Tax Account 001-056-03

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Owners

NELSON, EVELINE MAY ET AL
PO BOX 151933
ELY, NV 89315

Account Summary

Account ID	001-056-03
Account Type	Real Estate
Location	374 PIOCHE STREET PIOCHE
Balance	$393.54
Currently Due	$310.54

Account ID

001-056-03

Account Type

Real Estate

Location

374 PIOCHE STREET
PIOCHE

Balance

$393.54

Currently Due

$310.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.80
Total	$393.54
Paid	$0.00
Balance	$393.54
Due	$310.54
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.80

Total

$393.54

Paid

$0.00

Balance

$393.54

Due

$310.54

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$128.80	$5.15	$128.80	$0.00	$133.95
2	10/07/2024	10/17/2024	Past due	$83.00	$10.59	$83.00	$0.00	$227.54
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$310.54
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$393.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.11	$15.53	$383.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$358.68	$10.92	$369.60	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$349.52	$9.74	$359.26	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$340.65	$6.85	$347.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$335.02	$14.06	$349.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$326.57	$8.56	$335.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$319.87	$17.97	$337.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$298.86	$2.64	$301.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$259.09	$0.00	$259.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$283.53	$5.10	$288.63	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.59	$393.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$382.95
07/03/2024	BILL	NELSON, EVELINE MAY ET AL	$377.80	$377.80
03/05/2024	PAYMENT	NELSON, EVELINE CREDIT	$-80.00	$0.00
01/04/2024	PAYMENT	MILLER, KATHRYN CREDIT	$-303.64	$80.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.41	$383.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$373.23
07/13/2023	BILL	NELSON, EVELINE MAY ET AL	$368.11	$368.11
02/27/2023	PAYMENT	NELSON, EVELINE CREDIT: D	$-244.92	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.80	$244.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.12	$237.12
08/15/2022	PAYMENT	NELSON, EVELINE CREDIT: D	$-124.68	$234.00
07/07/2022	BILL	NELSON, EVELINE MAY ET AL	$358.68	$358.68
04/26/2022	PAYMENT	NELSON, EVELINE CREDIT: D	$-80.24	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$80.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$79.04
01/12/2022	PAYMENT	NELSON, EVELINE MAY CREDIT: D	$-76.00	$76.00
11/12/2021	PAYMENT	NELSON, EVELINE CREDIT: D	$-79.04	$152.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.04	$231.04
09/14/2021	PAYMENT	NELSON, EVELINE CREDIT: D	$-63.98	$228.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$291.98
08/27/2021	PAYMENT	NELSON, EVELINE CREDIT: D	$-60.00	$289.52
07/12/2021	BILL	MILLER, HUGH F. & KATHRYN ET A	$349.52	$349.52
03/04/2021	PAYMENT	NELSON, EVELINE CREDIT: D	$-73.00	$0.00
12/16/2020	PAYMENT	NELSON, MAY CASH	$-124.50	$73.00
12/09/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$197.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.91	$197.43
12/08/2020	PAYMENT	NELSON, EVELINE CREDIT: D	$-150.00	$195.52
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$345.52
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.76	$345.41
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-3.08	$340.65
10/21/2020	BILL	MILLER, HUGH F. & KATHRYN ET A	$343.73	$343.73
04/20/2020	PAYMENT	BELSON, EVELINE CREDIT: D	$-155.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$155.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$154.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
11/22/2019	PAYMENT	NELSON, EVELINE MAY CREDIT: D	$-74.88	$144.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
08/16/2019	PAYMENT	NELSON, EVELINE CREDIT: D	$-119.02	$216.00
07/03/2019	BILL	MILLER, HUGH F. & KATHRYN ET A	$335.02	$335.02
04/22/2019	PAYMENT	NELSON, MAY CREDIT: D	$-73.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$73.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.80	$72.80
01/10/2019	PAYMENT	NELSON, EVELINE CREDIT: D	$-61.23	$70.00
10/01/2018	PAYMENT	NELSON, EVELINE MAY CHECK NUM: 1043	$-200.00	$131.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$331.23
07/03/2018	BILL	MILLER, HUGH F. & KATHRYN ET A	$326.57	$326.57
04/25/2018	PAYMENT	MILLER, HUGH CREDIT: D	$-75.90	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$75.90
