Tax Account 10-0141-07

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Owners

MILLER GEORGE L & JACQUELINE R
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

MILLER GEORGE L

MILLER JACQUELINE R

Account Summary

Account ID	10-0141-07
Account Type	Real Estate
Location	3500 SHOOTERS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0141-07

Account Type

Real Estate

Location

3500 SHOOTERS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,210.10
Total	$7,210.10
Paid	$7,210.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,210.10

Total

$7,210.10

Paid

$7,210.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,536.10	$0.00	$2,536.10	$2,536.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,558.00	$0.00	$1,558.00	$1,558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,558.00	$0.00	$1,558.00	$1,558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,558.00	$0.00	$1,558.00	$1,558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,021.82	$0.00	$7,021.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$5,901.92	$0.00	$5,901.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$5,854.30	$0.00	$5,854.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$5,935.37	$0.00	$5,935.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$5,768.79	$0.00	$5,768.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$5,709.01	$0.00	$5,709.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$5,710.04	$0.00	$5,710.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$5,798.35	$0.00	$5,798.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$5,768.74	$0.00	$5,768.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$5,707.78	$0.00	$5,707.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	975.71	975.71	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	962.71	962.71	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 499	$-1,558.00	$0.00
01/13/2025	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 491	$-1,558.00	$1,558.00
10/07/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 478	$-1,558.00	$3,116.00
08/19/2024	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 475	$-2,536.10	$4,674.00
07/05/2024	BILL	MILLER GEORGE L & JACQUELINE R	$7,210.10	$7,210.10
03/12/2024	PAYMENT	MILLER, GEORGE L & MACJQUELINE R CHECK 465	$-1,514.00	$0.00
01/08/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 459	$-1,514.00	$1,514.00
10/10/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 451	$-1,514.00	$3,028.00
08/18/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 448	$-2,479.82	$4,542.00
07/06/2023	BILL	MILLER GEORGE L & JACQUELINE R	$7,021.82	$7,021.82
03/09/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7059	$-1,472.00	$0.00
01/12/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7025	$-1,472.00	$1,472.00
10/11/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 6959	$-1,472.00	$2,944.00
08/19/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 421	$-1,485.92	$4,416.00
07/07/2022	BILL	MILLER GEORGE L & JACQUELINE R	$5,901.92	$5,901.92
03/03/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 408	$-1,463.00	$0.00
01/04/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 404	$-1,463.00	$1,463.00
10/13/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 399	$-1,463.00	$2,926.00
08/18/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 394	$-1,465.30	$4,389.00
07/08/2021	BILL	MILLER GEORGE L & JACQUELINE R	$5,854.30	$5,854.30
03/05/2021	PAYMENT	MILLER, GEORGE L & JACQUELINE CHECK NUM: 383	$-1,483.00	$0.00
03/05/2021	ADJUSTMENT	posted incorrect amount...pb NUM: 382	$1,483.00	$1,483.00
03/05/2021	VOID	MILLER, GEORGE L & JACQUELINE CHECK NUM: 382	$-1,483.00	$0.00
01/08/2021	PAYMENT	JACQUELINE R MILLER CREDIT: D NUM: MC 2718	$-1,483.00	$1,483.00
10/13/2020	PAYMENT	MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718	$-1,483.00	$2,966.00
08/18/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTR 2718	$-1,486.37	$4,449.00
07/10/2020	BILL	MILLER GEORGE L & JACQUELINE R	$5,935.37	$5,935.37
03/05/2020	PAYMENT	JACQUELIN R MILLER CREDIT: D NUM: MSTR 2718	$-1,442.00	$0.00
01/09/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTRCRD 2718	$-1,442.00	$1,442.00
10/09/2019	PAYMENT	JACQUELIN MILLER CREDIT: D NUM: MASTERCARD	$-1,442.00	$2,884.00
08/13/2019	PAYMENT	JACQUELIN R MILLER CREDIT: D NUM: MC 2718	$-1,442.79	$4,326.00
07/08/2019	BILL	MILLER GEORGE L & JACQUELINE R	$5,768.79	$5,768.79
03/08/2019	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: CMCARD 2718	$-1,427.00	$0.00
01/11/2019	PAYMENT	JAQUELIN MILLER CREDIT: D NUM: VISA 2718	$-1,427.00	$1,427.00
10/04/2018	PAYMENT	MILLER JACQUELIN CREDIT: D NUM: VISA 2718	$-1,427.00	$2,854.00
