Tax Account 14-0233-05

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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	14-0233-05
Account Type	Real Estate
Location	BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0233-05

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	$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	$2.29	$27.67	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$239.72	$5.33	$245.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$34.22	$17.13	$51.35	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$49.22	$27.53	$76.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$28.24	$60.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$31.21	$63.50	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	45.50	45.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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: 383205. 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	$29.69	$29.69
07/20/2021	PAYMENT	MILLER, RENDAL B & MICHELLE L CHECK NUM: 5235	$-27.50	$0.00
07/08/2021	BILL	BOWLING HELEN	$27.50	$27.50
08/03/2020	PAYMENT	MILLER FARMS LLC CHECK NUM: 1259	$-26.28	$0.00
07/10/2020	BILL	BOWLING HELEN	$26.28	$26.28
11/26/2019	PAYMENT	MILLER LAW INC CHECK NUM: 4775	$-27.67	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$27.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.40
07/08/2019	BILL	BOWLING HELEN	$25.38	$25.38
04/10/2019	PAYMENT	RENDAL & MICHELLE MILLER CHECK NUM: 5431	$-497.18	$0.00
04/10/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$497.18
04/10/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$497.18
04/10/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$497.18
04/10/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$497.18
04/10/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$497.18
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$497.18
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$497.18
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$497.18
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$497.18
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$497.18
04/02/2019	INTEREST	Monthly Interest	$0.94	$497.18
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$496.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$466.24
03/04/2019	INTEREST	Monthly Interest	$0.94	$464.54
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$7.75	$463.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$455.85
01/03/2019	INTEREST	Monthly Interest	$0.94	$454.40
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$7.75	$453.46
12/03/2018	INTEREST	Monthly Interest	$0.94	$445.71
11/02/2018	INTEREST	Monthly Interest	$0.94	$444.77
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$443.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$273.83
10/01/2018	INTEREST	Monthly Interest	$0.94	$272.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$271.68
08/01/2018	INTEREST	Monthly Interest	$0.94	$270.71
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$269.77
07/02/2018	INTEREST	Monthly Interest	$0.94	$245.55
06/01/2018	INTEREST	Monthly Interest	$0.94	$244.61
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$243.67
05/01/2018	INTEREST	Monthly Interest	$0.74	$233.67
04/03/2018	INTEREST	Monthly Interest	$0.74	$232.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$232.19
03/01/2018	INTEREST	Monthly Interest	$0.74	$230.49
02/01/2018	INTEREST	Monthly Interest	$0.74	$229.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$229.01
01/02/2018	INTEREST	Monthly Interest	$0.74	$227.56
12/01/2017	INTEREST	Monthly Interest	$0.74	$226.82
11/01/2017	INTEREST	Monthly Interest	$0.74	$226.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$225.34
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$224.13
10/02/2017	INTEREST	Monthly Interest	$0.74	$214.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$213.39
09/01/2017	INTEREST	Monthly Interest	$0.74	$212.42
08/01/2017	INTEREST	Monthly Interest	$0.74	$211.68
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$210.94
07/03/2017	INTEREST	Monthly Interest	$0.74	$186.72
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$185.98
06/01/2017	INTEREST	Monthly Interest	$0.74	$160.98
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$160.24
04/03/2017	INTEREST	Monthly Interest	$0.54	$150.24
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$149.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$141.70
03/01/2017	INTEREST	Monthly Interest	$0.54	$140.00
02/01/2017	INTEREST	Monthly Interest	$0.54	$139.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$138.92
