Tax Account 15-0101-24

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Owners

MILLER PAUL D & JOANN TTE
211 MAPLE AVE
WINNEMUCCA, NV 89445

MILLER PAUL D TRUSTEE

MILLER JOANN TRUSTEE

Account Summary

Account ID	15-0101-24
Account Type	Real Estate
Location	211 MAPLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-24

Account Type

Real Estate

Location

211 MAPLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.56
Total	$1,894.56
Paid	$1,894.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,894.56

Total

$1,894.56

Paid

$1,894.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.56	$0.00	$475.56	$475.56	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.51	$0.00	$1,842.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,791.99	$0.00	$1,791.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,807.57	$0.00	$1,807.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,779.99	$0.00	$1,779.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,731.28	$2.70	$1,733.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,684.00	$0.00	$1,684.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,729.92	$0.00	$1,729.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,788.22	$0.00	$1,788.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,825.80	$0.00	$1,825.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,853.62	$0.00	$1,853.62	$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
07/15/2024	PAYMENT	MILLER, PAUL CHECK 11105	$-1,894.56	$0.00
07/05/2024	BILL	MILLER PAUL D & JOANN TTE	$1,894.56	$1,894.56
07/17/2023	PAYMENT	MILLER, PAUL OR GEORGE / RITA STITZEL-MILLER CHECK 3592	$-1,842.51	$0.00
07/06/2023	BILL	MILLER PAUL D & JOANN TTE	$1,842.51	$1,842.51
07/18/2022	PAYMENT	MILLER, PAUL OR GEROGE/RITA CHECK NUM: 3406	$-1,791.99	$0.00
07/07/2022	BILL	MILLER PAUL D & JOANN TRS	$1,791.99	$1,791.99
07/21/2021	PAYMENT	MILLER PAUL/GEORGE/RITA CHECK NUM: 3191	$-1,807.57	$0.00
07/08/2021	BILL	MILLER PAUL D & JOANN TRS	$1,807.57	$1,807.57
12/14/2020	PAYMENT	MILLER PAUL, GEORGE OR RITA CHECK NUM: 3058	$-888.00	$0.00
09/17/2020	PAYMENT	MILLER PAUL/GEORGE/RITA CHECK NUM: 3005	$-444.00	$888.00
08/21/2020	PAYMENT	MILLER, PAUL D CHECK BANK: OP INTERNET NUM: 7SR2FGSLL	$-447.99	$1,332.00
07/10/2020	BILL	MILLER PAUL D & JOANN TRS	$1,779.99	$1,779.99
03/31/2020	PAYMENT	MILLER, PAUL D CHECK BANK: OP INTERNET NUM: 8D6WZ4BLL	$-360.00	$0.00
03/23/2020	PAYMENT	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 9PXG7R6LL	$-2.70	$360.00
03/23/2020	PAYMENT	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 9DPJKZ6LL	$-72.00	$362.70
03/23/2020	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 9PXG7R6LL	$2.70	$434.70
03/23/2020	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 9DPJKZ6LL	$72.00	$432.00
03/23/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11	$360.00	$360.00
03/18/2020	VOID	MILLER, PAUL CHECK BANK: OP INTERNET NUM: 9PXG7R6LL	$-2.70	$0.00
03/18/2020	VOID	MILLER, PAUL CHECK BANK: OP INTERNET NUM: 9DPJKZ6LL	$-72.00	$2.70
03/17/2020	AMENDMENT	remove letter fee / pending	$-2.50	$74.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$77.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$74.70
03/13/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.11	$-360.00	$72.00
03/12/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.04	$432.00	$432.00
03/09/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.04	$-432.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-432.00	$432.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-432.00	$864.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-435.28	$1,296.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$1,731.28	$1,731.28
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-421.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-421.00	$421.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-421.00	$842.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-421.00	$1,263.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$1,684.00	$1,684.00
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-432.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-432.00	$432.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-432.00	$864.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-433.92	$1,296.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$1,729.92	$1,729.92
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-447.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-447.00	$447.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-447.00	$894.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-447.22	$1,341.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$1,788.22	$1,788.22
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-456.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-456.00	$456.00
10/06/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-456.00	$912.00
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-457.80	$1,368.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$1,825.80	$1,825.80
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-463.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-463.00	$463.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-463.00	$926.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-464.62	$1,389.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$1,853.62	$1,853.62
12/31/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-956.00	$0.00
09/11/2013	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-478.00	$956.00
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-478.64	$1,434.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$1,912.64	$1,912.64
03/05/2013	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-468.00	$0.00
01/11/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-468.00	$468.00
10/05/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-468.00	$936.00
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-469.65	$1,404.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$1,873.65	$1,873.65
