Tax Account 14-0024-04
Owners
MILLER RENDAL B & MICHELLE L TTE
115 WEST 5TH ST
WINNEMUCCA, NV 89445
MILLER RENDAL B TRUSTEE
MILLER MICHELLE L TRUSTEE
Account Summary
| Account ID | 14-0024-04 |
|---|---|
| Account Type | Real Estate |
| Location | 8165 WILD HORSE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.76 |
| Total | $57.76 |
| Paid | $57.76 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $53.50 | $0.00 | $53.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $49.54 | $0.00 | $49.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $45.88 | $0.00 | $45.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $43.82 | $0.00 | $43.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $42.30 | $0.00 | $42.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ,O;;ER ;AW CHECK 6677 | $-57.76 | $0.00 |
| 08/15/2024 | ADJUSTMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 VOIDED PAYMENT: 383211. REASON: CUSTOMER REQUEST...PB | $57.76 | $57.76 |
| 08/15/2024 | PAYMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 | $-57.76 | $0.00 |
| 07/05/2024 | BILL | MILLER RENDAL B & MICHELLE L TTE | $57.76 | $57.76 |
| 08/02/2023 | PAYMENT | MILER, RENDAL AND MICHELLE CHECK 5288 | $-53.50 | $0.00 |
| 07/06/2023 | BILL | MILLER RENDAL B & MICHELLE L TTE | $53.50 | $53.50 |
| 07/27/2022 | PAYMENT | MILLER LAW INC CHECK NUM: 5711 | $-49.54 | $0.00 |
| 07/07/2022 | BILL | MILLER RENDAL B & MICHELLE L T | $49.54 | $49.54 |
| 07/20/2021 | PAYMENT | MILLER, RENDAL B & MICHELLE L CHECK NUM: 5235 | $-45.88 | $0.00 |
| 07/08/2021 | BILL | MILLER RENDAL B & MICHELLE L | $45.88 | $45.88 |
| 08/03/2020 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1259 | $-43.82 | $0.00 |
| 07/10/2020 | BILL | MILLER RENDAL B & MICHELLE L | $43.82 | $43.82 |
| 08/09/2019 | PAYMENT | MILLER FARMS CHECK NUM: 1305 | $-42.30 | $0.00 |
| 07/08/2019 | BILL | MILLER RENDAL B & MICHELLE L | $42.30 | $42.30 |
| 07/31/2018 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1293 | $-40.36 | $0.00 |
| 07/05/2018 | BILL | MILLER RENDAL B & MICHELLE L | $40.36 | $40.36 |
| 07/26/2017 | PAYMENT | MELARKEY STREET CENTER, LLC CHECK NUM: 1100 | $-40.36 | $0.00 |
| 07/11/2017 | BILL | MILLER RENDAL B & MICHELLE L | $40.36 | $40.36 |
| 08/11/2016 | PAYMENT | MILLER RENDAL B AND MICHELLE L CHECK NUM: 5210 | $-40.36 | $0.00 |
| 07/07/2016 | BILL | MILLER RENDAL B & MICHELLE L | $40.36 | $40.36 |
| 08/05/2015 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1130 | $-76.68 | $0.00 |
| 07/02/2015 | BILL | MILLER RENDAL B & MICHELLE L | $76.68 | $76.68 |
| 08/11/2014 | PAYMENT | MORITZ, TINA CREDIT: D BANK: OP INTERNET NUM: 311808 | $-76.68 | $0.00 |
| 07/03/2014 | BILL | MORITZ JERRY L JR & LAURA L | $76.68 | $76.68 |
| 07/22/2013 | PAYMENT | MORITZ, TINA CREDIT: D BANK: OP INTERNET NUM: 746167 | $-76.68 | $0.00 |
| 07/02/2013 | BILL | MORITZ JERRY L JR & LAURA L | $76.68 | $76.68 |
