Tax Account 06-0341-16

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Owners

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

Account Summary

Account ID	06-0341-16
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0341-16

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.03
Total	$80.03
Paid	$80.03
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

$80.03

Total

$80.03

Paid

$80.03

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	$80.03	$0.00	$80.03	$80.03	$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	$74.10	$0.00	$74.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$68.62	$0.00	$68.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$63.53	$0.00	$63.53	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$60.69	$2.43	$63.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$58.58	$0.00	$58.58	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$52.71	$0.00	$52.71	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$49.45	$0.00	$49.45	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	STACY D MILLER EC WF - 024071810016862	$-80.03	$0.00
07/05/2024	BILL	MILLER STACY D	$80.03	$80.03
08/07/2023	PAYMENT	MILLER STACY & BETTY CHECK 1010	$-74.10	$0.00
07/06/2023	BILL	MILLER STACY D	$74.10	$74.10
08/11/2022	PAYMENT	MILLER STACY & BETTY CHECK 155	$-68.62	$0.00
07/07/2022	BILL	MILLER STACY D	$68.62	$68.62
08/17/2021	PAYMENT	MILLER BETTY & STACY CHECK NUM: 134	$-63.53	$0.00
07/08/2021	BILL	MILLER STACY D	$63.53	$63.53
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-63.12	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.43	$63.12
07/10/2020	BILL	MILLER STACY D	$60.69	$60.69
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-58.58	$0.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$58.58	$58.58
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-55.91	$0.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$55.91	$55.91
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-52.71	$0.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$52.71	$52.71
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-49.45	$0.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$49.45	$49.45
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-46.52	$0.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$46.52	$46.52
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-46.38	$0.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$46.38	$46.38
04/11/2014	PAYMENT	TAX AUCTION - 04/11/14 CASH	$-735.36	$0.00
04/11/2014	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$735.36
04/11/2014	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$735.36
04/11/2014	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$735.36
04/11/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$735.36
04/11/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$735.36
04/03/2014	AMENDMENT	AUCTION 2014 SALE FEES...pb	$150.00	$735.36
04/01/2014	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$585.36
04/01/2014	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$585.36
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$585.36
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$585.36
04/01/2014	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$585.36
04/01/2014	INTEREST	Monthly Interest	$1.53	$585.36
03/18/2014	AMENDMENT	AUCTION 2014 PUBLICATION COSTS	$50.00	$583.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$533.83
03/03/2014	INTEREST	Monthly Interest	$1.53	$530.59
02/03/2014	INTEREST	Monthly Interest	$1.53	$529.06
01/21/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$7.50	$527.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$520.03
01/02/2014	INTEREST	Monthly Interest	$1.53	$517.25
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$7.50	$515.72
12/02/2013	INTEREST	Monthly Interest	$1.53	$508.22
11/01/2013	INTEREST	Monthly Interest	$1.53	$506.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$505.16
10/01/2013	INTEREST	Monthly Interest	$1.53	$502.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$501.31
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$499.46
08/01/2013	INTEREST	Monthly Interest	$1.53	$379.46
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$46.33	$377.93
07/01/2013	INTEREST	Monthly Interest	$1.53	$331.60
06/03/2013	INTEREST	Monthly Interest	$1.53	$330.07
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$328.54
05/01/2013	INTEREST	Monthly Interest	$1.15	$318.54
04/12/2013	INTEREST	Monthly Interest	$1.15	$317.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.23	$316.24
03/01/2013	INTEREST	Monthly Interest	$1.15	$313.01
02/01/2013	INTEREST	Monthly Interest	$1.15	$311.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$310.71
01/02/2013	INTEREST	Monthly Interest	$1.15	$307.94
12/03/2012	INTEREST	Monthly Interest	$1.15	$306.79
11/01/2012	INTEREST	Monthly Interest	$1.15	$305.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$304.49
10/01/2012	INTEREST	Monthly Interest	$1.15	$302.18
09/04/2012	INTEREST	Monthly Interest	$1.15	$301.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$299.88
08/01/2012	INTEREST	Monthly Interest	$1.15	$298.03
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$46.13	$296.88
07/02/2012	INTEREST	Monthly Interest	$1.15	$250.75
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$249.60
06/01/2012	INTEREST	Monthly Interest	$1.15	$224.60
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$223.45
05/01/2012	INTEREST	Monthly Interest	$0.77	$213.45
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$212.68
04/02/2012	INTEREST	Monthly Interest	$0.77	$204.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.18	$204.16
03/01/2012	INTEREST	Monthly Interest	$0.77	$200.98
02/06/2012	INTEREST	Monthly Interest	$0.77	$200.21
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$199.44
01/03/2012	INTEREST	Monthly Interest	$0.77	$196.72
12/01/2011	INTEREST	Monthly Interest	$0.77	$195.95
11/01/2011	INTEREST	Monthly Interest	$0.77	$195.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.27	$194.41
10/03/2011	INTEREST	Monthly Interest	$0.77	$192.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$191.37
08/01/2011	INTEREST	Monthly Interest	$0.77	$189.55
07/11/2011	BILL	HAGAN KARIN	$45.41	$188.78
07/01/2011	INTEREST	Monthly Interest	$0.77	$143.37
06/01/2011	INTEREST	Monthly Interest	$0.77	$142.60
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$141.83
05/03/2011	INTEREST	Monthly Interest	$0.39	$131.83
