Tax Account 10-0341-06

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Owners

BAUTISTA ROSA & MARIO
1600 YOUNGBERG RD
WINNEMUCCA, NV 89445

BAUTISTA ROSA

BAUTISTA MARIO

Account Summary

Account ID	10-0341-06
Account Type	Real Estate
Location	GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0341-06

Account Type

Real Estate

Location

GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.99
Total	$504.99
Paid	$504.99
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$504.99

Total

$504.99

Paid

$504.99

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.99	$0.00	$126.99	$126.99	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.58	$78.88	$546.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$432.93	$0.00	$432.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$400.86	$0.00	$400.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$382.86	$0.00	$382.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$369.56	$0.00	$369.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$352.63	$2.29	$354.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$332.37	$0.00	$332.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$311.80	$4.15	$315.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$293.32	$0.00	$293.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$278.18	$0.61	$278.79	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Paradise Groundwater	6.60	6.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAUTISTA, ROSA CASH	$-504.99	$0.00
07/05/2024	BILL	BAUTISTA ROSA & MARIO	$504.99	$504.99
05/09/2024	PAYMENT	BAUTISTA MARIO CASH	$-546.46	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$546.46
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$551.46
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$541.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.73	$538.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.09	$506.23
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$485.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$484.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$472.36
07/06/2023	BILL	MILLER ELIZABETH	$467.58	$467.58
03/03/2023	PAYMENT	MILLER GAY LYNN TR CHECK 1154	$-108.00	$0.00
12/30/2022	PAYMENT	MILLER GAY LYNN CHECK 1014	$-108.00	$108.00
09/28/2022	PAYMENT	MILLER GAY LYNN & FRED LEO TRUST CHECK 1013	$-108.00	$216.00
08/11/2022	PAYMENT	MILLER GAY LYNN CHECK 1010	$-108.93	$324.00
07/07/2022	BILL	MILLER ELIZABETH	$432.93	$432.93
03/03/2022	PAYMENT	MILLER FRED LEO & GAY LYNN TR CHECK NUM: 1009	$-100.00	$0.00
12/27/2021	PAYMENT	GAY LYNN MILLER TSTEE GRNT CHECK NUM: 1008	$-100.00	$100.00
09/27/2021	PAYMENT	MILLER FRED & GAY LYNN TRUST CHECK NUM: 1007	$-100.00	$200.00
08/09/2021	PAYMENT	MILLER, GAY LYNN CHECK NUM: 1005	$-100.86	$300.00
07/08/2021	BILL	MILLER ELIZABETH	$400.86	$400.86
02/25/2021	PAYMENT	MILLER GAY LYNN CHECK NUM: 1073	$-95.00	$0.00
01/04/2021	PAYMENT	MILLER GAY LYNN CHECK NUM: 1058	$-95.00	$95.00
10/05/2020	PAYMENT	MILLER GAY LYNN CHECK NUM: 1052	$-95.00	$190.00
08/12/2020	PAYMENT	MILLER, GAY LYNN CHECK NUM: 1048	$-97.86	$285.00
07/10/2020	BILL	MILLER ELIZABETH	$382.86	$382.86
03/04/2020	PAYMENT	GAY LYNN MILLER CHECK NUM: 1035	$-92.00	$0.00
01/06/2020	PAYMENT	GAY LYNN MILLER CHECK NUM: 1027	$-92.00	$92.00
10/03/2019	PAYMENT	MILLER FED & GAY CHECK NUM: 8990	$-92.00	$184.00
08/12/2019	PAYMENT	FRED MILLER/GAY LYNN MILLER CHECK NUM: 8989	$-93.56	$276.00
07/08/2019	BILL	MILLER ELIZABETH	$369.56	$369.56
04/04/2019	PAYMENT	GAY LYNN MILLER CHECK NUM: 8986	$-2.59	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.34
03/07/2019	PAYMENT	GAY LYNN MILLER CHECK NUM: 8983	$-88.00	$0.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$88.33
01/03/2019	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8981	$-88.00	$88.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$176.32
10/02/2018	PAYMENT	MILLER GAY LYNN/FRED CHECK NUM: 8978	$-88.00	$176.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$264.31
08/17/2018	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8976	$-88.33	$264.30
07/05/2018	BILL	MILLER ELIZABETH	$352.63	$352.63
03/05/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8973	$-83.00	$0.00
