Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 13-0194-12

Print Page ·
· Payments Cart · New Search

Owners

MILLER KENT
632 FREDERICO BLVD
RIO COMMUNITIES, NM 87002

Account Summary

Account ID 13-0194-12
Account Type Real Estate
Location MARKET ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $56.50
Total $56.50
Paid $56.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$56.50$0.00$56.50$56.50$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.50$2.26$58.76$0.00$0.002.30639.0
2022/2023 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30639.0
2021/2022 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30639.0
2019/2020 SECURED TAXES$56.50$3.50$60.00$0.00$0.002.30639.0
2018/2019 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.26589.0
2017/2018 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.26589.0
2016/2017 SECURED TAXES$54.32$2.18$56.50$0.00$0.002.26589.0
2015/2016 SECURED TAXES$54.32$2.18$56.50$0.00$0.002.30639.0
2014/2015 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTMILLER KENT & SUSAN CHECK 1843$-56.50$0.00
07/05/2024BILLMILLER KENT$56.50$56.50
09/01/2023PAYMENTMILLER, KENT M & SUSAN K CHECK 1823$-58.76$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.26$58.76
07/06/2023BILLMILLER KENT$56.50$56.50
08/22/2022PAYMENTMILLER KENT & SUSAN CHECK 1768$-56.50$0.00
07/07/2022BILLMILLER KENT$56.50$56.50
08/16/2021PAYMENTMILLER, KENT M & SUSAN K CHECK NUM: 1673$-56.50$0.00
07/08/2021BILLMILLER KENT$56.50$56.50
07/27/2020PAYMENTMILLER, KENT M & SUSAN K CHECK NUM: 1549$-56.50$0.00
07/10/2020BILLMILLER KENT$56.50$56.50
02/11/2020AMENDMENTremove under $5 balance...pb$-1.59$0.00
11/25/2019PAYMENTMILLER KENT & SUSAN CHECK NUM: 1508$-60.00$1.59
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.83$61.59
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.26$58.76
07/08/2019BILLMILLER KENT$56.50$56.50
07/19/2018PAYMENTSUSAN K MILLER CHECK NUM: 1416$-56.50$0.00
07/05/2018BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
07/20/2017PAYMENTMILLER KENT & SUSAN K CHECK NUM: 1356$-56.50$0.00
07/11/2017BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
03/09/2017AMENDMENTremove under $5 balance...pb$-2.50$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.13$2.50
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.11$2.37
09/02/2016PAYMENTMILLER KENT & SUSAN K CHECK NUM: 1318$-56.50$2.26
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.26$58.76
07/07/2016BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
10/27/2015AMENDMENTremove under $5 balance...pb$-2.37$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.11$2.37
09/01/2015PAYMENTMILLER KENT & SUSAN K CHECK NUM: 1283$-56.50$2.26
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.26$58.76
07/02/2015BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
08/21/2014PAYMENTMILLER KENT & SUSAN K CHECK NUM: 1248$-56.50$0.00
07/03/2014BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
07/22/2013PAYMENTMILLER KENT M & MILLER NEAL F CHECK NUM: 1216$-56.50$0.00
07/02/2013BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
07/23/2012PAYMENTMILLER, KENT & SUSAN K CHECK NUM: 1196$-56.50$0.00
07/10/2012BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
08/22/2011PAYMENTMILLER KENT & SUSAN CHECK NUM: 1177$-56.50$0.00
07/11/2011BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
08/10/2010PAYMENTMILLER KENT M & MILLER NEAL F CHECK NUM: 1133$-56.50$0.00
07/09/2010BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
07/27/2009PAYMENTMILLER, KENT & SUSAN K CHECK BANK: 95 625 NUM: 1083$-56.50$0.00
07/10/2009BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
07/25/2008PAYMENTMILLER, KENT & SUSAN K CHECK BANK: 95 625 NUM: 1050$-56.50$0.00
07/10/2008BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
08/08/2007PAYMENTMILLER, KENT & SUSAN K CHECK BANK: 95 625 NUM: 1014$-56.50$0.00
07/12/2007BILLMILLER KENT M & MILLER NEAL F$56.50$56.50
07/27/2006PAYMENTMILLER KENT M & SUSAN K CHECK BANK: 95625 NUM: 2583$-56.32$0.00
07/06/2006BILLMILLER KENT M & MILLER NEAL F$56.32$56.32
08/05/2005PAYMENTMILLER KENT M & SUSAN K CHECK BANK: 95625 NUM: 2494$-52.74$0.00
07/18/2005BILLMILLER KENT M & MILLER NEAL F$52.74$52.74
07/27/2004PAYMENTMILLER KENT/SUSAN CHECK BANK: 95F625 NUM: 2295$-52.54$0.00
07/06/2004BILLMILLER KENT M & MILLER NEAL F$52.54$52.54
08/12/2003PAYMENTMILLER MELVIN L CHECK BANK: 95-625 NUM: 1797$-48.46$0.00
07/18/2003BILLMILLER MELVIN L & GERTRUDE M T$48.46$48.46
07/31/2002PAYMENTMILLER MELVIN L & GERTRUDE M T CHECK BANK: 95-625 NUM: 1679$-45.79$0.00
07/08/2002BILLMILLER MELVIN L & GERTRUDE M T$45.79$45.79
08/09/2001PAYMENTMILLER MELVIN L CHECK BANK: 95-625 NUM: 1515$-46.68$0.00
07/11/2001BILLMILLER MELVIN L & GERTRUDE M T$46.68$46.68
08/03/2000PAYMENTMILLER MELVIN L & GERTRUDE M T CHECK BANK: 95-625 NUM: 1433$-47.12$0.00
07/06/2000BILLMILLER MELVIN L & GERTRUDE M T$47.12$47.12
08/09/1999PAYMENTMILLER MELVIN L & GERTRUDE M T CHECK BANK: 95-625 NUM: 1324$-51.76$0.00
07/12/1999BILLMILLER MELVIN L & GERTRUDE M T$51.76$51.76
07/30/1998PAYMENTMILLER MELVIN L & GERTRUDE M T CHECK$-52.96$0.00
07/09/1998BILLMILLER MELVIN L & GERTRUDE M T$52.96$52.96
08/08/1997PAYMENTMILLER MELVIN L & GERTRUDE M T$-53.19$0.00
07/23/1997BILLMILLER MELVIN L & GERTRUDE M T$53.19$53.19
08/07/1996PAYMENTMILLER MELVIN L & GERTRUDE M T$-55.84$0.00
07/11/1996BILLMILLER MELVIN L & GERTRUDE M T$55.84$55.84