Tax Account 002-162-08

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Owners

PIEDRA, VANESSA & MARIA
439 E 5TH STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-162-08
Account Type	Real Estate
Location	439 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-08

Account Type

Real Estate

Location

439 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.08
Total	$574.08
Paid	$574.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$574.08

Total

$574.08

Paid

$574.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$169.08	$0.00	$169.08	$169.08	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.92	$0.00	$533.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$484.75	$0.00	$484.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$440.25	$0.00	$440.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$428.01	$0.00	$428.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$416.13	$0.00	$416.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$410.20	$0.00	$410.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$404.38	$13.84	$418.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$392.70	$0.72	$393.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$381.85	$3.60	$385.45	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-135.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-135.00	$135.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-135.00	$270.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-169.08	$405.00
07/15/2024	BILL	PIEDRA, VANESSA & MARIA	$574.08	$574.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-125.00	$0.00
10/12/2023	PAYMENT	WFG NATIONAL CHECK BANK: 11-24 NUM: 285802	$-125.00	$125.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-125.00	$250.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-158.92	$375.00
07/11/2023	BILL	ALARCON, JESUS & PATRICIA	$533.92	$533.92
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-116.18	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-116.18	$116.18
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-116.18	$232.36
07/25/2022	PAYMENT	SOLIDIFI TITLE AGENCY CHECK BANK: 0000 NUM: 1738	$-136.21	$348.54
07/14/2022	BILL	ALARCON, JESUS & PATRICIA	$484.75	$484.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-107.58	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-107.58	$107.58
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-107.58	$215.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-127.59	$322.74
07/19/2021	BILL	ALARCON, JESUS & PATRICIA	$450.33	$450.33
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-105.06	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-105.06	$105.06
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-105.06	$210.12
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-125.07	$315.18
07/08/2020	BILL	ALARCON, JESUS & PATRICIA	$440.25	$440.25
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-102.00	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-102.00	$102.00
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-102.00	$204.00
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-122.01	$306.00
07/14/2019	BILL	ALARCON, JESUS & PATRICIA	$428.01	$428.01
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-99.03	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-99.03	$99.03
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-99.03	$198.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-119.04	$297.09
07/11/2018	BILL	ALARCON, JESUS & PATRICIA	$416.13	$416.13
12/19/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11044723	$-195.10	$0.00
09/22/2017	PAYMENT	GONZALEZ CONCEPCION CHECK BANK: 947403 NUM: 1118	$-97.55	$195.10
08/16/2017	PAYMENT	GONZALEZ COCEPCION CHECK BANK: 947403 NUM: 1117	$-117.55	$292.65
07/19/2017	BILL	GONZALEZ, ALFREDO & MOLLY	$410.20	$410.20
05/30/2017	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 947074 NUM: 1183	$-109.84	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$109.84
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$102.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.84	$99.84
10/06/2016	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7403 NUM: 1110	$-192.00	$96.00
08/17/2016	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 1140	$-116.38	$288.00
07/14/2016	BILL	GONZALEZ, ALFREDO & MOLLY	$404.38	$404.38
03/08/2016	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 1067	$-93.00	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1090	$-93.72	$93.00
03/08/2016	AMENDMENT	adj pmt jj	$-3.00	$186.72
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1090	$93.72	$189.72
01/21/2016	VOID	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 1090	$-93.72	$96.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
10/08/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3633	$-93.00	$186.00