01/02/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8971	$-83.00	$83.00
10/02/2017	PAYMENT	GAY LYNN MILLER CHECK NUM: 8968	$-83.00	$166.00
08/17/2017	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8967	$-83.37	$249.00
07/11/2017	BILL	MILLER ELIZABETH	$332.37	$332.37
03/02/2017	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8964	$-77.00	$0.00
01/18/2017	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8962	$-81.15	$77.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.86	$158.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$154.29
10/03/2016	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8959	$-84.00	$154.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$238.28
08/11/2016	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8958	$-73.80	$238.00
08/11/2016	ADJUSTMENT	posted wrong amount...pb NUM: 8958	$74.80	$311.80
08/10/2016	VOID	MILLER FRED & GAY LYNN CHECK NUM: 8958	$-74.80	$237.00
07/07/2016	BILL	MILLER ELIZABETH	$311.80	$311.80
02/29/2016	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8955	$-73.00	$0.00
01/04/2016	PAYMENT	MILLER GAY LYNN CHECK NUM: 8953	$-73.00	$73.00
10/05/2015	PAYMENT	MILLER, FRED, GAY LYYN & FRED CHECK NUM: 8951	$-73.00	$146.00
08/12/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8950	$-74.32	$219.00
07/02/2015	BILL	MILLER ELIZABETH	$293.32	$293.32
02/26/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8947	$-66.99	$0.00
01/05/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8945	$-82.99	$66.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.61	$149.98
10/02/2014	PAYMENT	MILLER, FRED, GAY LYNN & FRED CHECK NUM: 432.00	$-51.63	$149.37
08/11/2014	PAYMENT	MILLER, FRED AND GAY LYNN CHECK NUM: 8940	$-77.18	$201.00
07/03/2014	BILL	MILLER ELIZABETH	$278.18	$278.18
03/04/2014	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8932	$-62.00	$0.00
01/06/2014	PAYMENT	MILLER GAY LYNN CHECK NUM: 8928	$-62.00	$62.00
10/04/2013	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8915	$-62.00	$124.00
07/30/2013	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8901	$-65.45	$186.00
07/02/2013	BILL	MILLER ELIZABETH	$251.45	$251.45
03/05/2013	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8464	$-58.00	$0.00
01/14/2013	PAYMENT	MILLER GAY LYNN CHECK NUM: 8436	$-58.00	$58.00
10/05/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8399	$-58.00	$116.00
08/21/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8383	$-58.82	$174.00
07/10/2012	BILL	MILLER ELIZABETH	$232.82	$232.82
03/07/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8325	$-53.00	$0.00
01/05/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8299	$-53.00	$53.00
10/05/2011	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8259	$-53.00	$106.00
08/16/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8221	$-56.56	$159.00
07/11/2011	BILL	MILLER ELIZABETH	$215.56	$215.56
02/28/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8118	$-50.00	$0.00
01/07/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8089	$-50.00	$50.00
10/07/2010	PAYMENT	MILLER FRED CHECK NUM: 8037	$-50.00	$100.00
08/16/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7998	$-51.45	$150.00
07/09/2010	BILL	MILLER ELIZABETH	$201.45	$201.45
03/02/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7885	$-47.00	$0.00
01/12/2010	PAYMENT	MILLER FRED CHECK NUM: 7859	$-47.00	$47.00
10/05/2009	PAYMENT	MILLER FRED CHECK NUM: 7782	$-47.00	$94.00
08/05/2009	PAYMENT	MILLER FRED CHECK BANK: 94*169 NUM: 7728	$-48.69	$141.00
07/10/2009	BILL	MILLER ELIZABETH	$189.69	$189.69
03/04/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7553	$-47.00	$0.00
01/07/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7504	$-47.00	$47.00
10/07/2008	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7408	$-47.00	$94.00
08/28/2008	PAYMENT	MILLER FRED CHECK BANK: 94*169 NUM: 7364	$-48.69	$141.00
07/10/2008	BILL	MILLER ELIZABETH	$189.69	$189.69
03/05/2008	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7180	$-47.00	$0.00
01/08/2008	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 7124	$-47.00	$47.00
10/02/2007	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7016	$-47.00	$94.00
