Tax Account 08-0591-01

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Owners

CMM STORAGE LLC
PO BOX 88
WINNEMUCCA, NV 89446

Account Summary

Account ID	08-0591-01
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-01

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.93
Total	$189.93
Paid	$189.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.93

Total

$189.93

Paid

$189.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$48.93	$0.00	$48.93	$48.93	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.86	$0.00	$175.86	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$162.83	$0.00	$162.83	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$150.76	$0.00	$150.76	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$143.99	$0.00	$143.99	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$175.98	$41.39	$217.37	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$132.60	$47.58	$180.18	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$124.98	$56.03	$181.01	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$117.23	$19.92	$137.15	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$110.29	$39.32	$149.61	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$102.12	$1.08	$103.20	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	CMM STORAGE LLC/MILLER CHRISTOPHER CREDIT CC 4316	$-189.93	$0.00
07/05/2024	BILL	CMM STORAGE LLC	$189.93	$189.93
07/24/2023	PAYMENT	CMM STORAGE LLC CREDIT CC 4316	$-175.86	$0.00
07/06/2023	BILL	CMM STORAGE LLC	$175.86	$175.86
07/25/2022	PAYMENT	CMM STORAGE LLC/MILLER, CHRIST CREDIT: D NUM: CC 4316	$-162.83	$0.00
07/07/2022	BILL	CMM STORAGE LLC	$162.83	$162.83
08/02/2021	PAYMENT	MILLER, CHRISTOPHER CREDIT: D NUM: VISA 3014	$-150.76	$0.00
07/08/2021	BILL	CMM STORAGE LLC	$150.76	$150.76
08/17/2020	PAYMENT	MILAM KAY & MERRY CHECK NUM: 9022	$-147.30	$0.00
08/04/2020	INTEREST	Monthly Interest	$0.01	$147.30
07/13/2020	PAYMENT	MILAM, MERRY KAY CHECK NUM: 0022689078	$-575.25	$147.29
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$143.99	$722.54
07/01/2020	INTEREST	Monthly Interest	$3.30	$578.55
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$575.25
06/01/2020	INTEREST	Monthly Interest	$3.30	$538.25
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$534.95
05/01/2020	INTEREST	Monthly Interest	$2.14	$524.95
04/01/2020	INTEREST	Monthly Interest	$2.14	$522.81
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$520.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.73	$512.67
03/02/2020	INTEREST	Monthly Interest	$2.14	$502.94
02/03/2020	INTEREST	Monthly Interest	$2.14	$500.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.30	$498.66
01/02/2020	INTEREST	Monthly Interest	$2.14	$492.36
12/03/2019	INTEREST	Monthly Interest	$2.14	$490.22
10/31/2019	INTEREST	Monthly Interest	$2.14	$488.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.55	$485.94
10/01/2019	INTEREST	Monthly Interest	$2.14	$482.39
09/03/2019	INTEREST	Monthly Interest	$2.14	$480.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$478.11
08/01/2019	INTEREST	Monthly Interest	$2.14	$476.63
07/08/2019	BILL	T & G FAMILY TRUST	$138.98	$474.49
07/01/2019	INTEREST	Monthly Interest	$2.14	$335.51
06/01/2019	INTEREST	Monthly Interest	$2.14	$333.37
05/01/2019	INTEREST	Monthly Interest	$1.04	$331.23
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$330.19
04/02/2019	INTEREST	Monthly Interest	$1.04	$320.19
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$319.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.28	$316.90
03/04/2019	INTEREST	Monthly Interest	$1.04	$307.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.98	$306.58
01/03/2019	INTEREST	Monthly Interest	$1.04	$300.60
12/03/2018	INTEREST	Monthly Interest	$1.04	$299.56
11/02/2018	INTEREST	Monthly Interest	$1.04	$298.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.33	$297.48
10/01/2018	INTEREST	Monthly Interest	$1.04	$294.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$293.11
08/01/2018	INTEREST	Monthly Interest	$1.04	$291.77
07/05/2018	BILL	T & G FAMILY TRUST	$132.60	$290.73
07/02/2018	INTEREST	Monthly Interest	$1.04	$158.13
06/01/2018	INTEREST	Monthly Interest	$1.04	$157.09
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$156.05
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$146.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.75	$143.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$135.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.15	$129.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$126.26
07/11/2017	BILL	T & G FAMILY TRUST	$124.98	$124.98
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-286.76	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.92	$286.76
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$285.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.21	$283.59
03/01/2017	INTEREST	Monthly Interest	$0.92	$275.38
02/01/2017	INTEREST	Monthly Interest	$0.92	$274.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.29	$273.54
01/03/2017	INTEREST	Monthly Interest	$0.92	$268.25
12/01/2016	INTEREST	Monthly Interest	$0.92	$267.33
11/01/2016	INTEREST	Monthly Interest	$0.92	$266.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.96	$265.49
10/03/2016	INTEREST	Monthly Interest	$0.92	$262.53
09/01/2016	INTEREST	Monthly Interest	$0.92	$261.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$260.69
08/01/2016	INTEREST	Monthly Interest	$0.92	$259.48
