Tax Account 020-417-07

Print Page · · Payments Cart · New Search

Owners

CROWELL, JANE
935 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-417-07
Account Type	Real Estate
Location	935 VILLA WAY FERNLEY
Balance	$263.00
Currently Due	$0.00

Account ID

020-417-07

Account Type

Real Estate

Location

935 VILLA WAY
FERNLEY

Balance

$263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.93
Total	$1,055.93
Paid	$792.93
Balance	$263.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.93

Total

$1,055.93

Paid

$792.93

Balance

$263.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$266.93	$0.00	$266.93	$266.93	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.37	$0.00	$1,044.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,012.72	$0.00	$1,012.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,019.85	$0.00	$1,019.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$997.41	$0.00	$997.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$996.60	$0.00	$996.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$983.05	$0.00	$983.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$999.27	$0.00	$999.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$829.01	$0.00	$829.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$263.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$526.00
08/06/2024	PAYMENT	TAX PAYMENT PROCESSING CHECK 500022223	$-266.93	$789.00
07/16/2024	BILL	CROWELL, JANE	$1,055.93	$1,055.93
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-261.37	$783.00
07/17/2023	BILL	CROWELL, JANE	$1,044.37	$1,044.37
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-253.72	$759.00
07/15/2022	BILL	CROWELL, JANE	$1,012.72	$1,012.72
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-254.91	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-254.91	$254.91
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-254.91	$509.82
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-255.12	$764.73
07/14/2021	BILL	CROWELL, JANE	$1,019.85	$1,019.85
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140343	$-250.41	$747.00
07/09/2020	BILL	CROWELL, JANE	$997.41	$997.41
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-249.60	$747.00
07/10/2019	BILL	CROWELL, JANE	$996.60	$996.60
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.05	$735.00
07/10/2018	BILL	CROWELL, JANE	$983.05	$983.05
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/14/2017	PAYMENT	AC ME TITLE SERVICE & ESCROW CHECK NUM: 3307	$-249.00	$249.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451613	$-249.00	$498.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35271615	$-252.27	$747.00
07/10/2017	BILL	JAURON FAMILY LLC	$999.27	$999.27
02/09/2017	PAYMENT	CITIMORTGAGE CHECK NUM: 132590101	$-207.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.01	$621.00
07/11/2016	BILL	THATCHER, BENJAMIN G ET AL	$829.01	$829.01
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-217.38	$648.00
07/07/2015	BILL	THATCHER, BENJAMIN G ET AL	$865.38	$865.38
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-214.28	$636.00
07/08/2014	BILL	CITIMORTGAGE INC	$850.28	$850.28
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-216.17	$648.00
07/08/2013	BILL	CITIMORTGAGE INC	$864.17	$864.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.33	$648.00
07/10/2012	BILL	CITIMORTGAGE INC	$866.33	$866.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-140.00	$0.00
12/21/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 121963648	$-701.77	$140.00
12/21/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7005007031	$-73.59	$841.77
12/01/2011	INTEREST	Monthly Interest	$2.27	$915.36
11/01/2011	INTEREST	Monthly Interest	$2.27	$913.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.09	$910.82
10/03/2011	INTEREST	Monthly Interest	$2.27	$896.73
09/01/2011	INTEREST	Monthly Interest	$2.27	$894.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.67	$892.19
07/08/2011	BILL	SECRETARY OF HUD	$561.77	$886.52
07/08/2011	INTEREST	Monthly Interest	$2.27	$324.75
07/05/2011	INTEREST	Monthly Interest	$2.27	$322.48
06/06/2011	INTEREST	Monthly Interest	$22.67	$320.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$297.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.60	$291.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.44	$277.44
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-136.00	$272.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-137.52	$408.00
07/08/2010	BILL	SECRETARY OF HUD	$545.52	$545.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.50	$627.00
07/06/2009	BILL	THATCHER, BENJAMIN & JEANETTE	$839.50	$839.50
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.08	$609.00
07/15/2008	BILL	THATCHER, BENJAMIN & JEANETTE	$815.08	$815.08
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-197.00	$197.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-198.88	$591.00
