Tax Account 14-0255-03
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 | 14-0255-03 |
|---|---|
| Account Type | Real Estate |
| Location | HERSCHELL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.83 |
| Total | $51.83 |
| Paid | $51.83 |
| 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 | $48.00 | $0.00 | $48.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.46 | $0.00 | $44.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $41.17 | $0.00 | $41.17 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $39.33 | $0.00 | $39.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $37.97 | $0.00 | $37.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.23 | $0.00 | $36.23 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.26 | $0.00 | $36.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.19 | $0.00 | $36.19 | $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 | $-51.83 | $0.00 |
| 08/15/2024 | ADJUSTMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 VOIDED PAYMENT: 383199. REASON: CUSTOMER REQUEST...PB | $51.83 | $51.83 |
| 08/15/2024 | PAYMENT | MILLER RENDAL B & MICHELLE L TTE CHECK 6676 | $-51.83 | $0.00 |
| 07/05/2024 | BILL | MILLER RENDAL B & MICHELLE L TTE | $51.83 | $51.83 |
| 08/02/2023 | PAYMENT | MILER, RENDAL AND MICHELLE CHECK 5288 | $-48.00 | $0.00 |
| 07/06/2023 | BILL | MILLER RENDAL B & MICHELLE L TTE | $48.00 | $48.00 |
| 07/27/2022 | PAYMENT | MILLER LAW INC CHECK NUM: 5711 | $-44.46 | $0.00 |
| 07/07/2022 | BILL | MILLER RENDAL B & MICHELLE L T | $44.46 | $44.46 |
| 07/20/2021 | PAYMENT | MILLER, RENDAL B & MICHELLE L CHECK NUM: 5235 | $-41.17 | $0.00 |
| 07/08/2021 | BILL | MILLER RENDAL B & MICHELLE L T | $41.17 | $41.17 |
| 08/03/2020 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1259 | $-39.33 | $0.00 |
| 07/10/2020 | BILL | MILLER RENDAL B & MICHELLE L T | $39.33 | $39.33 |
| 08/09/2019 | PAYMENT | MILLER FARMS CHECK NUM: 1305 | $-37.97 | $0.00 |
| 07/08/2019 | BILL | MILLER RENDAL B & MICHELLE L T | $37.97 | $37.97 |
| 07/31/2018 | PAYMENT | MILLER FARMS LLC CHECK NUM: 1293 | $-36.23 | $0.00 |
| 07/05/2018 | BILL | MILLER RENDAL B & MICHELLE L | $36.23 | $36.23 |
| 07/26/2017 | PAYMENT | MELARKEY STREET CENTER, LLC CHECK NUM: 1100 | $-36.26 | $0.00 |
| 07/11/2017 | BILL | MILLER RENDAL B & MICHELLE L | $36.26 | $36.26 |
| 08/11/2016 | PAYMENT | MILLER RENDAL B AND MICHELLE L CHECK NUM: 5210 | $-36.19 | $0.00 |
| 07/07/2016 | BILL | MILLER RENDAL B & MICHELLE L | $36.19 | $36.19 |
| 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 |
| 08/09/2011 | PAYMENT | CHATFIELD, KEVIN D & JULL A/CR CHECK NUM: 1487 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | CHATFIELD KEVIN D & JILL A | $28.25 | $28.25 |
| 08/09/2010 | PAYMENT | CHATFIELD KEVIN & JILL CHECK NUM: 1401 | $-33.43 | $0.00 |
| 07/09/2010 | BILL | CHATFIELD KEVIN D & JILL A | $33.43 | $33.43 |
| 08/06/2009 | PAYMENT | CHATFIELD JILL CHECK BANK: 94*176 NUM: 1298 | $-31.47 | $0.00 |
| 07/10/2009 | BILL | CHATFIELD KEVIN D & JILL A | $31.47 | $31.47 |
| 08/08/2008 | PAYMENT | KEVIN CHATFIELD CHECK BANK: 94 176 NUM: 1100 | $-29.23 | $0.00 |
| 07/10/2008 | BILL | CHATFIELD KEVIN D & JILL A | $29.23 | $29.23 |
| 07/26/2007 | PAYMENT | CHATFIELD JILL CHECK BANK: 94F7074 NUM: 9462 | $-27.63 | $0.00 |
| 07/12/2007 | BILL | CHATFIELD KEVIN D & JILL A | $27.63 | $27.63 |
| 08/01/2006 | PAYMENT | CHATFIELD JILL A & KEVIN CHECK BANK: 948420 NUM: 760 | $-26.01 | $0.00 |
| 07/06/2006 | BILL | CHATFIELD KEVIN D & JILL A | $26.01 | $26.01 |
| 08/18/2005 | PAYMENT | JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706 | $-24.34 | $0.00 |
| 07/18/2005 | BILL | CHATFIELD KEVIN D & JILL A | $24.34 | $24.34 |
| 07/21/2004 | PAYMENT | SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621 | $-24.25 | $0.00 |
| 07/06/2004 | BILL | SHRECK JAMES LEE &CONNINE MARI | $24.25 | $24.25 |
| 08/07/2003 | PAYMENT | STOR-ALL CHECK BANK: 94F72 NUM: 02288 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | MORRISON WILLIAM L FAMILY TRUS | $22.37 | $22.37 |
| 08/15/2002 | PAYMENT | SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523 | $-272.07 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.33 | $272.07 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $196.13 | $271.74 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.33 | $75.61 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.33 | $75.28 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.15 | $74.95 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $74.80 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $64.80 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $5.00 | $59.80 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.15 | $54.80 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.51 | $54.65 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.15 | $53.14 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.15 | $52.99 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.29 | $52.84 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.15 | $51.55 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.15 | $51.40 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.15 | $51.25 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.08 | $51.10 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.15 | $50.02 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.86 | $49.87 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.15 | $49.01 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.15 | $48.86 |
| 07/11/2001 | BILL | BOOKER JANICE | $21.57 | $48.71 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.15 | $27.14 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.15 | $26.99 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $26.84 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.24 | $21.84 |
| 03/16/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531 | $-28.59 | $20.60 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.16 | $49.19 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.16 | $49.03 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.07 | $48.87 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.16 | $47.80 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.16 | $47.64 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.16 | $47.48 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.89 | $47.32 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.16 | $46.43 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.71 | $46.27 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.16 | $45.56 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.16 | $45.40 |
| 07/06/2000 | BILL | BOOKER JANICE | $17.77 | $45.24 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.16 | $27.47 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $27.31 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $24.81 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.37 | $23.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.17 | $22.44 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.98 | $21.27 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.78 | $20.29 |
| 07/12/1999 | BILL | BOOKER JANICE | $19.51 | $19.51 |