Tax Account 05-0491-48

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Owners

MILLER GEORGE L
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0491-48
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0491-48

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.90
Total	$100.90
Paid	$100.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$100.90

Total

$100.90

Paid

$100.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$25.90	$0.00	$25.90	$25.90	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$277.26	$0.00	$277.26	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S43	Wmca Segment Grndwtr	180.40	180.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 499	$-25.00	$0.00
01/13/2025	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 491	$-25.00	$25.00
10/07/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 478	$-25.00	$50.00
08/19/2024	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 475	$-25.90	$75.00
07/05/2024	BILL	MILLER GEORGE L	$100.90	$100.90
03/12/2024	PAYMENT	MILLER, GEORGE L & MACJQUELINE R CHECK 465	$-25.00	$0.00
01/08/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 459	$-25.00	$25.00
10/10/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 451	$-25.00	$50.00
08/18/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 448	$-25.90	$75.00
07/06/2023	BILL	MILLER GEORGE L	$100.90	$100.90
03/09/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7059	$-25.00	$0.00
01/12/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7025	$-25.00	$25.00
10/11/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 6959	$-25.00	$50.00
08/19/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 421	$-25.90	$75.00
07/07/2022	BILL	MILLER GEORGE L	$100.90	$100.90
03/03/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 408	$-25.00	$0.00
01/04/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 404	$-25.00	$25.00
10/13/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 399	$-25.00	$50.00
08/18/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 394	$-25.90	$75.00
07/08/2021	BILL	MILLER GEORGE L	$100.90	$100.90
03/05/2021	PAYMENT	MILLER, GEORGE L & JACQUELINE CHECK NUM: 383	$-25.00	$0.00
03/05/2021	ADJUSTMENT	posted incorrect amount...pb NUM: 382	$25.00	$25.00
03/05/2021	VOID	MILLER, GEORGE L & JACQUELINE CHECK NUM: 382	$-25.00	$0.00
01/08/2021	PAYMENT	JACQUELINE R MILLER CREDIT: D NUM: MC 2718	$-25.00	$25.00
10/13/2020	PAYMENT	MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718	$-25.00	$50.00
08/18/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTR 2718	$-25.90	$75.00
07/10/2020	BILL	MILLER GEORGE L	$100.90	$100.90
03/31/2020	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-25.00	$0.00
03/23/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11	$25.00	$25.00
03/13/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.11	$-25.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-25.00	$25.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-25.00	$50.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-25.90	$75.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$100.90	$100.90
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-25.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-25.00	$25.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-25.00	$50.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-25.90	$75.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$100.90	$100.90
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-25.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-25.00	$25.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-25.00	$50.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-25.90	$75.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$100.90	$100.90
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-25.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-25.00	$25.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-25.00	$50.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-25.90	$75.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$100.90	$100.90
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-96.86	$0.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$96.86	$96.86
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-24.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-24.00	$24.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-24.00	$48.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-205.26	$72.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$277.26	$277.26
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-96.86	$0.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$96.86	$96.86
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-96.86	$0.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$96.86	$96.86
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-52.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-52.00	$52.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-52.00	$104.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-53.87	$156.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$209.87	$209.87
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-52.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-52.00	$52.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-52.00	$104.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-53.87	$156.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$209.87	$209.87
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-52.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-52.00	$52.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-52.00	$104.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-53.87	$156.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$209.87	$209.87
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-52.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-52.00	$52.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-52.00	$104.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-53.87	$156.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$209.87	$209.87
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-52.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-52.00	$52.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-52.00	$104.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$52.00	$156.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-52.00	$104.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-53.87	$156.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$209.87	$209.87
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-52.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-52.00	$52.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-52.00	$104.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$52.00	$156.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-52.00	$104.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-54.96	$156.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$54.96	$210.96
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-54.96	$156.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$210.96	$210.96
03/08/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-52.00	$0.00
01/03/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-52.00	$52.00
10/04/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311	$-52.00	$104.00
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-54.96	$156.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$210.96	$210.96
03/07/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.16	$156.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$210.16	$210.16
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-48.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-48.00	$48.00
10/08/2003	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17264	$-48.00	$96.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-49.83	$144.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$193.83	$193.83
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-45.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-45.00	$45.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-45.00	$90.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-48.16	$135.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$183.16	$183.16
03/06/2002	PAYMENT	1649201 CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.63	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.63	$46.63
10/08/2001	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.63	$93.26
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.89	$139.89
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$186.78	$186.78
03/13/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.15	$0.00
01/04/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: VISA NUM: C C	$-46.15	$46.15
10/04/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14281	$-46.15	$92.30
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-46.43	$138.45
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$184.88	$184.88
03/07/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 13887	$-50.68	$0.00
01/06/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13770	$-50.68	$50.68
10/07/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13614	$-50.68	$101.36
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-50.98	$152.04
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$203.02	$203.02
03/04/1999	PAYMENT	MILLER CONSTRUCTION CHECK	$-48.93	$0.00
01/12/1999	PAYMENT	MILLER CONST CHECK	$-48.93	$48.93
10/06/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-48.93	$97.86
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-58.93	$146.79
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$205.72	$205.72
03/04/1998	PAYMENT	MILLER CONST.	$-50.56	$0.00
01/09/1998	PAYMENT	MILLER CONSTRUCTION	$-50.56	$50.56
10/07/1997	PAYMENT	MILLER CONSTRUCTION	$-50.56	$101.12
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-59.06	$151.68
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$210.74	$210.74
03/04/1997	PAYMENT	MILLER PAUL	$-53.19	$0.00
01/08/1997	PAYMENT	MILLER CONSTRUCTION	$-53.19	$53.19
10/09/1996	PAYMENT	MILLER CONSTRUCTION	$-53.19	$106.38
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-61.66	$159.57
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$221.23	$221.23

Tax Account 05-0491-48

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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