08/14/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6938	$-48.69	$141.00
07/12/2007	BILL	MILLER ELIZABETH	$189.69	$189.69
03/01/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6754	$-47.00	$0.00
01/09/2007	PAYMENT	FRED MILLER CHECK BANK: 94 169 NUM: 6698	$-47.00	$47.00
09/28/2006	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 6591	$-47.00	$94.00
08/17/2006	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94169 NUM: 6554	$-49.67	$141.00
07/06/2006	BILL	MILLER ELIZABETH	$190.67	$190.67
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6252	$-47.00	$0.00
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6247	$-47.00	$47.00
10/07/2005	PAYMENT	MILLER FRED & GAY CHECK BANK: 94169 NUM: 6142	$-47.00	$94.00
08/03/2005	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6047	$-49.67	$141.00
07/18/2005	BILL	MILLER ELIZABETH	$190.67	$190.67
03/09/2005	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5876	$-47.00	$0.00
01/07/2005	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5801	$-47.00	$47.00
11/02/2004	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5726	$-48.88	$94.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.88	$142.88
08/19/2004	PAYMENT	MILLER GAY CHECK BANK: 94-169 NUM: 596	$-48.96	$141.00
07/06/2004	BILL	MILLER ELIZABETH	$189.96	$189.96
03/11/2004	PAYMENT	GAY MILLER CHECK BANK: 94*169 NUM: 5371	$-43.00	$0.00
01/12/2004	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 5286	$-43.00	$43.00
10/09/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 5157	$-43.00	$86.00
08/01/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 5028	$-46.19	$129.00
07/18/2003	BILL	MILLER ELIZABETH	$175.19	$175.19
03/06/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 4769	$-41.00	$0.00
01/13/2003	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4683	$-41.00	$41.00
10/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4567	$-41.00	$82.00
08/15/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4489	$-42.54	$123.00
07/08/2002	BILL	MILLER ELIZABETH	$165.54	$165.54
03/14/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4299	$-42.12	$0.00
01/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4222	$-42.12	$42.12
10/08/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4100	$-42.12	$84.24
08/17/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4031	$-42.43	$126.36
07/11/2001	BILL	MILLER ELIZABETH	$168.79	$168.79
03/15/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3811	$-41.68	$0.00
01/10/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3731	$-41.68	$41.68
10/05/2000	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3591	$-41.68	$83.36
08/18/2000	PAYMENT	MILLER, GAY CHECK BANK: 94-169 NUM: 3487	$-42.04	$125.04
07/06/2000	BILL	MILLER ELIZABETH	$167.08	$167.08
03/08/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3241	$-45.79	$0.00
01/07/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3148	$-45.79	$45.79
10/11/1999	PAYMENT	FRED MILLER CHECK BANK: 94-169 NUM: 3009	$-45.79	$91.58
08/10/1999	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 2892	$-46.11	$137.37
07/12/1999	BILL	MILLER ELIZABETH	$183.48	$183.48
03/09/1999	PAYMENT	MILLER FRED & GAYLYNN CHECK	$-44.65	$0.00
01/22/1999	PAYMENT	MILLER GAY LYNN CHECK	$-46.44	$44.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.79	$91.09
10/08/1998	PAYMENT	FRED MILLER CHECK	$-44.65	$89.30
08/11/1998	PAYMENT	MILLER ELIZABETH CHECK	$-53.82	$133.95
07/09/1998	BILL	MILLER ELIZABETH	$187.77	$187.77
03/13/1998	PAYMENT	MILLER FRED	$-46.13	$0.00
01/07/1998	PAYMENT	MILLER FRED & GAY LYNN	$-46.13	$46.13
10/15/1997	PAYMENT	FRED MILLER	$-46.13	$92.26
08/22/1997	PAYMENT	FRED MILLER	$-55.08	$138.39
07/23/1997	BILL	MILLER ELIZABETH	$193.47	$193.47
03/13/1997	PAYMENT	FRED MILLER	$-48.53	$0.00
03/13/1997	ADJUSTMENT	payment error	$48.53	$48.53
03/13/1997	VOID	MILLER FRED	$-48.53	$0.00
01/10/1997	PAYMENT	MILLER ELIZABETH	$-48.53	$48.53
10/15/1996	PAYMENT	FRED & GAY LYNN MILLER	$-48.53	$97.06
08/21/1996	PAYMENT	MILLER FRED	$-57.42	$145.59
07/11/1996	BILL	MILLER ELIZABETH	$203.01	$203.01

Tax Account 10-0341-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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