Tax Account 15-0101-33
Owners
RAMIREZ ISIDRO & ISIDRA TTE
255 E NATIONAL AVE
WINNEMUCCA, NV 89445
RAMIREZ ISIDRO TRUSTEE
RAMIREZ ISIDRA TRUSTEE
Account Summary
| Account ID | 15-0101-33 |
|---|---|
| Account Type | Real Estate |
| Location | 296 WELCH DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $382.37 |
| Total | $382.37 |
| Paid | $382.37 |
| 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 | $354.05 | $0.00 | $354.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $327.83 | $0.00 | $327.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $303.55 | $0.00 | $303.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $289.93 | $0.00 | $289.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $279.87 | $0.00 | $279.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $267.05 | $0.00 | $267.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $251.71 | $0.00 | $251.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $236.13 | $0.00 | $236.13 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $222.13 | $0.00 | $222.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $205.69 | $0.00 | $205.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2025 | PAYMENT | RAMIREZ ISIDRO & ISIDRA TTE CASH | $-95.00 | $0.00 |
| 01/13/2025 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 491 | $-95.00 | $95.00 |
| 10/07/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 478 | $-95.00 | $190.00 |
| 08/19/2024 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 475 | $-97.37 | $285.00 |
| 07/05/2024 | BILL | MILLER GEORGE L | $382.37 | $382.37 |
| 03/12/2024 | PAYMENT | MILLER, GEORGE L & MACJQUELINE R CHECK 465 | $-88.00 | $0.00 |
| 01/08/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 459 | $-88.00 | $88.00 |
| 10/10/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 451 | $-88.00 | $176.00 |
| 08/18/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 448 | $-90.05 | $264.00 |
| 07/06/2023 | BILL | MILLER GEORGE L | $354.05 | $354.05 |
| 03/09/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 7059 | $-81.00 | $0.00 |
| 01/12/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 7025 | $-81.00 | $81.00 |
| 10/11/2022 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 6959 | $-81.00 | $162.00 |
| 08/19/2022 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 421 | $-84.83 | $243.00 |
| 07/07/2022 | BILL | MILLER GEORGE L | $327.83 | $327.83 |
| 03/03/2022 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 408 | $-75.00 | $0.00 |
| 01/04/2022 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 404 | $-75.00 | $75.00 |
| 10/13/2021 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 399 | $-75.00 | $150.00 |
| 08/18/2021 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 394 | $-78.55 | $225.00 |
| 07/08/2021 | BILL | MILLER GEORGE L | $303.55 | $303.55 |
| 03/05/2021 | PAYMENT | MILLER, GEORGE L & JACQUELINE CHECK NUM: 383 | $-72.00 | $0.00 |
| 03/05/2021 | ADJUSTMENT | posted incorrect amount...pb NUM: 382 | $72.00 | $72.00 |
| 03/05/2021 | VOID | MILLER, GEORGE L & JACQUELINE CHECK NUM: 382 | $-72.00 | $0.00 |
| 01/08/2021 | PAYMENT | JACQUELINE R MILLER CREDIT: D NUM: MC 2718 | $-72.00 | $72.00 |
| 10/13/2020 | PAYMENT | MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718 | $-72.00 | $144.00 |
| 08/18/2020 | PAYMENT | MILLER JACQUELINE CREDIT: D NUM: MSTR 2718 | $-73.93 | $216.00 |
| 07/10/2020 | BILL | MILLER PAUL D & JOANN TRS | $289.93 | $289.93 |
| 03/31/2020 | PAYMENT | MILLER, PAUL CHECK NUM: OP INTERNET | $-69.00 | $0.00 |
| 03/23/2020 | ADJUSTMENT | pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11 | $69.00 | $69.00 |
| 03/13/2020 | VOID | MILLER, PAUL CHECK NUM: OP E-CK 03.11 | $-69.00 | $0.00 |
| 01/15/2020 | PAYMENT | PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11 | $-69.00 | $69.00 |
| 10/11/2019 | PAYMENT | PAUL MILLER CHECK NUM: OP INTERNET | $-69.00 | $138.00 |
| 08/19/2019 | PAYMENT | MILLER, PAUL CHECK NUM: OP INTERNET | $-72.87 | $207.00 |
