Tax Account 05-0601-05

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Owners

MILLER DOUGLAS P
299 WELCH DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0601-05
Account Type	Real Estate
Location	10600 WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0601-05

Account Type

Real Estate

Location

10600 WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.36
Total	$641.36
Paid	$641.36
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

$641.36

Total

$641.36

Paid

$641.36

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	$161.36	$0.00	$161.36	$161.36	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.86	$0.00	$593.86	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$549.87	$0.00	$549.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$531.07	$0.00	$531.07	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$534.32	$5.32	$539.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$538.94	$0.00	$538.94	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$575.35	$0.00	$575.35	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$547.56	$0.00	$547.56	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$513.66	$0.00	$513.66	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$483.21	$0.00	$483.21	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$447.42	$0.00	$447.42	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172392719	$-160.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168997353	$-160.00	$160.00
10/15/2024	PAYMENT	PNP PNP - 164249799	$-160.00	$320.00
08/21/2024	PAYMENT	PNP PNP - 161444558	$-161.36	$480.00
07/05/2024	BILL	MILLER DOUGLAS P	$641.36	$641.36
01/11/2024	PAYMENT	MILLER, DOUG CHECK 002553	$-296.00	$0.00
10/10/2023	PAYMENT	MILLER DOUGLAS P CHECK 2544	$-148.00	$296.00
08/16/2023	PAYMENT	MILLER, DOUG CHECK 002540	$-149.86	$444.00
07/06/2023	BILL	MILLER DOUGLAS P	$593.86	$593.86
03/08/2023	PAYMENT	PNP PNP - 130930569	$-137.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127643084	$-137.00	$137.00
10/07/2022	PAYMENT	MILLER DOUG CHECK 2524	$-137.00	$274.00
08/05/2022	PAYMENT	MILLER DOUG CHECK 2506	$-138.87	$411.00
07/07/2022	BILL	MILLER DOUGLAS P	$549.87	$549.87
03/15/2022	PAYMENT	MILLER, DOUG CHECK NUM: 2488	$-132.00	$0.00
01/12/2022	PAYMENT	MILLER, DOUG CHECK NUM: 002483	$-132.00	$132.00
10/08/2021	PAYMENT	MILLER DOUG CHECK NUM: 2470	$-132.00	$264.00
08/25/2021	PAYMENT	DOUG MILLER CHECK NUM: 002460	$-135.07	$396.00
07/08/2021	BILL	MILLER DOUGLAS P	$531.07	$531.07
02/25/2021	PAYMENT	DOUG MILLER CHECK NUM: 002435	$-133.00	$0.00
02/11/2021	PAYMENT	MILLER DOUG CHECK NUM: 2429	$-138.32	$133.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.32	$271.32
10/01/2020	PAYMENT	MILLER DOUGLAS CREDIT: D NUM: VISA 9457	$-133.00	$266.00
08/21/2020	PAYMENT	MILLER, DOUG CHECK BANK: OP INTERNET NUM: LND2FGSLL	$-135.32	$399.00
07/10/2020	BILL	MILLER DOUGLAS P	$534.32	$534.32
03/31/2020	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-134.00	$0.00
03/23/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11	$134.00	$134.00
03/13/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.11	$-134.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-134.00	$134.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-134.00	$268.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-136.94	$402.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$538.94	$538.94
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-143.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-143.00	$143.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-143.00	$286.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-146.35	$429.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$575.35	$575.35
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-136.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-136.00	$136.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-136.00	$272.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-139.56	$408.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$547.56	$547.56
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-128.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-128.00	$128.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-128.00	$256.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-129.66	$384.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$513.66	$513.66
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-120.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-120.00	$120.00
10/06/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-120.00	$240.00
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-123.21	$360.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$483.21	$483.21
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-111.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-111.00	$111.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-111.00	$222.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-114.42	$333.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$447.42	$447.42
12/31/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-214.00	$0.00
09/11/2013	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-107.00	$214.00
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-107.19	$321.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$428.19	$428.19
03/05/2013	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-106.00	$0.00
01/11/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-106.00	$106.00
10/05/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-106.00	$212.00
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-107.56	$318.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$425.56	$425.56
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-105.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-105.00	$105.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-105.00	$210.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-105.30	$315.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$420.30	$420.30
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-100.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-100.00	$100.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-100.00	$200.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-102.64	$300.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$402.64	$402.64
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-94.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-94.00	$94.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-94.00	$188.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-97.14	$282.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$379.14	$379.14
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-88.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-88.00	$88.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-88.00	$176.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-88.03	$264.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$352.03	$352.03
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-84.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-84.00	$84.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-84.00	$168.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$84.00	$252.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-84.00	$168.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-86.10	$252.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$338.10	$338.10
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-79.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-79.00	$79.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-79.00	$158.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$79.00	$237.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-79.00	$158.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-81.98	$237.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$81.98	$318.98
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-81.98	$237.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$318.98	$318.98
03/08/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-78.00	$0.00
01/03/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-78.00	$78.00
10/04/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311	$-78.00	$156.00
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-79.70	$234.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$313.70	$313.70
03/07/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-78.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-78.00	$78.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.00	$156.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-80.28	$234.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$314.28	$314.28
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-70.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-70.00	$70.00
10/08/2003	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17264	$-70.00	$140.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-73.42	$210.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$283.42	$283.42
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-64.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-64.00	$64.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-64.00	$128.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-65.83	$192.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$257.83	$257.83
03/06/2002	PAYMENT	1649201 CREDIT: D BANK: CREDIT CARD NUM: VISA	$-96.16	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-96.16	$96.16
10/08/2001	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-96.16	$192.32
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-96.34	$288.48
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$384.82	$384.82
03/13/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-97.66	$0.00
01/04/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: VISA NUM: C C	$-97.66	$97.66
10/04/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14281	$-97.66	$195.32
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-97.88	$292.98
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$390.86	$390.86
03/07/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 13887	$-106.16	$0.00
01/06/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13770	$-106.16	$106.16
10/07/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13614	$-106.16	$212.32
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-106.43	$318.48
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$424.91	$424.91
03/04/1999	PAYMENT	MILLER CONSTRUCTION CHECK	$-99.82	$0.00
01/12/1999	PAYMENT	MILLER CONST CHECK	$-99.82	$99.82
10/06/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-99.82	$199.64
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-119.84	$299.46
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$419.30	$419.30
03/04/1998	PAYMENT	MILLER CONST.	$-103.39	$0.00
01/09/1998	PAYMENT	MILLER CONSTRUCTION	$-103.39	$103.39
10/07/1997	PAYMENT	MILLER CONSTRUCTION	$-103.39	$206.78
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-120.30	$310.17
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$430.47	$430.47
03/04/1997	PAYMENT	MILLER PAUL	$-102.35	$0.00
01/08/1997	PAYMENT	MILLER CONSTRUCTION	$-102.35	$102.35
10/09/1996	PAYMENT	MILLER CONSTRUCTION	$-102.35	$204.70
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-118.33	$307.05
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$425.38	$425.38

Tax Account 05-0601-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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