Tax Account 020-262-05

Print Page · · Payments Cart · New Search

Owners

LENWELL, JAMES R
1175 MARGARET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-262-05
Account Type	Real Estate
Location	1175 MARGARET WAY FERNLEY
Balance	$542.00
Currently Due	$0.00

Account ID

020-262-05

Account Type

Real Estate

Location

1175 MARGARET WAY
FERNLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.09
Total	$2,169.09
Paid	$1,627.09
Balance	$542.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,169.09

Total

$2,169.09

Paid

$1,627.09

Balance

$542.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$543.09	$0.00	$543.09	$543.09	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.62	$0.00	$1,988.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,809.95	$0.00	$1,809.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.45	$0.00	$1,709.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,670.95	$0.00	$1,670.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,535.23	$0.00	$1,535.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.54	$0.00	$1,490.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.15	$0.00	$1,455.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.03	$0.00	$1,427.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	20.52	15.41	5.11	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-542.00	$542.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-542.00	$1,084.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-543.09	$1,626.00
07/16/2024	BILL	LENWELL, JAMES R	$2,169.09	$2,169.09
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.00	$497.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.00	$994.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.62	$1,491.00
07/17/2023	BILL	LENWELL, JAMES R	$1,988.62	$1,988.62
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-452.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-452.00	$452.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-452.00	$904.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-453.95	$1,356.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,809.95
07/15/2022	BILL	LENWELL, JAMES R	$1,809.95	$1,809.95
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.10	$0.00
08/23/2021	PAYMENT	TICOR TITLE OF NEVADA CHECK 1197582	$-854.83	$427.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.52	$1,281.93
07/14/2021	BILL	PENNER, KEITH P	$1,709.45	$1,709.45
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.95	$1,251.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-419.95	$831.05
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-419.95	$1,251.00
07/09/2020	BILL	PENNER, KEITH P	$1,670.95	$1,670.95
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-386.23	$1,149.00
07/10/2019	BILL	PENNER, KEITH P	$1,535.23	$1,535.23
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.54	$1,116.00
07/10/2018	BILL	PENNER, KEITH P	$1,490.54	$1,490.54
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22367	$-363.00	$363.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.15	$1,089.00
07/10/2017	BILL	PENNER, KEITH	$1,455.15	$1,455.15
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-359.03	$1,068.00
07/11/2016	BILL	PENNER, KEITH	$1,427.03	$1,427.03
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.87	$1,068.00
07/07/2015	BILL	PENNER, KEITH	$1,424.87	$1,424.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-349.49	$1,041.00
07/08/2014	BILL	PENNER, KEITH	$1,390.49	$1,390.49
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-350.23	$1,047.00
07/08/2013	BILL	PENNER, KEITH	$1,397.23	$1,397.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.59	$993.00
07/10/2012	BILL	PENNER, CRAIG S	$1,327.59	$1,327.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.81	$972.00
07/08/2011	BILL	PENNER, CRAIG S	$1,298.81	$1,298.81
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.89	$951.00
07/08/2010	BILL	PENNER, CRAIG S	$1,270.89	$1,270.89
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.50	$1,356.00
07/06/2009	BILL	PENNER, CRAIG S	$1,808.50	$1,808.50
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-431.86	$1,293.00
07/15/2008	BILL	PENNER, CRAIG S	$1,724.86	$1,724.86
