Tax Account 14-0233-04

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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	14-0233-04
Account Type	Real Estate
Location	BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0233-04

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$10.54	$42.59	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$1.19	$30.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$1.10	$28.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$63.28	$24.88	$88.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$21.66	$47.04	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$23.38	$47.60	$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	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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: 383198. 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
04/02/2024	PAYMENT	MILLER LAW CHECK 6529	$-42.59	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$42.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$40.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$37.85
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$35.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$34.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.33
07/06/2023	BILL	FLETCHER JAMES E & MARGARET E	$32.05	$32.05
09/01/2022	PAYMENT	PNP PNP - 120256545	$-30.88	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$30.88
07/07/2022	BILL	FLETCHER JAMES E & MARGARET E	$29.69	$29.69
10/04/2021	PAYMENT	MILLER, RENDAL CREDIT: D BANK: PNP INTERNET NUM: 101194854	$-211.40	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.63	$211.40
09/01/2021	INTEREST	Monthly Interest	$0.63	$210.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$210.14
08/02/2021	INTEREST	Monthly Interest	$0.63	$209.04
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.50	$208.41
07/01/2021	INTEREST	Monthly Interest	$0.63	$180.91
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$180.28
06/01/2021	INTEREST	Monthly Interest	$0.63	$143.28
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$142.65
05/04/2021	INTEREST	Monthly Interest	$0.41	$132.65
04/01/2021	INTEREST	Monthly Interest	$0.41	$132.24
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$131.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$123.83
03/01/2021	INTEREST	Monthly Interest	$0.41	$121.99
02/01/2021	INTEREST	Monthly Interest	$0.41	$121.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$121.17
01/04/2021	INTEREST	Monthly Interest	$0.41	$119.59
12/01/2020	INTEREST	Monthly Interest	$0.41	$119.18
11/02/2020	INTEREST	Monthly Interest	$0.41	$118.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$118.36
10/01/2020	INTEREST	Monthly Interest	$0.41	$117.05
09/01/2020	INTEREST	Monthly Interest	$0.41	$116.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$116.23
08/04/2020	INTEREST	Monthly Interest	$0.41	$115.18
07/10/2020	BILL	FLETCHER JAMES E & MARGARET E	$26.28	$114.77
07/01/2020	INTEREST	Monthly Interest	$0.41	$88.49
06/01/2020	INTEREST	Monthly Interest	$0.41	$88.08
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$87.67
05/01/2020	INTEREST	Monthly Interest	$0.20	$77.67
04/01/2020	INTEREST	Monthly Interest	$0.20	$77.47
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$77.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$74.77
03/02/2020	INTEREST	Monthly Interest	$0.20	$72.99
02/03/2020	INTEREST	Monthly Interest	$0.20	$72.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$72.59
01/02/2020	INTEREST	Monthly Interest	$0.20	$71.07
12/03/2019	INTEREST	Monthly Interest	$0.20	$70.87
10/31/2019	INTEREST	Monthly Interest	$0.20	$70.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$70.47
10/01/2019	INTEREST	Monthly Interest	$0.20	$69.20
09/03/2019	INTEREST	Monthly Interest	$0.20	$69.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$68.80
