Tax Account 14-0301-11
Owners
MILLER LESLEE R & WILLIAM C
6305 BEAR GRASS RD
WINNEMUCCA, NV 89445
MILLER LESLEE R
MILLER WILLIAM C
Account Summary
| Account ID | 14-0301-11 |
|---|---|
| Account Type | Real Estate |
| Location | 6205 BEAR GRASS 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 | $0.00 | $122.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $113.18 | $0.00 | $113.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $104.79 | $0.00 | $104.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $100.09 | $0.00 | $100.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $96.60 | $0.00 | $96.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $92.18 | $0.00 | $92.18 | $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 |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | JONES ROBERT A & ALVINA M CHECK 106 | $-131.99 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.44 | $131.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $133.43 |
| 07/05/2024 | BILL | JONES ROBERT A & ALVINA M | $131.99 | $131.99 |
| 08/04/2023 | PAYMENT | JONES ROBERT A & ALVINA M CHECK 084 | $-122.22 | $0.00 |
| 07/06/2023 | BILL | JONES ROBERT A & ALVINA M | $122.22 | $122.22 |
| 08/08/2022 | PAYMENT | JONES, ROBERT & ALVINA CHECK 061 | $-113.18 | $0.00 |
| 07/07/2022 | BILL | JONES ROBERT A & ALVINA M | $113.18 | $113.18 |
| 08/13/2021 | PAYMENT | JONES, DR ROBERT A & ALVINA CHECK NUM: 3523 | $-104.79 | $0.00 |
| 07/08/2021 | BILL | JONES ROBERT A & ALVINA M | $104.79 | $104.79 |
| 08/04/2020 | PAYMENT | JONES ROBERT A & ALVINA M CHECK NUM: 3496 | $-100.09 | $0.00 |
| 07/10/2020 | BILL | JONES ROBERT A & ALVINA M | $100.09 | $100.09 |
| 08/07/2019 | PAYMENT | JONES ROBERT A & ALVINA M CHECK NUM: 3471 | $-96.60 | $0.00 |
| 07/08/2019 | BILL | JONES ROBERT A & ALVINA M | $96.60 | $96.60 |
| 08/06/2018 | PAYMENT | JONES ROBERT A & ALVINA M CHECK NUM: 3439 | $-92.18 | $0.00 |
| 07/05/2018 | BILL | JONES ROBERT A & ALVINA M | $92.18 | $92.18 |
| 08/04/2017 | PAYMENT | JONES, DR ROBERT A & ALVINA CHECK NUM: 3409 | $-86.88 | $0.00 |
| 07/11/2017 | BILL | JONES ROBERT A & ALVINA M | $86.88 | $86.88 |
| 08/10/2016 | PAYMENT | JONES ROBERT DR A & ALVINA CHECK NUM: 3380 | $-81.51 | $0.00 |
| 07/07/2016 | BILL | JONES ROBERT A & ALVINA M | $81.51 | $81.51 |
| 08/03/2015 | PAYMENT | JONES ROBERT A DR & ALVINA CHECK NUM: 3345 | $-76.68 | $0.00 |
| 07/02/2015 | BILL | JONES ROBERT A & ALVINA M | $76.68 | $76.68 |
| 08/04/2014 | PAYMENT | JONES, DR ROBERT A & ALVINA CHECK NUM: 3297 | $-76.68 | $0.00 |
| 07/03/2014 | BILL | JONES ROBERT A & ALVINA M | $76.68 | $76.68 |
| 08/05/2013 | PAYMENT | JONES ROBERT A & ALVINA M CHECK NUM: 3248 | $-76.68 | $0.00 |
| 07/02/2013 | BILL | JONES ROBERT A & ALVINA M | $76.68 | $76.68 |
