Tax Account 15-0101-30
Owners
MILLER DOUGLAS P & LORI L
299 WELCH DR
WINNEMUCCA, NV 89445
MILLER DOUGLAS P
MILLER LORI L
Account Summary
| Account ID | 15-0101-30 |
|---|---|
| Account Type | Real Estate |
| Location | 287 WELCH DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $362.47 |
| Total | $362.47 |
| Paid | $362.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $335.61 | $0.00 | $335.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $310.75 | $0.00 | $310.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $287.74 | $0.00 | $287.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $274.82 | $2.72 | $277.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $265.28 | $0.00 | $265.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $253.12 | $0.00 | $253.12 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $238.56 | $0.00 | $238.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $223.79 | $0.00 | $223.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $210.52 | $0.00 | $210.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $194.94 | $0.00 | $194.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | PNP PNP - 172392719 | $-90.00 | $0.00 |
| 01/09/2025 | PAYMENT | PNP PNP - 168997353 | $-90.00 | $90.00 |
| 10/15/2024 | PAYMENT | PNP PNP - 164249799 | $-90.00 | $180.00 |
| 08/21/2024 | PAYMENT | PNP PNP - 161444558 | $-92.47 | $270.00 |
| 07/05/2024 | BILL | MILLER DOUGLAS P & LORI L | $362.47 | $362.47 |
| 01/11/2024 | PAYMENT | MILLER, DOUG CHECK 002552 | $-166.00 | $0.00 |
| 10/10/2023 | PAYMENT | MILLER DOUGLAS P CHECK 2544 | $-83.00 | $166.00 |
| 08/16/2023 | PAYMENT | MILLER, DOUG CHECK 002540 | $-86.61 | $249.00 |
| 07/06/2023 | BILL | MILLER DOUGLAS P & LORI L | $335.61 | $335.61 |
| 03/08/2023 | PAYMENT | PNP PNP - 130930569 | $-77.00 | $0.00 |
| 01/13/2023 | PAYMENT | PNP PNP - 127643084 | $-77.00 | $77.00 |
| 10/07/2022 | PAYMENT | MILLER DOUG CHECK 2524 | $-77.00 | $154.00 |
| 08/05/2022 | PAYMENT | MILLER DOUG CHECK 2506 | $-79.75 | $231.00 |
| 07/07/2022 | BILL | MILLER DOUGLAS P & LORI L | $310.75 | $310.75 |
| 03/15/2022 | PAYMENT | MILLER, DOUG CHECK NUM: 2488 | $-71.00 | $0.00 |
| 01/12/2022 | PAYMENT | MILLER, DOUG CHECK NUM: 002484 | $-71.00 | $71.00 |
| 10/08/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2470 | $-71.00 | $142.00 |
| 08/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 002460 | $-74.74 | $213.00 |
| 07/08/2021 | BILL | MILLER DOUGLAS P & LORI L | $287.74 | $287.74 |
| 02/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 002435 | $-68.00 | $0.00 |
| 02/11/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2429 | $-70.72 | $68.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.72 | $138.72 |
| 10/01/2020 | PAYMENT | MILLER DOUGLAS CREDIT: D NUM: VISA 9457 | $-68.00 | $136.00 |
| 08/21/2020 | PAYMENT | MILLER, DOUG CHECK BANK: OP INTERNET NUM: LND2FGSLL | $-70.82 | $204.00 |
| 07/10/2020 | BILL | MILLER DOUGLAS P & LORI L | $274.82 | $274.82 |
| 03/13/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.11 | $-66.00 | $0.00 |
| 03/09/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.04 | $-66.00 | $66.00 |
| 01/29/2020 | ADJUSTMENT | REVERSED BY OP 01/17/2020 NUM: OP E-CK 01.10 | $66.00 | $132.00 |
| 01/15/2020 | VOID | MILLER, DOUG CHECK NUM: OP E-CK 01.10 | $-66.00 | $66.00 |
| 10/07/2019 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-66.00 | $132.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-67.28 | $198.00 |
| 07/08/2019 | BILL | MILLER DOUGLAS P & LORI L | $265.28 | $265.28 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJ CONST CREDIT: D NUM: VISA 2595 | $-63.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-63.00 | $63.00 |
| 10/01/2018 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 4187 | $-63.00 | $126.00 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-64.12 | $189.00 |
| 07/05/2018 | BILL | MILLER DOUGLAS P & LORI L | $253.12 | $253.12 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-59.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-59.00 | $59.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-59.00 | $118.00 |
| 08/23/2017 | PAYMENT | DOUG MILLER CREDIT: D NUM: VISA 2595 | $-61.56 | $177.00 |
| 07/11/2017 | BILL | MILLER DOUGLAS P & LORI L | $238.56 | $238.56 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-55.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUG, PROJECT CONST LC CREDIT: D NUM: VISA 2595 | $-55.00 | $55.00 |
| 10/07/2016 | PAYMENT | MILLER DOUG/PROJFECT CONST CREDIT: D NUM: VISA 2595 | $-55.00 | $110.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-58.79 | $165.00 |
| 07/07/2016 | BILL | MILLER DOUGLAS P & LORI L | $223.79 | $223.79 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-52.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-52.00 | $52.00 |
| 10/13/2015 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 6901 | $-52.00 | $104.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-54.52 | $156.00 |
| 07/02/2015 | BILL | MILLER DOUGLAS P & LORI L | $210.52 | $210.52 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-48.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-48.00 | $48.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-48.00 | $96.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-50.94 | $144.00 |
