Tax Account 06-0332-16

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Owners

MILLER STACY D
3495 LAKESIDE DR #1385
RENO, NV 89509

Account Summary

Account ID	06-0332-16
Account Type	Real Estate
Location	3980 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0332-16

Account Type

Real Estate

Location

3980 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.64
Total	$61.64
Paid	$61.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.64

Total

$61.64

Paid

$61.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$61.64	$0.00	$61.64	$61.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$55.33	$2.21	$57.54	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$50.95	$0.00	$50.95	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$45.05	$0.00	$45.05	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	STACY D MILLER EC WF - 024071810016860	$-61.64	$0.00
07/05/2024	BILL	MILLER STACY D	$61.64	$61.64
08/07/2023	PAYMENT	MILLER STACY & BETTY CHECK 1010	$-61.64	$0.00
07/06/2023	BILL	MILLER STACY D	$61.64	$61.64
08/11/2022	PAYMENT	MILLER STACY & BETTY CHECK 155	$-61.64	$0.00
07/07/2022	BILL	MILLER STACY D	$61.64	$61.64
08/17/2021	PAYMENT	MILLER BETTY & STACY CHECK NUM: 134	$-57.93	$0.00
07/08/2021	BILL	MILLER STACY D	$57.93	$57.93
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-57.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.21	$57.54
07/10/2020	BILL	MILLER STACY D	$55.33	$55.33
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-53.40	$0.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$53.40	$53.40
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-50.95	$0.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$50.95	$50.95
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-48.01	$0.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$48.01	$48.01
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-45.05	$0.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$45.05	$45.05
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-42.38	$0.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-42.38	$0.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-42.38	$0.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-42.38	$0.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-42.38	$0.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-42.38	$0.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-42.38	$0.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-42.38	$0.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-42.38	$0.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$42.38	$42.38
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-42.61	$0.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$42.61	$42.61
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-42.61	$0.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$42.61	$42.61
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-42.61	$0.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$42.61	$42.61
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-42.29	$0.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$42.29	$42.29
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-38.50	$0.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$38.50	$38.50
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-36.24	$0.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$36.24	$36.24
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-36.76	$0.00
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$36.76	$36.76
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-36.41	$0.00
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$36.41	$36.41
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-40.27	$0.00
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$40.27	$40.27
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-41.89	$0.00
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$41.89	$41.89
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-35.41	$0.00
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$35.41	$35.41
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-37.25	$0.00
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$37.25	$37.25

Tax Account 06-0332-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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