| 07/08/2019 | BILL | MILLER PAUL D FAMILY TRUST | $279.87 | $279.87 |
| 02/27/2019 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-66.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUGLAS MILLER CREDIT: D NUM: VISA 9457 | $-66.00 | $66.00 |
| 10/01/2018 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA 2478 | $-66.00 | $132.00 |
| 08/15/2018 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-69.05 | $198.00 |
| 07/05/2018 | BILL | MILLER PAUL D FAMILY TRUST | $267.05 | $267.05 |
| 03/05/2018 | PAYMENT | PAUL MILLER CREDIT: D NUM: VISA 2478 | $-62.00 | $0.00 |
| 01/10/2018 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-62.00 | $62.00 |
| 10/05/2017 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-62.00 | $124.00 |
| 08/22/2017 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-65.71 | $186.00 |
| 07/11/2017 | BILL | MILLER PAUL D FAMILY TRUST | $251.71 | $251.71 |
| 03/03/2017 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA 2474 | $-59.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-59.00 | $59.00 |
| 10/03/2016 | PAYMENT | MILLER CONSTRUCTION CHECK NUM: 021956 | $-59.00 | $118.00 |
| 07/25/2016 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-59.13 | $177.00 |
| 07/07/2016 | BILL | MILLER PAUL D FAMILY TRUST | $236.13 | $236.13 |
| 03/15/2016 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-55.00 | $0.00 |
| 01/06/2016 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-55.00 | $55.00 |
| 10/06/2015 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-55.00 | $110.00 |
| 08/18/2015 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-57.13 | $165.00 |
| 07/02/2015 | BILL | MILLER PAUL D FAMILY TRUST | $222.13 | $222.13 |
| 03/02/2015 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-51.00 | $0.00 |
| 01/08/2015 | PAYMENT | MILLER PAUL D CREDIT: D | $-51.00 | $51.00 |
| 10/07/2014 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-51.00 | $102.00 |
| 08/13/2014 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-52.69 | $153.00 |
| 07/03/2014 | BILL | MILLER PAUL D FAMILY TRUST | $205.69 | $205.69 |
| 12/31/2013 | PAYMENT | MILLER JOANNE CREDIT: D NUM: VISA 7922 | $-94.00 | $0.00 |
| 09/11/2013 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 7046 | $-47.00 | $94.00 |
| 08/14/2013 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-49.45 | $141.00 |
| 07/02/2013 | BILL | MILLER PAUL D FAMILY TRUST | $190.45 | $190.45 |
| 03/05/2013 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-44.00 | $0.00 |
| 01/11/2013 | PAYMENT | MILLER JOANNE CREDIT: D NUM: VISA 7922 | $-44.00 | $44.00 |
| 10/05/2012 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-44.00 | $88.00 |
| 08/17/2012 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-44.33 | $132.00 |
| 07/10/2012 | BILL | MILLER PAUL D FAMILY TRUST | $176.33 | $176.33 |
| 03/06/2012 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-40.00 | $0.00 |
| 01/10/2012 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-40.00 | $40.00 |
| 10/05/2011 | PAYMENT | PAUL D MILLER CREDIT: D NUM: VISA 7046 | $-40.00 | $80.00 |
| 08/16/2011 | PAYMENT | PAUL D MILLER CREDIT: D NUM: VISA 7046 | $-43.27 | $120.00 |
| 07/11/2011 | BILL | MILLER PAUL D FAMILY TRUST | $163.27 | $163.27 |
| 03/07/2011 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-38.00 | $0.00 |
| 01/06/2011 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA7046 | $-38.00 | $38.00 |
| 10/05/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA7046 | $-38.00 | $76.00 |
| 08/17/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA7046 | $-38.58 | $114.00 |
| 07/09/2010 | BILL | MILLER PAUL D FAMILY TRUST | $152.58 | $152.58 |
| 03/03/2010 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA7046 | $-35.00 | $0.00 |
| 01/06/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA 7046 | $-35.00 | $35.00 |
| 10/05/2009 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 7046 | $-35.00 | $70.00 |
