Tax Account 06-0045-01

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Owners

BEGAY JACQUELYN TONI
8820 E PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0045-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0045-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.79
Total	$239.08
Paid	$239.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.79

Total

$239.08

Paid

$239.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$57.79	$2.31	$57.79	$60.10	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$2.28	$57.00	$59.28	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$5.70	$57.00	$62.70	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.76	$11.06	$232.82	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$213.45	$2.12	$215.57	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$148.12	$0.00	$148.12	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$141.47	$0.00	$141.47	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$136.56	$0.00	$136.56	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$130.31	$0.00	$130.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$131.40	$0.00	$131.40	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$132.02	$0.00	$132.02	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$177.11	$0.00	$177.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$177.57	$0.00	$177.57	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 0546	$-178.98	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.70	$178.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$173.28
09/11/2024	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 0546	$-60.10	$171.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$231.10
07/05/2024	BILL	BEGAY JACQUELYN TONI	$228.79	$228.79
03/11/2024	PAYMENT	BEGAY JACQUELYN TONI CASH	$-113.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$113.20
12/22/2023	PAYMENT	SILVA JACQUELYN T CREDIT CC 4209	$-119.62	$111.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$230.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$229.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$224.03
07/06/2023	BILL	BEGAY JACQUELYN TONI	$221.76	$221.76
10/14/2022	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 4729	$-161.12	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.12	$161.12
08/22/2022	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 4729	$-54.45	$159.00
07/07/2022	BILL	BEGAY JACQUELYN TONI	$213.45	$213.45
03/04/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1875	$-37.00	$0.00
01/07/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1850	$-37.00	$37.00
10/07/2021	PAYMENT	MILLER PROPERTY RENNTALS LLC CHECK NUM: 1800	$-37.00	$74.00
08/10/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1769	$-37.12	$111.00
07/08/2021	BILL	MILLER LELAND A & ANN L TRS	$148.12	$148.12
03/01/2021	PAYMENT	MILLER PROPERYT RENTALS LLC CHECK NUM: 1676	$-35.00	$0.00
01/06/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1635	$-35.00	$35.00
10/05/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1577	$-35.00	$70.00
08/17/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1553	$-36.47	$105.00
07/10/2020	BILL	MILLER LELAND A & ANN L TRS	$141.47	$141.47
03/04/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1457	$-34.00	$0.00
01/08/2020	PAYMENT	MILLER PROPERTY RENATLS LLC CHECK NUM: 1412	$-34.00	$34.00
10/07/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1341	$-34.00	$68.00
08/14/2019	PAYMENT	MILLER PROPERTY RENTALS CHECK NUM: 1315	$-34.56	$102.00
07/08/2019	BILL	MILLER LELAND A FAMILY TRUST	$136.56	$136.56
03/04/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1218	$-32.00	$0.00
01/08/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1180	$-32.00	$32.00
10/05/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1110	$-32.00	$64.00
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-34.31	$96.00
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$130.31	$130.31
03/13/2018	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19168	$-32.00	$0.00
12/29/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 3516	$-32.00	$32.00
10/04/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3453	$-32.00	$64.00
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-35.40	$96.00
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$131.40	$131.40
03/09/2017	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 3317	$-33.00	$0.00
01/05/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3266	$-33.00	$33.00
10/10/2016	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 3217	$-33.00	$66.00
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-33.02	$99.00
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$132.02	$132.02
08/07/2015	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18413	$-177.11	$0.00
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$177.11	$177.11
03/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2816	$-44.00	$0.00
01/12/2015	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2777	$-44.00	$44.00
10/13/2014	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2717	$-44.00	$88.00
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-45.57	$132.00
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$177.57	$177.57
03/04/2014	PAYMENT	MILLER, LELAND A FAMILTY TRUST CHECK NUM: 2575	$-44.00	$0.00
01/07/2014	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2523	$-44.00	$44.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-1.76	$88.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2475	$-44.00	$89.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$133.76
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-46.18	$132.00
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$178.18	$178.18
03/05/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2331	$-44.00	$0.00
01/03/2013	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2280	$-44.00	$44.00
10/02/2012	PAYMENT	THE LELAND MILLER FAMILY TRUST CHECK NUM: 2222	$-44.00	$88.00
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-47.51	$132.00
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$179.51	$179.51
02/27/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17464	$-45.00	$0.00
