Tax Account 14-0024-06
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 | 14-0024-06 |
|---|---|
| Account Type | Real Estate |
| Location | WILD HORSE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 5353 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | MILLER RENDAL B & MICHELLE L TTE | $36.63 | $36.63 |
| 08/15/2024 | PAYMENT | ,O;;ER ;AW CHECK 6677 | $-34.62 | $0.00 |
| 08/15/2024 | ADJUSTMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 VOIDED PAYMENT: 383210. REASON: CUSTOMER REQUEST...PB | $34.62 | $34.62 |
| 08/15/2024 | PAYMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | MILLER RENDAL B & MICHELLE L TTE | $34.62 | $34.62 |
| 08/02/2023 | PAYMENT | MILER, RENDAL AND MICHELLE CHECK 5288 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | MILLER RENDAL B & MICHELLE L TTE | $32.05 | $32.05 |
| 07/27/2022 | PAYMENT | MILLER LAW INC CHECK NUM: 5711 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | MILLER RENDAL B & MICHELLE L T | $29.69 | $29.69 |
| 07/20/2021 | PAYMENT | MILLER, RENDAL B & MICHELLE L CHECK NUM: 5235 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | MILLER RENDAL B & MICHELLE L T | $27.50 | $27.50 |
| 07/24/2020 | PAYMENT | WOOD REGAN & JUDY CHECK NUM: 3270 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | WOOD REGAN | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | WOOD, J REGAN & JUDI I CHECK NUM: 3268 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | WOOD REGAN | $25.38 | $25.38 |
| 08/09/2018 | PAYMENT | WOOD, J REGAN / DBA ALLSTATE I CHECK NUM: 3259 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | WOOD REGAN | $24.22 | $24.22 |
| 07/27/2017 | PAYMENT | WOOD, J REGAN & JUDY I CHECK NUM: 3787 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | WOOD REGAN | $24.22 | $24.22 |
| 08/17/2016 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3808 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | WOOD REGAN | $24.22 | $24.22 |
| 07/30/2015 | PAYMENT | WOOD J REGAN CHECK NUM: 2974 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | WOOD REGAN | $32.29 | $32.29 |
| 07/25/2014 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3601 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | WOOD REGAN | $32.29 | $32.29 |
| 07/29/2013 | PAYMENT | FUETSCH STEPHEN CHECK NUM: 9815 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | ZEPHYR INVESTMENTS | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | ZEPHYR INVESTMENTS / SMITH, MU CHECK NUM: 306 | $-31.80 | $0.00 |
| 08/03/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 306 | $31.80 | $31.80 |
| 08/02/2012 | VOID | ZEPHYR INVESTMENTS CHECK NUM: 306 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | ZEPHYR INVESTMENTS | $31.80 | $31.80 |
| 08/05/2011 | PAYMENT | ZEPHYR INVESTMENTS/SMITH, MURD CHECK NUM: 303 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ZEPHYR INVESTMENTS | $28.25 | $28.25 |
| 08/11/2010 | PAYMENT | ZEPHYR INVESTMENTS CHECK NUM: 125 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | ZEPHYR INVESTMENTS | $39.02 | $39.02 |
| 08/07/2009 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3 5 NUM: 123 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | ZEPHYR INVESTMENTS | $36.74 | $36.74 |
| 08/05/2008 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3 5 NUM: 120 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | ZEPHYR INVESTMENTS | $34.11 | $34.11 |
| 08/31/2007 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3*5 NUM: 118 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | ZEPHYR INVESTMENTS | $32.24 | $32.24 |
| 12/29/2006 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3*5 NUM: 116 | $-33.08 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.52 | $33.08 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.21 | $31.56 |
| 07/06/2006 | BILL | ZEPHYR INVESTMENTS | $30.35 | $30.35 |
| 08/05/2005 | PAYMENT | ZEPHYER INVESTMENTS CHECK BANK: 35 NUM: 114 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | ZEPHYR INVESTMENTS | $28.40 | $28.40 |
| 07/22/2004 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3-5 NUM: 110 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | ZEPHYR INVESTMENTS | $28.29 | $28.29 |
| 07/28/2003 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3-5 NUM: 105 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | ZEPHYR INVESTMENTS | $26.09 | $26.09 |
| 07/24/2002 | PAYMENT | ZEPHRY INVESTMENTS CHECK BANK: 3-5 NUM: 102 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | ZEPHYR INVESTMENTS | $24.66 | $24.66 |
| 08/01/2001 | PAYMENT | ZEPHYR INVESTMENTS LTD. CHECK BANK: 94-204 NUM: 155 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | ZEPHYR INVESTMENTS | $25.12 | $25.12 |
| 08/03/2000 | PAYMENT | ZEPHYR INVESTMENTS LTD CHECK BANK: 94-204 NUM: 150 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | ZEPHYR INVESTMENTS | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | ZEPHER INVESTMENTS LTD CHECK BANK: 94-1 NUM: 113 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | ZEPHYR INVESTMENTS | $26.99 | $26.99 |
| 07/21/1998 | PAYMENT | ZEPHER INVESTMENTS CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | ZEPHYR INVESTMENTS | $27.63 | $27.63 |
| 07/24/1997 | PAYMENT | ZEPHER INVESTMENTS | $-28.30 | $0.00 |
| 07/23/1997 | BILL | ZEPHYR INVESTMENTS | $28.30 | $28.30 |
| 07/23/1996 | PAYMENT | ZEPHER INVESTMENTS | $-29.69 | $0.00 |
| 07/11/1996 | BILL | ZEPHYR INVESTMENTS | $29.69 | $29.69 |