Tax Account 15-0094-08

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Owners

MILLER CHRISTOPHER & ARIEL M
222 CASTLE WAY
WINNEMUCCA, NV 89445

MILLER CHRISTOPHER

MILLER ARIEL M

Account Summary

Account ID	15-0094-08
Account Type	Real Estate
Location	222 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0094-08

Account Type

Real Estate

Location

222 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.88
Total	$2,842.88
Paid	$2,842.88
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

$2,842.88

Total

$2,842.88

Paid

$2,842.88

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	$712.88	$0.00	$712.88	$712.88	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.31	$0.00	$2,640.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,452.73	$0.00	$2,452.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,445.06	$0.00	$2,445.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,484.04	$0.00	$2,484.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,411.53	$0.00	$2,411.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,401.13	$0.00	$2,401.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,399.20	$0.00	$2,399.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,442.90	$0.00	$2,442.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,437.10	$0.00	$2,437.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,416.89	$0.00	$2,416.89	$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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-710.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-710.00	$710.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-710.00	$1,420.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-712.88	$2,130.00
07/05/2024	BILL	MILLER CHRISTOPHER & ARIEL M	$2,842.88	$2,842.88
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$1,320.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.31	$1,980.00
07/06/2023	BILL	GARCIA JUAN C/HERNANDEZ CRYSTAL	$2,640.31	$2,640.31
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-613.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-613.00	$613.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281204. REASON: DUPLICATE POSTING...	$613.00	$1,226.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-613.00	$613.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-613.00	$1,226.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-613.73	$1,839.00
07/07/2022	BILL	GARCIA JUAN C/HERNANDEZ CRYSTA	$2,452.73	$2,452.73
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-611.00	$0.00
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5854	$-611.00	$611.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.06	$1,833.00
07/08/2021	BILL	GARCIA JUAN C	$2,445.06	$2,445.06
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$621.00	$1,242.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$62.10	$1,242.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-62.10	$1,179.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-621.00	$1,242.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.04	$1,863.00
07/10/2020	BILL	GARCIA JUAN C	$2,484.04	$2,484.04
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-602.00	$602.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$1,204.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-605.53	$1,806.00
07/08/2019	BILL	GARCIA JUAN C	$2,411.53	$2,411.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$600.00	$1,200.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$1,200.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.13	$1,800.00
07/05/2018	BILL	GARCIA JUAN C	$2,401.13	$2,401.13
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.20	$1,797.00
07/11/2017	BILL	GARCIA JUAN C	$2,399.20	$2,399.20
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-610.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-610.00	$610.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-610.00	$1,220.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.90	$1,830.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$612.90	$2,442.90
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.90	$1,830.00
07/07/2016	BILL	GARCIA JUAN C	$2,442.90	$2,442.90
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-610.10	$1,827.00
