Tax Account 15-0101-25

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Owners

MILLER GEORGE L
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0101-25
Account Type	Real Estate
Location	MAPLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-25

Account Type

Real Estate

Location

MAPLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.72
Total	$305.72
Paid	$305.72
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

$305.72

Total

$305.72

Paid

$305.72

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	$77.72	$0.00	$77.72	$77.72	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 499	$-76.00	$0.00
01/13/2025	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 491	$-76.00	$76.00
10/07/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 478	$-76.00	$152.00
08/19/2024	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 475	$-77.72	$228.00
07/05/2024	BILL	MILLER GEORGE L	$305.72	$305.72
03/12/2024	PAYMENT	MILLER, GEORGE L & MACJQUELINE R CHECK 465	$-70.00	$0.00
01/08/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 459	$-70.00	$70.00
10/10/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 451	$-70.00	$140.00
08/18/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 448	$-73.07	$210.00
07/06/2023	BILL	MILLER GEORGE L	$283.07	$283.07
03/09/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7059	$-70.00	$0.00
01/12/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7025	$-70.00	$70.00
10/11/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 6959	$-70.00	$140.00
08/19/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 421	$-73.07	$210.00
07/07/2022	BILL	MILLER GEORGE L	$283.07	$283.07
03/03/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 408	$-70.00	$0.00
01/04/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 404	$-70.00	$70.00
10/13/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 399	$-70.00	$140.00
08/18/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 394	$-73.07	$210.00
07/08/2021	BILL	MILLER GEORGE L	$283.07	$283.07
03/05/2021	PAYMENT	MILLER, GEORGE L & JACQUELINE CHECK NUM: 383	$-70.00	$0.00
03/05/2021	ADJUSTMENT	posted incorrect amount...pb NUM: 382	$70.00	$70.00
03/05/2021	VOID	MILLER, GEORGE L & JACQUELINE CHECK NUM: 382	$-70.00	$0.00
01/08/2021	PAYMENT	JACQUELINE R MILLER CREDIT: D NUM: MC 2718	$-70.00	$70.00
10/13/2020	PAYMENT	MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718	$-70.00	$140.00
08/18/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTR 2718	$-73.07	$210.00
07/10/2020	BILL	MILLER GEORGE L	$283.07	$283.07
03/31/2020	PAYMENT	MILLER, PAUL D CHECK BANK: OP INTERNET NUM: 8D6WZ4BLL	$-70.00	$0.00
03/23/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11	$70.00	$70.00
03/13/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.11	$-70.00	$0.00
03/12/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.04	$70.00	$70.00
03/09/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.04	$-70.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-70.00	$70.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-70.00	$140.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-73.07	$210.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$283.07	$283.07
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-70.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-70.00	$70.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-70.00	$140.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-73.07	$210.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$283.07	$283.07
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-70.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-70.00	$70.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-70.00	$140.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-73.07	$210.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$283.07	$283.07
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-70.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-70.00	$70.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-70.00	$140.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-73.07	$210.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$283.07	$283.07
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-70.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-70.00	$70.00
10/06/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-70.00	$140.00
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-73.07	$210.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$283.07	$283.07
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-70.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-70.00	$70.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-70.00	$140.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-73.07	$210.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$283.07	$283.07
12/31/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-132.00	$0.00
09/11/2013	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-66.00	$132.00
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-66.82	$198.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$264.82	$264.82
03/05/2013	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-61.00	$0.00
01/11/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-61.00	$61.00
10/05/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-61.00	$122.00
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-62.21	$183.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$245.21	$245.21
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-56.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-56.00	$56.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-56.00	$112.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-59.06	$168.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$227.06	$227.06
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-53.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-53.00	$53.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-53.00	$106.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-53.20	$159.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$212.20	$212.20
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-49.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-49.00	$49.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-49.00	$98.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-52.81	$147.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$199.81	$199.81
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-49.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-49.00	$49.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-49.00	$98.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-52.81	$147.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$199.81	$199.81
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-49.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-49.00	$49.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-49.00	$98.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$49.00	$147.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-49.00	$98.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-52.10	$147.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$199.10	$199.10
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-46.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-46.00	$46.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-46.00	$92.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$46.00	$138.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-46.00	$92.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-49.24	$138.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$49.24	$187.24
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-49.24	$138.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$187.24	$187.24
03/08/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-43.00	$0.00
01/03/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-43.00	$43.00
10/04/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311	$-43.00	$86.00
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-46.34	$129.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$175.34	$175.34
03/07/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-41.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-41.00	$41.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-41.00	$82.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-43.25	$123.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$166.25	$166.25
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-38.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-38.00	$38.00
10/08/2003	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17264	$-38.00	$76.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-41.92	$114.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$155.92	$155.92
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-37.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-37.00	$37.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.00	$74.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-38.76	$111.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$149.76	$149.76
03/06/2002	PAYMENT	1649201 CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.72	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.72	$37.72
10/08/2001	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.72	$75.44
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-38.03	$113.16
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$151.19	$151.19
03/13/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.47	$0.00
01/04/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: VISA NUM: C C	$-37.47	$37.47
10/04/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14281	$-37.47	$74.94
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-37.79	$112.41
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$150.20	$150.20
03/07/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 13887	$-40.11	$0.00
01/06/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13770	$-40.11	$40.11
10/07/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13614	$-40.11	$80.22
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-40.36	$120.33
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$160.69	$160.69
03/04/1999	PAYMENT	MILLER CONSTRUCTION CHECK	$-41.24	$0.00
01/12/1999	PAYMENT	MILLER CONST CHECK	$-41.24	$41.24
10/06/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-41.24	$82.48
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-41.42	$123.72
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$165.14	$165.14
03/04/1998	PAYMENT	MILLER CONST.	$-42.18	$0.00
01/09/1998	PAYMENT	MILLER CONSTRUCTION	$-42.18	$42.18
10/07/1997	PAYMENT	MILLER CONSTRUCTION	$-42.18	$84.36
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-42.42	$126.54
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$168.96	$168.96
03/04/1997	PAYMENT	MILLER PAUL	$-43.43	$0.00
01/08/1997	PAYMENT	MILLER CONSTRUCTION	$-43.43	$43.43
10/09/1996	PAYMENT	MILLER CONSTRUCTION	$-43.43	$86.86
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-43.71	$130.29
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$174.00	$174.00

Tax Account 15-0101-25

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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