Tax Account 13-0423-05

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Owners

MILLER MONICA M
6480 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0423-05
Account Type	Real Estate
Location	6480 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-05

Account Type

Real Estate

Location

6480 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.22
Total	$1,105.22
Paid	$1,105.22
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

$1,105.22

Total

$1,105.22

Paid

$1,105.22

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	$277.22	$0.00	$277.22	$277.22	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.35	$0.00	$1,031.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$962.95	$7.67	$970.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$939.47	$0.00	$939.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$958.45	$0.00	$958.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$939.44	$0.00	$939.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$930.70	$0.00	$930.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$935.85	$0.00	$935.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$955.43	$0.00	$955.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$967.37	$0.00	$967.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$946.38	$0.00	$946.38	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	MILLER MONICA M CHECK 3769894574	$-276.00	$0.00
01/07/2025	PAYMENT	MILLER MONICA M CHECK 3684305879	$-276.00	$276.00
10/07/2024	PAYMENT	MILLER, MONICA M CHECK 3566280610	$-276.00	$552.00
08/20/2024	PAYMENT	MILLER, MONICA M CHECK 3508444585	$-277.22	$828.00
07/05/2024	BILL	MILLER MONICA M	$1,105.22	$1,105.22
03/12/2024	PAYMENT	MILLER MONICA M CHECK 3336364513	$-225.00	$0.00
01/03/2024	PAYMENT	MILLER MONICA M CHECK 3271481633	$-276.00	$225.00
10/10/2023	PAYMENT	MILLER MONICA M CHECK 3195309538	$-270.00	$501.00
08/28/2023	PAYMENT	MILLER, MONICA CHECK 3157846992	$-260.35	$771.00
07/06/2023	BILL	MILLER MONICA M	$1,031.35	$1,031.35
03/27/2023	PAYMENT	MILLER MONICA M CHECK 3043607486	$-223.67	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.67	$223.67
01/11/2023	PAYMENT	MILLER MONICA M CHECK 2993051938	$-252.00	$216.00
10/11/2022	PAYMENT	MILLER MONICA M CHECK 2937490639	$-252.00	$468.00
08/17/2022	PAYMENT	MILLER MONICA CHECK 2905503535	$-242.95	$720.00
07/07/2022	BILL	MILLER MONICA M	$962.95	$962.95
03/03/2022	PAYMENT	MILLER MONICA M CHECK NUM: 2813392271	$-234.00	$0.00
01/10/2022	PAYMENT	MILLER, MONICA M CHECK NUM: 2787959271	$-234.00	$234.00
10/12/2021	PAYMENT	MILLER MONICA CHECK NUM: 2749549028	$-234.00	$468.00
08/19/2021	PAYMENT	MILLER MONICA CHECK NUM: 2726921053	$-237.47	$702.00
07/08/2021	BILL	MILLER MONICA M	$939.47	$939.47
03/08/2021	PAYMENT	MILLER MONICA CHECK NUM: 2665044134	$-232.80	$0.00
01/11/2021	PAYMENT	MILLER MONICA CHECK NUM: 2645468136	$-242.10	$232.80
10/13/2020	PAYMENT	MILLER, MONICA CHECK NUM: 2620793230	$-242.10	$474.90
08/17/2020	PAYMENT	MILLER MONICA CHECK NUM: 2606681833	$-241.45	$717.00
07/10/2020	BILL	MILLER MONICA M	$958.45	$958.45
03/10/2020	PAYMENT	MONICA MILLER CHECK NUM: 2573643133	$-234.00	$0.00
01/13/2020	PAYMENT	MONICA MILLER CHECK NUM: 2563806627	$-234.00	$234.00
10/07/2019	PAYMENT	MONICA MILLER CHECK NUM: 2548929084	$-234.00	$468.00
08/19/2019	PAYMENT	MONICA MILLER CHECK NUM: 2542186792	$-237.44	$702.00
07/08/2019	BILL	MILLER MONICA M	$939.44	$939.44
02/25/2019	PAYMENT	MONICA MILLER CHECK NUM: 2521199896	$-232.00	$0.00
12/13/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-232.00	$232.00
10/11/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-232.00	$464.00
08/08/2018	PAYMENT	MONICA MILLER CREDIT: D NUM: MC 2804	$-234.70	$696.00
07/05/2018	BILL	MILLER MONICA M	$930.70	$930.70
03/06/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-233.00	$0.00
01/02/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-233.00	$233.00
10/04/2017	PAYMENT	MONICA MILLER CREDIT: D NUM: MC 2804	$-233.00	$466.00
08/07/2017	PAYMENT	MONICA MILLER CREDIT: D NUM: MC 2804	$-236.85	$699.00
07/11/2017	BILL	MILLER MONICA M	$935.85	$935.85
03/07/2017	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-238.00	$0.00
