Tax Account 05-0511-13

Print Page · · Payments Cart · New Search

Owners

MILLER LESLEE RAE & WILLIAM C
6305 BEAR GRASS RD
WINNEMUCCA, NV 89445

MILLER LESLEE RAE

MILLER WILLIAM C

Account Summary

Account ID	05-0511-13
Account Type	Real Estate
Location	9945 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0511-13

Account Type

Real Estate

Location

9945 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.67
Total	$510.67
Paid	$510.67
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

$510.67

Total

$510.67

Paid

$510.67

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	$129.67	$0.00	$129.67	$129.67	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.94	$0.00	$498.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$487.55	$0.00	$487.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$478.76	$0.00	$478.76	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$465.32	$0.00	$465.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$464.28	$0.00	$464.28	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$466.91	$0.00	$466.91	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$475.83	$0.00	$475.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$491.58	$0.00	$491.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$479.68	$0.00	$479.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$427.47	$0.00	$427.47	$0.00	$0.00	2.3063	9.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	MILLER LESLEE RAE CHECK 1036	$-127.00	$0.00
12/10/2024	PAYMENT	STEWART TITLE CO CHECK 21710	$-127.00	$127.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-127.00	$254.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-129.67	$381.00
07/05/2024	BILL	WHEELER JOSHUA	$510.67	$510.67
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-124.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-124.00	$124.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-124.00	$248.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-126.94	$372.00
07/06/2023	BILL	WHEELER JOSHUA	$498.94	$498.94
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$121.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280809. REASON: DUPLICATE POSTING	$121.00	$242.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$121.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$242.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-124.55	$363.00
07/07/2022	BILL	WHEELER JOSHUA	$487.55	$487.55
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-119.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CASH	$-0.01	$238.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3150	$-240.75	$238.01
07/08/2021	BILL	LAIRD JACOB D	$478.76	$478.76
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$116.00	$232.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$11.60	$232.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-11.60	$220.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-116.00	$232.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-117.32	$348.00
07/10/2020	BILL	LAIRD JACOB D	$465.32	$465.32
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-116.00	$116.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.28	$348.00
07/08/2019	BILL	LAIRD JACOB D	$464.28	$464.28
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$116.00	$232.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-118.91	$348.00
07/05/2018	BILL	LAIRD JACOB D	$466.91	$466.91
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-118.00	$118.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-118.00	$236.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-121.83	$354.00
07/11/2017	BILL	LAIRD JACOB D	$475.83	$475.83
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-122.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-122.00	$122.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-122.00	$244.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-125.58	$366.00
07/07/2016	BILL	LAIRD JACOB D	$491.58	$491.58
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-119.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-119.00	$119.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-119.00	$238.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-122.68	$357.00
07/02/2015	BILL	LAIRD JACOB D	$479.68	$479.68
01/20/2015	PAYMENT	DUBUQUE BANK & TRUST CHECK NUM: 5090044438	$-106.00	$0.00
12/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26655	$-106.00	$106.00
09/30/2014	PAYMENT	DUNN, JANET CREDIT: D BANK: OP INTERNET NUM: 445793	$-106.00	$212.00
08/20/2014	PAYMENT	DUNN, JANET L CHECK BANK: OP INTERNET NUM: 109473337	$-109.47	$318.00
07/03/2014	BILL	DUNN JANET L & DORIAN L	$427.47	$427.47
08/21/2013	PAYMENT	DUNN, JANET L CREDIT: D BANK: OP INTERNET NUM: 689211	$-475.00	$0.00
07/02/2013	BILL	DUNN JANET L & DORIAN L	$475.00	$475.00
08/24/2012	PAYMENT	DUNN, JANET L CREDIT: D BANK: OP INTERNET NUM: 02176B	$-445.29	$0.00
07/10/2012	BILL	DUNN JANET L & DORIAN L	$445.29	$445.29
11/21/2011	PAYMENT	DUNN JANET & DORIAN CHECK NUM: 0222	$-447.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.27	$447.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$438.85
