Tax Account 06-0046-01

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Owners

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

Account Summary

Account ID	06-0046-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0046-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.33
Total	$168.06
Paid	$168.06
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

$166.33

Total

$168.06

Paid

$168.06

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	$43.33	$1.73	$43.33	$45.06	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.33	$6.95	$173.28	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$159.54	$0.00	$159.54	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$147.72	$0.00	$147.72	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$141.10	$0.00	$141.10	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$136.19	$0.00	$136.19	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$129.96	$0.00	$129.96	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$122.49	$0.00	$122.49	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$114.92	$0.00	$114.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	BEGAY, JACQUELYN CASH	$-168.06	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$168.06
07/05/2024	BILL	BEGAY JACQUELYN TONI	$166.33	$166.33
12/22/2023	PAYMENT	BEGAY JACQUELYN TONI CASH	$-173.28	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$173.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$172.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$168.06
07/06/2023	BILL	BEGAY JACQUELYN TONI	$166.33	$166.33
08/22/2022	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 4729	$-159.54	$0.00
07/07/2022	BILL	BEGAY JACQUELYN TONI	$159.54	$159.54
03/04/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1875	$-36.00	$0.00
01/07/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1850	$-36.00	$36.00
10/07/2021	PAYMENT	MILLER PROPERTY RENNTALS LLC CHECK NUM: 1800	$-36.00	$72.00
08/10/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1769	$-39.72	$108.00
07/08/2021	BILL	MILLER LELAND A & ANN L TRS	$147.72	$147.72
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	$-36.10	$105.00
07/10/2020	BILL	MILLER LELAND A & ANN L TRS	$141.10	$141.10
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	$-34.19	$102.00
07/08/2019	BILL	MILLER LELAND A FAMILY TRUST	$136.19	$136.19
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	$-33.96	$96.00
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$129.96	$129.96
03/13/2018	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19168	$-30.00	$0.00
12/29/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 3516	$-30.00	$30.00
10/04/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3453	$-30.00	$60.00
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-32.49	$90.00
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$122.49	$122.49
03/09/2017	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 3317	$-28.00	$0.00
01/05/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3266	$-28.00	$28.00
10/10/2016	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 3217	$-28.00	$56.00
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-30.92	$84.00
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$114.92	$114.92
08/07/2015	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18413	$-108.11	$0.00
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$108.11	$108.11
03/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2816	$-27.00	$0.00
01/12/2015	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2777	$-27.00	$27.00
10/13/2014	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2717	$-27.00	$54.00
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-27.11	$81.00
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$108.11	$108.11
03/04/2014	PAYMENT	MILLER, LELAND A FAMILTY TRUST CHECK NUM: 2575	$-27.00	$0.00
01/07/2014	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2523	$-27.00	$27.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-1.08	$54.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2475	$-27.00	$55.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-27.11	$81.00
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$108.11	$108.11
03/05/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2331	$-27.00	$0.00
01/03/2013	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2280	$-27.00	$27.00
10/02/2012	PAYMENT	THE LELAND MILLER FAMILY TRUST CHECK NUM: 2222	$-27.00	$54.00
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-27.11	$81.00
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$108.11	$108.11
02/27/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17464	$-38.00	$0.00
01/05/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17427	$-38.00	$38.00
10/04/2011	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 17340	$-38.00	$76.00
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-39.85	$114.00
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$153.85	$153.85
03/08/2011	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17165	$-38.00	$0.00
01/10/2011	PAYMENT	MILLER ANN CHECK NUM: 17122	$-38.00	$38.00
10/12/2010	PAYMENT	MILLER LELAND CHECK NUM: 17027	$-38.00	$76.00
08/16/2010	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 16975	$-39.85	$114.00
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$153.85	$153.85
03/05/2010	PAYMENT	MILLER, LELAND FAMILY TRUST CHECK NUM: 1468	$-38.00	$0.00
01/05/2010	PAYMENT	LELAND MILLER FAMILY TRUST CHECK NUM: 1423	$-38.00	$38.00
10/05/2009	PAYMENT	MILLER, LELAND TRUST CHECK NUM: 1366	$-38.00	$76.00
08/14/2009	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16604	$-39.85	$114.00
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$153.85	$153.85
03/04/2009	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16406	$-38.00	$0.00
01/26/2009	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2139	$-1.52	$38.00
01/26/2009	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 16364	$-38.00	$39.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.52	$77.52
10/08/2008	PAYMENT	MILLER TRUCK LINES, INC ANTIQU CHECK BANK: 94 7074 NUM: 10210	$-38.00	$76.00
08/18/2008	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1095	$-45.85	$114.00
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$159.85	$159.85
03/03/2008	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 15922	$-38.00	$0.00
01/08/2008	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 15844	$-38.00	$38.00
10/09/2007	PAYMENT	LELAND AND ANN MILLER CHECK BANK: 94 7074 NUM: 15705	$-38.00	$76.00
08/13/2007	PAYMENT	ANN MILLER CHECK BANK: 94F7074 NUM: 15618	$-45.85	$114.00
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$159.85	$159.85
03/08/2007	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15400	$-38.00	$0.00
01/05/2007	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15321	$-38.00	$38.00
10/04/2006	PAYMENT	ANN MILLER CHECK BANK: 94*7074 NUM: 15188	$-38.00	$76.00
08/08/2006	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15117	$-46.62	$114.00
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$160.62	$160.62
03/06/2006	PAYMENT	LELAND MILLER CHECK BANK: 947074 NUM: 14898	$-38.00	$0.00
01/03/2006	PAYMENT	MILLER LELAND/ANN CHECK BANK: 947074 NUM: 14820	$-38.00	$38.00
10/10/2005	PAYMENT	ANN MILLER CHECK BANK: 947074 NUM: 14707	$-38.00	$76.00
08/15/2005	PAYMENT	MILLER LELAND & ANN CHECK BANK: 947074 NUM: 14647	$-46.62	$114.00
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$160.62	$160.62
03/17/2005	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 14437	$-38.00	$0.00
01/13/2005	PAYMENT	ANN MILLER CHECK BANK: 94*7074 NUM: 14366	$-38.00	$38.00
10/12/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 14231	$-38.00	$76.00
08/10/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 14156	$-45.54	$114.00
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$159.54	$159.54

Tax Account 06-0046-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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