Tax Account 10-0144-07
Owners
MILLER CHRISTOPHER & DIANE
2584 COSIMO CT
SPARKS, NV 89434
MILLER CHRISTOPHER PAUL
MILLER DIANE CAROL MARIE
Account Summary
| Account ID | 10-0144-07 |
|---|---|
| Account Type | Real Estate |
| Location | 6505 PEDROLI AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $282.68 |
| Total | $282.68 |
| Paid | $282.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $276.25 | $0.00 | $276.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $268.43 | $0.00 | $268.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $266.54 | $0.00 | $266.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $266.29 | $0.00 | $266.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $266.68 | $0.00 | $266.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $265.02 | $0.00 | $265.02 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $265.78 | $0.00 | $265.78 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $265.32 | $0.00 | $265.32 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $329.92 | $0.00 | $329.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MILLER, CHRISTOPHER P & DIANE C CHECK 4448 | $-282.68 | $0.00 |
| 07/05/2024 | BILL | MILLER CHRISTOPHER & DIANE | $282.68 | $282.68 |
| 07/24/2023 | PAYMENT | MILLER CHRISTOPHER & DIANE CHECK 4414 | $-276.25 | $0.00 |
| 07/06/2023 | BILL | MILLER CHRISTOPHER & DIANE | $276.25 | $276.25 |
| 07/25/2022 | PAYMENT | MILLER, CHRISTOPER P & DIANE C CHECK NUM: 4395 | $-268.43 | $0.00 |
| 07/07/2022 | BILL | MILLER CHRISTOPHER & DIANE | $268.43 | $268.43 |
| 08/02/2021 | PAYMENT | MILLER CHRISTOPHER & DIANE CHECK NUM: 4363 | $-266.54 | $0.00 |
| 07/08/2021 | BILL | MILLER CHRISTOPHER & DIANE | $266.54 | $266.54 |
| 07/21/2020 | PAYMENT | MILLER FAMILY TRUST DTD CHECK NUM: 4328 | $-266.29 | $0.00 |
| 07/10/2020 | BILL | MILLER CHRISTOPHER & DIANE | $266.29 | $266.29 |
| 07/29/2019 | PAYMENT | MILLER CHRISTOPHER & DIANE CHECK NUM: 4299 | $-266.68 | $0.00 |
| 07/08/2019 | BILL | MILLER CHRISTOPHER & DIANE | $266.68 | $266.68 |
| 07/23/2018 | PAYMENT | MILLER FAMILY TRUST/CHRISTOPHE CHECK NUM: 4269 | $-265.02 | $0.00 |
| 07/05/2018 | BILL | MILLER CHRISTOPHER & DIANE | $265.02 | $265.02 |
| 08/21/2017 | PAYMENT | MILLER FAMILY TRUST CHECK NUM: 4228 | $-265.78 | $0.00 |
| 07/11/2017 | BILL | MILLER CHRISTOPHER & DIANE | $265.78 | $265.78 |
| 07/25/2016 | PAYMENT | MILLER FAMILY TRUST/CHRISTOPHE CHECK NUM: 4156 | $-265.32 | $0.00 |
| 07/07/2016 | BILL | MILLER CHRISTOPHER & DIANE | $265.32 | $265.32 |
| 07/15/2015 | PAYMENT | MILLER FAMILY TR/CHRIS & DIANE CHECK NUM: 4080 | $-262.34 | $0.00 |
| 07/02/2015 | BILL | MILLER CHRISTOPHER & DIANE | $262.34 | $262.34 |
| 07/15/2014 | PAYMENT | THE MILLER FAMILY TRUST DTD CHECK NUM: 4020 | $-329.92 | $0.00 |
| 07/03/2014 | BILL | MILLER CHRISTOPHER & DIANE | $329.92 | $329.92 |
| 07/16/2013 | PAYMENT | MILLER FAMILY TRUST DTD CHECK NUM: 3962 | $-328.17 | $0.00 |
| 07/02/2013 | BILL | MILLER CHRISTOPHER & DIANE | $328.17 | $328.17 |
