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Tax Account 05-0471-11

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Owners

MILLER DOUGLAS P & LORI L
4602 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

MILLER DOUGLAS P

MILLER LORI L

Account Summary

Account ID 05-0471-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$49.08$0.00$49.08$0.00$0.002.16112.0
2017/2018 SECURED TAXES$46.95$0.00$46.95$0.00$0.002.16112.0
2016/2017 SECURED TAXES$82.14$0.00$82.14$0.00$0.002.16112.0
2015/2016 SECURED TAXES$50.57$0.00$50.57$0.00$0.002.20162.0
2014/2015 SECURED TAXES$82.12$0.00$82.12$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S43Wmca Segment Grndwtr12.0312.03.00.00
2017-2018S43Wmca Segment Grndwtr12.0312.03.00.00
2016-2017S43Wmca Segment Grndwtr49.3849.38.00.00
2015-2016S43Wmca Segment Grndwtr19.7519.75.00.00
2014-2015S43Wmca Segment Grndwtr51.3051.30.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTPNP PNP - 161444558$-38.53$0.00
07/05/2024BILLMILLER DOUGLAS P & LORI L$38.53$38.53
08/16/2023PAYMENTDOUG MILLER CHECK 002539$-38.53$0.00
07/06/2023BILLMILLER DOUGLAS P & LORI L$38.53$38.53
08/05/2022PAYMENTMILLER DOUG CHECK 2505$-38.53$0.00
07/07/2022BILLMILLER DOUGLAS P & LORI L$38.53$38.53
08/25/2021PAYMENTDOUG MILLER CHECK NUM: 2459/2458$-38.53$0.00
07/08/2021BILLMILLER DOUGLAS P & LORI L$38.53$38.53
08/21/2020PAYMENTMILLER, DOUG CHECK BANK: OP INTERNET NUM: LND2FGSLL$-38.53$0.00
07/10/2020BILLMILLER DOUGLAS P & LORI L$38.53$38.53
08/22/2019PAYMENTMILLER, DOUG CHECK NUM: OP INTERNET$-38.53$0.00
07/08/2019BILLMILLER DOUGLAS P & LORI L$38.53$38.53
08/15/2018PAYMENTMILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901$-49.08$0.00
07/05/2018BILLMILLER DOUGLAS P & LORI L$49.08$49.08
08/23/2017PAYMENTDOUG MILLER CREDIT: D NUM: VISA 2595$-46.95$0.00
07/11/2017BILLMILLER DOUGLAS P & LORI L$46.95$46.95
08/23/2016PAYMENTMILLER DOUG CREDIT: D NUM: VISA 2595$-82.14$0.00
07/07/2016BILLMILLER DOUGLAS P & LORI L$82.14$82.14
08/24/2015PAYMENTMILLER DOUG CREDIT: D NUM: VISA 2595$-50.57$0.00
07/02/2015BILLMILLER DOUGLAS P & LORI L$50.57$50.57
08/20/2014PAYMENTMILLER, DOUG CREDIT: D NUM: VISA 2595$-82.12$0.00
07/03/2014BILLMILLER DOUGLAS P & LORI L$82.12$82.12
08/20/2013PAYMENTMILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909$-28.77$0.00
07/02/2013BILLMILLER DOUGLAS P & LORI L$28.77$28.77
08/22/2012PAYMENTMILLER DOUG CREDIT: D NUM: VISA 1524$-26.63$0.00
07/10/2012BILLMILLER DOUGLAS P & LORI L$26.63$26.63
08/18/2011PAYMENTDOUGLAS P MILLER CREDIT: D NUM: MC 7909$-24.66$0.00
07/11/2011BILLMILLER DOUGLAS P & LORI L$24.66$24.66
08/20/2010PAYMENTMILLER, DOUG CREDIT: D NUM: VISA1524$-24.66$0.00
07/09/2010BILLMILLER DOUGLAS P & LORI L$24.66$24.66
08/21/2009PAYMENTDOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524$-24.66$0.00
07/10/2009BILLMILLER DOUGLAS P & LORI L$24.66$24.66
10/09/2008PAYMENTMILLER DOUG CHECK BANK: 94*169 NUM: 1524$-25.65$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.99$25.65
07/10/2008BILLARROWSMITH CHARLOTTE$24.66$24.66
08/03/2007PAYMENTARROWSMITH C.A. CHECK BANK: 94*77 NUM: 2946$-24.66$0.00
07/12/2007BILLARROWSMITH CHARLES$24.66$24.66
03/22/2007PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999$-1.22$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.07$1.22
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.06$1.15
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.05$1.09
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.04$1.04
08/02/2006PAYMENTC.A. ARROWSMITH CHECK BANK: 94*77 NUM: 2867$-23.79$1.00
07/06/2006BILLARROWSMITH CHARLES$24.79$24.79
08/17/2005PAYMENTARROWSMITH CHARLES CHECK BANK: 75*53 NUM: 677196451$-24.79$0.00
07/18/2005BILLARROWSMITH CHARLES$24.79$24.79
07/27/2004PAYMENTARROWSMITH CHARLES CHECK BANK: 75F53 NUM: 702794555$-24.60$0.00
07/06/2004BILLARROWSMITH CHARLES & CHARLOTTE$24.60$24.60
08/05/2003PAYMENTARROWSMITH C A CHECK BANK: 82-40 NUM: M.O.$-42.00$0.00
07/18/2003BILLARROWSMITH CHARLES & CHARLOTTE$42.00$42.00
07/29/2002PAYMENTARROWSMITH CHARLES & CHARLOTTE CHECK BANK: 82F40 NUM: 030481948$-39.53$0.00
07/08/2002BILLARROWSMITH CHARLES & CHARLOTTE$39.53$39.53
08/23/2001PAYMENTAIZLEY PAUL CHECK BANK: 94-77 NUM: 0531$-60.15$0.00
07/11/2001BILLAIZLEY PAUL$60.15$60.15
08/01/2000PAYMENTAIZLEY PAUL CHECK BANK: 94-77 NUM: 414$-59.55$0.00
07/06/2000BILLAIZLEY PAUL$59.55$59.55
07/28/1999PAYMENTPAUL AIZLEY CHECK BANK: 94-77 NUM: 285$-65.85$0.00
07/12/1999BILLAIZLEY PAUL$65.85$65.85
08/04/1998PAYMENTPAUL AIZLEY CHECK$-68.52$0.00
07/09/1998BILLAIZLEY PAUL$68.52$68.52
08/01/1997PAYMENTAIZLEY PAUL$-70.83$0.00
07/23/1997BILLAIZLEY PAUL$70.83$70.83
07/23/1996PAYMENTAIZLEY PAUL$-74.47$0.00
07/11/1996BILLAIZLEY PAUL$74.47$74.47