03 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.69 | $602.78 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.59 | $566.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.11 | $542.50 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.25 | $529.39 |
| 07/15/2005 | BILL | MILLER, JEFFERY A ET AL U/C | $524.14 | $524.14 |
| 04/22/2005 | PAYMENT | CASH CASH | $-596.26 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $36.28 | $596.26 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.36 | $559.98 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.02 | $536.62 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.25 | $523.60 |
| 07/08/2004 | BILL | MILLER, JEFFERY A ET AL U/C | $518.35 | $518.35 |
| 04/05/2004 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-134.05 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.16 | $134.05 |
| 02/06/2004 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-275.83 | $128.89 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.89 | $404.72 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.16 | $391.83 |
| 09/03/2003 | PAYMENT | EINSTOSS, PATRICIA CASH | $-134.06 | $386.67 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.16 | $520.73 |
| 07/18/2003 | BILL | MILLER, JEFFERY A ET AL U/C | $515.57 | $515.57 |
| 04/24/2003 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-588.38 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $35.80 | $588.38 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.07 | $552.58 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.87 | $529.51 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.22 | $516.64 |
| 07/12/2002 | BILL | MILLER, JEFFERY A ET AL U/C | $511.42 | $511.42 |
| 04/26/2002 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-583.64 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $35.53 | $583.64 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.84 | $548.11 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.69 | $525.27 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.08 | $512.58 |
| 07/12/2001 | BILL | MILLER, JEFFERY A ET AL U/C | $507.50 | $507.50 |
| 04/24/2001 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-129.47 | $0.00 |
| 03/19/2001 | PAYMENT | MILLER, JEFFERY A ET AL U/C CHECK BANK: 82-40 NUM: 603071 | $-65.00 | $129.47 |
| 03/19/2001 | PAYMENT | MILLER, JEFFERY A ET AL U/C CHECK BANK: 82-40 NUM: 611374 | $-75.00 | $194.47 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.59 | $269.47 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.04 | $256.88 |
| 10/02/2000 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-125.92 | $251.84 |
| 08/23/2000 | PAYMENT | MILLER, JEFFERY A ET AL U/C CASH | $-126.08 | $377.76 |
| 07/17/2000 | BILL | MILLER, JEFFERY A ET AL U/C | $503.84 | $503.84 |
| 08/02/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233394 | $-921.08 | $0.00 |
| 07/17/1999 | BILL | GUARD LTD | $921.08 | $921.08 |
| 04/07/1999 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-173 NUM: 230361 | $-71.14 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.74 | $71.14 |
| 02/08/1999 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1072 | $-68.40 | $68.40 |
| 02/08/1999 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7478 | $-68.40 | $136.80 |
| 02/08/1999 | AMENDMENT | remove penalty | $-2.85 | $205.20 |
| 02/08/1999 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1072 | $68.40 | $208.05 |
| 02/08/1999 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7478 | $68.40 | $139.65 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.11 | $71.25 |
| 01/13/1999 | VOID | STONE, DIANA CHECK BANK: 94-72 NUM: 7478 | $-68.40 | $71.14 |
| 10/20/1998 | VOID | STONE, DIANA CHECK BANK: 94-72 NUM: 1072 | $-68.40 | $139.54 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.74 | $207.94 |
| 08/27/1998 | PAYMENT | STONE, DIANA L CHECK BANK: 94-72 NUM: 1054 | $-68.71 | $205.20 |
| 07/13/1998 | BILL | COALTER, MARIANNE BERNICE | $273.91 | $273.91 |
| 04/14/1998 | PAYMENT | H. C. NEWBERRY CHECK BANK: 94-72 NUM: 1011 | $-312.24 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $312.24 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.94 | $311.24 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.18 | $292.30 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.77 | $280.12 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.71 | $273.35 |
| 07/14/1997 | BILL | AVALOS, ROBERT A | $270.64 | $270.64 |
| 04/09/1997 | PAYMENT | WESTERN TITLE CHECK BANK: 94-106 NUM: 24673 | $-309.53 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.84 | $309.53 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.11 | $290.69 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.73 | $278.58 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.70 | $271.85 |
| 08/06/1996 | PAYMENT | WESTERN TITLE CHECK BANK: 94-106 NUM: 21398 | $-504.06 | $269.15 |
| 08/02/1996 | INTEREST | Monthly Interest | $3.23 | $773.21 |
| 07/18/1996 | BILL | AVALOS, ROBERT A | $269.15 | $769.98 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $70.04 | $500.83 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $42.34 | $430.79 |
| 07/01/1995 | BILL | AVALOS, ROBERT A | $260.85 | $388.45 |
| 07/01/1994 | BILL | AVALOS, ROBERT A | $127.60 | $127.60 |