Tax Account 15-0094-03

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Owners

MILLER GRANT
419 ARON CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0094-03
Account Type	Real Estate
Location	206 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0094-03

Account Type

Real Estate

Location

206 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.21
Total	$1,142.21
Paid	$1,142.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,142.21

Total

$1,142.21

Paid

$1,142.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$287.21	$0.00	$287.21	$287.21	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.61	$9.62	$1,075.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$994.68	$145.69	$1,169.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,001.09	$71.52	$1,072.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,021.96	$0.00	$1,021.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,010.35	$0.00	$1,010.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,016.35	$0.00	$1,016.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,024.24	$0.00	$1,024.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,046.35	$0.00	$1,046.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,052.57	$0.00	$1,052.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,053.32	$0.00	$1,053.32	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2024	PAYMENT	PNP PNP - 160340897	$-1,142.21	$0.00
07/05/2024	BILL	MILLER GRANT	$1,142.21	$1,142.21
09/05/2023	PAYMENT	PNP PNP - 142045167	$-2,245.16	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$2,245.16
09/01/2023	INTEREST	INTEREST FOR 09/2023	$7.39	$2,235.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.39	$2,228.15
07/06/2023	BILL	MILLER GRANT	$1,065.61	$2,220.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.39	$1,155.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.39	$1,147.76
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,140.37
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,130.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$62.07	$1,127.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$39.94	$1,065.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.23	$1,025.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.95	$1,003.63
07/07/2022	BILL	MILLER GRANT	$994.68	$994.68
02/28/2022	PAYMENT	MILLER, GRANT CREDIT: D BANK: PNP INTERNET NUM: 109808773	$-1,072.61	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.21	$1,072.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.35	$1,032.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.96	$1,010.05
07/08/2021	BILL	MILLER GRANT	$1,001.09	$1,001.09
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.96	$765.00
07/10/2020	BILL	MILLER GRANT	$1,021.96	$1,021.96
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.35	$756.00
07/08/2019	BILL	MILLER GRANT	$1,010.35	$1,010.35
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$254.00	$508.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.35	$762.00
07/05/2018	BILL	MILLER GRANT	$1,016.35	$1,016.35
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.24	$768.00
07/11/2017	BILL	MILLER GRANT	$1,024.24	$1,024.24
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.35	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.35	$1,046.35
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.35	$783.00
07/07/2016	BILL	MILLER GRANT	$1,046.35	$1,046.35
08/20/2015	PAYMENT	MILLER GRANT M CREDIT: D NUM: VISA 9284	$-1,052.57	$0.00
07/02/2015	BILL	MILLER GRANT	$1,052.57	$1,052.57
08/18/2014	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 8295	$-1,053.32	$0.00
07/03/2014	BILL	MILLER GRANT	$1,053.32	$1,053.32
03/04/2014	PAYMENT	MILLER, GRANT CASH	$-245.00	$0.00
01/14/2014	PAYMENT	MILLER, GRANT CASH	$-245.00	$245.00
09/12/2013	PAYMENT	MILLER, GRANT CASH	$-245.00	$490.00
08/14/2013	PAYMENT	MILLER GRANT CASH	$-248.30	$735.00
07/02/2013	BILL	MILLER GRANT	$983.30	$983.30
08/20/2012	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 21009	$-938.55	$0.00
07/10/2012	BILL	MILLER GRANT	$938.55	$938.55
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-223.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-223.00	$223.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-223.00	$446.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-224.64	$669.00
07/11/2011	BILL	MILLER GRANT	$893.64	$893.64
04/05/2011	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20754	$-239.37	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$239.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.12	$237.12
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-228.00	$456.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-228.29	$684.00
07/09/2010	BILL	PATRICK TODD J	$912.29	$912.29
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-229.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.39	$687.00
07/10/2009	BILL	PATRICK TODD J	$919.39	$919.39
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.34	$675.00
07/10/2008	BILL	PATRICK TODD J	$902.34	$902.34
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.00	$220.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.25	$660.00
07/12/2007	BILL	PATRICK TODD J	$880.25	$880.25
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-217.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-217.00	$217.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.78	$651.00
07/06/2006	BILL	FERREIRA JOSEPH A	$869.78	$869.78
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-202.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.08	$202.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.08	$210.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-202.00	$202.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-202.00	$404.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-205.70	$606.00
07/18/2005	BILL	FERREIRA JOSEPH A	$811.70	$811.70
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-204.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-204.00	$204.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-204.00	$408.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-206.44	$612.00
07/06/2004	BILL	FERREIRA JOSEPH A	$818.44	$818.44
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-192.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-192.00	$192.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-192.00	$384.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-192.65	$576.00
07/18/2003	BILL	FERREIRA JOSEPH A	$768.65	$768.65
07/31/2002	PAYMENT	FERREIRA JOSEPH A CHECK BANK: 94-169 NUM: 0985	$-753.43	$0.00
07/08/2002	BILL	FERREIRA JOSEPH A	$753.43	$753.43
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-181.21	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-181.21	$181.21
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-181.21	$362.42
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-211.50	$543.63
07/11/2001	BILL	FERREIRA JOSEPH A	$755.13	$755.13
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-180.11	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-180.11	$180.11
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-180.11	$360.22
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-210.46	$540.33
07/06/2000	BILL	FERREIRA JOSEPH A	$750.79	$750.79
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-184.09	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-184.09	$184.09
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-184.09	$368.18
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-214.36	$552.27
07/12/1999	BILL	FERREIRA JOSEPH A	$766.63	$766.63
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-186.89	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-186.89	$186.89
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-186.89	$373.78
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-217.15	$560.67
07/09/1998	BILL	FERREIRA JOSEPH A	$777.82	$777.82
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-183.44	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-183.44	$183.44
10/03/1997	PAYMENT	GE CAPITAL MTG	$-183.44	$366.88
08/21/1997	PAYMENT	G E CAPITAL MTG	$-213.78	$550.32
07/23/1997	BILL	FERREIRA JOSEPH A	$764.10	$764.10
02/27/1997	PAYMENT	G E CAPITAL MTG	$-188.48	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-188.48	$188.48
10/09/1996	PAYMENT	G E CAPITAL MTG	$-188.48	$376.96
08/21/1996	PAYMENT	G E CAPITAL MTG	$-218.82	$565.44
07/11/1996	BILL	FERREIRA JOSEPH A & LILA JEAN	$784.26	$784.26

Tax Account 15-0094-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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