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-393.00	$393.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
07/17/2007	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1053958	$-395.91	$1,179.00
07/12/2007	BILL	PENNER, KEITH P ET AL	$1,574.91	$1,574.91
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-367.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-367.00	$367.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-367.00	$734.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-368.37	$1,101.00
07/12/2006	BILL	PENNER, KEITH P ET AL	$1,469.37	$1,469.37
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-342.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-342.00	$342.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-342.00	$684.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-345.64	$1,026.00
07/15/2005	BILL	PENNER, KEITH P ET AL	$1,371.64	$1,371.64
01/11/2005	PAYMENT	TICOR TITLE CHECK BANK: 845-020 NUM: 1013873	$-330.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-330.00	$330.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-330.00	$660.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-332.10	$990.00
07/08/2004	BILL	PENNER, KEITH P ET AL	$1,322.10	$1,322.10
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-324.87	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-324.87	$324.87
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-324.87	$649.74
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-324.87	$974.61
07/18/2003	BILL	PENNER, KEITH P ET AL	$1,299.48	$1,299.48
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-320.00	$0.00
11/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61601	$-320.00	$320.00
10/14/2002	PAYMENT	MILLER TRUST CHECK BANK: 25-80 NUM: 846	$-320.00	$640.00
08/13/2002	PAYMENT	MILLER, ROBERT JOHN JR ET AL CHECK BANK: 11-7000 NUM: 1918	$-322.31	$960.00
07/12/2002	BILL	MILLER, ROBERT JOHN JR ET AL	$1,282.31	$1,282.31
02/26/2002	PAYMENT	MILLER, ROBERT JOHN JR ET AL CHECK BANK: 94-7074 NUM: 432	$-296.44	$0.00
01/09/2002	PAYMENT	MILLER, MARY LOU CHECK BANK: 94-7074 NUM: 423	$-296.44	$296.44
10/04/2001	PAYMENT	MILLER, ROBERT JOHN JR ET AL CHECK BANK: 94-7074 NUM: 330	$-296.44	$592.88
07/30/2001	PAYMENT	MILLER, ROBERT J & MARYLOU CHECK BANK: 94-8025 NUM: 135	$-296.62	$889.32
07/12/2001	BILL	MILLER, ROBERT JOHN JR ET AL	$1,185.94	$1,185.94
03/07/2001	PAYMENT	MILLER, MARY LOU CHECK BANK: 94-7074 NUM: 308	$-303.03	$0.00
01/09/2001	PAYMENT	MILLER, MARY LOU CHECK BANK: 94-7074 NUM: 286	$-303.03	$303.03
10/10/2000	PAYMENT	MILLER, ROBERT J & MARY LOU CHECK BANK: 94-7074 NUM: 182	$-303.03	$606.06
08/10/2000	PAYMENT	MILLER, ROBERT J & MARY LOU CHECK BANK: 94-7074 NUM: 174	$-303.22	$909.09
07/17/2000	BILL	MILLER, ROBERT JOHN JR ET AL	$1,212.31	$1,212.31
03/09/2000	PAYMENT	MILLER, ROBERT JOHN JR ET AL CHECK BANK: 94-7074 NUM: 156	$-310.59	$0.00
01/11/2000	PAYMENT	MILLER, MARY LOU CHECK BANK: 94-7074 NUM: 140	$-310.59	$310.59
09/20/1999	PAYMENT	MILLER, ROBERT JOHN JR ET AL CHECK BANK: 94-7074 NUM: 12	$-310.59	$621.18
08/25/1999	PAYMENT	MILLER, ROBERT JOHN JR ET AL CHECK BANK: 94-7074 NUM: 111	$-310.86	$931.77
07/17/1999	BILL	MILLER, ROBERT JOHN JR ET AL	$1,242.63	$1,242.63
03/10/1999	PAYMENT	MILLER, ROBERT J & MARY LOU CHECK	$-187.56	$0.00
01/05/1999	PAYMENT	MILLER, ROBERT J & MARY LOU CHECK	$-187.56	$187.56
10/09/1998	PAYMENT	MILLER, ROBERT J & MARY LOU CHECK	$-187.56	$375.12
07/31/1998	PAYMENT	MILLER, ROBERT J CHECK	$-187.77	$562.68
07/13/1998	BILL	MILLER, ROBERT JOHN JR ET AL	$750.45	$750.45
03/03/1998	PAYMENT	MILLER, ROBERT J CHECK	$-155.43	$0.00
01/13/1998	PAYMENT	MILLER, ROBERT J CHECK	$-155.43	$155.43
10/08/1997	PAYMENT	MILLER, ROBERT & MARY LOU CHECK	$-155.43	$310.86
08/15/1997	PAYMENT	MILLER, ROBERT J CHECK	$-155.53	$466.29
07/14/1997	BILL	MILLER, ROBERT JOHN JR ET AL	$621.82	$621.82
03/07/1997	PAYMENT	MILLER, ROBERT JOHN JR ET AL	$-140.19	$0.00
01/13/1997	PAYMENT	MILLER, ROBERT JOHN JR ET AL	$-140.19	$140.19
10/02/1996	PAYMENT	MILLER, ROBERT JOHN JR ET AL	$-286.13	$280.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.61	$566.51
07/18/1996	BILL	MILLER, ROBERT JOHN JR ET AL	$560.90	$560.90