Tax Account 15-0101-26

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Owners

MILLER GEORGE L
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0101-26
Account Type	Real Estate
Location	MODOC DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-26

Account Type

Real Estate

Location

MODOC DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.28
Total	$53.28
Paid	$53.28
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

$53.28

Total

$53.28

Paid

$53.28

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	$53.28	$0.00	$53.28	$53.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$444.95	$0.00	$444.95	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 475	$-53.28	$0.00
07/05/2024	BILL	MILLER GEORGE L	$53.28	$53.28
03/12/2024	PAYMENT	MILLER, GEORGE L & MACJQUELINE R CHECK 465	$-117.00	$0.00
01/08/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 459	$-117.00	$117.00
10/10/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 451	$-117.00	$234.00
08/18/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 448	$-120.78	$351.00
07/06/2023	BILL	MILLER GEORGE L	$471.78	$471.78
03/09/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7059	$-117.00	$0.00
01/12/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7025	$-117.00	$117.00
10/11/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 6959	$-117.00	$234.00
08/19/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 421	$-120.78	$351.00
07/07/2022	BILL	MILLER GEORGE L	$471.78	$471.78
03/03/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 408	$-117.00	$0.00
01/04/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 404	$-117.00	$117.00
10/13/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 399	$-117.00	$234.00
08/18/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 394	$-120.78	$351.00
07/08/2021	BILL	MILLER GEROGE L	$471.78	$471.78
03/05/2021	PAYMENT	MILLER, GEORGE L & JACQUELINE CHECK NUM: 383	$-117.00	$0.00
01/08/2021	PAYMENT	JACQUELINE R MILLER CREDIT: D NUM: MC 2718	$-117.00	$117.00
10/13/2020	PAYMENT	MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718	$-117.00	$234.00
08/18/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTR 2718	$-120.78	$351.00
07/10/2020	BILL	MILLER GEROGE L	$471.78	$471.78
03/31/2020	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-117.00	$0.00
03/23/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11	$117.00	$117.00
03/13/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.11	$-117.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-117.00	$117.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-117.00	$234.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-120.78	$351.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$471.78	$471.78
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-117.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-117.00	$117.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-117.00	$234.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-120.78	$351.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$471.78	$471.78
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-117.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-117.00	$117.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-117.00	$234.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-120.78	$351.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$471.78	$471.78
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-117.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-117.00	$117.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-117.00	$234.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-120.78	$351.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$471.78	$471.78
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-117.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-117.00	$117.00
10/06/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-117.00	$234.00
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-120.78	$351.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$471.78	$471.78
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-111.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-111.00	$111.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-111.00	$222.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-111.95	$333.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$444.95	$444.95
12/31/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-206.00	$0.00
09/11/2013	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-103.00	$206.00
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-103.00	$309.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$412.00	$412.00
03/05/2013	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-95.00	$0.00
01/11/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-95.00	$95.00
10/05/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-95.00	$190.00
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-96.48	$285.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$381.48	$381.48
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-88.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-88.00	$88.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-88.00	$176.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-89.21	$264.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$353.21	$353.21
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-82.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-82.00	$82.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-82.00	$164.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-84.09	$246.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$330.09	$330.09
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-77.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-77.00	$77.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-77.00	$154.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-79.82	$231.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$310.82	$310.82
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-77.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-77.00	$77.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-77.00	$154.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-79.82	$231.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$310.82	$310.82
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-77.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-77.00	$77.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-77.00	$154.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$77.00	$231.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-77.00	$154.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-79.82	$231.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$310.82	$310.82
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-74.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-74.00	$74.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-74.00	$148.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$74.00	$222.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-74.00	$148.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-77.62	$222.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$77.62	$299.62
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-77.62	$222.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$299.62	$299.62
03/08/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-70.00	$0.00
01/03/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-70.00	$70.00
10/04/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311	$-70.00	$140.00
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-70.54	$210.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$280.54	$280.54
03/07/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-66.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-66.00	$66.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-66.00	$132.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-68.00	$198.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$266.00	$266.00
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-62.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-62.00	$62.00
10/08/2003	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17264	$-62.00	$124.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-63.47	$186.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$249.47	$249.47
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-59.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-59.00	$59.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-59.00	$118.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-62.62	$177.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$239.62	$239.62
03/06/2002	PAYMENT	1649201 CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.40	$60.40
10/08/2001	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.40	$120.80
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.63	$181.20
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$241.83	$241.83
03/13/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.01	$0.00
01/04/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: VISA NUM: C C	$-60.01	$60.01
10/04/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14281	$-60.01	$120.02
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-60.22	$180.03
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$240.25	$240.25
03/07/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 13887	$-64.21	$0.00
01/06/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13770	$-64.21	$64.21
10/07/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13614	$-64.21	$128.42
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-64.43	$192.63
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$257.06	$257.06
03/04/1999	PAYMENT	MILLER CONSTRUCTION CHECK	$-66.01	$0.00
01/12/1999	PAYMENT	MILLER CONST CHECK	$-66.01	$66.01
10/06/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-66.01	$132.02
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-66.15	$198.03
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$264.18	$264.18
03/04/1998	PAYMENT	MILLER CONST.	$-67.53	$0.00
01/09/1998	PAYMENT	MILLER CONSTRUCTION	$-67.53	$67.53
10/07/1997	PAYMENT	MILLER CONSTRUCTION	$-67.53	$135.06
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-67.68	$202.59
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$270.27	$270.27
03/04/1997	PAYMENT	MILLER PAUL	$-69.54	$0.00
01/08/1997	PAYMENT	MILLER CONSTRUCTION	$-69.54	$69.54
10/09/1996	PAYMENT	MILLER CONSTRUCTION	$-69.54	$139.08
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-69.73	$208.62
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$278.35	$278.35

Tax Account 15-0101-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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