Tax Account 05-0553-06

Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0553-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $86.70
Total $86.70
Paid $86.70
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$86.70$0.00$86.70$86.70$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$80.28$0.00$80.28$0.00$0.002.30639.0
2022/2023 SECURED TAXES$74.33$0.00$74.33$0.00$0.002.30639.0
2021/2022 SECURED TAXES$68.82$0.00$68.82$0.00$0.002.30639.0
2020/2021 SECURED TAXES$65.73$0.00$65.73$0.00$0.002.30639.0
2019/2020 SECURED TAXES$63.45$0.00$63.45$0.00$0.002.30639.0
2018/2019 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26589.0
2017/2018 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26589.0
2016/2017 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26589.0
2015/2016 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30639.0
2014/2015 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTPNP PNP - 161444145$-86.70$0.00
07/05/2024BILLMILLER ENTERPRISES$86.70$86.70
08/16/2023PAYMENTMILLER ENTERPRISES CHECK 13067$-80.28$0.00
07/06/2023BILLMILLER ENTERPRISES$80.28$80.28
08/05/2022PAYMENTMILLER ENTERPRISES CHECK 12907$-74.33$0.00
07/07/2022BILLMILLER ENTERPRISES$74.33$74.33
08/26/2021PAYMENTMILLER ENTERPRISES CHECK NUM: 12720$-68.82$0.00
07/08/2021BILLMILLER ENTERPRISES$68.82$68.82
08/20/2020PAYMENTMILLER ENTERPRISES CHECK NUM: OP E-CK 08.17$-65.73$0.00
07/10/2020BILLMILLER ENTERPRISES$65.73$65.73
08/22/2019PAYMENTMILLER, DOUG CHECK NUM: OP INTERNET$-63.45$0.00
07/08/2019BILLMILLER ENTERPRISES$63.45$63.45
08/15/2018PAYMENTMILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901$-60.54$0.00
07/05/2018BILLMILLER ENTERPRISES$60.54$60.54
08/23/2017PAYMENTMILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901$-60.54$0.00
07/11/2017BILLMILLER ENTERPRISES$60.54$60.54
08/23/2016PAYMENTMILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595$-60.54$0.00
07/07/2016BILLMILLER ENTERPRISES$60.54$60.54
08/24/2015PAYMENTMILLER DOUG CREDIT: D NUM: VISA 2595$-64.58$0.00
07/02/2015BILLMILLER ENTERPRISES$64.58$64.58
08/20/2014PAYMENTMILLER, DOUG CREDIT: D NUM: VISA 2595$-64.58$0.00
07/03/2014BILLMILLER ENTERPRISES$64.58$64.58
08/20/2013PAYMENTMILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909$-64.58$0.00
07/02/2013BILLMILLER ENTERPRISES$64.58$64.58
08/22/2012PAYMENTMILLER DOUG CREDIT: D NUM: VISA 1524$-64.58$0.00
07/10/2012BILLMILLER ENTERPRISES$64.58$64.58
08/18/2011PAYMENTDOUGLAS P MILLER CREDIT: D NUM: MC 7909$-64.58$0.00
07/11/2011BILLMILLER ENTERPRISES$64.58$64.58
08/20/2010PAYMENTMILLER, DOUG CREDIT: D NUM: VISA1524$-64.58$0.00
07/09/2010BILLMILLER ENTERPRISES$64.58$64.58
08/21/2009PAYMENTDOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524$-64.58$0.00
07/10/2009BILLMILLER ENTERPRISES$64.58$64.58
08/20/2008PAYMENTMILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524$-64.58$0.00
07/10/2008BILLMILLER ENTERPRISES$64.58$64.58
08/20/2007PAYMENTMILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543$-64.58$0.00
07/12/2007BILLMILLER ENTERPRISES$64.58$64.58
09/01/2006PAYMENTDOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524$-64.91$0.00
09/01/2006ADJUSTMENTwrong column jm BANK: CREDITCARD NUM: V1524$64.91$64.91
08/31/2006VOIDDOUG MILLER CHECK BANK: CREDITCARD NUM: V1524$-64.91$0.00
08/31/2006ADJUSTMENTnot wanted on deposit BANK: CREDITCARD NUM: V000$64.91$64.91
08/31/2006VOIDB CHECK BANK: CREDITCARD NUM: V000$-64.91$0.00
07/06/2006BILLMILLER ENTERPRISES$64.91$64.91
08/17/2005PAYMENTMILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908$-64.91$0.00
07/18/2005BILLMILLER ENTERPRISES$64.91$64.91
08/18/2004PAYMENTMILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA$-64.67$0.00
07/06/2004BILLMILLER ENTERPRISES$64.67$64.67
08/13/2003PAYMENTMILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA$-59.64$0.00
07/18/2003BILLMILLER ENTERPRISES$59.64$59.64
08/21/2002PAYMENTMILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA$-56.36$0.00
07/08/2002BILLMILLER ENTERPRISES$56.36$56.36
08/20/2001PAYMENTMILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577$-57.46$0.00
07/11/2001BILLMILLER ENTERPRISES$57.46$57.46
08/24/2000PAYMENTMILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188$-56.87$0.00
07/06/2000BILLMILLER ENTERPRISES$56.87$56.87
08/12/1999PAYMENTMILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754$-62.47$0.00
07/12/1999BILLMILLER ENTERPRISES$62.47$62.47
08/20/1998PAYMENTMILLER ENTERPRISES CHECK$-63.92$0.00
07/09/1998BILLMILLER ENTERPRISES$63.92$63.92
08/28/1997PAYMENTMILLER ENTERPRISES$-65.48$0.00
07/23/1997BILLMILLER ENTERPRISES$65.48$65.48
08/21/1996PAYMENTMILLER ENTERPRISES$-68.73$0.00
07/11/1996BILLMILLER ENTERPRISES$68.73$68.73