08/22/2018	PAYMENT	MILLER, JACQUENLIN R CREDIT: D NUM: MCARD 2718	$-1,428.01	$4,281.00
07/05/2018	BILL	MILLER GEORGE L & JACQUELINE R	$5,709.01	$5,709.01
03/09/2018	PAYMENT	JAQUELINE MILLER CREDIT: D NUM: VISA 2718	$-1,427.00	$0.00
01/10/2018	PAYMENT	JACQUELINE MILLER CREDIT: D NUM: VISA 2718	$-1,427.00	$1,427.00
10/11/2017	PAYMENT	JACQELINE R MILLER CREDIT: D NUM: VISA 2718	$-1,427.00	$2,854.00
08/23/2017	PAYMENT	JACI MILLER CREDIT: D NUM: MC 2718	$-1,429.04	$4,281.00
07/11/2017	BILL	MILLER GEORGE L & JACQUELINE R	$5,710.04	$5,710.04
03/13/2017	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2718	$-1,449.00	$0.00
01/03/2017	PAYMENT	MILLER, GEORGE & JACI CHECK NUM: 5497	$-1,449.00	$1,449.00
10/13/2016	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2718	$-1,449.00	$2,898.00
08/15/2016	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 6869	$-1,451.35	$4,347.00
07/07/2016	BILL	MILLER GEORGE L & JACQUELINE R	$5,798.35	$5,798.35
03/07/2016	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 6869	$-1,442.00	$0.00
01/06/2016	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 6869	$-1,442.00	$1,442.00
10/12/2015	PAYMENT	MILER JACQUELIN R CREDIT: D NUM: MC 6869	$-1,442.00	$2,884.00
08/17/2015	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC6869	$-1,442.74	$4,326.00
07/02/2015	BILL	MILLER GEORGE L & JACQUELINE R	$5,768.74	$5,768.74
03/06/2015	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-1,426.00	$0.00
01/09/2015	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432	$-1,426.00	$1,426.00
10/10/2014	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: VISA 2432	$-1,426.00	$2,852.00
08/18/2014	PAYMENT	ILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-1,429.78	$4,278.00
07/03/2014	BILL	MILLER GEORGE L & JACQUELINE R	$5,707.78	$5,707.78
03/05/2014	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-1,380.00	$0.00
01/06/2014	PAYMENT	MILLER JACI CREDIT: D NUM: MC 2432	$-1,380.00	$1,380.00
10/08/2013	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-1,380.00	$2,760.00
08/26/2013	PAYMENT	MILLER JACQUELIN P CREDIT: D NUM: MC 2432	$-1,381.98	$4,140.00
07/02/2013	BILL	MILLER GEORGE L & JACQUELINE R	$5,521.98	$5,521.98
03/08/2013	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432	$-1,341.00	$0.00
01/09/2013	PAYMENT	MILLER, JACQUELIN CREDIT: D NUM: MCARD 2432	$-1,341.00	$1,341.00
10/04/2012	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432	$-1,341.00	$2,682.00
08/27/2012	PAYMENT	MILLER JACI CHECK NUM: 4746	$-1,344.44	$4,023.00
07/10/2012	BILL	MILLER GEORGE L & JACQUELINE R	$5,367.44	$5,367.44
03/06/2012	PAYMENT	MILLER JACQUELINE R CREDIT: D NUM: MC 2432	$-1,265.00	$0.00
01/09/2012	PAYMENT	MILLER JACQUELINE R CREDIT: D NUM: MC 2432	$-1,265.00	$1,265.00
10/03/2011	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432	$-1,265.00	$2,530.00
08/05/2011	PAYMENT	MILLER, JACQUELINE CREDIT: D NUM: MCARD 2432	$-1,265.18	$3,795.00
07/11/2011	BILL	MILLER GEORGE L & JACQUELINE R	$5,060.18	$5,060.18
03/02/2011	PAYMENT	MILLER, GEORGE & JACI CHECK NUM: 4564	$-1,300.00	$0.00
12/01/2010	PAYMENT	MILLER JACI CREDIT: D NUM: MC2432	$-2,652.00	$1,300.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.00	$3,952.00
08/16/2010	PAYMENT	MILLER GEORGE CHECK NUM: 4492	$-1,302.38	$3,900.00
07/09/2010	BILL	MILLER GEORGE L & JACQUELINE R	$5,202.38	$5,202.38
03/05/2010	PAYMENT	MILLER JACQUELINE R CREDIT: D BANK: CREDITCARD NUM: 2432	$-904.00	$0.00
12/28/2009	PAYMENT	MILLER, GEORGE & JACI CHECK NUM: 4386	$-1,624.00	$904.00
12/28/2009	ADJUSTMENT	posted wrong amount....pb NUM: 4386	$1,264.00	$2,528.00
12/24/2009	VOID	MILLER GEORGE L & JACQUELINE R CHECK NUM: 4386	$-1,264.00	$1,264.00
10/13/2009	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK NUM: 4370	$-1,264.00	$2,528.00
08/14/2009	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94*169 NUM: 4335	$-1,265.15	$3,792.00
07/10/2009	BILL	MILLER GEORGE L & JACQUELINE R	$5,057.15	$5,057.15
03/04/2009	PAYMENT	MILLER, JACQUELIN CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-1,694.00	$0.00
01/15/2009	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94*169 NUM: 4210	$-1,694.00	$1,694.00
10/21/2008	PAYMENT	MILLER GEORGE L & JACQUELINE R CREDIT: D BANK: CREDIT CARD NUM: VISA 6826	$-1,761.76	$3,388.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.76	$5,149.76
08/20/2008	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 4068	$-1,697.19	$5,082.00
07/10/2008	BILL	MILLER GEORGE L & JACQUELINE R	$6,779.19	$6,779.19
02/29/2008	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 3936	$-1,396.00	$0.00