07/02/2015	BILL	MONTILEAUX JESSICA A & ANDREW	$2,437.10	$2,437.10
03/11/2015	PAYMENT	UHLIG, JAMIE A CREDIT: D NUM: DEBIT 9630	$-604.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-604.00	$604.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-604.89	$1,812.00
07/03/2014	BILL	UHLIG BROCK F & JAMIE A	$2,416.89	$2,416.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.94	$1,725.00
07/02/2013	BILL	UHLIG BROCK F & JAMIE A	$2,302.94	$2,302.94
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$568.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-568.00	$1,136.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.09	$1,704.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$568.09	$2,272.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.09	$1,704.00
07/10/2012	BILL	UHLIG BROCK F & JAMIE A	$2,272.09	$2,272.09
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/10/2011	PAYMENT	WESTERN TITLE CHECK NUM: 46542	$-530.79	$1,581.00
07/11/2011	BILL	LOUIE STEVEN E	$2,111.79	$2,111.79
03/07/2011	PAYMENT	LOUIE STEVEN E CHECK NUM: 1090	$-543.00	$0.00
01/03/2011	PAYMENT	LOUIE STEVEN E CHECK NUM: 1060	$-543.00	$543.00
10/05/2010	PAYMENT	LOUIE STEVEN E CHECK NUM: 1053	$-543.00	$1,086.00
08/12/2010	PAYMENT	LOUIE, STEVEN E CHECK NUM: 1045	$-545.04	$1,629.00
07/09/2010	BILL	LOUIE STEVEN E	$2,174.04	$2,174.04
08/17/2009	PAYMENT	LOUIE STEVEN E CHECK BANK: 90 7118 NUM: 1712	$-2,112.41	$0.00
07/10/2009	BILL	LOUIE STEVEN E	$2,112.41	$2,112.41
02/24/2009	PAYMENT	LOUIE STEVEN E CHECK BANK: 90*7118 NUM: 1681	$-512.00	$0.00
01/05/2009	PAYMENT	LOUIE, STEVEN E CHECK BANK: 90 7118 NUM: 1669	$-512.00	$512.00
09/17/2008	PAYMENT	LOUIE STEVEN E CHECK BANK: 90*7118 NUM: 1654	$-512.00	$1,024.00
08/04/2008	PAYMENT	LOUIE STEVEN E CHECK BANK: 90 7118 NUM: 1645	$-515.03	$1,536.00
07/10/2008	BILL	LOUIE STEVEN E	$2,051.03	$2,051.03
02/29/2008	PAYMENT	LOUIE STEVEN E CHECK BANK: 90*7118 NUM: 1620	$-497.00	$0.00
01/09/2008	PAYMENT	LOUIE, STEVEN E CHECK BANK: 90 7118 NUM: 1608	$-497.00	$497.00
10/09/2007	PAYMENT	LOUIE STEVEN E CHECK BANK: 11*7000 NUM: 1452	$-497.00	$994.00
08/21/2007	PAYMENT	LOUIE STEVEN E CHECK BANK: 11 7000 NUM: 1442	$-500.34	$1,491.00
07/12/2007	BILL	LOUIE STEVEN E	$1,991.34	$1,991.34
03/06/2007	PAYMENT	LOUIE STEVEN E CHECK BANK: 11*7000 NUM: 1492	$-483.00	$0.00
01/04/2007	PAYMENT	LOUIE STEVEN E CHECK BANK: 11 7000 NUM: 1481	$-483.00	$483.00
10/03/2006	PAYMENT	LOUIE STEVEN E CHECK BANK: 11*7000 NUM: 1419	$-483.00	$966.00
08/16/2006	PAYMENT	LOUIE STEVEN E CHECK BANK: 117000 NUM: 1413	$-485.42	$1,449.00
07/06/2006	BILL	LOUIE STEVEN E	$1,934.42	$1,934.42
01/04/2006	PAYMENT	LOUIE STEVEN E CHECK BANK: 11*7000 NUM: 1372	$-443.09	$0.00
10/03/2005	PAYMENT	LOUIE STEVEN E CHECK BANK: 11*7000 NUM: 1355	$-445.00	$443.09
08/15/2005	PAYMENT	LOUIE STEVEN E CHECK BANK: 11*7000 NUM: 1296	$-446.91	$888.09
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013037	$-446.91	$1,335.00
07/18/2005	BILL	LOUIE STEVEN E	$1,781.91	$1,781.91
07/22/2004	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2707	$-232.75	$0.00
07/06/2004	BILL	GLENN DOUGLAS E FAMILY TRUST	$232.75	$232.75
08/11/2003	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2501	$-218.29	$0.00
07/18/2003	BILL	GLENN DOUGLAS E FAMILY TRUST	$218.29	$218.29
08/20/2002	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2325	$-209.67	$0.00
07/08/2002	BILL	GLENN DOUGLAS E FAMILY TRUST	$209.67	$209.67
08/14/2001	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2049	$-211.62	$0.00
07/11/2001	BILL	GLENN DOUGLAS E FAMILY TRUST	$211.62	$211.62
08/22/2000	PAYMENT	GLENN, DOUGLAS CHECK BANK: 94-169 NUM: 1024	$-210.24	$0.00
07/06/2000	BILL	GLENN DOUGLAS E FAMILY TRUST	$210.24	$210.24
08/17/1999	PAYMENT	DOUGLAS GLENN CHECK BANK: 94-169 NUM: 1779	$-193.72	$0.00
07/12/1999	BILL	GLENN DOUGLAS E FAMILY TRUST	$193.72	$193.72
08/19/1998	PAYMENT	DOUG GLENN CHECK	$-199.09	$0.00
07/09/1998	BILL	GLENN DOUGLAS E FAMILY TRUST	$199.09	$199.09
08/20/1997	PAYMENT	DOUGLAS GLENN	$-180.18	$0.00
07/23/1997	BILL	GLENN DOUGLAS E FAMILY TRUST	$180.18	$180.18
08/09/1996	PAYMENT	GLENN DOUGLAS	$-185.57	$0.00
07/11/1996	BILL	GLENN DOUGLAS E FAMILY TRUST	$185.57	$185.57

Tax Account 15-0094-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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