| 08/15/2012 | PAYMENT | MORITZ, TINA M CREDIT: D BANK: OP INTERNET NUM: 034554 | $-76.68 | $0.00 |
| 07/10/2012 | BILL | MORITZ JERRY L JR & LAURA L | $76.68 | $76.68 |
| 08/02/2011 | PAYMENT | MORITZ, TINA CREDIT: D BANK: OP INTERNET NUM: 271236 | $-76.68 | $0.00 |
| 07/11/2011 | BILL | MORITZ JERRY L JR & LAURA L | $76.68 | $76.68 |
| 08/05/2010 | PAYMENT | MORITZ GERLAD CHECK NUM: 2467 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | MORITZ JERRY L JR & LAURA L | $80.72 | $80.72 |
| 08/05/2009 | PAYMENT | MORITZ JERRY L JR & LAURA L CHECK BANK: 94*7074 NUM: 1710 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | MORITZ JERRY L JR & LAURA L | $80.72 | $80.72 |
| 08/04/2008 | PAYMENT | LODER CHRISTINA CHECK BANK: 947074 NUM: 1616 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | MORITZ JERRY L JR & LAURA L | $80.72 | $80.72 |
| 08/06/2007 | PAYMENT | LODER, ROBERT W/BELCHER-LODER CHECK BANK: 94 7074 NUM: 1502 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | MORITZ JERRY L JR & LAURA L | $80.72 | $80.72 |
| 08/14/2006 | PAYMENT | LODER, ROBERT?CHRISTINA K BELC CHECK BANK: 94 7074 NUM: 1366 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | MORITZ JERRY L JR & LAURA L | $81.14 | $81.14 |
| 08/12/2005 | PAYMENT | LODER, ROBERT W & CHRISTINA K CHECK BANK: 94 7074 NUM: 1205 | $-83.57 | $0.00 |
| 07/18/2005 | BILL | MORITZ JERRY L JR & LAURA L | $83.57 | $83.57 |
| 08/18/2004 | PAYMENT | LODER ROBERT/CHRISTINA CHECK BANK: 90*7118 NUM: 3688 | $-83.26 | $0.00 |
| 07/06/2004 | BILL | MORITZ JERRY L JR & LAURA L | $83.26 | $83.26 |
| 07/28/2003 | PAYMENT | LODER ROBERT CHECK BANK: 90-7118 NUM: 3268 | $-76.79 | $0.00 |
| 07/18/2003 | BILL | MORITZ JERRY L JR & LAURA L | $76.79 | $76.79 |
| 08/23/2002 | PAYMENT | LODER ROBET W. CHECK BANK: 11-7000 NUM: 2595 | $-72.56 | $0.00 |
| 07/08/2002 | BILL | MORITZ JERRY L JR & LAURA L | $72.56 | $72.56 |
| 07/23/2001 | PAYMENT | LODER ROBERT W. CHECK BANK: 11-7000 NUM: 2135 | $-73.97 | $0.00 |
| 07/11/2001 | BILL | MORITZ JERRY L JR & LAURA L | $73.97 | $73.97 |
| 08/10/2000 | PAYMENT | LODER ROBERT W & BELCHER CHRIS CHECK BANK: 11-7000 NUM: 1622 | $-73.73 | $0.00 |
| 07/06/2000 | BILL | MORITZ JERRY L JR & LAURA L | $73.73 | $73.73 |
| 10/07/1999 | PAYMENT | MORITZ JERRY L JR & LAURA L CHECK BANK: 11-7000 NUM: 1205 | $-84.23 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.24 | $84.23 |
| 07/12/1999 | BILL | MORITZ JERRY L JR & LAURA L | $80.99 | $80.99 |
| 08/24/1998 | PAYMENT | MORITZ JERRY L JR & LAURA L CHECK | $-82.87 | $0.00 |
| 07/09/1998 | BILL | MORITZ JERRY L JR & LAURA L | $82.87 | $82.87 |
| 08/26/1997 | PAYMENT | MORITZ JERRY L JR & LAURA L | $-84.86 | $0.00 |
| 07/23/1997 | BILL | MORITZ JERRY L JR & LAURA L | $84.86 | $84.86 |
| 08/20/1996 | PAYMENT | FERRIS SID | $-89.08 | $0.00 |
| 07/11/1996 | BILL | FERRIS SID D & SEVERINO DIANE | $89.08 | $89.08 |