Tax Account 15-0081-05

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Owners

MILLER GRANT M & RENEE C
419 ARON CT
WINNEMUCCA, NV 89445

MILLER GRANT M

MILLER RENEE C

Account Summary

Account ID	15-0081-05
Account Type	Real Estate
Location	419 ARON CT WINNEMUCCA
Balance	$3,872.97
Currently Due	$968.97

Account ID

15-0081-05

Account Type

Real Estate

Location

419 ARON CT
WINNEMUCCA

Balance

$3,872.97

Currently Due

$968.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,872.97
Total	$3,872.97
Paid	$0.00
Balance	$3,872.97
Due	$968.97
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,872.97

Total

$3,872.97

Paid

$0.00

Balance

$3,872.97

Due

$968.97

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$968.97	$0.00	$968.97	$0.00	$968.97
2	10/06/2025	10/16/2025	Due	$968.00	$0.00	$968.00	$0.00	$1,936.97
3	01/05/2026	01/15/2026	Due	$968.00	$0.00	$968.00	$0.00	$2,904.97
4	03/02/2026	03/12/2026	Due	$968.00	$0.00	$968.00	$0.00	$3,872.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,666.58	$0.00	$3,666.58	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,402.99	$0.00	$3,402.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,158.92	$0.00	$3,158.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,156.32	$0.00	$3,156.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,223.11	$0.00	$3,223.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,135.86	$0.00	$3,135.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,116.26	$0.00	$3,116.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,124.86	$0.00	$3,124.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,197.61	$0.00	$3,197.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,141.37	$108.62	$3,249.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,053.01	$0.00	$3,053.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MILLER GRANT M & RENEE C	$3,872.97	$3,872.97
02/24/2025	PAYMENT	CHASE ACH CORE -	$-916.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-916.00	$916.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-916.00	$1,832.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-918.58	$2,748.00
07/05/2024	BILL	MILLER GRANT M & RENEE C	$3,666.58	$3,666.58
02/28/2024	PAYMENT	CHASE ACH CORE -	$-850.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-850.00	$850.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-850.00	$1,700.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-852.99	$2,550.00
07/06/2023	BILL	MILLER GRANT M & RENEE C	$3,402.99	$3,402.99
02/27/2023	PAYMENT	CHASE ACH CORE -	$-789.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-789.00	$789.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282408. REASON: DUPLICATE POSTING...	$789.00	$1,578.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-789.00	$789.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-789.00	$1,578.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-791.92	$2,367.00
07/07/2022	BILL	MILLER GRANT M & RENEE C	$3,158.92	$3,158.92
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-789.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-789.00	$789.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-1,578.32	$1,578.00
07/08/2021	BILL	QUILICI HUNTER D & MACIE J	$3,156.32	$3,156.32
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-1,610.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-1,613.11	$1,610.00
07/10/2020	BILL	QUILICI HUNTER D & MACIE J	$3,223.11	$3,223.11
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-783.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-783.00	$783.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-783.00	$1,566.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-786.86	$2,349.00
07/08/2019	BILL	QUILICI HUNTER D & MACIE J	$3,135.86	$3,135.86
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$779.00	$1,558.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
09/28/2018	PAYMENT	MILLER STACY D CHECK NUM: 5003346818	$-779.00	$1,558.00
07/26/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33017	$-779.26	$2,337.00
07/05/2018	BILL	MILLER STACY D	$3,116.26	$3,116.26
03/08/2018	PAYMENT	STACY HILLER CREDIT: D NUM: VISA 7484	$-781.00	$0.00
12/22/2017	PAYMENT	MILLER STACEY CREDIT: D NUM: VISA 7484	$-781.00	$781.00
10/09/2017	PAYMENT	STACY D HILLER CREDIT: D NUM: VISA 7484	$-781.00	$1,562.00
08/24/2017	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 5527	$-781.86	$2,343.00
07/11/2017	BILL	MILLER STACY D	$3,124.86	$3,124.86
08/12/2016	PAYMENT	MILLER BETTY A CREDIT: D NUM: VISA 5527	$-3,197.61	$0.00
07/07/2016	BILL	MILLER STACY D	$3,197.61	$3,197.61
03/31/2016	PAYMENT	MILLER BETTY A CREDIT: D NUM: VISA 5527	$-1,678.62	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,678.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.80	$1,676.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.32	$1,600.32
10/08/2015	PAYMENT	MILLER BETTY A CREDIT: D NUM: VISA 5527	$-785.00	$1,570.00
08/17/2015	PAYMENT	MILLER STACY D CREDIT: D NUM: VISA 7484	$-786.37	$2,355.00
07/02/2015	BILL	MILLER STACY D & EILEEN L	$3,141.37	$3,141.37
08/15/2014	PAYMENT	MILLER, BETTY CHECK NUM: 0000005728	$-3,053.01	$0.00
07/03/2014	BILL	MILLER STACY D & EILEEN L	$3,053.01	$3,053.01
12/11/2013	PAYMENT	MILLER BETTY CHECK BANK: WF INTERNET NUM: 013121109019825	$-1,482.00	$0.00
10/07/2013	PAYMENT	MILLER BETTY A CREDIT: D NUM: VISA 7484	$-741.00	$1,482.00
08/15/2013	PAYMENT	MILLER, BETTY A CREDIT: D NUM: VISA 7484	$-744.22	$2,223.00
07/02/2013	BILL	MILLER STACY D & EILEEN L	$2,967.22	$2,967.22
08/20/2012	PAYMENT	MILLER STACY D CREDIT: D NUM: VISA 7484	$-2,883.95	$0.00
