Tax Account 14-0301-04
Owners
MILLER WILLIAM & LESLEE
6305 BEAR GRASS RD
WINNEMUCCA, NV 89445
MILLER WILLIAM
MILLER LESLEE
Account Summary
| Account ID | 14-0301-04 |
|---|---|
| Account Type | Real Estate |
| Location | RED OAK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $122.42 |
| Total | $122.42 |
| Paid | $122.42 |
| 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 | $113.36 | $0.00 | $113.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $104.97 | $21.90 | $128.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $97.19 | $23.88 | $121.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $92.83 | $41.39 | $134.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $92.83 | $3.71 | $96.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $92.18 | $3.69 | $95.87 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $86.88 | $0.00 | $86.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $81.51 | $0.00 | $81.51 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | MILLER LESLEE CHECK 1039 | $-30.00 | $0.00 |
| 01/02/2025 | PAYMENT | MILLER WILLIAM & LESLEE CHECK 132 | $-30.00 | $30.00 |
| 10/07/2024 | PAYMENT | MILLER, LESLEE R & WILLIAM C CHECK 103 | $-30.00 | $60.00 |
| 07/22/2024 | PAYMENT | MILLER, LESLEE R & WILLIAM C CHECK 125 | $-32.42 | $90.00 |
| 07/05/2024 | BILL | MILLER WILLIAM & LESLEE | $122.42 | $122.42 |
| 08/30/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO. CHECK 1459450506 | $-214.13 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.65 | $214.13 |
| 07/06/2023 | BILL | COOK BOYCE & MORRIGNA BELINDA | $113.36 | $213.48 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.65 | $100.12 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.65 | $99.47 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $98.82 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $88.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.68 | $86.32 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.60 | $81.64 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.04 | $79.04 |
| 09/19/2022 | PAYMENT | COOK BOYCE & MORRIGNA BELINDA CHECK 3284 | $-28.05 | $78.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.08 | $106.05 |
| 07/07/2022 | BILL | COOK BOYCE & MORRIGNA BELINDA | $104.97 | $104.97 |
| 04/07/2022 | PAYMENT | SMITH REAL ESTATE SOLUTIONS LL CHECK NUM: 1085 | $-255.29 | $0.00 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.77 | $255.29 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $254.52 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.80 | $252.02 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.77 | $245.22 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.77 | $244.45 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.83 | $243.68 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.77 | $237.85 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.77 | $237.08 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.77 | $236.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.86 | $235.54 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.77 | $230.68 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.77 | $229.91 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.89 | $229.14 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.77 | $225.25 |
| 07/08/2021 | BILL | COOK BOYCE & MORRIGNA BELINDA | $97.19 | $224.48 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.77 | $127.29 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.77 | $126.52 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $125.75 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $115.75 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.50 | $113.25 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.57 | $106.75 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.64 | $101.18 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.71 | $96.54 |