01/03/2017	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-238.00	$238.00
10/03/2016	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-238.00	$476.00
08/10/2016	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-241.43	$714.00
07/07/2016	BILL	MILLER MONICA M	$955.43	$955.43
03/07/2016	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-241.00	$0.00
01/11/2016	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-241.00	$241.00
10/15/2015	PAYMENT	MILLER MONICA CHECK NUM: 7327	$-241.00	$482.00
08/17/2015	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-244.37	$723.00
07/02/2015	BILL	MILLER MONICA M	$967.37	$967.37
03/02/2015	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-236.00	$0.00
01/05/2015	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-236.00	$236.00
10/07/2014	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-236.00	$472.00
08/18/2014	PAYMENT	MILLE MONICA CREDIT: D NUM: MC 9961	$-238.38	$708.00
07/03/2014	BILL	MILLER MONICA M	$946.38	$946.38
03/04/2014	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-230.00	$0.00
01/06/2014	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-230.00	$230.00
10/07/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-230.00	$460.00
08/20/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-231.96	$690.00
07/02/2013	BILL	MILLER MONICA M	$921.96	$921.96
02/28/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-224.00	$0.00
01/07/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-224.00	$224.00
10/09/2012	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-224.00	$448.00
08/20/2012	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-226.26	$672.00
07/10/2012	BILL	MILLER MONICA M	$898.26	$898.26
03/07/2012	PAYMENT	MILLER MINICA CREDIT: D NUM: MC 9961	$-218.00	$0.00
01/03/2012	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-218.00	$218.00
10/03/2011	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-218.00	$436.00
10/03/2011	ADJUSTMENT	posted as check...pb NUM: 9961	$218.00	$654.00
10/03/2011	VOID	MILLER MONICA CHECK NUM: 9961	$-218.00	$436.00
08/11/2011	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-221.24	$654.00
08/11/2011	ADJUSTMENT	posted as check...pb NUM: MC 9961	$221.24	$875.24
08/11/2011	VOID	MONICA MILLER CHECK NUM: MC 9961	$-221.24	$654.00
07/11/2011	BILL	MILLER MONICA M	$875.24	$875.24
03/04/2011	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD9961	$-219.00	$0.00
12/30/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: MC9961	$-219.00	$219.00
10/01/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: MC9961	$-219.00	$438.00
08/13/2010	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD9961	$-219.07	$657.00
07/09/2010	BILL	MILLER MONICA M	$876.07	$876.07
03/04/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-213.00	$0.00
01/06/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: VISA 9961	$-213.00	$213.00
10/05/2009	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-213.00	$426.00
08/17/2009	PAYMENT	MILLER MONICA CREDIT: D BANK: CC NUM: MC9961	$-214.69	$639.00
07/10/2009	BILL	MILLER MONICA M	$853.69	$853.69
03/02/2009	PAYMENT	MONICA MILLER CREDIT: D BANK: CREDITCARD NUM: MC9961	$-207.00	$0.00
01/02/2009	PAYMENT	MILLER MONICA M CREDIT: D BANK: CC NUM: 9961	$-207.00	$207.00
10/06/2008	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: MC 9961	$-207.00	$414.00
08/18/2008	PAYMENT	MILLER, MONICA CREDIT: D BANK: CREDIT CARD NUM: MCARD9961	$-207.96	$621.00
07/10/2008	BILL	MILLER MONICA M	$828.96	$828.96
03/07/2008	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: VISA 9961	$-201.00	$0.00
01/02/2008	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: MC 9961	$-201.00	$201.00
10/01/2007	PAYMENT	MONICA MILLER CREDIT: D BANK: CC NUM: MC9961	$-201.00	$402.00
10/01/2007	ADJUSTMENT	Adjust out - s/b CC gsr BANK: CREDIT CARD NUM: MC 9961	$201.00	$603.00
10/01/2007	VOID	MILLER MONICA CHECK BANK: CREDIT CARD NUM: MC 9961	$-201.00	$402.00
08/20/2007	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: VISA 9961	$-201.86	$603.00
07/12/2007	BILL	MILLER MONICA M	$804.86	$804.86
