Tax Account 08-0591-02

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Owners

CMM STORAGE LLC
PO BOX 88
WINNEMUCCA, NV 89446

Account Summary

Account ID	08-0591-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.07
Total	$139.07
Paid	$139.07
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

$139.07

Total

$139.07

Paid

$139.07

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	$37.07	$0.00	$37.07	$37.07	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.77	$0.00	$128.77	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$119.22	$0.00	$119.22	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$110.40	$0.00	$110.40	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$138.78	$35.10	$173.88	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$97.12	$44.96	$142.08	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$91.55	$50.63	$142.18	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$85.88	$21.14	$107.02	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$80.79	$37.65	$118.44	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$74.82	$2.99	$77.81	$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	$-139.07	$0.00
07/05/2024	BILL	CMM STORAGE LLC	$139.07	$139.07
07/24/2023	PAYMENT	CMM STORAGE LLC CREDIT CC 4316	$-128.77	$0.00
07/06/2023	BILL	CMM STORAGE LLC	$128.77	$128.77
07/25/2022	PAYMENT	CMM STORAGE LLC/MILLER, CHRIST CREDIT: D NUM: CC 4316	$-119.22	$0.00
07/07/2022	BILL	CMM STORAGE LLC	$119.22	$119.22
08/02/2021	PAYMENT	MILLER, CHRISTOPHER CREDIT: D NUM: VISA 3014	$-110.40	$0.00
07/08/2021	BILL	CMM STORAGE LLC	$110.40	$110.40
08/17/2020	PAYMENT	MILAM KAY & MERRY CHECK NUM: 9022	$-107.87	$0.00
08/04/2020	INTEREST	Monthly Interest	$0.01	$107.87
07/13/2020	PAYMENT	MILAM, MERRY KAY CHECK NUM: 0022689078	$-455.71	$107.86
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$105.44	$563.57
07/01/2020	INTEREST	Monthly Interest	$2.42	$458.13
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$455.71
06/01/2020	INTEREST	Monthly Interest	$2.42	$418.71
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$416.29
05/01/2020	INTEREST	Monthly Interest	$1.57	$406.29
04/01/2020	INTEREST	Monthly Interest	$1.57	$404.72
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$403.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.12	$395.15
03/02/2020	INTEREST	Monthly Interest	$1.57	$388.03
02/03/2020	INTEREST	Monthly Interest	$1.57	$386.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.61	$384.89
01/02/2020	INTEREST	Monthly Interest	$1.57	$380.28
12/03/2019	INTEREST	Monthly Interest	$1.57	$378.71
10/31/2019	INTEREST	Monthly Interest	$1.57	$377.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.59	$375.57
10/01/2019	INTEREST	Monthly Interest	$1.57	$372.98
09/03/2019	INTEREST	Monthly Interest	$1.57	$371.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$369.84
08/01/2019	INTEREST	Monthly Interest	$1.57	$368.77
07/08/2019	BILL	T & G FAMILY TRUST	$101.78	$367.20
07/01/2019	INTEREST	Monthly Interest	$1.57	$265.42
06/01/2019	INTEREST	Monthly Interest	$1.57	$263.85
05/01/2019	INTEREST	Monthly Interest	$0.76	$262.28
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$261.52
04/02/2019	INTEREST	Monthly Interest	$0.76	$251.52
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$250.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.80	$248.51
03/04/2019	INTEREST	Monthly Interest	$0.76	$241.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.83	$240.95
01/03/2019	INTEREST	Monthly Interest	$0.76	$235.12
12/03/2018	INTEREST	Monthly Interest	$0.76	$234.36
11/02/2018	INTEREST	Monthly Interest	$0.76	$233.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.86	$232.84
10/01/2018	INTEREST	Monthly Interest	$0.76	$227.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$227.22
08/01/2018	INTEREST	Monthly Interest	$0.76	$223.34
07/05/2018	BILL	T & G FAMILY TRUST	$97.12	$222.58
07/02/2018	INTEREST	Monthly Interest	$0.76	$125.46
06/01/2018	INTEREST	Monthly Interest	$0.76	$124.70
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$123.94
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$113.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.41	$111.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.49	$105.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.58	$99.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$95.21
07/11/2017	BILL	T & G FAMILY TRUST	$91.55	$91.55
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-225.46	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.67	$225.46
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$224.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.01	$222.54
03/01/2017	INTEREST	Monthly Interest	$0.67	$216.53
02/01/2017	INTEREST	Monthly Interest	$0.67	$215.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.15	$215.19
01/03/2017	INTEREST	Monthly Interest	$0.67	$210.04
12/01/2016	INTEREST	Monthly Interest	$0.67	$209.37
11/01/2016	INTEREST	Monthly Interest	$0.67	$208.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.29	$208.03
10/03/2016	INTEREST	Monthly Interest	$0.67	$203.74
09/01/2016	INTEREST	Monthly Interest	$0.67	$203.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$202.40
