Tax Account 14-0232-11
Owners
MILLER AMY LYNN & MILLER JAMES
9054 DOUBLE OAK
SAN ANTONIO, TX 78254
MILLER AMY LYNN
MILLER JAMES
Account Summary
| Account ID | 14-0232-11 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $7.58 | $31.80 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $31.04 | $1.25 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $1.29 | $33.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PNP PNP - 160536850 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | MILLER AMY LYNN & MILLER JAMES | $34.62 | $34.62 |
| 08/17/2023 | PAYMENT | SANDERS AMY & STEVEN CHECK 7720 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | MILLER AMY LYNN & MILLER JAMES | $32.05 | $32.05 |
| 08/08/2022 | PAYMENT | PNP PNP - 118863408 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | MILLER AMY LYNN & MILLER JAMES | $29.69 | $29.69 |
| 08/30/2021 | PAYMENT | SANDERS, AMY CHECK NUM: 7618 | $-27.50 | $0.00 |
| 08/30/2021 | AMENDMENT | Rmv interest/postmarked...pb | $-1.10 | $27.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.60 |
| 07/08/2021 | BILL | MILLER AMY LYNN & MILLER JAMES | $27.50 | $27.50 |
| 08/19/2020 | PAYMENT | SANDERS, AMY L CREDIT: D BANK: OP INTERNET NUM: 867685 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | MILLER AMY LYNN & MILLER JAMES | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | AMY SANDERS CHECK NUM: 7550 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | MILLER AMY LYNN & MILLER JAMES | $25.38 | $25.38 |
| 08/10/2018 | PAYMENT | SANDERS, AMY L & STEVEN R CHECK NUM: 6456 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | MILLER AMY LYNN & MILLER JAMES | $24.22 | $24.22 |
| 04/12/2018 | PAYMENT | SANDERS, AMY LYNN CHECK BANK: OP INTERNET NUM: 128662494 | $-31.80 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $31.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.70 | $29.55 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.45 | $27.85 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.21 | $26.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.97 | $25.19 |
| 07/11/2017 | BILL | MILLER AMY LYNN & MILLER JAMES | $24.22 | $24.22 |
| 08/08/2016 | PAYMENT | SANDERS, AMY L & STEVEN R CHECK NUM: 6510 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | MILLER AMY LYNN & MILLER JAMES | $24.22 | $24.22 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.06 | $1.35 |
| 10/13/2015 | PAYMENT | MILLER AMY L & STEVE R CHECK NUM: 6494 | $-32.29 | $1.29 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
| 07/02/2015 | BILL | MILLER AMY LYNN & MILLER JAMES | $32.29 | $32.29 |
| 09/05/2014 | PAYMENT | SANDERS, AMY L CREDIT: D BANK: OP INTERNET NUM: H37565 | $-33.58 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | MILLER AMY LYNN & MILLER JAMES | $32.29 | $32.29 |
| 04/15/2014 | PAYMENT | SANDERS, AMY L CREDIT: D BANK: OP INTERNET NUM: 176440 | $-42.71 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $42.71 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.31 | $40.21 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.98 | $37.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.65 | $35.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $34.27 |
| 07/02/2013 | BILL | MILLER AMY LYNN & MILLER JAMES | $32.95 | $32.95 |
| 10/05/2012 | PAYMENT | SANDERS, AMY LYNN CREDIT: D BANK: OP INTERNET NUM: 502291 | $-79.90 | $0.00 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.24 | $79.90 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.24 | $79.66 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.22 | $79.42 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.24 | $78.20 |
| 07/10/2012 | BILL | MILLER AMY LYNN & MILLER JAMES | $30.51 | $77.96 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.24 | $47.45 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.24 | $47.21 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.97 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.97 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.98 | $34.47 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.70 | $32.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.41 | $30.79 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.38 |
| 07/11/2011 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.25 | $28.25 |
| 05/12/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 723071 | $-46.72 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.72 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $36.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.98 | $34.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.70 | $32.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.41 | $30.79 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $29.38 |
| 07/09/2010 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.25 | $28.25 |
| 09/11/2009 | PAYMENT | MILLER AMY LYNN CREDIT: D BANK: CREDITCARD NUM: V1084 | $-77.06 | $0.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.24 | $77.06 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.13 | $76.82 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.24 | $75.69 |
| 07/10/2009 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.25 | $75.45 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.24 | $47.20 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.24 | $46.96 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.72 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $36.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.98 | $34.47 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.70 | $32.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.41 | $30.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $29.38 |
| 07/10/2008 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.25 | $28.25 |
| 07/30/2007 | PAYMENT | MILLER, JAMES F & SHERRY L CHECK BANK: 16 49 NUM: 9449 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.25 | $28.25 |
| 08/16/2006 | PAYMENT | MILLER JAMES F & SHERRY L CHECK BANK: 112267 NUM: 10221 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.40 | $28.40 |
| 08/09/2005 | PAYMENT | MILLER JAMES & SHERRY CHECK BANK: 112267 NUM: 10033 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.40 | $28.40 |
| 08/27/2004 | PAYMENT | MILLER AMY CHECK BANK: 16-24 NUM: 4105 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.29 | $28.29 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7045 NUM: 3040 | $-26.09 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.22 | $26.09 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7045 NUM: 3040 | $26.09 | $32.31 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.22 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.07 | $1.22 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.06 | $1.15 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.05 | $1.09 |
| 09/09/2003 | VOID | MILLER AMY CHECK BANK: 90-7045 NUM: 3040 | $-26.09 | $1.04 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.04 | $27.13 |
| 07/18/2003 | BILL | MILLER AMY LYNN & MILLER JAMES | $26.09 | $26.09 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7045 NUM: 3206 | $-24.66 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-1.17 | $24.66 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7045 NUM: 3206 | $24.66 | $25.83 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.07 | $1.17 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.06 | $1.10 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.05 | $1.04 |
| 09/17/2002 | VOID | MILLER AMY CHECK BANK: 90-7045 NUM: 3206 | $-24.66 | $0.99 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.99 | $25.65 |
| 07/08/2002 | BILL | MILLER AMY LYNN & MILLER JAMES | $24.66 | $24.66 |
| 08/03/2001 | PAYMENT | MILLER SHERRY L. CHECK BANK: 16-49 NUM: 7100 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | MILLER AMY LYNN & MILLER JAMES | $25.12 | $25.12 |
| 08/11/2000 | PAYMENT | MILLER SHERRY L & MILLER JAMES CHECK BANK: 16-49 NUM: 6584 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | MILLER AMY LYNN & MILLER JAMES | $24.58 | $24.58 |
| 08/04/1999 | PAYMENT | MILLER AMY LYNN CHECK BANK: 16-49 NUM: 2101 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | MILLER AMY LYNN & MILLER JAMES | $26.99 | $26.99 |
| 08/14/1998 | PAYMENT | MILLER AMY LYNN & MILLER JAMES CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | MILLER AMY LYNN & MILLER JAMES | $27.63 | $27.63 |
| 08/08/1997 | PAYMENT | MILLER SHERRY & JAMES | $-28.30 | $0.00 |
| 07/23/1997 | BILL | MILLER AMY LYNN & MILLER JAMES | $28.30 | $28.30 |
| 08/08/1996 | PAYMENT | MILLER AMY LYNN & MILLER JAMES | $-29.69 | $0.00 |
| 07/11/1996 | BILL | MILLER AMY LYNN & MILLER JAMES | $29.69 | $29.69 |