Tax Account 14-0254-13

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Owners

MILLER MONICA M
8165 ELK ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0254-13
Account Type	Real Estate
Location	8165 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0254-13

Account Type

Real Estate

Location

8165 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.35
Total	$1,190.35
Paid	$1,190.35
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

$1,190.35

Total

$1,190.35

Paid

$1,190.35

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	$299.35	$0.00	$299.35	$299.35	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.18	$0.00	$1,110.18	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,035.95	$9.24	$1,045.19	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$967.22	$0.00	$967.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$928.65	$0.00	$928.65	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$903.14	$0.00	$903.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$889.21	$0.00	$889.21	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$894.82	$0.00	$894.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$905.10	$0.00	$905.10	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$881.89	$0.00	$881.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$859.34	$0.00	$859.34	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	MILLER MONICA M CHECK 3769894574	$-297.00	$0.00
01/07/2025	PAYMENT	MILLER MONICA M CHECK 3684305879	$-297.00	$297.00
10/07/2024	PAYMENT	MILLER, MONICA M CHECK 3566280610	$-297.00	$594.00
08/20/2024	PAYMENT	MILLER, MONICA M CHECK 3508444585	$-299.35	$891.00
07/05/2024	BILL	MILLER MONICA M	$1,190.35	$1,190.35
03/12/2024	PAYMENT	MILLER MONICA M CHECK 3336364513	$-277.00	$0.00
01/03/2024	PAYMENT	MILLER MONICA M CHECK 3271481633	$-274.00	$277.00
10/10/2023	PAYMENT	MILLER MONICA M CHECK 3195309538	$-280.00	$551.00
08/28/2023	PAYMENT	MILLER, MONICA CHECK 3157846992	$-279.18	$831.00
07/06/2023	BILL	MILLER MONICA M	$1,110.18	$1,110.18
03/27/2023	PAYMENT	MILLER MONICA M CHECK 3043607486	$-267.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.24	$267.24
01/11/2023	PAYMENT	MILLER MONICA M CHECK 2993051938	$-258.00	$258.00
10/11/2022	PAYMENT	MILLER MONICA M CHECK 2937490639	$-258.00	$516.00
08/17/2022	PAYMENT	MILLER MONICA CHECK 2905503535	$-261.95	$774.00
07/07/2022	BILL	MILLER MONICA M	$1,035.95	$1,035.95
03/03/2022	PAYMENT	MILLER MONICA M CHECK NUM: 2813392271	$-241.00	$0.00
01/10/2022	PAYMENT	MILLER, MONICA M CHECK NUM: 2787959271	$-241.00	$241.00
10/12/2021	PAYMENT	MILLER MONICA CHECK NUM: 2749549028	$-241.00	$482.00
08/19/2021	PAYMENT	MILLER MONICA CHECK NUM: 2726921053	$-244.22	$723.00
07/08/2021	BILL	MILLER MONICA M	$967.22	$967.22
03/08/2021	PAYMENT	MILLER MONICA CHECK NUM: 2665044134	$-232.00	$0.00
01/11/2021	PAYMENT	MILLER MONICA CHECK NUM: 2645468136	$-232.00	$232.00
10/13/2020	PAYMENT	MILLER, MONICA CHECK NUM: 2620793230	$-232.00	$464.00
08/17/2020	PAYMENT	MILLER MONICA CHECK NUM: 2606681833	$-232.65	$696.00
07/10/2020	BILL	MILLER MONICA M	$928.65	$928.65
03/10/2020	PAYMENT	MONICA MILLER CHECK NUM: 2573643133	$-225.00	$0.00
01/13/2020	PAYMENT	MONICA MILLER CHECK NUM: 2563806627	$-225.00	$225.00
10/07/2019	PAYMENT	MONICA MILLER CHECK NUM: 2548929084	$-225.00	$450.00
08/19/2019	PAYMENT	MONICA MILLER CHECK NUM: 2542186792	$-228.14	$675.00
07/08/2019	BILL	MILLER MONICA M	$903.14	$903.14
02/25/2019	PAYMENT	MONICA MILLER CHECK NUM: 2521199896	$-222.00	$0.00
12/13/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-222.00	$222.00
10/11/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-222.00	$444.00
08/08/2018	PAYMENT	MONICA MILLER CREDIT: D NUM: MC 2804	$-223.21	$666.00
07/05/2018	BILL	MILLER MONICA M	$889.21	$889.21
03/06/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-223.00	$0.00
01/02/2018	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-223.00	$223.00
10/04/2017	PAYMENT	MONICA MILLER CREDIT: D NUM: MC 2804	$-223.00	$446.00
08/07/2017	PAYMENT	MONICA MILLER CREDIT: D NUM: MC 2804	$-225.82	$669.00
07/11/2017	BILL	MILLER MONICA M	$894.82	$894.82