08/01/2016	INTEREST	Monthly Interest	$0.67	$198.96
07/07/2016	BILL	T & G FAMILY TRUST	$85.88	$198.29
07/01/2016	INTEREST	Monthly Interest	$0.67	$112.41
06/01/2016	INTEREST	Monthly Interest	$0.67	$111.74
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$111.07
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$101.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.66	$98.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.85	$92.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$88.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$84.02
07/02/2015	BILL	ARROWHEAD CATTLE CO	$80.79	$80.79
09/03/2014	PAYMENT	ROCKING 2 LAZY B RANCH CHECK NUM: 1228	$-77.81	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$77.81
07/03/2014	BILL	ARROWHEAD CATTLE CO	$74.82	$74.82
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-75.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.46	$75.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.05
07/02/2013	BILL	ARROWHEAD CATTLE CO	$69.28	$69.28
08/20/2012	PAYMENT	ROCKING 2 LAZY RANCH/BIDEGARY CHECK NUM: 1189	$-64.15	$0.00
07/10/2012	BILL	ARROWHEAD CATTLE CO	$64.15	$64.15
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-61.79	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$61.79
07/11/2011	BILL	ARROWHEAD CATTLE CO	$59.41	$59.41
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-55.53	$0.00
07/09/2010	BILL	ARROWHEAD CATTLE CO	$55.53	$55.53
08/26/2009	PAYMENT	ROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110	$-52.28	$0.00
07/10/2009	BILL	ARROWHEAD CATTLE CO	$52.28	$52.28
07/22/2008	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5259	$-48.54	$0.00
07/10/2008	BILL	ARROWHEAD CATTLE CO	$48.54	$48.54
10/10/2007	PAYMENT	ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148	$-1.84	$0.00
09/04/2007	PAYMENT	ARROWHEAD CATTLE CO/BIDEGARY,T CHECK BANK: 94 169 NUM: 5122	$-45.89	$1.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.73
07/12/2007	BILL	ARROWHEAD CATTLE CO	$45.89	$45.89
08/10/2006	PAYMENT	MILAM, ERNIE OR MARY N CHECK BANK: 94 8441 NUM: 0388	$-43.17	$0.00
07/06/2006	BILL	MILAM ERNIE & MARY N FAM TRUST	$43.17	$43.17
08/18/2005	PAYMENT	MILAM ERNIE & MARY CHECK BANK: 948441 NUM: 0355	$-43.17	$0.00
07/18/2005	BILL	MILAM ERNIE & MARY N FAM TRUST	$43.17	$43.17
08/10/2004	PAYMENT	MILAM ERNIE/MARY CHECK BANK: 94*8441 NUM: 269	$-42.88	$0.00
07/06/2004	BILL	MILAM ERNIE & MARY N FAM TRUST	$42.88	$42.88
08/08/2003	PAYMENT	MILAM ERNIE & MARY N CHECK BANK: 94-8441 NUM: 1032	$-39.03	$0.00
07/18/2003	BILL	MILAM ERNIE & MARY N FAM TRUST	$39.03	$39.03
08/01/2002	PAYMENT	MILAM ERNIE & MARY N CHECK BANK: 91-8696 NUM: 158	$-36.88	$0.00
07/08/2002	BILL	MILAM ERNIE & MARY N FAM TRUST	$36.88	$36.88
12/03/2001	PAYMENT	MILAM MARY N. CHECK BANK: 94-844 NUM: 444	$-40.78	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$40.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$38.91
07/11/2001	BILL	BUTTON POINT ESTATES INC	$37.41	$37.41
04/24/2001	PAYMENT	MILAM MARY N. CHECK BANK: 94-8441 NUM: 282	$-101.78	$0.00
03/30/2001	INTEREST	Monthly Interest	$0.34	$101.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.59	$101.44
03/01/2001	INTEREST	Monthly Interest	$0.34	$98.85
02/01/2001	INTEREST	Monthly Interest	$0.34	$98.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.22	$98.17
12/29/2000	INTEREST	Monthly Interest	$0.34	$95.95
12/01/2000	INTEREST	Monthly Interest	$0.34	$95.61
11/03/2000	INTEREST	Monthly Interest	$0.34	$95.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.85	$94.93
10/02/2000	INTEREST	Monthly Interest	$0.34	$93.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$92.74
09/01/2000	INTEREST	Monthly Interest	$0.34	$91.26
07/31/2000	INTEREST	Monthly Interest	$0.34	$90.92
07/06/2000	BILL	BUTTON POINT ESTATES INC	$36.99	$90.58
07/03/2000	INTEREST	Monthly Interest	$0.34	$53.59
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$53.25
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$50.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.85	$49.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.45	$46.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.04	$44.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$42.41
07/12/1999	BILL	BUTTON POINT ESTATES INC	$40.78	$40.78
06/03/1999	PAYMENT	BUTTON POINT SAND & GRAVEL CHECK NUM: 1086	$-53.92	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-0.35	$53.92
06/01/1999	INTEREST	Monthly Interest	$0.35	$54.27
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$53.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$51.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.53	$48.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$45.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$43.83
07/09/1998	BILL	WHALEY DANIEL P	$42.14	$42.14
12/29/1997	PAYMENT	WESTERN TITLE#12850	$-47.42	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.18	$47.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.74	$45.24
07/23/1997	BILL	MILAM ERNIE & MARY N	$43.50	$43.50
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 08-0591-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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