Tax Account 04-0372-12

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Owners

MILLER LELAND A & ANN L TTE
PO BOX 1100
WINNEMUCCA, NV 89446

MILLER LELAND A TRUSTEE

MILLER ANN L TRUSTEE

Account Summary

Account ID	04-0372-12
Account Type	Real Estate
Location	135 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0372-12

Account Type

Real Estate

Location

135 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.72
Total	$2,575.72
Paid	$2,575.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,575.72

Total

$2,575.72

Paid

$2,575.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.72	$0.00	$646.72	$646.72	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.93	$0.00	$2,179.93	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,035.35	$0.00	$2,035.35	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,020.47	$0.00	$2,020.47	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,045.84	$0.00	$2,045.84	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,982.67	$0.00	$1,982.67	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,958.76	$0.00	$1,958.76	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,847.37	$0.00	$1,847.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$234.39	$0.00	$234.39	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$234.26	$0.00	$234.26	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$234.24	$0.00	$234.24	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.06	.06	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.06	.06	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.06	.06	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.06	.06	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.06	.06	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.06	.06	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.06	.06	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.06	.06	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S28	Weed District	.06	.06	.00	.00
2015-2016	S28	Weed District	.05	.05	.00	.00
2014-2015	S28	Weed District	.05	.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	MILLER, LELAND OR ANN CHECK 20564	$-641.00	$0.00
01/03/2025	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20532	$-644.00	$641.00
10/08/2024	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20493	$-644.00	$1,285.00
08/14/2024	PAYMENT	MILLER, LELAND OR ANN CHECK 20468	$-646.72	$1,929.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$2,575.72
07/05/2024	BILL	MILLER LELAND A & ANN L TTE	$2,578.12	$2,578.12
03/04/2024	PAYMENT	MILLER, LELAND OR ANN CHECK 20388	$-544.00	$0.00
12/29/2023	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20361	$-544.00	$544.00
10/02/2023	PAYMENT	MILLER LELAND A & ANN L CHECK 20315	$-544.00	$1,088.00
08/10/2023	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20292	$-547.93	$1,632.00
07/06/2023	BILL	MILLER LELAND A & ANN L TTE	$2,179.93	$2,179.93
03/02/2023	PAYMENT	MILLER, LELAND OR ANN CHECK 20228	$-508.00	$0.00
01/05/2023	PAYMENT	MILLER, LELAND OR ANN CHECK 20196	$-508.00	$508.00
10/13/2022	PAYMENT	MILLER, LELAND OR ANN CHECK 20148	$-508.00	$1,016.00
07/27/2022	PAYMENT	MILLER, LELAND A & ANN L TR CHECK NUM: 20103	$-511.35	$1,524.00
07/07/2022	BILL	MILLER LELAND A & ANN L TRS	$2,035.35	$2,035.35
03/04/2022	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 20030	$-505.00	$0.00
01/07/2022	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19999	$-505.00	$505.00
10/07/2021	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19952	$-505.00	$1,010.00
08/10/2021	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19922	$-505.47	$1,515.00
07/08/2021	BILL	MILLER LELAND A & ANN L TRS	$2,020.47	$2,020.47
03/01/2021	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19829	$-511.00	$0.00
01/06/2021	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19796	$-511.00	$511.00
10/05/2020	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19740	$-511.00	$1,022.00
08/17/2020	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19713	$-512.84	$1,533.00
07/10/2020	BILL	MILLER LELAND A & ANN L TRS	$2,045.84	$2,045.84
03/04/2020	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19629	$-495.00	$0.00
01/08/2020	PAYMENT	LELAND & ANN MILLER CHECK NUM: 19596	$-495.00	$495.00
10/07/2019	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19535	$-495.00	$990.00
08/14/2019	PAYMENT	ANN MILLER CHECK NUM: 19508	$-497.67	$1,485.00
07/08/2019	BILL	MILLER LELAND A FAMILY TRUST	$1,982.67	$1,982.67
03/04/2019	PAYMENT	ANN MILLER CHECK NUM: 19416	$-489.00	$0.00
