Tax Account 05-0491-88

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Owners

PROJECT CONSTRUCTION LLC
4602 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0491-88
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0491-88

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.71
Total	$1,086.71
Paid	$1,086.71
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

$1,086.71

Total

$1,086.71

Paid

$1,086.71

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	$273.71	$0.00	$273.71	$273.71	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.65	$0.00	$931.65	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$923.10	$0.00	$923.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$900.79	$0.00	$900.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$908.82	$31.78	$940.60	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$884.14	$17.69	$901.83	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$865.97	$0.00	$865.97	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$931.58	$0.00	$931.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$939.03	$0.00	$939.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$860.25	$0.00	$860.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$852.92	$0.00	$852.92	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S36	The Humboldt	60.72	60.72	.00	.00
2016-2017	S36	The Humboldt	60.72	60.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172392790	$-271.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168997207	$-271.00	$271.00
10/15/2024	PAYMENT	PNP PNP - 164250834	$-271.00	$542.00
08/21/2024	PAYMENT	PNP PNP - 161444289	$-273.71	$813.00
07/05/2024	BILL	PROJECT CONSTRUCTION LLC	$1,086.71	$1,086.71
08/16/2023	PAYMENT	PROJECT CONSTRUCTION LLC CHECK 7891	$-931.65	$0.00
07/06/2023	BILL	PROJECT CONSTRUCTION LLC	$931.65	$931.65
08/05/2022	PAYMENT	PROJECT CONSTRUCTION LLC CHECK 7813	$-923.10	$0.00
07/07/2022	BILL	PROJECT CONSTRUCTION LLC	$923.10	$923.10
03/15/2022	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 738	$-225.00	$0.00
01/12/2022	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7716	$-225.00	$225.00
10/08/2021	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7669	$-225.00	$450.00
08/25/2021	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7627	$-225.79	$675.00
07/08/2021	BILL	PROJECT CONSTRUCTION LLC	$900.79	$900.79
02/25/2021	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7538	$-258.78	$0.00
02/11/2021	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7527	$-454.00	$258.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.70	$712.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.08	$690.08
08/20/2020	PAYMENT	CONSTRUCTION, PROJECT CHECK BANK: OP INTERNET NUM: 61MTDGSLL	$-227.82	$681.00
07/10/2020	BILL	PROJECT CONSTRUCTION LLC	$908.82	$908.82
03/09/2020	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: OP E-CK 03.04	$-450.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.84	$450.84
10/07/2019	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-450.99	$442.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.85	$892.99
07/08/2019	BILL	PROJECT CONSTRUCTION LLC	$884.14	$884.14
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-216.00	$0.00
01/02/2019	PAYMENT	PROJECT CONSTRUCTION LLC CREDIT: D NUM: VISA 2595	$-216.00	$216.00
10/01/2018	PAYMENT	PROJECT CONSTRUCTION LLC CREDIT: D NUM: VISA 4187	$-216.00	$432.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-217.97	$648.00
07/05/2018	BILL	PROJECT CONSTRUCTION LLC	$865.97	$865.97
03/12/2018	PAYMENT	GWENDOLYN SCHOLOTTMAN CREDIT: D NUM: VISA 4187	$-217.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-217.00	$217.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-217.00	$434.00
08/23/2017	PAYMENT	DOUG MILLER CREDIT: D NUM: VISA 2595	$-280.58	$651.00
07/11/2017	BILL	PROJECT CONSTRUCTION LLC	$931.58	$931.58
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-219.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUG, PROJECT CONST LC CREDIT: D NUM: VISA 2595	$-219.00	$219.00
10/07/2016	PAYMENT	MILLER DOUG/PROJFECT CONST CREDIT: D NUM: VISA 2595	$-219.00	$438.00
08/23/2016	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-282.03	$657.00
07/07/2016	BILL	PROJECT CONSTRUCTION LLC	$939.03	$939.03
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-215.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-215.00	$215.00
10/13/2015	PAYMENT	PROJECT CONSTRUCTION LLC CREDIT: D NUM: VISA 2595	$-215.00	$430.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-215.25	$645.00
07/02/2015	BILL	PROJECT CONSTRUCTION LLC	$860.25	$860.25
03/02/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-213.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-213.00	$213.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-213.00	$426.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-213.92	$639.00
07/03/2014	BILL	MILLER DOUGLAS P & LORI L	$852.92	$852.92
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-131.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6900	$-131.00	$131.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-131.00	$262.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-132.70	$393.00