07/10/2012	BILL	MILLER STACY D & EILEEN L	$2,883.95	$2,883.95
08/17/2011	PAYMENT	MILLER RANCH CHECK NUM: 1036	$-2,100.00	$0.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-703.10	$2,100.00
07/11/2011	BILL	MILLER STACY D & EILEEN L	$2,803.10	$2,803.10
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-722.00	$722.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-722.00	$1,444.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-724.41	$2,166.00
07/09/2010	BILL	MILLER STACY D & EILEEN L	$2,890.41	$2,890.41
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-734.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-734.00	$734.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-734.00	$1,468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-736.44	$2,202.00
07/10/2009	BILL	MILLER STACY D & EILEEN L	$2,938.44	$2,938.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-713.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$713.00	$713.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-713.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-713.00	$713.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-713.00	$1,426.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-713.99	$2,139.00
07/10/2008	BILL	MILLER STACY D & EILEEN L	$2,852.99	$2,852.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-692.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-692.00	$692.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-692.00	$1,384.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$692.00	$2,076.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-692.00	$1,384.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-760.29	$2,076.00
07/12/2007	BILL	MILLER STACY D & EILEEN L	$2,836.29	$2,836.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-672.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-672.00	$672.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-672.00	$1,344.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-674.84	$2,016.00
07/06/2006	BILL	MILLER STACY D & EILEEN L	$2,690.84	$2,690.84
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-651.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-26.04	$651.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.04	$677.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-651.00	$651.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-651.00	$1,302.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-653.26	$1,953.00
07/18/2005	BILL	MILLER STACY D & EILEEN L	$2,606.26	$2,606.26
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-632.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-632.00	$632.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-632.00	$1,264.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-635.56	$1,896.00
07/06/2004	BILL	MILLER STACY D & EILEEN L	$2,531.56	$2,531.56
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-589.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-589.00	$589.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-589.00	$1,178.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-592.98	$1,767.00
07/18/2003	BILL	MILLER STACY D & EILEEN L	$2,359.98	$2,359.98
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-547.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-547.00	$547.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-547.00	$1,094.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-578.41	$1,641.00
07/08/2002	BILL	MILLER STACY D & EILEEN L	$2,219.41	$2,219.41
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-573.00	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-573.00	$573.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-573.00	$1,146.00
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-603.33	$1,719.00
07/11/2001	BILL	MILLER STACY D & EILEEN L	$2,322.33	$2,322.33
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-569.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-569.33	$569.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-569.33	$1,138.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-599.78	$1,707.99
07/06/2000	BILL	MILLER STACY D & EILEEN L	$2,307.77	$2,307.77
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-560.03	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-560.03	$560.03
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-560.03	$1,120.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-590.34	$1,680.09
07/12/1999	BILL	MILLER STACY D & EILEEN L	$2,270.43	$2,270.43
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-567.57	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-567.57	$567.57
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-567.57	$1,135.14
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-597.90	$1,702.71
07/09/1998	BILL	MILLER STACY D & EILEEN L	$2,300.61	$2,300.61
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-566.82	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-566.82	$566.82
09/24/1997	PAYMENT	NORWEST MTG	$-566.82	$1,133.64
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-597.09	$1,700.46
07/23/1997	BILL	MILLER STACY D & EILEEN L	$2,297.55	$2,297.55
03/07/1997	PAYMENT	NORWEST MTG	$-583.32	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-583.32	$583.32
10/10/1996	PAYMENT	NORWEST MTG	$-583.32	$1,166.64
08/27/1996	PAYMENT	NORWEST MTG	$-613.64	$1,749.96
07/11/1996	BILL	MILLER STACY D & EILEEN L	$2,363.60	$2,363.60

Tax Account 15-0081-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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