| 08/06/2009 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046 | $-38.67 | $105.00 |
| 07/10/2009 | BILL | MILLER PAUL & JOANN | $143.67 | $143.67 |
| 03/03/2009 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046 | $-33.00 | $0.00 |
| 01/05/2009 | PAYMENT | PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046 | $-33.00 | $33.00 |
| 10/06/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046 | $-33.00 | $66.00 |
| 08/18/2008 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316 | $-34.41 | $99.00 |
| 07/10/2008 | BILL | MILLER PAUL & JOANN | $133.41 | $133.41 |
| 03/03/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046 | $-31.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046 | $-31.00 | $31.00 |
| 10/01/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624 | $-31.00 | $62.00 |
| 10/01/2007 | ADJUSTMENT | adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624 | $31.00 | $93.00 |
| 10/01/2007 | VOID | MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624 | $-31.00 | $62.00 |
| 08/27/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-33.11 | $93.00 |
| 07/12/2007 | BILL | MILLER PAUL & JOANN | $126.11 | $126.11 |
| 03/05/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-29.00 | $0.00 |
| 01/02/2007 | PAYMENT | MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-29.00 | $29.00 |
| 10/04/2006 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624 | $-29.00 | $58.00 |
| 10/04/2006 | ADJUSTMENT | psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624 | $29.00 | $87.00 |
| 10/03/2006 | VOID | PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624 | $-29.00 | $58.00 |
| 08/29/2006 | PAYMENT | PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316 | $-31.66 | $87.00 |
| 08/29/2006 | ADJUSTMENT | psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316 | $31.66 | $118.66 |
| 08/28/2006 | VOID | PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316 | $-31.66 | $87.00 |
| 07/06/2006 | BILL | MILLER PAUL & JOANN | $118.66 | $118.66 |
| 03/08/2006 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311 | $-27.00 | $0.00 |
| 01/03/2006 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311 | $-27.00 | $27.00 |
| 10/04/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311 | $-27.00 | $54.00 |
| 08/15/2005 | PAYMENT | MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311 | $-30.11 | $81.00 |
| 07/18/2005 | BILL | MILLER PAUL & JOANN | $111.11 | $111.11 |
| 03/07/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-26.00 | $0.00 |
| 01/10/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-26.00 | $26.00 |
| 10/06/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-26.00 | $52.00 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-27.29 | $78.00 |
| 07/06/2004 | BILL | MILLER PAUL & JOANN | $105.29 | $105.29 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-98.75 | $0.00 |
| 07/18/2003 | BILL | MILLER PAUL & JOANN | $98.75 | $98.75 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-94.85 | $0.00 |
| 07/08/2002 | BILL | MILLER PAUL & JOANN | $94.85 | $94.85 |
| 08/21/2001 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-95.75 | $0.00 |
| 07/11/2001 | BILL | MILLER PAUL & JOANN | $95.75 | $95.75 |
| 08/24/2000 | PAYMENT | MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199 | $-95.11 | $0.00 |
| 07/06/2000 | BILL | MILLER PAUL & JOANN | $95.11 | $95.11 |
| 08/13/1999 | PAYMENT | MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493 | $-91.06 | $0.00 |
| 07/12/1999 | BILL | MILLER PAUL & JOANN | $91.06 | $91.06 |
| 08/18/1998 | PAYMENT | MILLER CONSTRUCTION CHECK | $-93.58 | $0.00 |
| 07/09/1998 | BILL | MILLER PAUL & JOANN | $93.58 | $93.58 |
| 08/21/1997 | PAYMENT | MILLER CONSTRUCTION | $-95.73 | $0.00 |
| 07/23/1997 | BILL | MILLER PAUL & JOANN | $95.73 | $95.73 |
| 08/13/1996 | PAYMENT | MILLER CONSTRUCTION | $-98.59 | $0.00 |
| 07/11/1996 | BILL | MILLER PAUL & JOANN | $98.59 | $98.59 |