01/05/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17427	$-45.00	$45.00
10/04/2011	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 17340	$-45.00	$90.00
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-45.80	$135.00
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$180.80	$180.80
03/08/2011	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17165	$-45.00	$0.00
01/10/2011	PAYMENT	MILLER ANN CHECK NUM: 17122	$-45.00	$45.00
10/12/2010	PAYMENT	MILLER LELAND CHECK NUM: 17027	$-45.00	$90.00
08/16/2010	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 16975	$-46.77	$135.00
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$181.77	$181.77
03/05/2010	PAYMENT	MILLER, LELAND FAMILY TRUST CHECK NUM: 1468	$-45.00	$0.00
01/05/2010	PAYMENT	LELAND MILLER FAMILY TRUST CHECK NUM: 1423	$-45.00	$45.00
10/05/2009	PAYMENT	MILLER, LELAND TRUST CHECK NUM: 1366	$-45.00	$90.00
08/14/2009	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16604	$-45.59	$135.00
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$180.59	$180.59
03/04/2009	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16406	$-41.00	$0.00
01/26/2009	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2139	$-1.64	$41.00
01/26/2009	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 16364	$-41.00	$42.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$83.64
10/08/2008	PAYMENT	MILLER TRUCK LINES, INC ANTIQU CHECK BANK: 94 7074 NUM: 10210	$-41.00	$82.00
08/18/2008	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1095	$-49.69	$123.00
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$172.69	$172.69
03/03/2008	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 15922	$-39.00	$0.00
01/08/2008	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 15844	$-39.00	$39.00
10/09/2007	PAYMENT	LELAND AND ANN MILLER CHECK BANK: 94 7074 NUM: 15705	$-39.00	$78.00
08/13/2007	PAYMENT	ANN MILLER CHECK BANK: 94F7074 NUM: 15618	$-46.50	$117.00
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$163.50	$163.50
03/08/2007	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15400	$-39.00	$0.00
01/05/2007	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15321	$-39.00	$39.00
10/04/2006	PAYMENT	ANN MILLER CHECK BANK: 94*7074 NUM: 15188	$-39.00	$78.00
08/08/2006	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15117	$-79.37	$117.00
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$196.37	$196.37
03/06/2006	PAYMENT	LELAND MILLER CHECK BANK: 947074 NUM: 14898	$-39.00	$0.00
01/03/2006	PAYMENT	MILLER LELAND/ANN CHECK BANK: 947074 NUM: 14820	$-39.00	$39.00
10/10/2005	PAYMENT	ANN MILLER CHECK BANK: 947074 NUM: 14707	$-39.00	$78.00
08/15/2005	PAYMENT	MILLER LELAND & ANN CHECK BANK: 947074 NUM: 14647	$-79.27	$117.00
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$196.27	$196.27
03/17/2005	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 14437	$-39.00	$0.00
01/13/2005	PAYMENT	ANN MILLER CHECK BANK: 94*7074 NUM: 14366	$-39.00	$39.00
10/12/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 14231	$-39.00	$78.00
08/10/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 14156	$-46.00	$117.00
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$163.00	$163.00
03/09/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13950	$-71.00	$0.00
01/12/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 94*7074 NUM: 1003	$-71.00	$71.00
10/10/2003	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94-7074 NUM: 13765	$-71.00	$142.00
08/20/2003	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13701	$-83.66	$213.00
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$296.66	$296.66
03/11/2003	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94F7074 NUM: 13525	$-78.00	$0.00
01/14/2003	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13470	$-78.00	$78.00
10/10/2002	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13341	$-78.00	$156.00
08/21/2002	PAYMENT	MILLER LELAND A. FAMILY TRUST CHECK BANK: 94-7074 NUM: 1138	$-94.63	$234.00
07/08/2002	BILL	MILLER LELAND A FAMILY TRUST	$328.63	$328.63
03/06/2002	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13116	$-80.06	$0.00
01/14/2002	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13065	$-80.06	$80.06
10/01/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12955	$-80.06	$160.12
08/15/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12910	$-91.82	$240.18
07/11/2001	BILL	MILLER LELAND A FAMILY TRUST	$332.00	$332.00
03/12/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12747	$-78.78	$0.00
01/04/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12675	$-78.78	$78.78
10/05/2000	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12573	$-78.78	$157.56
08/10/2000	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94-7074 NUM: 12522	$-90.68	$236.34
07/06/2000	BILL	MILLER LELAND A FAMILY TRUST	$327.02	$327.02
03/07/2000	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94-204 NUM: 12369	$-86.36	$0.00
01/05/2000	PAYMENT	MILLER LELAND & ANN CHECK BANK: 94-240 NUM: 12331	$-86.36	$86.36
10/04/1999	PAYMENT	MILLER LELAND & ANN CHECK BANK: 94-204 NUM: 12222	$-86.36	$172.72
08/16/1999	PAYMENT	LELAND & ANN MILLER CHECK BANK: 94-204 NUM: 12153	$-98.19	$259.08
07/12/1999	BILL	MILLER LELAND A FAMILY TRUST	$357.27	$357.27
03/02/1999	PAYMENT	MILLER LELAND & ANN CHECK	$-83.72	$0.00
01/05/1999	PAYMENT	MILLER LELAND & ANN CHECK	$-83.72	$83.72
10/01/1998	PAYMENT	MILLER LELAND FAMILY CHECK	$-83.72	$167.44
08/21/1998	PAYMENT	LELAND & ANN MILLER CHECK	$-114.24	$251.16
07/09/1998	BILL	MILLER LELAND A FAMILY TRUST	$365.40	$365.40
03/03/1998	PAYMENT	MILLER LELAND & ANN	$-83.80	$0.00
01/13/1998	PAYMENT	MILLER LELAND A FAMILY TRUST	$-83.80	$83.80
10/07/1997	PAYMENT	LELAND MILLER	$-83.80	$167.60
08/13/1997	PAYMENT		$-100.07	$251.40
07/23/1997	BILL	MILLER LELAND A FAMILY TRUST	$351.47	$351.47
03/04/1997	PAYMENT	MILLER LELAND	$-88.15	$0.00
01/07/1997	PAYMENT	MILLER LELAND A FAMILY TRUST	$-88.15	$88.15
10/08/1996	PAYMENT	MILLER LELAND A FAMILY TRUST	$-88.15	$176.30
07/31/1996	PAYMENT	MILLER LELAND FAMILY TRUST	$-102.89	$264.45
07/11/1996	BILL	MILLER LELAND A FAMILY TRUST	$367.34	$367.34

Tax Account 06-0045-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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