08/01/2019	INTEREST	Monthly Interest	$0.20	$67.78
07/08/2019	BILL	FLETCHER JAMES E & MARGARET E	$25.38	$67.58
07/01/2019	INTEREST	Monthly Interest	$0.20	$42.20
06/01/2019	INTEREST	Monthly Interest	$0.20	$42.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/27/2019	PENALTY	1st year delq letters	$2.25	$31.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$29.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	FLETCHER JAMES E & MARGARET E	$24.22	$24.22
04/09/2018	PAYMENT	FAITH FLETCHER CHECK NUM: 441	$-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	FLETCHER JAMES E & MARGARET E	$24.22	$24.22
07/22/2016	PAYMENT	FLETCHER, FAITH ANN CHECK NUM: 3920	$-24.22	$0.00
07/07/2016	BILL	FLETCHER JAMES E & MARGARET E	$24.22	$24.22
07/24/2015	PAYMENT	FLETCHER FAITH ANN CHECK NUM: 3847	$-32.29	$0.00
07/02/2015	BILL	FLETCHER JAMES E & MARGARET E	$32.29	$32.29
07/28/2014	PAYMENT	FLETCHER FAITH A CHECK NUM: 187	$-32.29	$0.00
07/03/2014	BILL	FLETCHER JAMES E & MARGARET E	$32.29	$32.29
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-1.32	$0.00
09/11/2013	PAYMENT	FLETCHER FAITH ANN CHECK NUM: 3394	$-32.95	$1.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.27
07/02/2013	BILL	FLETCHER JAMES E & MARGARET E	$32.95	$32.95
08/13/2012	PAYMENT	FLETCHER, FAITH ANN CHECK NUM: 3220	$-30.51	$0.00
07/10/2012	BILL	FLETCHER JAMES E & MARGARET E	$30.51	$30.51
08/04/2011	PAYMENT	FLETCHER, FAITH ANN CHECK NUM: 2957	$-28.25	$0.00
07/11/2011	BILL	FLETCHER JAMES E & MARGARET E	$28.25	$28.25
08/09/2010	PAYMENT	FLETCHER, FAITH ANN CHECK NUM: 2748	$-28.25	$0.00
07/09/2010	BILL	FLETCHER JAMES E & MARGARET E	$28.25	$28.25
08/10/2009	PAYMENT	FLETCHER FAITH CHECK BANK: 90*7162 NUM: 2419	$-28.25	$0.00
07/10/2009	BILL	FLETCHER JAMES E & MARGARET E	$28.25	$28.25
08/04/2008	PAYMENT	FLETCHER F.A. CHECK BANK: 90 7162 NUM: 1841	$-28.25	$0.00
07/10/2008	BILL	FLETCHER JAMES E & MARGARET E	$28.25	$28.25
08/09/2007	PAYMENT	FLETCHER, F A CHECK BANK: 90 7162 NUM: 1579	$-28.25	$0.00
07/12/2007	BILL	FLETCHER JAMES E & MARGARET E	$28.25	$28.25
07/27/2006	PAYMENT	FLETCHER FAITH ANN CHECK BANK: 907162 NUM: 1250	$-28.40	$0.00
07/06/2006	BILL	FLETCHER JAMES E & MARGARET E	$28.40	$28.40
08/17/2005	PAYMENT	FLETCHER JAMES E & MARGARET E CHECK BANK: 90*7162 NUM: 977	$-28.40	$0.00
07/18/2005	BILL	FLETCHER JAMES E & MARGARET E	$28.40	$28.40
08/10/2004	PAYMENT	FLETCHER F A CHECK BANK: 90*7162 NUM: 676	$-28.29	$0.00
07/06/2004	BILL	FLETCHER JAMES E & MARGARET E	$28.29	$28.29
08/28/2003	PAYMENT	FLETCHER FAITH CHECK BANK: 90F4284 NUM: 2016	$-26.09	$0.00
07/18/2003	BILL	FLETCHER JAMES E & MARGARET E	$26.09	$26.09
07/30/2002	PAYMENT	FLETCHER FAITH CHECK BANK: 16-351 NUM: 2794	$-24.66	$0.00
07/08/2002	BILL	FLETCHER JAMES E & MARGARET E	$24.66	$24.66
08/14/2001	PAYMENT	FLETCHER FAITH CHECK BANK: 16-351 NUM: 2318	$-25.12	$0.00
07/11/2001	BILL	FLETCHER JAMES E & MARGARET E	$25.12	$25.12
04/27/2001	PAYMENT	FLETCHER JAMES E & MARGARET E CHECK BANK: 82-40 (MO) NUM: 874852108	$-29.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$29.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$28.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$26.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	FLETCHER JAMES E & MARGARET E	$24.58	$24.58
08/09/1999	PAYMENT	FLETCHER JAMES E & MARGARET E CHECK BANK: 16-351 NUM: 1374	$-26.99	$0.00
07/12/1999	BILL	FLETCHER JAMES E & MARGARET E	$26.99	$26.99
07/30/1998	PAYMENT	FLETCHER JAMES E & MARGARET E CHECK	$-27.63	$0.00
07/09/1998	BILL	FLETCHER JAMES E & MARGARET E	$27.63	$27.63
08/12/1997	PAYMENT	FLETCHER JAMES E & MARGARET E	$-28.30	$0.00
07/23/1997	BILL	FLETCHER JAMES E & MARGARET E	$28.30	$28.30
07/23/1996	PAYMENT	FLETCHER JAMES E & MARGARET E	$-29.69	$0.00
07/11/1996	BILL	FLETCHER JAMES E & MARGARET E	$29.69	$29.69

Tax Account 14-0233-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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