| 07/10/2020 | BILL | COOK BOYCE & MORRIGNA BELINDA | $92.83 | $92.83 |
| 09/06/2019 | PAYMENT | BELINDA MORRIGNA CREDIT: D NUM: VISA 2167 | $-96.54 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.71 | $96.54 |
| 07/08/2019 | BILL | COOK BOYCE & MORRIGNA BELINDA | $92.83 | $92.83 |
| 08/31/2018 | PAYMENT | MORRIGNA BELINDA CHECK NUM: 3254 | $-95.87 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.69 | $95.87 |
| 07/05/2018 | BILL | COOK BOYCE & MORRIGNA BELINDA | $92.18 | $92.18 |
| 08/29/2017 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 2100 | $-86.88 | $0.00 |
| 07/11/2017 | BILL | COOK BOYCE & MORRIGNA BELINDA | $86.88 | $86.88 |
| 08/17/2016 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 3078 | $-81.51 | $0.00 |
| 07/07/2016 | BILL | COOK BOYCE & MORRIGNA BELINDA | $81.51 | $81.51 |
| 08/14/2015 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2947 | $-76.68 | $0.00 |
| 07/02/2015 | BILL | COOK BOYCE & MORRIGNA BELINDA | $76.68 | $76.68 |
| 08/15/2014 | PAYMENT | COOK, BOYCE CREDIT: D NUM: VISA 7340 | $-76.68 | $0.00 |
| 07/03/2014 | BILL | COOK BOYCE & MORRIGNA BELINDA | $76.68 | $76.68 |
| 08/16/2013 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2673 | $-76.68 | $0.00 |
| 07/02/2013 | BILL | COOK BOYCE & MORRIGNA BELINDA | $76.68 | $76.68 |
| 08/17/2012 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2495 | $-76.68 | $0.00 |
| 07/10/2012 | BILL | COOK BOYCE & MORRIGNA BELINDA | $76.68 | $76.68 |
| 08/12/2011 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2352 | $-76.68 | $0.00 |
| 07/11/2011 | BILL | COOK BOYCE & MORRIGNA BELINDA | $76.68 | $76.68 |
| 08/09/2010 | PAYMENT | BOYCE COOK CHECK NUM: 2153 | $-94.76 | $0.00 |
| 07/09/2010 | BILL | COOK BOYCE & MORRIGNA BELINDA | $94.76 | $94.76 |
| 08/10/2009 | PAYMENT | COOK BOYCE CHECK BANK: 94*169 NUM: 1933 | $-89.22 | $0.00 |
| 07/10/2009 | BILL | COOK BOYCE & MORRIGNA BELINDA | $89.22 | $89.22 |
| 08/05/2008 | PAYMENT | BOYCE COOK CHECK BANK: 94*169 NUM: 1659 | $-82.84 | $0.00 |
| 07/10/2008 | BILL | COOK BOYCE & MORRIGNA BELINDA | $82.84 | $82.84 |
| 07/31/2007 | PAYMENT | CHECK BANK: 94F169 NUM: 1402 | $-78.30 | $0.00 |
| 07/12/2007 | BILL | COOK BOYCE & MORRIGNA BELINDA | $78.30 | $78.30 |
| 08/04/2006 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1188 | $-73.68 | $0.00 |
| 07/06/2006 | BILL | COOK BOYCE & MORRIGNA BELINDA | $73.68 | $73.68 |
| 08/09/2005 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK BANK: 94 169 NUM: 673 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.97 | $68.97 |
| 08/05/2004 | PAYMENT | COOK BOYCE CHECK BANK: 94*169 NUM: 427 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | COOK BOYCE & MORRIGNA BELINDA | $68.71 | $68.71 |
| 08/05/2003 | PAYMENT | COOK BOYCE OR MARGARET CHECK BANK: 82F504 NUM: 4694 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | COOK BOYCE & MARGARET | $63.37 | $63.37 |
| 08/07/2002 | PAYMENT | COOK MARGARET CHECK BANK: 82-504 NUM: 4422 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | COOK BOYCE & MARGARET | $59.88 | $59.88 |
| 08/02/2001 | PAYMENT | COOK MARGARET CHECK BANK: 82-504 NUM: 4198 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | COOK BOYCE & MARGARET | $61.07 | $61.07 |
| 08/08/2000 | PAYMENT | COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3941 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | COOK BOYCE & MARGARET | $46.22 | $46.22 |
| 08/02/1999 | PAYMENT | COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3650 | $-50.74 | $0.00 |
| 07/12/1999 | BILL | COOK BOYCE & MARGARET | $50.74 | $50.74 |
| 08/14/1998 | PAYMENT | BOYCE COOK CHECK | $-51.91 | $0.00 |
| 07/09/1998 | BILL | COOK BOYCE & MARGARET | $51.91 | $51.91 |
| 08/12/1997 | PAYMENT | $-53.19 | $0.00 | |
| 07/23/1997 | BILL | COOK BOYCE & MARGARET | $53.19 | $53.19 |
| 08/13/1996 | PAYMENT | COOK BOYCE | $-47.26 | $0.00 |
| 07/11/1996 | BILL | COOK BOYCE & MARGARET | $47.26 | $47.26 |