01/03/2017	INTEREST	Monthly Interest	$0.54	$137.47
12/01/2016	INTEREST	Monthly Interest	$0.54	$136.93
11/01/2016	INTEREST	Monthly Interest	$0.54	$136.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$135.85
10/03/2016	INTEREST	Monthly Interest	$0.54	$134.64
09/01/2016	INTEREST	Monthly Interest	$0.54	$134.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$133.56
08/01/2016	INTEREST	Monthly Interest	$0.54	$132.59
07/07/2016	BILL	BOWLING HELEN	$24.22	$132.05
07/01/2016	INTEREST	Monthly Interest	$0.54	$107.83
06/01/2016	INTEREST	Monthly Interest	$0.54	$107.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$106.75
05/02/2016	INTEREST	Monthly Interest	$0.27	$96.75
04/01/2016	INTEREST	Monthly Interest	$0.27	$96.48
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$96.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$93.71
03/01/2016	INTEREST	Monthly Interest	$0.27	$91.45
02/01/2016	INTEREST	Monthly Interest	$0.27	$91.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$90.91
01/04/2016	INTEREST	Monthly Interest	$0.27	$88.97
12/01/2015	INTEREST	Monthly Interest	$0.27	$88.70
11/02/2015	INTEREST	Monthly Interest	$0.27	$88.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$88.16
10/01/2015	INTEREST	Monthly Interest	$0.27	$86.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$86.28
08/03/2015	INTEREST	Monthly Interest	$0.27	$84.99
07/02/2015	BILL	BOWLING HELEN	$32.29	$84.72
07/01/2015	INTEREST	Monthly Interest	$0.27	$52.43
06/01/2015	INTEREST	Monthly Interest	$0.27	$52.16
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$41.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$39.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$37.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$35.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	BOWLING HELEN	$32.29	$32.29
09/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$3.12
08/12/2013	PAYMENT	RODRIGUEZ, JOSE J CHECK NUM: 1301	$-80.43	$3.00
08/01/2013	INTEREST	Monthly Interest	$0.25	$83.43
07/02/2013	BILL	BOWLING HELEN	$32.95	$83.18
07/01/2013	INTEREST	Monthly Interest	$0.25	$50.23
06/03/2013	INTEREST	Monthly Interest	$0.25	$49.98
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$49.73
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$37.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.83	$35.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$33.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$31.73
07/10/2012	BILL	BOWLING HELEN	$30.51	$30.51
08/10/2011	PAYMENT	RODRIGUEZ, JOSE J CHECK NUM: 1202	$-38.25	$0.00
07/11/2011	BILL	BOWLING HELEN	$28.25	$38.25
05/16/2011	PAYMENT	RODRIGUEZ, JOSE J CHECK NUM: 1174	$-36.72	$10.00
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	BOWLING HELEN	$28.25	$28.25
08/12/2009	PAYMENT	HUSTON, ROBERT P TRUST CHECK BANK: 16 66 NUM: 506	$-28.25	$0.00
07/10/2009	BILL	BOWLING HELEN	$28.25	$28.25
08/11/2008	PAYMENT	HUSTON, ROBERT P TRUST CHECK BANK: 16 66 NUM: 443	$-28.25	$0.00
07/10/2008	BILL	BOWLING HELEN	$28.25	$28.25
08/03/2007	PAYMENT	ROBERT P HUSTON TRUST CHECK BANK: 16 66 NUM: 375	$-28.25	$0.00
07/12/2007	BILL	BOWLING HELEN	$28.25	$28.25
08/24/2006	PAYMENT	ROBERT P HUSTON CHECK BANK: 16*66 NUM: 295	$-28.40	$0.00
07/06/2006	BILL	BOWLING HELEN	$28.40	$28.40
08/17/2005	PAYMENT	BOWLING HELEN CHECK BANK: 16*66 NUM: 6806	$-28.40	$0.00
07/18/2005	BILL	BOWLING HELEN	$28.40	$28.40
09/01/2004	PAYMENT	BOWLING HELEN E. CHECK BANK: 16-66 NUM: 5018	$-28.29	$0.00
09/01/2004	AMENDMENT	recv'd prior to pen llh	$-1.13	$28.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$29.42
07/06/2004	BILL	BOWLING HELEN	$28.29	$28.29
08/08/2003	PAYMENT	HUSTON ROBERT & HELEN CHECK BANK: 16-66 NUM: 2718	$-26.09	$0.00
07/18/2003	BILL	BOWLING HELEN	$26.09	$26.09
08/09/2002	PAYMENT	HUSTON HELEN E. BOWLING CHECK BANK: 16-66 NUM: 2553	$-24.66	$0.00
07/08/2002	BILL	BOWLING HELEN	$24.66	$24.66
07/25/2001	PAYMENT	HUSTON HELEN E. BOWLING CHECK BANK: 16-66 NUM: 2374	$-25.12	$0.00
07/11/2001	BILL	BOWLING HELEN	$25.12	$25.12
08/01/2000	PAYMENT	HUSTON ROBERT P & HELEN E CHECK BANK: 16-66 NUM: 2217	$-24.58	$0.00
07/06/2000	BILL	BOWLING HELEN	$24.58	$24.58
07/29/1999	PAYMENT	HUSTON ROBERT & HELEN BOWLING CHECK BANK: 16-66 NUM: 2061	$-26.99	$0.00
07/12/1999	BILL	BOWLING HELEN	$26.99	$26.99
07/30/1998	PAYMENT	BOWLING HELEN CHECK	$-27.63	$0.00
07/09/1998	BILL	BOWLING HELEN	$27.63	$27.63
07/28/1997	PAYMENT	BOWLING HELEN	$-28.30	$0.00
07/23/1997	BILL	BOWLING HELEN	$28.30	$28.30
07/25/1996	PAYMENT	BOWLING HELEN	$-29.69	$0.00
07/11/1996	BILL	BOWLING HELEN	$29.69	$29.69

Tax Account 14-0233-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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