07/12/2007	BILL	THATCHER, BENJAMIN & JEANETTE	$789.88	$789.88
03/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683827017	$-68.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-68.00	$68.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-68.00	$136.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-69.91	$204.00
07/12/2006	BILL	THATCHER, BENJAMIN & JEANETTE	$273.91	$273.91
10/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6679	$-132.00	$0.00
09/28/2005	PAYMENT	SWEET PROPERTY, LLC CHECK BANK: 94-7074 NUM: 2274	$-66.00	$132.00
08/30/2005	PAYMENT	SWEET PROPERTY, LLC CHECK BANK: 94-7074 NUM: 2235	$-70.65	$198.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$268.65
07/15/2005	BILL	ITTNER, NOELLE TR	$265.93	$265.93
04/29/2005	PAYMENT	HOLCOMB,DONNA L. CHECK BANK: 94-77 NUM: 2191	$-205.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.16	$205.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$194.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/10/2004	PAYMENT	MILLER, FLOYD OR DONNA CHECK BANK: 94-77 NUM: 2844*	$-62.66	$186.00
07/08/2004	BILL	MILLER, FLOYD E & DONNA L	$248.66	$248.66
04/30/2004	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 2773	$-202.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.00	$202.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.11	$191.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.45	$185.84
09/12/2003	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 2612*	$-63.58	$183.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$246.97
07/18/2003	BILL	MILLER, FLOYD E & DONNA L	$244.52	$244.52
06/06/2003	PAYMENT	MILLER, FLOYD E & DONNA L CORK: B BANK: 94-77/46 NUM: 2534	$-5.91	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.41	$5.91
05/07/2003	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 2519*	$-62.40	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$67.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.40	$62.40
03/07/2003	PAYMENT	MILLER, FLOYD & DONNA CHECK BANK: 94-77 NUM: 2447*	$-66.77	$60.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$126.77
10/22/2002	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 2248*	$-125.01	$123.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.01	$248.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$242.61
07/12/2002	BILL	MILLER, FLOYD E & DONNA L	$240.20	$240.20
06/14/2002	PAYMENT	MILLER, FLOYD E & DONNA L CORK: B BANK: 94-77/46 NUM: 2003	$-5.33	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.33	$5.33
05/13/2002	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 1946	$-134.52	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$139.52
03/28/2002	PAYMENT	MILLER, FLOYD OR DONNA CHECK BANK: 94-77 NUM: 1875	$-61.36	$134.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.62	$195.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.90	$185.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.36	$179.36
08/23/2001	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 1483*	$-59.21	$177.00
07/12/2001	BILL	MILLER, FLOYD E & DONNA L	$236.21	$236.21
03/07/2001	PAYMENT	MILLER, FLOYD & DONNA CHECK BANK: 94-77 NUM: 1206*	$-58.31	$0.00
01/08/2001	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 1093*	$-58.31	$58.31
10/10/2000	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 946*	$-58.31	$116.62
08/23/2000	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 877*	$-58.49	$174.93
07/17/2000	BILL	MILLER, FLOYD E & DONNA L	$233.42	$233.42
03/09/2000	PAYMENT	MILLER, FLOYD & DONNA CHECK BANK: 94-77 NUM: 549*	$-61.53	$0.00
01/12/2000	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 448*	$-61.53	$61.53
09/24/1999	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-77 NUM: 261*	$-61.53	$123.06
08/24/1999	PAYMENT	MILLER, FLOYD E & DONNA L CHECK BANK: 94-7074 NUM: 3537*	$-61.76	$184.59
07/17/1999	BILL	MILLER, FLOYD E & DONNA L	$246.35	$246.35
03/08/1999	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-62.30	$0.00
01/12/1999	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-62.30	$62.30
09/23/1998	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-62.30	$124.60
08/07/1998	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-62.51	$186.90
07/13/1998	BILL	MILLER, FLOYD E & DONNA L	$249.41	$249.41
03/09/1998	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-55.60	$0.00
01/08/1998	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-55.60	$55.60
10/08/1997	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-55.60	$111.20
08/28/1997	PAYMENT	MILLER, FLOYD E & DONNA L CHECK	$-55.79	$166.80
07/14/1997	BILL	MILLER, FLOYD E & DONNA L	$222.59	$222.59
03/12/1997	PAYMENT	MILLER, FLOYD E & DONNA L	$-60.14	$0.00
01/10/1997	PAYMENT	MILLER, FLOYD E & DONNA L	$-60.14	$60.14
10/09/1996	PAYMENT	MILLER, FLOYD E & DONNA L	$-60.14	$120.28
08/27/1996	PAYMENT	MILLER, FLOYD E & DONNA L	$-60.23	$180.42
07/18/1996	BILL	MILLER, FLOYD E & DONNA L	$240.65	$240.65