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Tax Account 10-0642-03

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Owners

MILLS MICHAEL E & CAITLIN A
9675 ZARING AVE
WINNEMUCCA, NV 89445

MILLS MICHAEL E

MILLS CAITLIN A

Account Summary

Account ID 10-0642-03
Account Type Real Estate
Location 9675 ZARING AVE
WINNEMUCCA
Balance $2,323.09
Currently Due $583.09

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,323.09
Total $2,323.09
Paid $0.00
Balance $2,323.09
Due $583.09
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$583.09$0.00$583.09$0.00$583.09
210/06/202510/16/2025Due$580.00$0.00$580.00$0.00$1,163.09
301/05/202601/15/2026Due$580.00$0.00$580.00$0.00$1,743.09
403/02/202603/12/2026Due$580.00$0.00$580.00$0.00$2,323.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,201.67$0.00$2,201.67$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$2,046.59$0.00$2,046.59$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,902.99$0.00$1,902.99$0.00$0.002.30639.0
2021/2022 SECURED TAXES$1,897.16$0.00$1,897.16$0.00$0.002.30639.0
2020/2021 SECURED TAXES$1,819.00$0.00$1,819.00$0.00$0.002.30639.0
2019/2020 SECURED TAXES$1,768.54$16.62$1,785.16$0.00$0.002.30639.0
2018/2019 SECURED TAXES$1,732.95$59.09$1,792.04$0.00$0.002.26589.0
2017/2018 SECURED TAXES$1,734.82$61.33$1,796.15$0.00$0.002.26589.0
2016/2017 SECURED TAXES$1,775.80$0.00$1,775.80$0.00$0.002.26589.0
2015/2016 SECURED TAXES$1,772.06$0.00$1,772.06$0.00$0.002.30639.0
2014/2015 SECURED TAXES$1,759.75$0.00$1,759.75$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.62
2025-2026S29Landfill78.00.0078.0019.62
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMILLS MICHAEL E & CAITLIN A$2,323.09$2,323.09
02/24/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-550.00$0.00
12/30/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-550.00$550.00
10/04/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-550.00$1,100.00
08/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-551.67$1,650.00
07/05/2024BILLMILLS MICHAEL E & CAITLIN A$2,201.67$2,201.67
02/28/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-511.00$0.00
12/29/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-511.00$511.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-511.00$1,022.00
08/08/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-513.59$1,533.00
07/06/2023BILLMILLS MICHAEL E & CAITLIN A$2,046.59$2,046.59
02/27/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.00$0.00
12/27/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.00$475.00
10/04/2022ADJUSTMENTUS BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282006. REASON: DUPLICATE POSTING...$475.00$950.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.00$475.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.00$950.00
08/11/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-477.99$1,425.00
07/07/2022BILLMILLS MICHAEL E & CAITLIN A$1,902.99$1,902.99
08/16/2021PAYMENTSNODERLY, JANICE L CHECK NUM: 663$-1,897.16$0.00
07/08/2021BILLJACOBS JANICE$1,897.16$1,897.16
08/03/2020PAYMENTSNODERLY, JANICE L CHECK NUM: 655$-1,819.00$0.00
07/10/2020BILLJACOBS JANICE$1,819.00$1,819.00
09/11/2019PAYMENTEST OF CLINTON NORRIS/DOUGLAS CHECK NUM: 1027$-1,785.16$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$16.62$1,785.16
07/08/2019BILLNORRIS CLINTON$1,768.54$1,768.54
04/17/2019PAYMENTEST OF CLINTON NORRIS CHECK NUM: 1017$-925.09$0.00
03/27/2019PENALTY1st year delq letters$2.25$925.09