08/26/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-113.70	$279.00
07/09/2015	BILL	GONZALEZ, ALFREDO & MOLLY	$392.70	$392.70
03/05/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3556	$-90.00	$0.00
01/27/2015	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 1036	$-93.60	$90.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$183.60
10/09/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3502	$-90.00	$180.00
08/21/2014	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 1005	$-111.85	$270.00
07/09/2014	BILL	GONZALEZ, ALFREDO & MOLLY	$381.85	$381.85
03/04/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3447	$-87.00	$0.00
01/09/2014	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 0991	$-87.00	$87.00
10/09/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3401	$-87.00	$174.00
08/19/2013	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 0964	$-110.33	$261.00
07/11/2013	BILL	GONZALEZ, ALFREDO & MOLLY	$371.33	$371.33
08/30/2012	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 0912	$-361.09	$0.00
07/13/2012	BILL	GONZALEZ, ALFREDO & MOLLY	$361.09	$361.09
08/16/2011	PAYMENT	GONZALEZ, ALFREDO CHECK BANK: 94-7074 NUM: 806	$-351.16	$0.00
07/13/2011	BILL	GONZALEZ, ALFREDO	$351.16	$351.16
03/14/2011	PAYMENT	GONZALEZ, ALFREDO & MOLLY CREDIT: B BANK: 94-7074 NUM: 758	$-484.61	$0.00
03/09/2011	INTEREST	Monthly Interest	$0.36	$484.61
03/01/2011	AMENDMENT	3 yr certification costs	$30.00	$484.25
02/02/2011	INTEREST	Monthly Interest	$0.36	$454.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.38	$453.89
01/13/2011	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 729	$-400.00	$437.51
01/05/2011	INTEREST	Monthly Interest	$3.17	$837.51
12/21/2010	INTEREST	Monthly Interest	$3.17	$834.34
11/01/2010	INTEREST	Monthly Interest	$3.17	$831.17
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.50	$828.00
10/07/2010	PAYMENT	GONZALEZ, ALFREDO & MOLLY CREDIT: B BANK: 94-7074 NUM: 694	$-200.00	$818.50
10/01/2010	INTEREST	Monthly Interest	$4.13	$1,018.50
09/13/2010	INTEREST	Monthly Interest	$4.13	$1,014.37
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,010.24
08/19/2010	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 678	$-340.00	$1,005.96
07/30/2010	INTEREST	Monthly Interest	$6.67	$1,345.96
07/08/2010	BILL	GONZALEZ, ALFREDO	$355.99	$1,339.29
07/01/2010	INTEREST	Monthly Interest	$6.67	$983.30
06/01/2010	INTEREST	Monthly Interest	$6.67	$976.63
05/03/2010	INTEREST	Monthly Interest	$3.29	$969.96
04/05/2010	INTEREST	Monthly Interest	$3.29	$966.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.41	$963.38
03/01/2010	INTEREST	Monthly Interest	$3.29	$934.97
02/01/2010	INTEREST	Monthly Interest	$3.29	$931.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.57	$928.39
01/04/2010	INTEREST	Monthly Interest	$3.29	$909.82
12/01/2009	INTEREST	Monthly Interest	$3.29	$906.53
11/12/2009	INTEREST	Monthly Interest	$3.29	$903.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.65	$899.95
10/08/2009	INTEREST	Monthly Interest	$3.29	$889.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.66	$886.01
08/28/2009	INTEREST	Monthly Interest	$3.29	$881.35
08/03/2009	INTEREST	Monthly Interest	$3.29	$878.06
07/13/2009	BILL	GONZALEZ, ALFREDO	$405.91	$874.77
07/01/2009	INTEREST	Monthly Interest	$3.29	$468.86
06/01/2009	INTEREST	Monthly Interest	$3.29	$465.57
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$462.28
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$457.28
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.63	$455.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.06	$427.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.37	$409.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.55	$399.22
07/14/2008	BILL	GONZALEZ, ALFREDO	$394.67	$394.67
05/05/2008	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 430	$-195.30	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$195.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.03	$193.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.61	$184.27
10/08/2007	PAYMENT	GONZALEZ, ALFREDO CASH	$-90.33	$180.66
08/27/2007	PAYMENT	GONZALEZ, ALFREDO & MOLLY CHECK BANK: 94-7074 NUM: 348	$-110.34	$270.99
07/13/2007	BILL	GONZALEZ, ALFREDA	$381.33	$381.33
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-1,954.99	$0.00
04/05/2007	INTEREST	Monthly Interest	$8.25	$1,954.99
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$1,946.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.42	$1,911.74
03/05/2007	INTEREST	Monthly Interest	$8.25	$1,886.32
02/05/2007	INTEREST	Monthly Interest	$8.25	$1,878.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.64	$1,869.82
01/04/2007	AMENDMENT	certified tax sale letter fee	$50.00	$1,853.18
01/04/2007	INTEREST	Monthly Interest	$8.25	$1,803.18