07/07/2016	BILL	T & G FAMILY TRUST	$117.23	$258.56
07/01/2016	INTEREST	Monthly Interest	$0.92	$141.33
06/01/2016	INTEREST	Monthly Interest	$0.92	$140.41
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$139.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$129.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.72	$126.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$119.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.81	$114.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.17	$111.46
07/02/2015	BILL	ARROWHEAD CATTLE CO	$110.29	$110.29
09/03/2014	PAYMENT	ROCKING 2 LAZY B RANCH CHECK NUM: 1228	$-103.20	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$103.20
07/03/2014	BILL	ARROWHEAD CATTLE CO	$102.12	$102.12
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-103.06	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.73	$103.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.78	$98.33
07/02/2013	BILL	ARROWHEAD CATTLE CO	$94.55	$94.55
08/20/2012	PAYMENT	ROCKING 2 LAZY RANCH/BIDEGARY CHECK NUM: 1189	$-87.54	$0.00
07/10/2012	BILL	ARROWHEAD CATTLE CO	$87.54	$87.54
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-84.29	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$84.29
07/11/2011	BILL	ARROWHEAD CATTLE CO	$81.05	$81.05
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-75.75	$0.00
07/09/2010	BILL	ARROWHEAD CATTLE CO	$75.75	$75.75
08/26/2009	PAYMENT	ROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110	$-71.33	$0.00
07/10/2009	BILL	ARROWHEAD CATTLE CO	$71.33	$71.33
07/22/2008	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5259	$-66.22	$0.00
07/10/2008	BILL	ARROWHEAD CATTLE CO	$66.22	$66.22
10/10/2007	PAYMENT	ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148	$-2.50	$0.00
09/04/2007	PAYMENT	ARROWHEAD CATTLE CO/BIDEGARY,T CHECK BANK: 94 169 NUM: 5122	$-62.58	$2.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$65.08
07/12/2007	BILL	ARROWHEAD CATTLE CO	$62.58	$62.58
08/10/2006	PAYMENT	MILAM, ERNIE OR MARY N CHECK BANK: 94 8441 NUM: 0388	$-58.87	$0.00
07/06/2006	BILL	MILAM ERNIE & MARY N FAM TRUST	$58.87	$58.87
08/18/2005	PAYMENT	MILAM ERNIE & MARY CHECK BANK: 948441 NUM: 0355	$-58.87	$0.00
07/18/2005	BILL	MILAM ERNIE & MARY N FAM TRUST	$58.87	$58.87
08/10/2004	PAYMENT	MILAM ERNIE/MARY CHECK BANK: 94*8441 NUM: 269	$-58.48	$0.00
07/06/2004	BILL	MILAM ERNIE & MARY N FAM TRUST	$58.48	$58.48
08/08/2003	PAYMENT	MILAM ERNIE & MARY N CHECK BANK: 94-8441 NUM: 1032	$-53.22	$0.00
07/18/2003	BILL	MILAM ERNIE & MARY N FAM TRUST	$53.22	$53.22
08/01/2002	PAYMENT	MILAM ERNIE & MARY N CHECK BANK: 91-8696 NUM: 158	$-50.29	$0.00
07/08/2002	BILL	MILAM ERNIE & MARY N FAM TRUST	$50.29	$50.29
12/03/2001	PAYMENT	MILAM MARY N. CHECK BANK: 94-844 NUM: 444	$-55.58	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$55.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.04	$53.03
07/11/2001	BILL	BUTTON POINT ESTATES INC	$50.99	$50.99
04/24/2001	PAYMENT	MILAM MARY N. CHECK BANK: 94-8441 NUM: 282	$-137.38	$0.00
03/30/2001	INTEREST	Monthly Interest	$0.46	$137.38
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.53	$136.92
03/01/2001	INTEREST	Monthly Interest	$0.46	$133.39
02/01/2001	INTEREST	Monthly Interest	$0.46	$132.93
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.02	$132.47
12/29/2000	INTEREST	Monthly Interest	$0.46	$129.45
12/01/2000	INTEREST	Monthly Interest	$0.46	$128.99
11/03/2000	INTEREST	Monthly Interest	$0.46	$128.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$128.07
10/02/2000	INTEREST	Monthly Interest	$0.46	$125.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.02	$125.09
09/01/2000	INTEREST	Monthly Interest	$0.46	$123.07
07/31/2000	INTEREST	Monthly Interest	$0.46	$122.61
07/06/2000	BILL	BUTTON POINT ESTATES INC	$50.40	$122.15
07/03/2000	INTEREST	Monthly Interest	$0.46	$71.75
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$71.29
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$68.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.89	$67.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.33	$63.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.78	$60.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.22	$57.79
07/12/1999	BILL	BUTTON POINT ESTATES INC	$55.57	$55.57
06/03/1999	PAYMENT	BUTTON POINT SAND & GRAVEL CHECK BANK: 91-119 NUM: 1086	$-72.59	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-0.48	$72.59
06/01/1999	INTEREST	Monthly Interest	$0.48	$73.07
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$72.59
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.02	$70.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.45	$66.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$62.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.75
07/09/1998	BILL	WHALEY DANIEL P	$57.45	$57.45
12/29/1997	PAYMENT	WESTERN TITLE#12850	$-64.64	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.97	$64.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$61.67
07/23/1997	BILL	MILAM ERNIE & MARY N	$59.30	$59.30
12/06/1996	PAYMENT	MILAM MERRY KAY	$-45.73	$0.00
12/05/1996	AMENDMENT	delete penalty ss letter	$-4.12	$45.73
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.29	$49.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$47.56
07/11/1996	BILL	MILAM ERNIE & MARY N	$45.73	$45.73

Tax Account 08-0591-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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