Tax Account 14-0252-17

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Owners

MILLER J/MILLER R&M/CROSS JK LLC
9190 HERSCHELL RD
WINNEMUCCA, NV 89445-5303

MILLER JEFFRIE R

MILLER RENDAL

MILLER MICHELLE

CROSS JK LLC

Account Summary

Account ID	14-0252-17
Account Type	Real Estate
Location	9190 HERSCHELL RD WINNEMUCCA
Balance	$2,169.79
Currently Due	$1,467.79

Account ID

14-0252-17

Account Type

Real Estate

Location

9190 HERSCHELL RD
WINNEMUCCA

Balance

$2,169.79

Currently Due

$1,467.79

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,809.65
Total	$2,871.79
Paid	$702.00
Balance	$2,169.79
Due	$1,467.79
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 8%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,809.65

Total

$2,871.79

Paid

$702.00

Balance

$2,169.79

Due

$1,467.79

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$703.65	$27.06	$0.00	$703.65	$702.00	$28.71
2	10/05/2026	10/15/2026	Past due	$702.00	$35.08	$0.00	$702.00	$0.00	$765.79
3	01/04/2027	01/14/2027	Due	$702.00	$0.00	$0.00	$702.00	$0.00	$1,467.79
4	03/01/2027	03/11/2027	Due	$702.00	$0.00	$0.00	$702.00	$0.00	$2,169.79

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S18	Humboldt TV	30.00	7.26	22.74	15.26
2026-2027	S29	Landfill	78.00	18.79	59.21	39.73

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$35.08	$2,169.79
10/01/2026	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-702.00	$2,134.71
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$27.06	$2,836.71
07/09/2026	BILL	MILLER J/MILLER R&M/CROSS JK LLC	$2,809.65	$2,809.65