Tax Account 05-0471-13
Owners
MILLER DOUGLAS P & LORI L
4602 S GRASS VALLEY RD
WINNEMUCCA, NV 89445
MILLER DOUGLAS P
MILLER LORI L
Account Summary
| Account ID | 05-0471-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MILLER DOUGLAS P & LORI L PNP PNP - 181188016 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MILLER DOUGLAS P & LORI L | $40.76 | $40.76 |
| 08/21/2024 | PAYMENT | PNP PNP - 161444558 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/16/2023 | PAYMENT | DOUG MILLER CHECK 002539 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/05/2022 | PAYMENT | MILLER DOUG CHECK 2505 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 2459/2458 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/21/2020 | PAYMENT | MILLER, DOUG CHECK BANK: OP INTERNET NUM: LND2FGSLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MILLER DOUGLAS P & LORI L | $37.05 | $37.05 |
| 08/23/2017 | PAYMENT | DOUG MILLER CREDIT: D NUM: VISA 2595 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MILLER DOUGLAS P & LORI L | $34.92 | $34.92 |
| 08/23/2016 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MILLER DOUGLAS P & LORI L | $32.76 | $32.76 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MILLER DOUGLAS P & LORI L | $30.82 | $30.82 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MILLER DOUGLAS P & LORI L | $30.82 | $30.82 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-28.77 | $0.00 |
| 07/02/2013 | BILL | MILLER DOUGLAS P & LORI L | $28.77 | $28.77 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-26.63 | $0.00 |
| 07/10/2012 | BILL | MILLER DOUGLAS P & LORI L | $26.63 | $26.63 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-24.66 | $0.00 |
| 07/11/2011 | BILL | MILLER DOUGLAS P & LORI L | $24.66 | $24.66 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-24.66 | $0.00 |
| 07/09/2010 | BILL | MILLER DOUGLAS P & LORI L | $24.66 | $24.66 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-24.66 | $0.00 |
| 07/10/2009 | BILL | MILLER DOUGLAS P & LORI L | $24.66 | $24.66 |
| 07/28/2008 | PAYMENT | COLEMAN JOHN D CHECK BANK: 94 72 NUM: 2805 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | COLEMAN JOHN D | $24.66 | $24.66 |
| 07/26/2007 | PAYMENT | COLEMAN, JOHN D CHECK BANK: 94 72 NUM: 2748 | $-24.66 | $0.00 |
| 07/12/2007 | BILL | COLEMAN JOHN D | $24.66 | $24.66 |
| 07/19/2006 | PAYMENT | COLEMAN, JOHN D CHECK BANK: 94 72 NUM: 2674 | $-24.79 | $0.00 |
| 07/06/2006 | BILL | COLEMAN JOHN D | $24.79 | $24.79 |
| 08/10/2005 | PAYMENT | COLEMAN JOHN D CHECK BANK: 94*72 NUM: 2606 | $-24.79 | $0.00 |
| 07/18/2005 | BILL | COLEMAN JOHN D | $24.79 | $24.79 |
| 04/11/2005 | PAYMENT | COLEMAN JOHN D CHECK BANK: 9472 NUM: 2581 | $-5.26 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.26 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.07 | $3.76 |
| 02/04/2005 | PAYMENT | COLEMAN JOHN D CHECK BANK: 94*72 NUM: 2564 | $-24.60 | $3.69 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.48 | $28.29 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.23 | $26.81 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.98 | $25.58 |
| 07/06/2004 | BILL | COLEMAN JOHN D | $24.60 | $24.60 |
| 08/01/2003 | PAYMENT | COLEMAN JOHN D CHECK BANK: 94F72 NUM: 2428 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | COLEMAN JOHN D | $42.00 | $42.00 |
| 08/06/2002 | PAYMENT | COLEMAN JOHN D CHECK BANK: 94-72 NUM: 2215 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | COLEMAN JOHN D | $39.53 | $39.53 |
| 08/13/2001 | PAYMENT | COLEMAN JOHN D CHECK BANK: 94-72 NUM: 2191 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | COLEMAN JOHN D | $60.15 | $60.15 |
| 07/25/2000 | PAYMENT | COLEMAN JOHN D & HELEN CHECK BANK: 94-72 NUM: 2053 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | COLEMAN JOHN D | $59.55 | $59.55 |
| 08/11/1999 | PAYMENT | COLEMAN JOHN D CHECK BANK: 94-72 NUM: 1894 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | COLEMAN JOHN D | $65.85 | $65.85 |
| 08/14/1998 | PAYMENT | COLEMAN JOHN D CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | COLEMAN JOHN D | $68.52 | $68.52 |
| 08/12/1997 | PAYMENT | COLEMAN JOHN D | $-70.83 | $0.00 |
| 07/23/1997 | BILL | COLEMAN JOHN D | $70.83 | $70.83 |
| 08/08/1996 | PAYMENT | COLEMAN JOHN D | $-74.47 | $0.00 |
| 07/11/1996 | BILL | COLEMAN JOHN D | $74.47 | $74.47 |