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-455.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-455.00	$455.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-455.00	$910.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-457.22	$1,365.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$1,822.22	$1,822.22
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-465.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-465.00	$465.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-465.00	$930.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-467.50	$1,395.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$1,862.50	$1,862.50
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-452.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-452.00	$452.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-452.00	$904.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-455.41	$1,356.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$1,811.41	$1,811.41
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-439.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-439.00	$439.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-439.00	$878.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-441.79	$1,317.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$1,758.79	$1,758.79
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-426.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-426.00	$426.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-426.00	$852.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$426.00	$1,278.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-426.00	$852.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-429.61	$1,278.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$1,707.61	$1,707.61
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-414.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-414.00	$414.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-414.00	$828.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$414.00	$1,242.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-414.00	$828.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-416.77	$1,242.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$416.77	$1,658.77
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-416.77	$1,242.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$1,658.77	$1,658.77
03/08/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-401.00	$0.00
01/03/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-401.00	$401.00
10/04/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311	$-401.00	$802.00
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-401.30	$1,203.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$1,604.30	$1,604.30
03/07/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-426.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-426.00	$426.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-426.00	$852.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-428.82	$1,278.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$1,706.82	$1,706.82
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-398.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-398.00	$398.00
10/08/2003	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17264	$-398.00	$796.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-400.11	$1,194.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$1,594.11	$1,594.11
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-384.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-384.00	$384.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-384.00	$768.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-414.11	$1,152.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$1,566.11	$1,566.11
03/06/2002	PAYMENT	1649201 CREDIT: D BANK: CREDIT CARD NUM: VISA	$-384.35	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-384.35	$384.35
10/08/2001	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-384.35	$768.70
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-414.65	$1,153.05
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$1,567.70	$1,567.70
03/13/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-381.92	$0.00
01/04/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: VISA NUM: C C	$-381.92	$381.92
10/04/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14281	$-381.92	$763.84
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-412.30	$1,145.76
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$1,558.06	$1,558.06
03/07/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 13887	$-403.20	$0.00
01/06/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13770	$-403.20	$403.20
10/07/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13614	$-403.20	$806.40
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-433.46	$1,209.60
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$1,643.06	$1,643.06
03/04/1999	PAYMENT	MILLER CONSTRUCTION CHECK	$-408.76	$0.00
01/12/1999	PAYMENT	MILLER CONST CHECK	$-408.76	$408.76
10/06/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-408.76	$817.52
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-439.06	$1,226.28
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$1,665.34	$1,665.34
03/04/1998	PAYMENT	MILLER CONST.	$-412.67	$0.00
01/09/1998	PAYMENT	MILLER CONSTRUCTION	$-412.67	$412.67
10/07/1997	PAYMENT	MILLER CONSTRUCTION	$-412.67	$825.34
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-442.93	$1,238.01
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$1,680.94	$1,680.94
03/04/1997	PAYMENT	MILLER PAUL	$-396.76	$0.00
01/08/1997	PAYMENT	MILLER CONSTRUCTION	$-396.76	$396.76
10/09/1996	PAYMENT	MILLER CONSTRUCTION	$-396.76	$793.52
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-427.05	$1,190.28
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$1,617.33	$1,617.33

Tax Account 15-0101-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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