| 08/02/2012 | PAYMENT | JONES ROBERT A DR & ALVINA M CHECK NUM: 3200 | $-76.68 | $0.00 |
| 07/10/2012 | BILL | JONES ROBERT A & ALVINA M | $76.68 | $76.68 |
| 08/15/2011 | PAYMENT | JONES ROBERT A & ALVINA M CHECK NUM: 3156 | $-76.68 | $0.00 |
| 07/11/2011 | BILL | JONES ROBERT A & ALVINA M | $76.68 | $76.68 |
| 08/09/2010 | PAYMENT | JONES ROBERT A & ALVINA M CHECK NUM: 3116 | $-94.76 | $0.00 |
| 07/09/2010 | BILL | JONES ROBERT A & ALVINA M | $94.76 | $94.76 |
| 08/11/2009 | PAYMENT | JONES ROBERT A & ALVINA M CHECK BANK: 94*7074 NUM: 3086 | $-89.22 | $0.00 |
| 07/10/2009 | BILL | JONES ROBERT A & ALVINA M | $89.22 | $89.22 |
| 08/08/2008 | PAYMENT | JONES, DR. ROBERT A & ALVINA CHECK BANK: 94 7074 NUM: 3044 | $-82.84 | $0.00 |
| 07/10/2008 | BILL | JONES ROBERT A & ALVINA M | $82.84 | $82.84 |
| 08/09/2007 | PAYMENT | JONES, DR. ROBERT A & ALVINA CHECK BANK: 94 7074 NUM: 3003 | $-78.30 | $0.00 |
| 07/12/2007 | BILL | JONES ROBERT A & ALVINA M | $78.30 | $78.30 |
| 08/01/2006 | PAYMENT | JONES ROBERT A & ALVINA M CHECK BANK: 947074 NUM: 2959 | $-73.68 | $0.00 |
| 07/06/2006 | BILL | JONES ROBERT A & ALVINA M | $73.68 | $73.68 |
| 08/22/2005 | PAYMENT | JONES ROBERT A & ALVINA M CHECK BANK: 94*7074 NUM: 2922 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | JONES ROBERT A & ALVINA M | $68.97 | $68.97 |
| 08/04/2004 | PAYMENT | JONES ROBERT A & ALVINA M CHECK BANK: 94*7074 NUM: 2878 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | JONES ROBERT A & ALVINA M | $68.71 | $68.71 |
| 08/11/2003 | PAYMENT | JONES ROBERT A DR. CHECK BANK: 94-7074 NUM: 2832 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | JONES ROBERT A & ALVINA M | $63.37 | $63.37 |
| 08/15/2002 | PAYMENT | JONES ROBERT A & ALVINA M CHECK BANK: 94F7074 NUM: 2796 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | JONES ROBERT A & ALVINA M | $59.88 | $59.88 |
| 08/13/2001 | PAYMENT | JONES ROBERT A CHECK BANK: 94-7074 NUM: 2753 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | JONES ROBERT A & ALVINA M | $61.07 | $61.07 |
| 08/04/2000 | PAYMENT | JONES ROBERT A CHECK BANK: 94-204 NUM: 2492 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | JONES ROBERT A & ALVINA M | $46.22 | $46.22 |
| 08/03/1999 | PAYMENT | JONES ROBERT A & ALVINA M CHECK BANK: 91-119 NUM: 2197 | $-50.74 | $0.00 |
| 07/12/1999 | BILL | JONES ROBERT A & ALVINA M | $50.74 | $50.74 |
| 08/06/1998 | PAYMENT | JONES ROBERT A & ALVINA M CHECK | $-51.91 | $0.00 |
| 07/09/1998 | BILL | JONES ROBERT A & ALVINA M | $51.91 | $51.91 |
| 08/04/1997 | PAYMENT | JONES ROBERT A & ALVINA M | $-53.19 | $0.00 |
| 07/23/1997 | BILL | JONES ROBERT A & ALVINA M | $53.19 | $53.19 |
| 07/31/1996 | PAYMENT | JONES ROBERT A & ALVINA M | $-47.26 | $0.00 |
| 07/11/1996 | BILL | JONES ROBERT A & ALVINA M | $47.26 | $47.26 |