| 08/21/2026 | PAYMENT | MILLER, LAYNE E CHECK 993 | $-37.09 | $0.00 |
| 07/15/2026 | BILL | HELEN L MILLER, TRUSTEE | $37.09 | $37.09 |
| 08/13/2025 | PAYMENT | HELEN L MILLER, TRUSTEE CHECK 911 | $-36.01 | $0.00 |
| 07/16/2025 | BILL | HELEN L MILLER, TRUSTEE | $36.01 | $36.01 |
| 08/20/2024 | PAYMENT | MILLER, LAYNE E CHECK 831 | $-35.97 | $0.00 |
| 07/16/2024 | BILL | HELEN L MILLER, TRUSTEE | $35.97 | $35.97 |
| 07/21/2023 | PAYMENT | MILLER, LAYNE E CHECK 749 | $-39.28 | $0.00 |
| 07/14/2023 | BILL | HELEN L MILLER, TRUSTEE | $35.96 | $39.28 |
| 12/22/2022 | PAYMENT | MILLER, LAYNE E CHECK 701 | $-33.55 | $3.32 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.35 | $36.87 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $33.52 |
| 07/14/2022 | BILL | HELEN L MILLER, TRUSTEE | $33.55 | $33.55 |
| 09/08/2021 | PAYMENT | MILLER, LAYNE CHECK 595 | $-33.57 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $33.57 |
| 07/22/2021 | BILL | HELEN L MILLER, TRUSTEE | $33.57 | $33.57 |
| 12/11/2020 | PAYMENT | MILLER, LAYNE E CASH | $-3.31 | $0.00 |
| 09/18/2020 | PAYMENT | HELEN L MILLER, TRUSTEE CHECK NUM: 533 | $-33.09 | $3.31 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.31 | $36.40 |
| 07/07/2020 | BILL | HELEN L MILLER, TRUSTEE | $33.09 | $33.09 |
| 08/12/2019 | PAYMENT | MILLER, LAYNE CHECK NUM: 116 | $-33.07 | $0.00 |
| 07/10/2019 | BILL | HELEN L MILLER, TRUSTEE | $33.07 | $33.07 |
| 07/24/2018 | PAYMENT | MILLER, LAYNE CHECK NUM: 588 | $-33.04 | $0.00 |
| 07/10/2018 | BILL | HELEN L MILLER, TRUSTEE | $33.04 | $33.04 |
| 07/24/2017 | PAYMENT | MILLER, LAYNE CHECK NUM: 17-627061751 | $-32.76 | $0.00 |
| 07/11/2017 | BILL | HELEN L MILLER, TRUSTEE | $32.76 | $32.76 |
| 01/26/2017 | PAYMENT | HELEN L MILLER, TRUSTEE CHECK NUM: 527829595 | $-35.12 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.19 | $35.12 |
| 07/14/2016 | BILL | HELEN L MILLER, TRUSTEE | $31.93 | $31.93 |
| 08/19/2015 | PAYMENT | MILLER, LAYNE CHECK NUM: 17-270242932 | $-31.93 | $0.00 |
| 07/08/2015 | BILL | HELEN L MILLER, TRUSTEE | $31.93 | $31.93 |
| 07/30/2014 | PAYMENT | HELEN L MILLER, TRUSTEE CHECK NUM: 106296699333 | $-31.93 | $0.00 |
| 07/10/2014 | BILL | HELEN L MILLER, TRUSTEE | $31.93 | $31.93 |
| 03/04/2014 | PAYMENT | MILLER, LAYNE CHECK NUM: 14-700753869 | $-34.62 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.15 | $34.62 |
| 07/11/2013 | BILL | HELEN L MILLER, TRUSTEE | $31.47 | $31.47 |
| 08/22/2012 | PAYMENT | MILLER, LAYNE CHECK NUM: R204194130096 | $-30.55 | $0.00 |
| 07/12/2012 | BILL | HELEN L MILLER, TRUSTEE | $30.55 | $30.55 |