12/04/2006	INTEREST	Monthly Interest	$8.25	$1,794.93
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$1,786.68
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.58	$1,686.68
10/17/2006	INTEREST	Monthly Interest	$8.25	$1,677.10
10/09/2006	INTEREST	Monthly Interest	$8.25	$1,668.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.23	$1,660.60
09/07/2006	INTEREST	Monthly Interest	$8.25	$1,656.37
08/01/2006	INTEREST	Monthly Interest	$8.25	$1,648.12
07/16/2006	BILL	LANDER COUNTY TREASURER	$363.10	$1,639.87
07/16/2006	INTEREST	Monthly Interest	$8.25	$1,276.77
06/01/2006	INTEREST	Monthly Interest	$8.25	$1,268.52
05/15/2006	INTEREST	Monthly Interest	$5.41	$1,260.27
04/06/2006	INTEREST	Monthly Interest	$5.41	$1,254.86
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.89	$1,249.45
03/07/2006	INTEREST	Monthly Interest	$5.41	$1,225.56
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$20.00	$1,220.15
02/06/2006	INTEREST	Monthly Interest	$5.41	$1,200.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.66	$1,194.74
01/06/2006	INTEREST	Monthly Interest	$5.41	$1,179.08
12/05/2005	INTEREST	Monthly Interest	$5.41	$1,173.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.03	$1,168.26
10/11/2005	INTEREST	Monthly Interest	$5.41	$1,159.23
08/31/2005	INTEREST	Monthly Interest	$5.41	$1,153.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$1,148.41
07/26/2005	INTEREST	Monthly Interest	$5.41	$1,144.40
07/26/2005	INTEREST	Monthly Interest	$5.41	$1,138.99
07/26/2005	BILL	MILLER, E C & GRACE	$341.25	$1,133.58
06/01/2005	INTEREST	Monthly Interest	$5.41	$792.33
05/06/2005	INTEREST	Monthly Interest	$2.70	$786.92
04/05/2005	INTEREST	Monthly Interest	$2.70	$784.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.80	$781.52
03/08/2005	INTEREST	Monthly Interest	$2.70	$758.72
02/07/2005	INTEREST	Monthly Interest	$2.70	$756.02
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.96	$753.32
01/18/2005	INTEREST	Monthly Interest	$2.70	$738.36
01/18/2005	INTEREST	Monthly Interest	$2.70	$735.66
11/04/2004	INTEREST	Monthly Interest	$2.70	$732.96
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.64	$730.26
10/06/2004	INTEREST	Monthly Interest	$2.70	$721.62
09/01/2004	INTEREST	Monthly Interest	$2.70	$718.92
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$716.22
08/02/2004	INTEREST	Monthly Interest	$2.70	$712.36
07/13/2004	BILL	MILLER, E C & GRACE	$325.68	$709.66
07/06/2004	INTEREST	Monthly Interest	$2.70	$383.98
06/03/2004	INTEREST	Monthly Interest	$2.70	$381.28
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$378.58
04/01/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 671	$-80.08	$373.58
04/01/2004	AMENDMENT	delete penalty's per Treasurer	$-1.84	$453.66
04/01/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 671	$80.08	$455.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.65	$375.42
03/08/2004	INTEREST	Monthly Interest	$0.01	$352.77
02/09/2004	INTEREST	Monthly Interest	$0.01	$352.76
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.86	$352.75
01/13/2004	INTEREST	Monthly Interest	$0.01	$337.89
12/03/2003	INTEREST	Monthly Interest	$0.01	$337.88
11/03/2003	INTEREST	Monthly Interest	$0.01	$337.87
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.59	$337.86
10/06/2003	INTEREST	Monthly Interest	$0.01	$329.27
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$329.26
09/08/2003	INTEREST	Monthly Interest	$0.01	$325.42
08/21/2003	VOID	MILLER, EARL C/MILLER, TOMMIE CHECK BANK: 94-7074 NUM: 671	$-80.08	$325.41
08/04/2003	INTEREST	Monthly Interest	$0.59	$405.49
07/22/2003	BILL	MILLER, E C & GRACE	$323.64	$404.90
07/02/2003	INTEREST	Monthly Interest	$0.59	$81.26
06/02/2003	INTEREST	Monthly Interest	$0.59	$80.67
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$80.08
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.81	$73.08
01/07/2003	PAYMENT	MILLER, E C CHECK BANK: 94-7074 NUM: 607	$-242.45	$70.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.03	$312.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.61	$304.69
07/11/2002	BILL	MILLER, E C & GRACE	$301.08	$301.08
07/25/2001	PAYMENT	MILLER, E C & GRACE CHECK BANK: 94-7074 NUM: 454	$-297.23	$0.00
07/13/2001	BILL	MILLER, E C & GRACE	$297.23	$297.23
07/28/2000	PAYMENT	MILLER, E C & GRACE CHECK BANK: 94-7074 NUM: 240	$-297.17	$0.00
07/10/2000	BILL	MILLER, E C & GRACE	$297.17	$297.17
07/25/1999	PAYMENT	MILLER, E C & GRACE CHECK BANK: 94-72 NUM: 331	$-291.78	$0.00
07/17/1999	BILL	MILLER, E C & GRACE	$291.78	$291.78
07/27/1998	PAYMENT	MILLER, E C & GRACE CHECK	$-281.90	$0.00
07/10/1998	BILL	MILLER, E C & GRACE	$281.90	$281.90
08/01/1997	PAYMENT	MILLER, E C & GRACE CHECK	$-279.50	$0.00
07/20/1997	BILL	MILLER, E C & GRACE	$279.50	$279.50
08/01/1996	PAYMENT	MILLER, E C & GRACE	$-267.68	$0.00
07/15/1996	BILL	MILLER, E C & GRACE	$267.68	$267.68