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$40.60$922.84
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$16.24$882.24
08/15/2018PAYMENTNORRIS CLINTON CHECK NUM: 1084$-866.95$866.00
07/05/2018BILLNORRIS CLINTON$1,732.95$1,732.95
04/09/2018PAYMENTCHRISTINA L WILLIAMS CHECK NUM: 1057$-61.33$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$61.33
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.14$59.08
01/05/2018PAYMENTCHRISTINA WILLIAMS GUARDIAN CHECK NUM: 1034$-866.00$56.94
11/29/2017PAYMENTDOUGLAS NORRIS GUARDIAN CHECK NUM: 1028$-868.82$922.94
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$40.67$1,791.76
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$16.27$1,751.09
07/11/2017BILLNORRIS CLINTON & GAYLA S$1,734.82$1,734.82
07/18/2016PAYMENTNORRIS CLINTON CHECK NUM: 1910$-1,775.80$0.00
07/07/2016BILLNORRIS CLINTON & GAYLA S$1,775.80$1,775.80
08/13/2015PAYMENTNORRIS, CLINTON CHECK NUM: 1832$-1,772.06$0.00
07/02/2015BILLNORRIS CLINTON & GAYLA S$1,772.06$1,772.06
10/27/2014PAYMENTNORRIS CLINTON CHECK NUM: 1771$-658.48$0.00
08/06/2014PAYMENTNORRIS GAYLA CHECK NUM: 0585$-221.39$658.48
07/25/2014PAYMENTNORRIS CLINTON CHECK NUM: 1729$-879.88$879.87
07/03/2014BILLNORRIS CLINTON & GAYLA S$1,759.75$1,759.75
07/15/2013PAYMENTNORRIS CLINTON CHECK NUM: 1605$-1,817.43$0.00
07/02/2013BILLNORRIS CLINTON & GAYLA S$1,817.43$1,817.43
07/23/2012PAYMENTNORRIS, CLINTON CHECK NUM: 1533$-1,822.53$0.00
07/23/2012ADJUSTMENTposted wrong amount...pb NUM: 1822.53$1,522.53$1,822.53
07/20/2012VOIDNORRIS CLINTON CHECK NUM: 1822.53$-1,522.53$300.00
07/10/2012BILLNORRIS CLINTON & GAYLA S$1,822.53$1,822.53
07/29/2011PAYMENTNORRIS CLINTON CHECK NUM: 1473$-1,717.29$0.00
07/11/2011BILLNORRIS CLINTON & GAYLA S$1,717.29$1,717.29
08/03/2010PAYMENTNORRIS, CLINTON CHECK NUM: 1404$-1,740.81$0.00
07/09/2010BILLNORRIS CLINTON & GAYLA S$1,740.81$1,740.81
07/27/2009PAYMENTNORRIS CLINTON & GAYLA S CHECK BANK: 94*169 NUM: 1286$-1,746.46$0.00
07/10/2009BILLNORRIS CLINTON & GAYLA S$1,746.46$1,746.46
07/23/2008PAYMENTCLINTON NORRIS CHECK BANK: 94*7074 NUM: 1878$-1,733.09$0.00
07/10/2008BILLNORRIS CLINTON & GAYLA S$1,733.09$1,733.09
07/30/2007PAYMENTNORRIS, CLINTON CHECK BANK: 94 7074 NUM: 1794$-1,650.44$0.00
07/12/2007BILLNORRIS CLINTON & GAYLA S$1,650.44$1,650.44
07/18/2006PAYMENTNORRIS, CLINTON CHECK BANK: 94 7074 NUM: 1735$-1,555.54$0.00
07/06/2006BILLNORRIS CLINTON & GAYLA S$1,555.54$1,555.54
08/10/2005PAYMENTNORRIS, CLINTON CHECK BANK: 94 7074 NUM: 1677$-1,453.70$0.00
07/18/2005BILLNORRIS CLINTON & GAYLA S$1,453.70$1,453.70
08/04/2004PAYMENTNORRIS CLINTON CHECK BANK: 94*7074 NUM: 1530$-1,442.97$0.00
07/06/2004BILLNORRIS CLINTON & GAYLA S$1,442.97$1,442.97
08/13/2003PAYMENTNORRIS CLINTON CHECK BANK: 94F7074 NUM: 1373$-1,327.34$0.00
07/18/2003BILLNORRIS CLINTON & GAYLA S$1,327.34$1,327.34
07/31/2002PAYMENTNORRIS CLINTON CHECK BANK: 94-7074 NUM: 1311$-1,285.64$0.00
07/08/2002BILLNORRIS CLINTON & GAYLA S$1,285.64$1,285.64
07/27/2001PAYMENTNORRIS, CLINTON CHECK BANK: 94-7074 NUM: 1232$-1,298.86$0.00
07/11/2001BILLNORRIS CLINTON & GAYLA S$1,298.86$1,298.86
08/11/2000PAYMENTNORRIS CLINTON CHECK BANK: 94-204 NUM: 1175$-1,250.58$0.00
07/06/2000BILLNORRIS CLINTON & GAYLA S$1,250.58$1,250.58
08/04/1999PAYMENTCLINTON NORRIS CHECK BANK: 91-119 NUM: 1192$-1,028.92$0.00
07/12/1999BILLNORRIS CLINTON & GAYLA S$1,028.92$1,028.92
08/17/1998PAYMENTNORRIS CLINTON & GAYLA S CHECK$-103.89$0.00
07/09/1998BILLNORRIS CLINTON & GAYLA S$103.89$103.89