| 07/03/2014 | BILL | MILLER DOUGLAS P & LORI L | $194.94 | $194.94 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-45.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6900 | $-45.00 | $45.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-45.00 | $90.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-45.48 | $135.00 |
| 07/02/2013 | BILL | MILLER DOUGLAS P & LORI L | $180.48 | $180.48 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-41.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUG P CREDIT: D NUM: MCARD 7909 | $-41.00 | $41.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-41.00 | $82.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-44.12 | $123.00 |
| 07/10/2012 | BILL | MILLER DOUGLAS P & LORI L | $167.12 | $167.12 |
| 03/07/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-38.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-38.00 | $38.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-38.00 | $76.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-40.74 | $114.00 |
| 07/11/2011 | BILL | MILLER DOUGLAS P & LORI L | $154.74 | $154.74 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-36.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-36.00 | $36.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 7909 | $-36.00 | $72.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-36.63 | $108.00 |
| 07/09/2010 | BILL | MILLER DOUGLAS P & LORI L | $144.63 | $144.63 |
| 03/08/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-34.00 | $0.00 |
| 03/08/2010 | ADJUSTMENT | posted as check...pb BANK: CREDITCARD NUM: V1524 | $34.00 | $34.00 |
| 03/08/2010 | VOID | MILLER, DOUG CHECK BANK: CREDITCARD NUM: V1524 | $-34.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-34.00 | $34.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC 1524 | $-34.00 | $68.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-34.19 | $102.00 |
| 07/10/2009 | BILL | MILLER DOUGLAS P & LORI L | $136.19 | $136.19 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-31.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-31.00 | $31.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG P CREDIT: D BANK: CREDIT CARD NUM: VISA 7909 | $-31.00 | $62.00 |
| 08/20/2008 | PAYMENT | MILLER DOUGLAS CREDIT: D BANK: CC NUM: MC 7909 | $-33.44 | $93.00 |
| 07/10/2008 | BILL | MILLER DOUGLAS P & LORI L | $126.44 | $126.44 |
| 03/07/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-29.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CC NUM: MC 7909 | $-29.00 | $29.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V6543 | $-29.00 | $58.00 |
| 10/01/2007 | ADJUSTMENT | Adjust Out s/b Credit Card gr BANK: CREDITCARD NUM: V6543 | $29.00 | $87.00 |
| 10/01/2007 | VOID | DOUG MILLER CASH BANK: CREDITCARD NUM: V6543 | $-29.00 | $58.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD7909 | $-32.50 | $87.00 |
| 07/12/2007 | BILL | MILLER DOUGLAS P & LORI L | $119.50 | $119.50 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-28.00 | $0.00 |
| 01/05/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V7909 | $-28.00 | $28.00 |
| 10/02/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CC NUM: V9904 | $-28.00 | $56.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-28.44 | $84.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $28.44 | $112.44 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-28.44 | $84.00 |
| 07/06/2006 | BILL | MILLER DOUGLAS P & LORI L | $112.44 | $112.44 |
| 03/16/2006 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: MCARD9908 | $-26.00 | $0.00 |
| 01/10/2006 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908 | $-26.00 | $26.00 |
| 10/11/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-26.00 | $52.00 |
| 08/15/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-27.27 | $78.00 |
| 07/18/2005 | BILL | MILLER DOUGLAS P & LORI L | $105.27 | $105.27 |
| 08/24/2004 | PAYMENT | SCHLOTTMANN GWENDOLYN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-99.75 | $0.00 |
| 07/06/2004 | BILL | MILLER DOUGLAS P & LORI L | $99.75 | $99.75 |
| 08/13/2003 | PAYMENT | PROJECT CONSTRUCTION CHECK BANK: 94F169 NUM: 2930 | $-93.55 | $0.00 |
| 07/18/2003 | BILL | MILLER DOUGLAS P & LORI L | $93.55 | $93.55 |
| 08/21/2002 | PAYMENT | PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 2566 | $-89.86 | $0.00 |
| 07/08/2002 | BILL | MILLER DOUGLAS P & LORI L | $89.86 | $89.86 |
| 08/22/2001 | PAYMENT | PROJECT CONTRUCTION CHECK | $-90.71 | $0.00 |
| 07/11/2001 | BILL | MILLER DOUGLAS P & LORI L | $90.71 | $90.71 |
| 08/24/2000 | PAYMENT | PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 1806 | $-90.11 | $0.00 |
| 07/06/2000 | BILL | MILLER DOUGLAS P & LORI L | $90.11 | $90.11 |
| 08/12/1999 | PAYMENT | DOUG MILLER PROJECT CONSTRUCT CHECK BANK: 94-169 NUM: 1424 | $-91.06 | $0.00 |
| 07/12/1999 | BILL | MILLER DOUGLAS P & LORI L | $91.06 | $91.06 |
| 08/20/1998 | PAYMENT | DOUG MILLER CHECK | $-93.58 | $0.00 |
| 07/09/1998 | BILL | MILLER DOUGLAS P & LORI L | $93.58 | $93.58 |
| 08/21/1997 | PAYMENT | REDWORKS | $-95.73 | $0.00 |
| 07/23/1997 | BILL | MILLER DOUGLAS P & LORI L | $95.73 | $95.73 |
| 08/27/1996 | PAYMENT | DELONG GEORGE N & DANIELLE K | $-98.59 | $0.00 |
| 07/11/1996 | BILL | DELONG GEORGE N & DANIELLE K | $98.59 | $98.59 |