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-195.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.00	$195.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.96	$585.00
07/06/2006	BILL	MILLER MONICA M	$781.96	$781.96
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-188.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-188.00	$188.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-188.00	$376.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-189.03	$564.00
07/18/2005	BILL	MILLER MONICA M	$753.03	$753.03
05/03/2005	PAYMENT	MILLER MONCIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-41.00	$0.00
05/02/2005	PAYMENT	MILLER MONICA CASH	$-820.93	$41.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$861.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.36	$860.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.72	$808.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.80	$774.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.60	$755.55
07/06/2004	BILL	MILLER MONICA M	$747.95	$747.95
04/16/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 183937	$-173.00	$0.00
04/16/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 184054	$-11.92	$173.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$184.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.92	$179.92
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-173.00	$173.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 028250	$-173.00	$346.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-173.00	$519.00
07/18/2003	BILL	SCOTT VINSON P JR	$692.00	$692.00
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-160.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-160.00	$160.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-160.00	$320.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-191.01	$480.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$191.01	$671.01
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$191.01	$480.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-191.01	$288.99
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-191.01	$480.00
07/08/2002	BILL	SCOTT VINSON P JR	$671.01	$671.01
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-161.87	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-161.87	$161.87
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-161.87	$323.74
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-192.11	$485.61
07/11/2001	BILL	SCOTT VINSON P JR & TRUDY L	$677.72	$677.72
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-162.28	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-162.28	$162.28
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-162.28	$324.56
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-192.64	$486.84
07/06/2000	BILL	SCOTT VINSON P JR & TRUDY L	$679.48	$679.48
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-176.76	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-176.76	$176.76
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-176.76	$353.52
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-207.07	$530.28
07/12/1999	BILL	SCOTT VINSON P JR & TRUDY L	$737.35	$737.35
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-170.76	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-170.76	$170.76
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-170.76	$341.52
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-231.96	$512.28
07/09/1998	BILL	SCOTT VINSON P JR & TRUDY L	$744.24	$744.24
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-173.48	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-173.48	$173.48
10/07/1997	PAYMENT	G E CAPITAL MTG	$-173.48	$346.96
08/21/1997	PAYMENT	G E CAPITAL MTG	$-233.30	$520.44
07/23/1997	BILL	SCOTT VINSON P JR & TRUDY L	$753.74	$753.74
03/06/1997	PAYMENT	G E CAPITAL MTG	$-181.70	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-181.70	$181.70
10/09/1996	PAYMENT	G E CAPITAL MTG	$-181.70	$363.40
08/21/1996	PAYMENT	G E CAPITAL MTG	$-241.47	$545.10
07/11/1996	BILL	SCOTT VINSON P JR & TRUDY L	$786.57	$786.57

Tax Account 13-0423-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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