Tax Account 14-0301-11

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Owners

MILLER LESLEE R & WILLIAM C
6305 BEAR GRASS RD
WINNEMUCCA, NV 89445-8218

MILLER LESLEE R

MILLER WILLIAM C

Account Summary

Account ID	14-0301-11
Account Type	Real Estate
Location	6205 BEAR GRASS RD WINNEMUCCA
Balance	$408.00
Currently Due	$0.00

Account ID

14-0301-11

Account Type

Real Estate

Location

6205 BEAR GRASS RD
WINNEMUCCA

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$547.23
Total	$547.23
Paid	$139.23
Balance	$408.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 8%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$547.23

Total

$547.23

Paid

$139.23

Balance

$408.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$139.23	$0.00	$0.00	$139.23	$139.23	$0.00
2	10/05/2026	10/15/2026	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$136.00
3	01/04/2027	01/14/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$272.00
4	03/01/2027	03/11/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.65	$0.00	$0.00	$139.65	$0.00	$0.00	2.4063	9.0
2024/2025 REAL ESTATE TAXES	$131.99	$0.00	$0.00	$131.99	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$122.22	$0.00	$0.00	$122.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$113.18	$0.00	$0.00	$113.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$104.79	$0.00	$0.00	$104.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$100.09	$0.00	$0.00	$100.09	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$96.60	$0.00	$0.00	$96.60	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$92.18	$0.00	$0.00	$92.18	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$86.88	$0.00	$0.00	$86.88	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$81.51	$0.00	$0.00	$81.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$76.68	$0.00	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$76.68	$0.00	$0.00	$76.68	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S18	Humboldt TV	30.00	7.62	22.38	.00
2026-2027	S29	Landfill	78.00	19.62	58.38	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	MILLER, LESLEE R CHECK 2030	$-139.23	$408.00
07/09/2026	BILL	MILLER LESLEE R & WILLIAM C	$547.23	$547.23
01/07/2026	PAYMENT	MILLER LESLEE R CHECK 1056	$-68.00	$0.00
07/16/2025	PAYMENT	MILLER, LESLEE R CHECK 1074	$-71.65	$68.00
07/03/2025	BILL	MILLER LESLEE R & WILLIAM C	$139.65	$139.65
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