03/26/2018	PAYMENT	MILLER, HUGH CREDIT: D	$-70.72	$74.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.80	$145.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$138.72
10/17/2017	PAYMENT	MILLER, KATHRYN CASH	$-70.72	$136.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$206.72
09/15/2017	PAYMENT	NELSON, EVELINE MAY CREDIT: D	$-120.50	$204.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.63	$324.50
07/03/2017	BILL	MILLER, HUGH F. & KATHRYN ET A	$319.87	$319.87
03/06/2017	PAYMENT	NELSON, JAY CHECK NUM: 1899	$-66.00	$0.00
12/12/2016	PAYMENT	NELSON, E MAY CHECK NUM: 1872	$-68.64	$66.00
10/17/2016	PAYMENT	NELSON, EVELINE CHECK NUM: 104	$-66.00	$134.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.64	$200.64
08/08/2016	PAYMENT	NELSON, JAY CHECK NUM: 1833	$-100.86	$198.00
07/01/2016	BILL	MILLER, HUGH F. & KATHRYN ET A	$298.86	$298.86
03/04/2016	PAYMENT	NELSON, JAY & MAY CHECK NUM: 1788	$-64.00	$0.00
01/04/2016	PAYMENT	NELSON, EVELINE M CHECK NUM: 106	$-64.00	$64.00
10/06/2015	PAYMENT	NELSON, E MAY CHECK NUM: 1729	$-32.00	$128.00
09/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1711	$-99.09	$160.00
09/11/2015	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$259.09
09/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1711	$99.09	$291.09
08/18/2015	VOID	NELSON, E MAY CHECK NUM: 1711	$-99.09	$192.00
07/01/2015	BILL	MILLER, HUGH F. & KATHRYN ET A	$291.09	$291.09
03/10/2015	PAYMENT	NELSON, E MAY CHECK NUM: 1567	$-56.48	$0.00
01/20/2015	PAYMENT	NELSON, JAY CHECK NUM: 1546	$-70.00	$56.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
10/17/2014	PAYMENT	NELSON, E. MAY CHECK NUM: 1505	$-62.00	$124.00
10/06/2014	PAYMENT	NELSON, EVELINE CREDIT: D	$-100.15	$186.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$286.15
07/07/2014	BILL	MILLER, HUGH F. & KATHRYN ET A	$283.53	$283.53
02/24/2014	PAYMENT	NELSON, E. MAY CHECK NUM: 2736	$-61.00	$0.00
01/07/2014	PAYMENT	NELSON, E. MAY CHECK NUM: 2730	$-61.00	$61.00
10/15/2013	PAYMENT	NELSON, E MAY CHECK NUM: 2718	$-61.00	$122.00
08/22/2013	PAYMENT	NELSON, E. MAY & JAY CHECK NUM: 2708	$-93.19	$183.00
07/01/2013	BILL	MILLER, HUGH F. & KATHRYN ET A	$276.19	$276.19
03/04/2013	PAYMENT	MILLER, HUGH CHECK NUM: 42186085	$-59.27	$0.00
12/31/2012	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 8003900	$-59.27	$59.27
10/16/2012	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CREDIT: D BANK: 1 NUM: 1	$-91.27	$118.54
10/16/2012	PAYMENT	Auto Restore Payment CHECK BANK: 70-2382/719 NUM: 75182070	$-59.27	$209.81
10/16/2012	ADJUSTMENT	Auto Adjust Out Payment BANK: 70-2382/719 NUM: 75182070	$59.27	$269.08
10/16/2012	ADJUSTMENT	applied to wrong parcel BANK: 70-2382/719 NUM: 60337281	$127.66	$209.81
10/01/2012	VOID	MILLER, HUGH F. & KATHRYN CHECK BANK: 70-2382/719 NUM: 75182070	$-59.27	$82.15
08/22/2012	VOID	MILLER, HUGH F. CHECK BANK: 70-2382/719 NUM: 60337281	$-127.66	$141.42
07/06/2012	BILL	MILLER, HUGH F. & KATHRYN ET A	$269.08	$269.08
02/29/2012	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 93701717	$-56.91	$0.00
01/03/2012	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 72614179	$-57.56	$56.91
10/05/2011	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 25187693	$-57.56	$114.47
08/01/2011	PAYMENT	MILLER, HUGH CHECK BANK: 70-2382/719 NUM: 713187	$-90.23	$172.03
07/06/2011	BILL	MILLER, HUGH F. & KATHRYN ET A	$262.26	$262.26
03/28/2011	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 45878314	$-57.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.23	$57.87
12/29/2010	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 9552197	$-56.00	$55.64
09/27/2010	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 72507953	$-56.00	$111.64
08/05/2010	PAYMENT	MILLER, HUGH CHECK BANK: 70-2382/719 NUM: 51149474	$-55.91	$167.64
07/08/2010	BILL	MILLER, HUGH F. & KATHRYN ET A	$223.55	$223.55
03/01/2010	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 81208700	$-54.26	$0.00
01/06/2010	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 70-2382/719 NUM: 63431819	$-54.26	$54.26
09/30/2009	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 56-1551/441 NUM: 30309572	$-54.26	$108.52
08/05/2009	PAYMENT	MILLER, HUGH CHECK BANK: 56-1551/441 NUM: 14667666	$-54.26	$162.78
07/09/2009	BILL	MILLER, HUGH F. & KATHRYN ET A	$217.04	$217.04
03/03/2009	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3889	$-52.68	$0.00
01/02/2009	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3878	$-52.68	$52.68
10/08/2008	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3871	$-52.68	$105.36
08/05/2008	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3860	$-52.69	$158.04
07/10/2008	BILL	MILLER, HUGH F. & KATHRYN ET A	$210.73	$210.73
02/26/2008	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3825	$-51.14	$0.00
