Tax Account 14-0255-09

Print Page · · Payments Cart · New Search

Owners

MILLER RENDAL B & MICHELLE L TTE
115 W 5TH ST
WINNEMUCCA, NV 89445

MILLER RENDAL B TRUSTEE

MILLER MICHELLE L TRUSTEE

Account Summary

Account ID	14-0255-09
Account Type	Real Estate
Location	8165 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0255-09

Account Type

Real Estate

Location

8165 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,151.58
Total	$4,151.58
Paid	$4,151.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,151.58

Total

$4,151.58

Paid

$4,151.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,040.58	$0.00	$1,040.58	$1,040.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,033.82	$0.00	$4,033.82	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$3,919.49	$133.59	$4,053.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$3,808.47	$39.50	$3,847.97	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,960.49	$0.00	$2,960.49	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,877.41	$0.00	$2,877.41	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,796.75	$0.00	$2,796.75	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,696.36	$0.00	$2,696.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,752.73	$0.00	$2,752.73	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,262.76	$0.00	$1,262.76	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$362.02	$0.00	$362.02	$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
09/26/2024	PAYMENT	,O;;ER ;AW SYS 6677 ORIG: CHECK	$-4,151.58	$0.00
09/26/2024	AMENDMENT	REMOVED SP ASSMT PP TAX	$-3,482.68	$4,151.58
09/26/2024	ADJUSTMENT	,O;;ER ;AW CHECK 6677 VOIDED PAYMENT: 383281. REASON: REMOVED SP ASSMT PP TAX	$4,151.58	$7,634.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.21	$3,482.68
08/15/2024	PAYMENT	,O;;ER ;AW CHECK 6677	$-4,151.58	$3,468.47
08/15/2024	ADJUSTMENT	MILLER RENDAL B & MICHELLE L TTE CHECK 6676 VOIDED PAYMENT: 383194. REASON: CUSTOMER REQUEST...PB	$7,620.05	$7,620.05
08/15/2024	PAYMENT	MILLER RENDAL B & MICHELLE L TTE CHECK 6676	$-7,620.05	$0.00
07/05/2024	BILL	MILLER RENDAL B & MICHELLE L TTE	$7,620.05	$7,620.05
08/02/2023	PAYMENT	MILLER, RENDAL AND MICHELLE CHECK 5287	$-4,033.82	$0.00
07/06/2023	BILL	MILLER RENDAL B & MICHELLE L	$4,033.82	$4,033.82
12/07/2022	PAYMENT	MILLER, RENDAL AND MICHELLE CHECK 5270	$-4,053.08	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$95.37	$4,053.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$38.22	$3,957.71
07/07/2022	BILL	MILLER RENDAL B & MICHELLE L	$3,919.49	$3,919.49
04/18/2022	PAYMENT	MILLER LAW INC CHECK NUM: 5620	$-991.50	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$991.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.00	$989.00
10/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099523122	$-952.00	$952.00
09/30/2021	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-952.00	$1,904.00
08/17/2021	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-952.47	$2,856.00
07/08/2021	BILL	MILLER RENDAL B & MICHELLE L T	$3,808.47	$3,808.47
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/31/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$740.00	$1,480.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.00	$1,480.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-74.00	$1,406.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANFSER	$-740.00	$1,480.00
08/14/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.49	$2,220.00
07/10/2020	BILL	MILLER RENDAL B & MICHELLE L T	$2,960.49	$2,960.49
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-719.00	$719.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-719.00	$1,438.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.41	$2,157.00
07/08/2019	BILL	MILLER RENDAL B & MICHELLE L T	$2,877.41	$2,877.41
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-699.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-699.00	$699.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-699.00	$1,398.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-699.75	$2,097.00
07/05/2018	BILL	MILLER RENDAL B & MICHELLE L	$2,796.75	$2,796.75
02/26/2018	PAYMENT	BANKUNITED CHECK NUM: 209317	$-674.00	$0.00
01/02/2018	PAYMENT	BANKUNITED CHECK NUM: 204571	$-674.00	$674.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198843	$-674.00	$1,348.00
08/22/2017	PAYMENT	BANKUNITED CHECK NUM: 195320	$-674.36	$2,022.00
07/11/2017	BILL	MILLER RENDAL B & MICHELLE L	$2,696.36	$2,696.36