01/08/2019	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19377	$-489.00	$489.00
10/05/2018	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 19325	$-489.00	$978.00
08/16/2018	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 19283	$-491.76	$1,467.00
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$1,958.76	$1,958.76
03/13/2018	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19168	$-461.00	$0.00
12/29/2017	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19120	$-461.00	$461.00
10/04/2017	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19033	$-461.00	$922.00
08/18/2017	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19000	$-464.37	$1,383.00
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$1,847.37	$1,847.37
03/09/2017	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18872	$-58.00	$0.00
01/05/2017	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 18822	$-58.00	$58.00
10/10/2016	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18751	$-58.00	$116.00
08/17/2016	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18708	$-60.39	$174.00
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$234.39	$234.39
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-234.26	$0.00
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$234.26	$234.26
07/18/2014	PAYMENT	G BART MOWRY CHECK BANK: WF INTERNET NUM: 014071803077515	$-234.24	$0.00
07/03/2014	BILL	GABICA PAMELA C/MOWRY G&K TRUS	$234.24	$234.24
08/19/2013	PAYMENT	MOWRY, G BART CHECK NUM: WF INTERNET	$-234.21	$0.00
07/02/2013	BILL	GABICA PAMELA C/MOWRY G&K TRUS	$234.21	$234.21
08/20/2012	PAYMENT	G BART MOWRY CHECK BANK: WF INTERNET NUM: 012082003050264	$-233.64	$0.00
07/10/2012	BILL	GABICA PAMELA C/MOWRY G&K TRUS	$233.64	$233.64
08/16/2011	PAYMENT	G BART MOWRY CHECK BANK: WF INTERNET NUM: 011081603065945	$-233.57	$0.00
07/11/2011	BILL	GABICA PAMELA C/MOWRY G&K TRUS	$233.57	$233.57
08/16/2010	PAYMENT	G MOWRY CHECK BANK: WF INTERNET NUM: 603150790	$-233.60	$0.00
07/09/2010	BILL	GABICA PAMELA C/MOWRY G&K TRUS	$233.60	$233.60
08/17/2009	PAYMENT	MOWRY G CHECK BANK: 7074 NUM: 6037	$-233.60	$0.00
07/10/2009	BILL	GABICA PAMELA C/G&K MOWRY TRUS	$233.60	$233.60
08/18/2008	PAYMENT	MOWRY G CHECK BANK: 7074 NUM: 5840	$-233.57	$0.00
07/10/2008	BILL	GABICA PAMELA C/G&K MOWRY TRUS	$233.57	$233.57
08/20/2007	PAYMENT	MOWRY G CHECK BANK: 7074 NUM: 5666	$-232.91	$0.00
07/12/2007	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$232.91	$232.91
03/06/2007	PAYMENT	G. MOWRY CHECK BANK: 7074 NUM: 5585	$-58.00	$0.00
01/04/2007	PAYMENT	MOWRY MARGUIRITE CHECK BANK: 7074 NUM: 5545	$-58.00	$58.00
10/03/2006	PAYMENT	G. MOWRY CHECK BANK: 7074 NUM: 0005502	$-58.00	$116.00
08/22/2006	PAYMENT	MOWRY MARGUIRITE E FAMILY TRUS CHECK BANK: 7074 NUM: 5478	$-60.07	$174.00
07/06/2006	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$234.07	$234.07
08/10/2005	PAYMENT	G MOWRY CHECK BANK: 7074 NUM: 0005282	$-234.07	$0.00
07/18/2005	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$234.07	$234.07
08/10/2004	PAYMENT	MOWRY G CHECK NUM: 000005095	$-232.43	$0.00
07/06/2004	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$232.43	$232.43
08/08/2003	PAYMENT	MOWRY MARGUIRITE E FAMILY TRUS CHECK BANK: 94-7074 NUM: 7359	$-213.09	$0.00
07/18/2003	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$213.09	$213.09
08/15/2002	PAYMENT	MOWRY MARGUIRITE E FAMILY TRUS CHECK BANK: 94-77 NUM: 102	$-201.90	$0.00
07/08/2002	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$201.90	$201.90
08/17/2001	PAYMENT	MOWRY, G BARTON CHECK BANK: 94*7074 NUM: 6729	$-159.46	$0.00
07/11/2001	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$159.46	$159.46
07/31/2000	PAYMENT	MOWRY MARGUIRITE E CHECK BANK: 94-204 NUM: 1082	$-156.99	$0.00
07/06/2000	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$156.99	$156.99
08/04/1999	PAYMENT	MOWRY MARGUIRITE E FAMILY TRUS CHECK BANK: 91-119 NUM: 603	$-159.30	$0.00
07/12/1999	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$159.30	$159.30
08/14/1998	PAYMENT	MOWRY MARGUIRITE E FAMILY TRUS CHECK	$-158.35	$0.00
07/09/1998	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$158.35	$158.35
08/07/1997	PAYMENT	MOWRY MARGUIRITE E FAMILY TRUS	$-148.26	$0.00
07/23/1997	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$148.26	$148.26
08/09/1996	PAYMENT	MOWRY MARGUIRITE E FAMILY TRUS	$-154.96	$0.00
07/11/1996	BILL	MOWRY MARGUIRITE E FAMILY TRUS	$154.96	$154.96

Tax Account 04-0372-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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