03/07/2017	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-226.00	$0.00
01/03/2017	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-226.00	$226.00
10/03/2016	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-226.00	$452.00
08/10/2016	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-227.10	$678.00
07/07/2016	BILL	MILLER MONICA M	$905.10	$905.10
03/07/2016	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 2804	$-220.00	$0.00
01/11/2016	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 2804	$-220.00	$220.00
10/15/2015	PAYMENT	MILLER MONICA CHECK NUM: 7327	$-220.00	$440.00
08/17/2015	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-221.89	$660.00
07/02/2015	BILL	MILLER MONICA M	$881.89	$881.89
03/02/2015	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-214.00	$0.00
01/05/2015	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-214.00	$214.00
10/07/2014	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-214.00	$428.00
08/18/2014	PAYMENT	MILLE MONICA CREDIT: D NUM: MC 9961	$-217.34	$642.00
07/03/2014	BILL	MILLER MONICA M	$859.34	$859.34
03/04/2014	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-209.00	$0.00
01/06/2014	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-209.00	$209.00
10/07/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-209.00	$418.00
08/20/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-210.47	$627.00
07/02/2013	BILL	MILLER MONICA M	$837.47	$837.47
02/28/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-204.00	$0.00
01/07/2013	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-204.00	$204.00
10/09/2012	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-204.00	$408.00
08/20/2012	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-204.21	$612.00
07/10/2012	BILL	MILLER MONICA M	$816.21	$816.21
03/07/2012	PAYMENT	MILLER MINICA CREDIT: D NUM: MC 9961	$-198.00	$0.00
01/03/2012	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-198.00	$198.00
10/03/2011	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-198.00	$396.00
10/03/2011	ADJUSTMENT	posted as check...pb NUM: 9961	$198.00	$594.00
10/03/2011	VOID	MILLER MONICA CHECK NUM: 9961	$-198.00	$396.00
08/11/2011	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD 9961	$-201.57	$594.00
08/11/2011	ADJUSTMENT	posted as check...pb NUM: MC 9961	$201.57	$795.57
08/11/2011	VOID	MONICA MILLER CHECK NUM: MC 9961	$-201.57	$594.00
07/11/2011	BILL	MILLER MONICA M	$795.57	$795.57
03/04/2011	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD9961	$-189.00	$0.00
12/30/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: MC9961	$-189.00	$189.00
10/01/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: MC9961	$-189.00	$378.00
08/13/2010	PAYMENT	MILLER, MONICA CREDIT: D NUM: MCARD9961	$-192.12	$567.00
07/09/2010	BILL	MILLER MONICA M	$759.12	$759.12
03/04/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-185.00	$0.00
01/06/2010	PAYMENT	MILLER MONICA CREDIT: D NUM: VISA 9961	$-185.00	$185.00
10/05/2009	PAYMENT	MILLER MONICA CREDIT: D NUM: MC 9961	$-185.00	$370.00
08/17/2009	PAYMENT	MILLER MONICA CREDIT: D BANK: CC NUM: MC9961	$-185.16	$555.00
07/10/2009	BILL	MILLER MONICA M	$740.16	$740.16
03/02/2009	PAYMENT	MONICA MILLER CREDIT: D BANK: CREDITCARD NUM: MC9961	$-179.00	$0.00
01/02/2009	PAYMENT	MILLER MONICA M CREDIT: D BANK: CC NUM: 9961	$-179.00	$179.00
10/06/2008	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: MC 9961	$-179.00	$358.00
08/18/2008	PAYMENT	MILLER, MONICA CREDIT: D BANK: CREDIT CARD NUM: MCARD9961	$-181.76	$537.00
07/10/2008	BILL	MILLER MONICA M	$718.76	$718.76
03/07/2008	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: VISA 9961	$-174.00	$0.00
01/02/2008	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: MC 9961	$-174.00	$174.00
10/01/2007	PAYMENT	MONICA MILLER CREDIT: D BANK: CC NUM: MC9961	$-174.00	$348.00
10/01/2007	ADJUSTMENT	Adjust out - s/b CC gsr BANK: CREDIT CARD NUM: MC 9961	$174.00	$522.00
10/01/2007	VOID	MILLER MONICA CHECK BANK: CREDIT CARD NUM: MC 9961	$-174.00	$348.00