02/13/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 176155	$-688.00	$0.00
12/23/2016	PAYMENT	SLS CHECK NUM: 10184333	$-688.00	$688.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-688.00	$1,376.00
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-688.73	$2,064.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$688.73	$2,752.73
08/16/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-688.73	$2,064.00
07/07/2016	BILL	MILLER RENDAL B & MICHELLE L	$2,752.73	$2,752.73
08/05/2015	PAYMENT	MILLER FARMS LLC CHECK NUM: 1130	$-1,262.76	$0.00
07/02/2015	BILL	MILLER RENDAL B & MICHELLE L	$1,262.76	$1,262.76
08/11/2014	PAYMENT	MILLER RENDAL B & MICHELLE L CHECK NUM: 5091	$-270.00	$0.00
08/11/2014	PAYMENT	MILLER RENDAL B & MICHELLE L CHECK NUM: 5090	$-92.02	$270.00
07/03/2014	BILL	MILLER RENDAL B & MICHELLE L	$362.02	$362.02
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	$-39.02	$0.00
07/09/2010	BILL	CHATFIELD KEVIN D & JILL A	$39.02	$39.02
08/06/2009	PAYMENT	CHATFIELD JILL CHECK BANK: 94*176 NUM: 1298	$-36.74	$0.00
07/10/2009	BILL	CHATFIELD KEVIN D & JILL A	$36.74	$36.74
08/08/2008	PAYMENT	KEVIN CHATFIELD CHECK BANK: 94 176 NUM: 1100	$-34.11	$0.00
07/10/2008	BILL	CHATFIELD KEVIN D & JILL A	$34.11	$34.11
07/26/2007	PAYMENT	CHATFIELD JILL CHECK BANK: 94F7074 NUM: 9462	$-32.24	$0.00
07/12/2007	BILL	CHATFIELD KEVIN D & JILL A	$32.24	$32.24
08/01/2006	PAYMENT	CHATFIELD JILL A & KEVIN CHECK BANK: 948420 NUM: 760	$-30.35	$0.00
07/06/2006	BILL	CHATFIELD KEVIN D & JILL A	$30.35	$30.35
08/18/2005	PAYMENT	JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706	$-28.40	$0.00
07/18/2005	BILL	CHATFIELD KEVIN D & JILL A	$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	SOTR-ALL CHECK BANK: 94F72 NUM: 02290	$-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	$-289.14	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.41	$289.14
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$199.66	$288.73
07/01/2002	INTEREST	Monthly Interest	$0.41	$89.07
06/03/2002	INTEREST	Monthly Interest	$0.41	$88.66
05/02/2002	INTEREST	Monthly Interest	$0.20	$88.25
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$88.05
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$78.05
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$73.05
04/01/2002	INTEREST	Monthly Interest	$0.20	$68.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$67.85
03/06/2002	INTEREST	Monthly Interest	$0.20	$66.09
02/01/2002	INTEREST	Monthly Interest	$0.20	$65.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$65.69
01/03/2002	INTEREST	Monthly Interest	$0.20	$64.18
11/30/2001	INTEREST	Monthly Interest	$0.20	$63.98
11/01/2001	INTEREST	Monthly Interest	$0.20	$63.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$63.58
10/01/2001	INTEREST	Monthly Interest	$0.20	$62.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$62.12
08/31/2001	INTEREST	Monthly Interest	$0.20	$61.12
08/01/2001	INTEREST	Monthly Interest	$0.20	$60.92
07/11/2001	BILL	BOOKER JANICE	$25.12	$60.72
06/29/2001	INTEREST	Monthly Interest	$0.20	$35.60
06/01/2001	INTEREST	Monthly Interest	$0.20	$35.40
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$35.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$30.20
03/16/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531	$-38.19	$28.48
03/01/2001	INTEREST	Monthly Interest	$0.22	$66.67
02/01/2001	INTEREST	Monthly Interest	$0.22	$66.45
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$66.23
12/29/2000	INTEREST	Monthly Interest	$0.22	$64.76
12/01/2000	INTEREST	Monthly Interest	$0.22	$64.54
11/03/2000	INTEREST	Monthly Interest	$0.22	$64.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$64.10
10/02/2000	INTEREST	Monthly Interest	$0.22	$62.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$62.65
09/01/2000	INTEREST	Monthly Interest	$0.22	$61.67
07/31/2000	INTEREST	Monthly Interest	$0.22	$61.45
07/06/2000	BILL	BOOKER JANICE	$24.58	$61.23
07/03/2000	INTEREST	Monthly Interest	$0.22	$36.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$36.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$33.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.89	$32.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.62	$31.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.35	$29.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$28.07
07/12/1999	BILL	BOOKER JANICE	$26.99	$26.99

Tax Account 14-0255-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links