07/11/2011	BILL	DUNN JANET L & DORIAN L	$435.47	$435.47
01/03/2011	PAYMENT	DUNN BOYS TOYS CHECK NUM: 1034	$-360.85	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$360.85
08/30/2010	PAYMENT	DUNN BOY TOYS CHECK NUM: 1013	$-116.17	$354.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.73	$470.90
07/09/2010	BILL	LEDAN INCORPORATED	$466.17	$466.17
02/16/2010	AMENDMENT	remove under $5 balance...pb	$-4.74	$0.00
02/16/2010	PAYMENT	LEDAN INCORPORATED CHECK NUM: 73877290	$-113.93	$4.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$118.67
01/11/2010	PAYMENT	LEDAN INCORPORATED CHECK NUM: 169951294	$-113.93	$118.49
10/19/2009	PAYMENT	LEDAN INCORPORATED CHECK NUM: 1085122	$-113.93	$232.42
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-5.92	$346.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.92	$352.27
09/11/2009	PAYMENT	LEDAN INCORPORATED CHECK BANK: 94*7074 NUM: 1212	$-113.95	$346.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.56	$460.30
08/20/2009	AMENDMENT	REMEASURED SFR......GSR	$-34.34	$455.74
07/10/2009	BILL	LEDAN INCORPORATED	$490.08	$490.08
03/12/2009	PAYMENT	LEDAN INCORPORATED CHECK BANK: 56 382 NUM: 63193564	$-118.00	$0.00
12/15/2008	PAYMENT	LEDAN INC CHECK BANK: 94*7074 NUM: 1176	$-118.00	$118.00
10/14/2008	PAYMENT	LEDAN INCORP CHECK BANK: 94*7074 NUM: 1143	$-118.00	$236.00
08/15/2008	PAYMENT	LEDAN INCORP CHECK BANK: 94*7074 NUM: 1116	$-121.95	$354.00
07/10/2008	BILL	TUNDER ANTHONY M & SUE	$475.95	$475.95
08/01/2007	PAYMENT	TUNDER, ANTHONY M & SUE E CHECK BANK: 91 565 NUM: 1301	$-462.15	$0.00
07/12/2007	BILL	TUNDER ANTHONY M & SUE	$462.15	$462.15
09/05/2006	PAYMENT	TUNDER ANTHONY M & SUE CHECK BANK: 91*565 NUM: 1146	$-453.45	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.52	$453.45
07/06/2006	BILL	TUNDER ANTHONY M & SUE	$448.93	$448.93
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-107.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-107.00	$107.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-107.00	$214.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-108.73	$321.00
07/18/2005	BILL	SECRETARY OF VET AFFAIRS	$429.73	$429.73
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-106.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-106.00	$106.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$106.00	$212.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-106.00	$106.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-106.00	$212.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-109.05	$318.00
07/06/2004	BILL	OWEN MELVIN L & BARBARA K	$427.05	$427.05
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-99.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-99.00	$99.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-99.00	$198.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$101.23	$297.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-101.23	$195.77
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-101.23	$297.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$101.23	$398.23
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-101.23	$297.00
07/18/2003	BILL	OWEN MELVIN L & BARBARA K	$398.23	$398.23
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-89.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-89.00	$89.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-89.00	$178.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-120.90	$267.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$120.90	$387.90
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$120.90	$267.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-120.90	$146.10
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-120.90	$267.00
07/08/2002	BILL	OWEN MELVIN L & BARBARA K	$387.90	$387.90
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-90.23	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-90.23	$90.23
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-90.23	$180.46
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-120.49	$270.69
07/11/2001	BILL	OWEN MELVIN L & BARBARA K	$391.18	$391.18
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-90.88	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-90.88	$90.88
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-90.88	$181.76
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5143	$-121.14	$272.64
07/06/2000	BILL	HORN DEAN & LINDA	$393.78	$393.78
08/02/1999	PAYMENT	HORN DEAN & LINDA CHECK BANK: 94-204 NUM: 7467	$-423.59	$0.00
07/12/1999	BILL	HORN DEAN & LINDA	$423.59	$423.59
09/04/1998	PAYMENT	HORN DEAN & LINDA CHECK	$-285.51	$0.00
08/06/1998	PAYMENT	HORN DEAN & LINDA CHECK	$-141.31	$285.51
07/09/1998	BILL	HORN DEAN & LINDA	$426.82	$426.82
07/29/1997	PAYMENT	HORN DEAN & LINDA	$-430.53	$0.00
07/23/1997	BILL	HORN DEAN & LINDA	$430.53	$430.53
07/23/1996	PAYMENT	HORN DEAN & LINDA	$-447.49	$0.00
07/11/1996	BILL	HORN DEAN & LINDA	$447.49	$447.49

Tax Account 05-0511-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links