Tax Account 14-0301-08
Owners
MILLER WILLIAM & LESLEE
6305 BEAR GRASS RD
WINNEMUCCA, NV 89445
MILLER WILLIAM
MILLER LESLEE
Account Summary
| Account ID | 14-0301-08 |
|---|---|
| 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 | $131.99 |
| Total | $131.99 |
| Paid | $131.99 |
| 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 | $122.22 | $5.03 | $127.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $113.18 | $26.98 | $142.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $104.79 | $18.28 | $123.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $100.09 | $36.65 | $136.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $96.60 | $3.86 | $100.46 | $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 | $-32.00 | $0.00 |
| 01/02/2025 | PAYMENT | MILLER WILLIAM & LESLEE CHECK 132 | $-32.00 | $32.00 |
| 10/07/2024 | PAYMENT | MILLER, LESLEE R & WILLIAM C CHECK 103 | $-32.00 | $64.00 |
| 07/22/2024 | PAYMENT | MILLER, LESLEE R & WILLIAM C CHECK 125 | $-41.82 | $96.00 |
| 07/05/2024 | BILL | MILLER WILLIAM & LESLEE | $131.99 | $137.82 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $5.83 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $5.82 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $5.81 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $10.81 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $0.81 |
| 08/30/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO. CHECK 1459450505 | $-243.26 | $0.78 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.78 | $244.04 |
| 07/06/2023 | BILL | COOK BOYCE & MORRIGNA BELINDA | $122.22 | $243.26 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.78 | $121.04 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.78 | $120.26 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $119.48 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $109.48 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.53 | $106.98 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.92 | $100.45 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $96.53 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.86 | $95.53 |
| 09/19/2022 | PAYMENT | COOK BOYCE & MORRIGNA BELINDA CHECK 3284 | $-20.68 | $93.67 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.17 | $114.35 |
| 07/07/2022 | BILL | COOK BOYCE & MORRIGNA BELINDA | $113.18 | $113.18 |
| 04/07/2022 | PAYMENT | SMITH REAL ESTATE SOLUTIONS LL CHECK NUM: 1085 | $-259.81 | $0.00 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.83 | $259.81 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $258.98 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.34 | $256.48 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.83 | $249.14 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.83 | $248.31 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.73 | $247.48 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.83 | $242.75 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.83 | $241.92 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.83 | $241.09 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.64 | $240.26 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.83 | $237.62 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.83 | $236.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $235.96 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.83 | $234.89 |
| 07/08/2021 | BILL | COOK BOYCE & MORRIGNA BELINDA | $104.79 | $234.06 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.83 | $129.27 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.83 | $128.44 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.61 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $117.61 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.01 | $115.11 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.51 | $108.10 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.50 | $103.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.00 | $101.09 |
| 07/10/2020 | BILL | COOK BOYCE & MORRIGNA BELINDA | $100.09 | $100.09 |
| 09/06/2019 | PAYMENT | BELINDA MORRIGNA CREDIT: D NUM: VISA 2167 | $-100.46 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.86 | $100.46 |
| 07/08/2019 | BILL | COOK BOYCE & MORRIGNA BELINDA | $96.60 | $96.60 |
| 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 |