01/08/2008	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 3892	$-1,451.84	$1,396.00
01/08/2008	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 3890	$-1,396.00	$2,847.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.84	$4,243.84
09/12/2007	PAYMENT	JACQUELINE MILLER CREDIT: D BANK: CREDITCARD NUM: MC2432	$-1,455.70	$4,188.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$55.99	$5,643.70
07/12/2007	BILL	MILLER GEORGE L & JACQUELINE R	$5,587.71	$5,587.71
03/14/2007	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94*169 NUM: 3656	$-43.26	$0.00
03/12/2007	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94*169 NUM: 3655	$-995.00	$43.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.66	$1,038.26
01/10/2007	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94*169 NUM: 3604	$-995.00	$1,036.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$2,031.60
10/03/2006	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 3499	$-955.00	$2,030.00
08/28/2006	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 3465	$-997.27	$2,985.00
07/06/2006	BILL	MILLER GEORGE L & JACQUELINE R	$3,982.27	$3,982.27
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-962.00	$0.00
12/28/2005	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94*169 NUM: 3266	$-1,962.48	$962.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.48	$2,924.48
08/15/2005	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94 169 NUM: 005525	$-964.86	$2,886.00
07/18/2005	BILL	MILLER GEORGE L & JACQUELINE R	$3,850.86	$3,850.86
03/03/2005	PAYMENT	MILLER JACI CHECK BANK: 94*169 NUM: 2934	$-955.00	$0.00
12/30/2004	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94*169 NUM: 2865	$-955.00	$955.00
10/12/2004	PAYMENT	MILLER JACI CHECK BANK: 94-169 NUM: 2776	$-955.00	$1,910.00
07/27/2004	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94F169 NUM: 4948	$-956.53	$2,865.00
07/06/2004	BILL	MILLER GEORGE L & JACQUELINE R	$3,821.53	$3,821.53
03/16/2004	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94F169 NUM: 4696	$-404.00	$0.00
03/16/2004	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK BANK: 94F169 NUM: 2604	$-16.16	$404.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.16	$420.16
01/07/2004	PAYMENT	MILLER JACQUELINE R CHECK BANK: 94*169 NUM: 2480	$-404.00	$404.00
10/14/2003	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94*169 NUM: 4523	$-404.00	$808.00
08/26/2003	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 4428	$-406.18	$1,212.00
07/18/2003	BILL	MILLER GEORGE L & JACQUELINE R	$1,618.18	$1,618.18
03/11/2003	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94F169 NUM: 4184	$-646.84	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.60	$646.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.24	$626.24
08/26/2002	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3859	$-206.84	$618.00
07/08/2002	BILL	MILLER GEORGE L & JACQUELINE R	$824.84	$824.84
03/05/2002	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3550	$-28.71	$0.00
01/02/2002	PAYMENT	BIG G CONSTRUCTIN CHECK BANK: 94-169 NUM: 3422	$-28.71	$28.71
10/11/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3255	$-28.71	$57.42
08/14/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3187	$-28.79	$86.13
07/11/2001	BILL	MILLER GEORGE L & JACQUELINE R	$114.92	$114.92
03/06/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2863	$-29.55	$0.00
01/17/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2783	$-28.41	$29.55
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.14	$57.96
10/11/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2507	$-28.41	$56.82
08/22/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2402	$-28.52	$85.23
07/06/2000	BILL	MILLER GEORGE L & JACQUELINE R	$113.75	$113.75
03/13/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2085	$-31.19	$0.00
01/03/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1761	$-31.19	$31.19
10/05/1999	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1583	$-31.19	$62.38
08/24/1999	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1503	$-31.35	$93.57
07/12/1999	BILL	MILLER GEORGE L & JACQUELINE R	$124.92	$124.92
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-127.85	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$127.85	$127.85
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-131.73	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$131.73	$131.73
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-138.24	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$138.24	$138.24

Tax Account 10-0141-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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