Tax Account 14-0255-01
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 | 14-0255-01 |
|---|---|
| Account Type | Real Estate |
| Location | WILD HORSE RD & HERSCHELL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.05 |
| Total | $61.05 |
| Paid | $61.05 |
| 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 | $56.54 | $0.00 | $56.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $52.36 | $0.00 | $52.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $48.47 | $0.00 | $48.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $46.28 | $0.00 | $46.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $44.67 | $0.00 | $44.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $42.62 | $0.00 | $42.62 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $42.67 | $0.00 | $42.67 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $42.55 | $0.00 | $42.55 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ,O;;ER ;AW CHECK 6677 | $-61.05 | $0.00 |
| 08/15/2024 | ADJUSTMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 VOIDED PAYMENT: 383204. REASON: CUSTOMER REQUEST...PB | $61.05 | $61.05 |
| 08/15/2024 | PAYMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 | $-61.05 | $0.00 |
| 07/05/2024 | BILL | MILLER RENDAL B & MICHELLE L TTE | $61.05 | $61.05 |
| 08/02/2023 | PAYMENT | MILER, RENDAL AND MICHELLE CHECK 5288 | $-56.54 | $0.00 |
| 07/06/2023 | BILL | MILLER RENDAL B & MICHELLE L TTE | $56.54 | $56.54 |
| 07/27/2022 | PAYMENT | MILLER LAW INC CHECK NUM: 5711 | $-52.36 | $0.00 |
| 07/07/2022 | BILL | MILLER RENDAL B & MICHELLE L T | $52.36 | $52.36 |
| 07/20/2021 | PAYMENT | MILLER, RENDAL B & MICHELLE L CHECK NUM: 5235 | $-48.47 | $0.00 |
| 07/08/2021 | BILL | MILLER RENDAL B & MICHELLE L T | $48.47 | $48.47 |
| 08/03/2020 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1259 | $-46.28 | $0.00 |
| 07/10/2020 | BILL | MILLER RENDAL B & MICHELLE L T | $46.28 | $46.28 |
| 08/09/2019 | PAYMENT | MILLER FARMS CHECK NUM: 1305 | $-44.67 | $0.00 |
| 07/08/2019 | BILL | MILLER RENDAL B & MICHELLE L T | $44.67 | $44.67 |
| 07/31/2018 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1293 | $-42.62 | $0.00 |
| 07/05/2018 | BILL | MILLER RENDAL B & MICHELLE L | $42.62 | $42.62 |
| 07/26/2017 | PAYMENT | MELARKEY STREET CENTER, LLC CHECK NUM: 1100 | $-42.67 | $0.00 |
| 07/11/2017 | BILL | MILLER RENDAL B & MICHELLE L | $42.67 | $42.67 |
| 08/11/2016 | PAYMENT | MILLER RENDAL B AND MICHELLE L CHECK NUM: 5210 | $-42.55 | $0.00 |
| 07/07/2016 | BILL | MILLER RENDAL B & MICHELLE L | $42.55 | $42.55 |
| 08/05/2015 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1130 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | MILLER RENDAL B & MICHELLE L | $32.29 | $32.29 |
| 08/11/2014 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1093 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | MILLER RENDAL B & MICHELLE L | $32.29 | $32.29 |
| 08/12/2013 | PAYMENT | CHATFIELD KEVIN D & JILL A CHECK NUM: 1656 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | CHATFIELD KEVIN D & JILL A | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | CHATFIELD KEVIN D & JILL A CHECK NUM: 1558 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | CHATFIELD KEVIN D & JILL A | $31.80 | $31.80 |
| 10/17/2011 | AMENDMENT | remove under $5 balance...pb | $-1.41 | $0.00 |
| 10/17/2011 | PAYMENT | CHATFIELD, KEVIN D & JILL A CHECK NUM: 1506 | $-29.38 | $1.41 |
| 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 MICHELLE L | $28.25 | $28.25 |
| 08/20/2010 | PAYMENT | MILLER, MICHELLE L & RENDAL B CHECK NUM: 195 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | MILLER MICHELLE L | $39.02 | $39.02 |
| 09/22/2009 | PAYMENT | MILLER MICHELLE L CHECK NUM: 6253 | $-36.74 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-19.76 | $36.74 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 94 179 NUM: 6253 | $56.50 | $56.50 |
| 08/19/2009 | VOID | MILLER, RENDAL B & MICHELLE L CHECK BANK: 94 179 NUM: 6253 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | MILLER MICHELLE L | $56.50 | $56.50 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.60 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.09 | $1.60 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $1.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.07 | $1.43 |
| 09/10/2008 | PAYMENT | MILLER MICHELLE L CHECK BANK: 94*179 NUM: 6179 | $-34.11 | $1.36 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.36 | $35.47 |
| 07/10/2008 | BILL | MILLER MICHELLE L | $34.11 | $34.11 |
| 08/01/2007 | PAYMENT | MILLER, RENDAL B & MICHELLE L CHECK BANK: 94 0179 NUM: 6090 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | MILLER MICHELLE L | $32.24 | $32.24 |
| 07/27/2006 | PAYMENT | MILLER MICHELLE L CHECK BANK: 94203 NUM: 5834 | $-30.35 | $0.00 |
| 07/06/2006 | BILL | MILLER MICHELLE L | $30.35 | $30.35 |
| 08/30/2005 | PAYMENT | MILLER MICHELLE L CHECK BANK: 94*203 NUM: 5682 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | MILLER MICHELLE L | $28.40 | $28.40 |
| 07/21/2004 | PAYMENT | SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | SHRECK JAMES LEE &CONNINE MARI | $28.29 | $28.29 |
| 08/07/2003 | PAYMENT | STOR-ALL CHECK BANK: 94F72 NUM: 02287 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | MORRISON WILLIAM L FAMILY TRUS | $26.09 | $26.09 |
| 08/15/2002 | PAYMENT | SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523 | $-284.87 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.39 | $284.87 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $199.66 | $284.48 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.39 | $84.82 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.39 | $84.43 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.18 | $84.04 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.86 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $73.86 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $5.00 | $68.86 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.18 | $63.86 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.76 | $63.68 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.18 | $61.92 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.18 | $61.74 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.51 | $61.56 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.18 | $60.05 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.18 | $59.87 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.18 | $59.69 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.26 | $59.51 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.18 | $58.25 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.00 | $58.07 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.18 | $57.07 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.18 | $56.89 |
| 07/11/2001 | BILL | BOOKER JANICE | $25.12 | $56.71 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.18 | $31.59 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.18 | $31.41 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $31.23 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.49 | $26.23 |
| 03/16/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531 | $-33.71 | $24.74 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.20 | $58.45 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.20 | $58.25 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.28 | $58.05 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.20 | $56.77 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.20 | $56.57 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.20 | $56.37 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.07 | $56.17 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.20 | $55.10 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.85 | $54.90 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.20 | $54.05 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.20 | $53.85 |
| 07/06/2000 | BILL | BOOKER JANICE | $21.34 | $53.65 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.20 | $32.31 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $32.11 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $29.61 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.64 | $28.61 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.41 | $26.97 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.17 | $25.56 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.94 | $24.39 |
| 07/12/1999 | BILL | BOOKER JANICE | $23.45 | $23.45 |