07/02/2013	BILL	MILLER DOUGLAS P & LORI L	$525.70	$525.70
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-132.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUG P CREDIT: D NUM: MCARD 7909	$-132.00	$132.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-132.00	$264.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-132.74	$396.00
07/10/2012	BILL	MILLER DOUGLAS P & LORI L	$528.74	$528.74
03/07/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-68.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-68.00	$68.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-68.00	$136.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-68.79	$204.00
07/11/2011	BILL	MILLER DOUGLAS P & LORI L	$272.79	$272.79
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-68.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-68.00	$68.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 7909	$-68.00	$136.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-69.60	$204.00
07/09/2010	BILL	MILLER DOUGLAS P & LORI L	$273.60	$273.60
03/08/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-68.00	$0.00
03/08/2010	ADJUSTMENT	posted as check...pb BANK: CREDITCARD NUM: V1524	$68.00	$68.00
03/08/2010	VOID	MILLER, DOUG CHECK BANK: CREDITCARD NUM: V1524	$-68.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$68.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: MC 1524	$-68.00	$136.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-69.94	$204.00
07/10/2009	BILL	MILLER DOUGLAS P & LORI L	$273.94	$273.94
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-67.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-67.00	$67.00
10/06/2008	PAYMENT	MILLER, DOUG P CREDIT: D BANK: CREDIT CARD NUM: VISA 7909	$-67.00	$134.00
08/20/2008	PAYMENT	MILLER DOUGLAS CREDIT: D BANK: CC NUM: MC 7909	$-69.69	$201.00
07/10/2008	BILL	MILLER DOUGLAS P & LORI L	$270.69	$270.69
03/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-104.00	$0.00
01/07/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CC NUM: MC 7909	$-104.00	$104.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V6543	$-104.00	$208.00
10/01/2007	ADJUSTMENT	Adjust Out s/b Credit Card gr BANK: CREDITCARD NUM: V6543	$104.00	$312.00
10/01/2007	VOID	DOUG MILLER CASH BANK: CREDITCARD NUM: V6543	$-104.00	$208.00
08/20/2007	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD7909	$-106.24	$312.00
07/12/2007	BILL	MILLER DOUGLAS P & LORI L	$418.24	$418.24
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-103.00	$0.00
01/05/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V7909	$-103.00	$103.00
10/02/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CC NUM: V9904	$-103.00	$206.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-106.92	$309.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$106.92	$415.92
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-106.92	$309.00
07/06/2006	BILL	MILLER DOUGLAS P & LORI L	$415.92	$415.92
03/16/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-100.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-100.00	$100.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-100.00	$200.00
08/15/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-100.80	$300.00
07/18/2005	BILL	MILLER DOUGLAS P & LORI L	$400.80	$400.80
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-99.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-99.00	$99.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-99.00	$198.00
08/24/2004	PAYMENT	SCHLOTTMANN GWENDOLYN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-102.36	$297.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$399.36	$399.36
03/30/2004	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17479	$-25.33	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$25.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$20.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.00	$19.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.83	$18.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.67	$17.33
07/18/2003	BILL	BIDEGARY TAMRA M	$16.66	$16.66
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134	$-19.52	$0.00
07/08/2002	BILL	BIDEGARY TAMRA M	$19.52	$19.52
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-29.67	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$29.67	$29.67
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.84	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.84	$25.84
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-26.00	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$26.00	$26.00
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-27.15	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$27.15	$27.15
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.66	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.66	$28.66
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.09	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.09	$31.09

Tax Account 05-0491-88

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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