08/20/2007	PAYMENT	MILLER MONICA CREDIT: D BANK: CREDIT CARD NUM: VISA 9961	$-175.88	$522.00
07/12/2007	BILL	MILLER MONICA M	$697.88	$697.88
02/28/2007	PAYMENT	MILLER MONICA M CREDIT: D BANK: CREDIT CARD NUM: MC 9961	$-169.00	$0.00
01/02/2007	PAYMENT	MILLER MONICA M CREDIT: D BANK: CREDITCARD NUM: MC9961	$-169.00	$169.00
01/02/2007	ADJUSTMENT	should not be on deposit slip BANK: CREDITCARD NUM: MC9961	$169.00	$338.00
01/02/2007	VOID	MILLER MONICA M CREDIT: D BANK: CREDITCARD NUM: MC9961	$-169.00	$169.00
10/02/2006	PAYMENT	MILLER MONICA M CREDIT: D BANK: CREDIT CARD NUM: MC9961	$-169.00	$338.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-171.03	$507.00
07/06/2006	BILL	MILLER MONICA M	$678.03	$678.03
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-163.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-163.00	$163.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-163.00	$326.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-163.09	$489.00
07/18/2005	BILL	MILLER MONICA M	$652.09	$652.09
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-161.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-161.00	$161.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-161.00	$322.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-164.51	$483.00
07/06/2004	BILL	MILLER MONICA M	$647.51	$647.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-137.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-137.00	$137.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-137.00	$274.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$140.61	$411.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.61	$270.39
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.61	$411.00
07/18/2003	BILL	MILLER MONICA M	$551.61	$551.61
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-137.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-137.00	$137.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-137.00	$274.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-168.89	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$168.89	$579.89
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$168.89	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-168.89	$242.11
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-168.89	$411.00
07/08/2002	BILL	MILLER MONICA M	$579.89	$579.89
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-150.09	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-119.78	$150.09
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 781966	$-180.40	$269.87
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007536	$-180.40	$450.27
07/11/2001	BILL	MILLER MONICA M	$630.67	$630.67
08/03/2000	PAYMENT	MILLER MONICA M CHECK BANK: 94-8426 NUM: 334	$-211.70	$0.00
07/06/2000	BILL	MILLER MONICA M	$211.70	$211.70
03/10/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2112376	$-233.15	$0.00
03/10/2000	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$233.15
01/14/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$233.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.35	$233.15
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$226.80
07/12/1999	BILL	HEROD GAYLE A	$223.65	$223.65
04/23/1999	PAYMENT	HEROD GAYLE A CASH	$-49.03	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.89	$49.03
01/12/1999	PAYMENT	HEROD GAYLE A CASH	$-47.14	$47.14
10/16/1998	PAYMENT	HEROD GAYLE A CASH	$-47.14	$94.28
08/24/1998	PAYMENT	HEROD GAYLE A CHECK BANK: 94-169 NUM: 1607	$-83.73	$141.42
07/09/1998	BILL	HEROD GAYLE A	$225.15	$225.15
03/18/1998	PAYMENT	HEROD GAYLE A	$-1.99	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.08	$1.99
03/13/1998	PAYMENT	HEROD GAYLE A	$-95.60	$1.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.91	$97.51
10/17/1997	PAYMENT	DOUBLE DUTY DUDS	$-47.80	$95.60
08/19/1997	PAYMENT	HEROD GAYLE	$-83.37	$143.40
07/23/1997	BILL	HEROD GAYLE A	$226.77	$226.77
08/22/1996	PAYMENT	GILLARD ALAN G & LINDA C	$-29.69	$0.00
07/11/1996	BILL	GILLARD ALAN G & LINDA C	$29.69	$29.69

Tax Account 14-0254-13

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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