| 08/06/2012 | PAYMENT | THE MILLER FAMILY TRUST CHECK NUM: 3900 | $-303.86 | $0.00 |
| 07/10/2012 | BILL | MILLER CHRISTOPHER & DIANE | $303.86 | $303.86 |
| 07/26/2011 | PAYMENT | MILLER, STANLEY, CHRISTPHER CHECK NUM: 1460 | $-281.35 | $0.00 |
| 07/11/2011 | BILL | MILLER STANLEY, ALDEN & MARNIE | $281.35 | $281.35 |
| 07/27/2010 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK NUM: 111 | $-262.93 | $0.00 |
| 07/09/2010 | BILL | MILLER STANLEY, ALDEN & MARNIE | $262.93 | $262.93 |
| 07/23/2009 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94*7074 NUM: 109 | $-247.58 | $0.00 |
| 07/10/2009 | BILL | MILLER STANLEY, ALDEN & MARNIE | $247.58 | $247.58 |
| 07/24/2008 | PAYMENT | STANLEY MILLER CHECK BANK: 94*7074 NUM: 106 | $-235.50 | $0.00 |
| 07/10/2008 | BILL | MILLER STANLEY, ALDEN & MARNIE | $235.50 | $235.50 |
| 07/24/2007 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94*7074 NUM: 104 | $-232.64 | $0.00 |
| 07/12/2007 | BILL | MILLER STANLEY, ALDEN & MARNIE | $232.64 | $232.64 |
| 07/18/2006 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94*7074 NUM: 101 | $-232.63 | $0.00 |
| 07/06/2006 | BILL | MILLER STANLEY, ALDEN & MARNIE | $232.63 | $232.63 |
| 08/31/2005 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94*7074 NUM: 1081 | $-224.91 | $0.00 |
| 07/18/2005 | BILL | MILLER STANLEY, ALDEN & MARNIE | $224.91 | $224.91 |
| 08/04/2004 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94*7074 NUM: 1046 | $-223.72 | $0.00 |
| 07/06/2004 | BILL | MILLER STANLEY, ALDEN & MARNIE | $223.72 | $223.72 |
| 08/11/2003 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94-7074 NUM: 1041 | $-219.90 | $0.00 |
| 07/18/2003 | BILL | MILLER STANLEY, ALDEN & MARNIE | $219.90 | $219.90 |
| 07/30/2002 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94-7074 NUM: 1228 | $-209.78 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $209.78 |
| 07/08/2002 | BILL | MILLER STANLEY, ALDEN & MARNIE | $299.78 | $299.78 |
| 08/27/2001 | PAYMENT | MILLER TRUST CHECK BANK: 94-7074 NUM: 1214 | $-308.25 | $0.00 |
| 07/11/2001 | BILL | MILLER STANLEY, ALDEN & MARNIE | $308.25 | $308.25 |
| 08/03/2000 | PAYMENT | MILLER TRUST ACCOUNT CHECK BANK: 94-7074 NUM: 1202 | $-306.03 | $0.00 |
| 07/06/2000 | BILL | MILLER STANLEY, ALDEN & MARNIE | $306.03 | $306.03 |
| 07/26/1999 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK BANK: 94-204 NUM: 1002 | $-327.23 | $0.00 |
| 07/12/1999 | BILL | MILLER STANLEY, ALDEN & MARNIE | $327.23 | $327.23 |
| 08/04/1998 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE CHECK | $-332.55 | $0.00 |
| 07/09/1998 | BILL | MILLER STANLEY, ALDEN & MARNIE | $332.55 | $332.55 |
| 07/30/1997 | PAYMENT | MILLER STANLEY, ALDEN & MARNIE | $-338.52 | $0.00 |
| 07/23/1997 | BILL | MILLER STANLEY, ALDEN & MARNIE | $338.52 | $338.52 |
| 07/23/1996 | PAYMENT | MILLER TRUST ACCT | $-350.79 | $0.00 |
| 07/11/1996 | BILL | MILLER STANLEY, ALDEN & MARNIE | $350.79 | $350.79 |