04/01/2011	INTEREST	Monthly Interest	$0.39	$131.44
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$131.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.22	$128.80
03/01/2011	INTEREST	Monthly Interest	$0.39	$125.58
02/01/2011	INTEREST	Monthly Interest	$0.39	$125.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$124.80
01/03/2011	INTEREST	Monthly Interest	$0.39	$122.04
12/01/2010	INTEREST	Monthly Interest	$0.39	$121.65
11/01/2010	INTEREST	Monthly Interest	$0.39	$121.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.30	$120.87
10/01/2010	INTEREST	Monthly Interest	$0.39	$118.57
09/01/2010	INTEREST	Monthly Interest	$0.39	$118.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$117.79
08/02/2010	INTEREST	Monthly Interest	$0.39	$115.95
07/09/2010	BILL	HAGAN KARIN	$46.03	$115.56
07/01/2010	INTEREST	Monthly Interest	$0.39	$69.53
06/01/2010	INTEREST	Monthly Interest	$0.39	$69.14
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$68.75
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$58.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$56.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.78	$53.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$50.48
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.16
07/10/2009	BILL	HAGAN KARIN	$46.31	$46.31
11/19/2008	PAYMENT	HAGAN KARIN CHECK BANK: 82*40 NUM: 647527	$-154.79	$0.00
10/30/2008	INTEREST	Monthly Interest	$0.52	$154.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.90	$154.27
10/01/2008	INTEREST	Monthly Interest	$0.52	$151.37
09/02/2008	INTEREST	Monthly Interest	$0.52	$150.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$150.33
08/01/2008	INTEREST	Monthly Interest	$0.52	$148.01
07/11/2008	INTEREST	Monthly Interest	$0.52	$147.49
07/10/2008	BILL	HAGAN KARIN	$57.98	$146.97
06/02/2008	INTEREST	Monthly Interest	$0.52	$88.99
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$88.47
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$78.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.37	$76.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.75	$71.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$68.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$64.98
07/12/2007	BILL	HAGAN KARIN	$62.48	$62.48
10/12/2006	PAYMENT	WESTERN TITLE CO OF NV CHECK BANK: 947074 NUM: 3680	$-42.19	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.19
07/06/2006	BILL	ROMERO JUAN	$40.57	$40.57
02/03/2006	PAYMENT	ROMERO OSCAR & MARTA CHECK BANK: 9472 NUM: 4322	$-46.65	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.43	$46.65
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.03	$44.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.19
07/18/2005	BILL	ROMERO JUAN	$40.57	$40.57
02/04/2005	PAYMENT	ROMERO MARTA CHECK BANK: 94*72 NUM: 3659	$-46.49	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.43	$46.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$44.06
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$42.04
07/06/2004	BILL	ROMERO JUAN	$40.42	$40.42
02/27/2004	PAYMENT	MARTA ROMERO CHECK BANK: 94*72 NUM: 3261	$-42.87	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.24	$42.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.86	$40.63
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$38.77
07/18/2003	BILL	ROMERO JUAN	$37.28	$37.28
02/21/2003	PAYMENT	ROMERO MARTA & OSCAR CHECK BANK: 94-72 NUM: 2760	$-98.05	$0.00
02/04/2003	INTEREST	Monthly Interest	$0.30	$98.05
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.11	$97.75
01/02/2003	INTEREST	Monthly Interest	$0.30	$95.64
12/03/2002	INTEREST	Monthly Interest	$0.30	$95.34
11/01/2002	INTEREST	Monthly Interest	$0.30	$95.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$94.74
10/02/2002	INTEREST	Monthly Interest	$0.30	$92.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.41	$92.68
09/03/2002	INTEREST	Monthly Interest	$0.30	$91.27
07/31/2002	INTEREST	Monthly Interest	$0.30	$90.97
07/08/2002	BILL	ROMERO JUAN	$35.22	$90.67
07/01/2002	INTEREST	Monthly Interest	$0.30	$55.45
06/03/2002	INTEREST	Monthly Interest	$0.30	$55.15
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$54.85
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$44.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$43.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$41.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$39.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.37
07/11/2001	BILL	ROMERO JUAN	$35.93	$35.93
03/09/2001	PAYMENT	ROMERO MARTA M CASH	$-40.90	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$40.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$38.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	ROMERO OSCAR L & MARTA M	$35.57	$35.57
05/02/2000	PAYMENT	ROMERO MARTA & OSCAR CHECK BANK: 94-72 NUM: 2141	$-48.64	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$48.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.73	$47.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.34	$44.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$42.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$40.62
07/12/1999	BILL	ROMERO OSCAR L & MARTA M	$39.06	$39.06
05/06/1999	PAYMENT	MARTA ROMERO CASH	$-51.27	$0.00
05/06/1999	ADJUSTMENT	cash not check ss	$51.27	$51.27
05/06/1999	VOID	OSCAR ROMERO CHECK	$-51.27	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$51.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.80	$48.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.40	$45.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$43.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.57
07/09/1998	BILL	ROMERO OSCAR L & MARTA M	$39.97	$39.97
06/02/1998	PAYMENT	ROMERO OSCAR L & MARTA M CHECK BANK: 94-72 NUM: 1588	$-48.45	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-0.29	$48.45
06/01/1998	INTEREST	Monthly Interest	$0.29	$48.74
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$48.45
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$44.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.46	$42.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$40.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$38.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$36.62
07/23/1997	BILL	ROMERO OSCAR L & MARTA M	$35.21	$35.21
07/24/1996	PAYMENT	KIRBY BEULAH E & WAYNE T	$-36.97	$0.00
07/11/1996	BILL	KIRBY BEULAH E & WAYNE T	$36.97	$36.97

Tax Account 06-0341-16

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