Tax Account 14-0301-13
Owners
MILLER LESLEE R & WILLIAM C
6305 BEAR GRASS RD
WINNEMUCCA, NV 89445
MILLER LESLEE RAE
MILLER WILLIAM CHARLES
Account Summary
| Account ID | 14-0301-13 |
|---|---|
| Account Type | Real Estate |
| Location | TIMBER RIDGE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.83 |
| Total | $92.83 |
| Paid | $92.83 |
| 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 | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $89.57 | $0.00 | $89.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $86.46 | $0.00 | $86.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $82.49 | $0.00 | $82.49 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $77.74 | $0.00 | $77.74 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $72.93 | $0.00 | $72.93 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $68.61 | $2.74 | $71.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | HARTLEY, JAMES & PATRICIA CHECK 1043 | $-92.83 | $0.00 |
| 07/05/2024 | BILL | HARTLEY JAMES TTE | $92.83 | $92.83 |
| 08/04/2023 | PAYMENT | HARTLEY JAMES & PATRICIA CHECK 1011 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | HARTLEY JAMES TTE | $92.83 | $92.83 |
| 08/08/2022 | PAYMENT | HARTLEY, JAMES & PATRICIA CHECK 1060 | $-92.83 | $0.00 |
| 07/07/2022 | BILL | HARTLEY JAMES TR | $92.83 | $92.83 |
| 07/27/2021 | PAYMENT | TIMBER RIDGE TRUST/TRUDELL JAM CHECK NUM: 528 | $-92.83 | $0.00 |
| 07/08/2021 | BILL | TRUDELL JAMES W TR | $92.83 | $92.83 |
| 08/07/2020 | PAYMENT | CHECK | $-89.57 | $0.00 |
| 08/07/2020 | ADJUSTMENT | Incorrect Amount Entered NUM: 510 | $89.57 | $89.57 |
| 08/07/2020 | VOID | TRUDELL JAMES CHECK NUM: 510 | $-89.57 | $0.00 |
| 07/10/2020 | BILL | TRUDELL JAMES W TR | $89.57 | $89.57 |
| 07/17/2019 | PAYMENT | JAMES TRUDELL CHECK NUM: 489 | $-86.46 | $0.00 |
| 07/08/2019 | BILL | TIMBER RIDGE TRUST | $86.46 | $86.46 |
| 07/23/2018 | PAYMENT | JAMES W TRUDELL CHECK NUM: 458 | $-82.49 | $0.00 |
| 07/05/2018 | BILL | TIMBER RIDGE TRUST | $82.49 | $82.49 |
| 07/19/2017 | PAYMENT | TRUDELL JAMES W CHECK NUM: 413 | $-77.74 | $0.00 |
| 07/11/2017 | BILL | TRUDELL JAMES W JR | $77.74 | $77.74 |
| 07/27/2016 | PAYMENT | TRUDELL JAMES W JR CHECK NUM: 347 | $-72.93 | $0.00 |
| 07/07/2016 | BILL | TRUDELL JAMES W JR | $72.93 | $72.93 |
| 09/16/2015 | PAYMENT | TRUDELL JAMES W JR CHECK NUM: 329 | $-71.35 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.74 | $71.35 |
| 07/02/2015 | BILL | TRUDELL JAMES W JR | $68.61 | $68.61 |
| 07/17/2014 | PAYMENT | TRUDELL JAMES W JR CASH | $-68.61 | $0.00 |
| 07/03/2014 | BILL | TRUDELL JAMES W JR | $68.61 | $68.61 |
| 07/15/2013 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2091 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/30/2010 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 1754 | $-94.76 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $94.76 | $94.76 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-89.22 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $89.22 | $89.22 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-82.84 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $82.84 | $82.84 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-78.30 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $78.30 | $78.30 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-73.68 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $73.68 | $73.68 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 830 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON | $68.97 | $68.97 |
| 07/21/2004 | PAYMENT | ROWE CAROLINE CHECK BANK: 94-169 NUM: 586 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON | $68.71 | $68.71 |
| 08/06/2003 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94F169 NUM: 2751 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON | $63.37 | $63.37 |
| 08/01/2002 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2956 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | ROWE DAVID & CARELON | $59.88 | $59.88 |
| 08/03/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 2820 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | ROWE DAVID & CARELON | $61.07 | $61.07 |
| 08/11/2000 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2459 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | ROWE DAVID & CARELON | $46.22 | $46.22 |
| 08/03/1999 | PAYMENT | ROWE DAVE CHECK BANK: 94-169 NUM: 2324 | $-50.74 | $0.00 |
| 07/12/1999 | BILL | ROWE DAVID & CARELON | $50.74 | $50.74 |
| 07/24/1998 | PAYMENT | ROWE DAVID & CARELON CHECK | $-51.91 | $0.00 |
| 07/09/1998 | BILL | ROWE DAVID & CARELON | $51.91 | $51.91 |
| 07/31/1997 | PAYMENT | ROWE DAVID | $-53.19 | $0.00 |
| 07/23/1997 | BILL | ROWE DAVID & CARELON | $53.19 | $53.19 |
| 07/26/1996 | PAYMENT | ROWE DAVID & CARELON | $-47.26 | $0.00 |
| 07/11/1996 | BILL | ROWE DAVID & CARELON | $47.26 | $47.26 |