01/08/2008	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3790	$-51.14	$51.14
10/05/2007	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3735	$-51.14	$102.28
08/23/2007	PAYMENT	MILLER, KATHRYN & HUGH CHECK BANK: 94-72 NUM: 3700	$-51.16	$153.42
07/05/2007	BILL	MILLER, HUGH F. & KATHRYN ET A	$204.58	$204.58
02/26/2007	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3598	$-49.65	$0.00
12/29/2006	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2549	$-49.65	$49.65
09/27/2006	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3495	$-49.65	$99.30
08/28/2006	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3478	$-49.68	$148.95
07/11/2006	BILL	MILLER, HUGH F. & KATHRYN ET A	$198.63	$198.63
02/27/2006	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3364	$-48.21	$0.00
12/29/2005	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3330	$-48.21	$48.21
09/27/2005	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3273	$-48.21	$96.42
08/09/2005	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3249	$-48.21	$144.63
07/15/2005	BILL	MILLER, HUGH F. & KATHRYN ET A	$192.84	$192.84
03/07/2005	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3180	$-47.44	$0.00
01/03/2005	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3147	$-47.44	$47.44
10/04/2004	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 3101	$-47.44	$94.88
08/11/2004	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3074	$-47.44	$142.32
07/07/2004	BILL	MILLER, HUGH F. & KATHRYN ET A	$189.76	$189.76
03/09/2004	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK BANK: 94-72 NUM: 2987	$-47.04	$0.00
12/30/2003	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2933	$-47.04	$47.04
10/06/2003	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2867	$-47.04	$94.08
08/11/2003	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2828	$-47.05	$141.12
07/09/2003	BILL	MILLER, HUGH F. & KATHRYN ET A	$188.17	$188.17
03/03/2003	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK BANK: 94-72 NUM: 2746	$-46.11	$0.00
01/06/2003	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2709	$-46.11	$46.11
10/10/2002	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2642	$-46.11	$92.22
08/12/2002	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2602	$-46.11	$138.33
07/08/2002	BILL	MILLER, HUGH F. & KATHRYN ET A	$184.44	$184.44
02/20/2002	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2509	$-44.97	$0.00
01/08/2002	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 24843	$-44.97	$44.97
10/15/2001	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2443	$-44.97	$89.94
08/20/2001	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2418	$-45.37	$134.91
07/10/2001	BILL	MILLER, HUGH F. & KATHRYN ET A	$180.28	$180.28
03/06/2001	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2306	$-39.90	$0.00
12/26/2000	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK BANK: 94-72/1224 NUM: 2264	$-39.90	$39.90
10/16/2000	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2215	$-39.90	$79.80
08/21/2000	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2173	$-40.30	$119.70
07/11/2000	BILL	MILLER, HUGH F. & KATHRYN ET A	$160.00	$160.00
03/06/2000	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2055	$-38.77	$0.00
12/27/1999	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 2009	$-38.77	$38.77
09/27/1999	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK BANK: 94-72/1224 NUM: 1939	$-38.77	$77.54
08/16/1999	PAYMENT	MILLER, HUGH OR KATHRYN CHECK BANK: 94-72/1224 NUM: 1908	$-39.10	$116.31
07/13/1999	BILL	MILLER, HUGH F. & KATHRYN ET A	$155.41	$155.41
03/03/1999	PAYMENT	MILLER, HUGH F. & KATHRYN ET A CHECK	$-37.94	$0.00
01/12/1999	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK	$-37.94	$37.94
09/30/1998	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK	$-37.94	$75.88
08/12/1998	PAYMENT	MILLER, HUGH OR KATHRYN CHECK	$-38.37	$113.82
07/14/1998	BILL	MILLER, HUGH F. & KATHRYN ET A	$152.19	$152.19
02/20/1998	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK	$-36.09	$0.00
01/05/1998	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK	$-36.09	$36.09
10/06/1997	PAYMENT	MILLER, HUGH F. & KATHRYN CHECK	$-36.09	$72.18
08/15/1997	PAYMENT	MILLER, HUGH OR KATHRYN CHECK	$-36.41	$108.27
07/14/1997	BILL	MILLER, HUGH F. & KATHRYN ET A	$144.68	$144.68
02/27/1997	PAYMENT	MILLER, HUGH F. & KATHRYN	$-35.86	$0.00
12/23/1996	PAYMENT	MILLER, HUGH F. & KATHRYN	$-35.86	$35.86
10/07/1996	PAYMENT	MILLER, HUGH F. & KATHRYN	$-35.86	$71.72
08/06/1996	PAYMENT	MILLER, HUGH & KATHRYN	$-36.15	$107.58
07/15/1996	BILL	MILLER, HUGH F. & KATHRYN	$143.73	$143.73