| 08/30/2011 | PAYMENT | WHITNEY, KELLY & MILLER, LAYNE CHECK NUM: 170 | $-32.81 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.98 | $32.81 |
| 07/13/2011 | BILL | HELEN L MILLER, TRUSTEE | $29.83 | $29.83 |
| 08/20/2010 | PAYMENT | WHITNEY, KELLY/MILLER, LAYNE CHECK BANK: 94-77 NUM: 121 | $-29.83 | $0.00 |
| 07/13/2010 | BILL | HELEN L MILLER, TRUSTEE | $29.83 | $29.83 |
| 08/12/2009 | PAYMENT | HELEN L MILLER, TRUSTEE CHECK BANK: 16-7777 NUM: 5261 | $-29.10 | $0.00 |
| 07/09/2009 | BILL | HELEN L MILLER, TRUSTEE | $29.10 | $29.10 |
| 08/06/2008 | PAYMENT | MILLER, HELEN CASH NUM: * | $-29.16 | $0.00 |
| 07/16/2008 | BILL | HELEN L MILLER, TRUSTEE | $29.16 | $29.16 |
| 08/09/2007 | PAYMENT | HELEN L MILLER CHECK BANK: 16-7777 NUM: 4615* | $-29.17 | $0.00 |
| 07/13/2007 | BILL | HELEN L MILLER, TRUSTEE | $29.17 | $29.17 |
| 08/10/2006 | PAYMENT | HELEN L MILLER CHECK BANK: 16-7777 NUM: 4218 | $-29.18 | $0.00 |
| 07/18/2006 | BILL | HELEN L MILLER, TRUSTEE | $29.18 | $29.18 |
| 12/07/2005 | PAYMENT | HELEN L MILLER CHECK BANK: 16-7777 NUM: 2102 | $-2.09 | $0.00 |
| 09/08/2005 | PAYMENT | HELEN L MILLER CHECK BANK: 16-7777 NUM: 2001* | $-29.87 | $2.09 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.91 | $31.96 |
| 07/26/2005 | BILL | HELEN L MILLER, TRUSTEE | $29.05 | $29.05 |
| 08/12/2004 | PAYMENT | HELEN L MILLER CHECK BANK: 16-777 NUM: 8321 | $-29.05 | $0.00 |
| 07/08/2004 | BILL | HELEN L MILLER, TRUSTEE | $29.05 | $29.05 |
| 11/25/2003 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 83914 | $-162.65 | $0.00 |
| 11/18/2003 | AMENDMENT | DEL PEN/SOLD IN SALE | $-2.88 | $162.65 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.88 | $165.53 |
| 08/19/2003 | PAYMENT | MILLER, HELEN CORK: D BANK: CREDIT CARD NUM: VISA | $-28.75 | $162.65 |
| 07/30/2003 | AMENDMENT | publishing & cert fees | $93.17 | $191.40 |
| 07/23/2003 | BILL | MYER, WILLIAM | $28.75 | $98.23 |
| 07/17/2003 | AMENDMENT | postage | $8.84 | $69.48 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.78 | $60.64 |
| 07/10/2002 | BILL | MYER, WILLIAM | $27.80 | $57.86 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.73 | $30.06 |
| 07/13/2001 | BILL | MYER, WILLIAM | $27.33 | $27.33 |
| 05/01/2001 | PAYMENT | MYER, WILLIAM CHECK BANK: 94-7074 NUM: 2560 | $-29.45 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.68 | $29.45 |
| 07/14/2000 | BILL | MYER, WILLIAM | $26.77 | $26.77 |
| 08/05/1999 | PAYMENT | MYER, WILLIAM W JR CORK: B BANK: 94-169 NUM: 672 | $-28.28 | $0.00 |
| 07/20/1999 | BILL | MYER, WILLIAM | $28.28 | $28.28 |