Tax Account 15-0101-34
Owners
MILLER DOUG & LORI
299 WELCH DR
WINNEMUCCA, NV 89445
MILLER DOUG
MILLER LORI
Account Summary
| Account ID | 15-0101-34 |
|---|---|
| Account Type | Real Estate |
| Location | 284 WELCH DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $342.26 |
| Total | $342.26 |
| Paid | $342.26 |
| 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 | $316.92 | $0.00 | $316.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $293.45 | $0.00 | $293.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $271.70 | $0.00 | $271.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $259.51 | $2.56 | $262.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $250.48 | $0.00 | $250.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $239.02 | $0.00 | $239.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $225.27 | $0.00 | $225.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $211.32 | $0.00 | $211.32 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $198.81 | $0.00 | $198.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $184.08 | $0.00 | $184.08 | $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 | $-85.00 | $0.00 |
| 01/09/2025 | PAYMENT | PNP PNP - 168997353 | $-85.00 | $85.00 |
| 10/15/2024 | PAYMENT | PNP PNP - 164249799 | $-85.00 | $170.00 |
| 08/21/2024 | PAYMENT | PNP PNP - 161444558 | $-87.26 | $255.00 |
| 07/05/2024 | BILL | MILLER DOUG & LORI | $342.26 | $342.26 |
| 01/11/2024 | PAYMENT | MILLER, DOUG CHECK 002552 | $-158.00 | $0.00 |
| 10/10/2023 | PAYMENT | MILLER DOUGLAS P CHECK 2544 | $-79.00 | $158.00 |
| 08/16/2023 | PAYMENT | MILLER, DOUG CHECK 002540 | $-79.92 | $237.00 |
| 07/06/2023 | BILL | MILLER DOUG & LORI | $316.92 | $316.92 |
| 03/08/2023 | PAYMENT | PNP PNP - 130930569 | $-73.00 | $0.00 |
| 01/13/2023 | PAYMENT | PNP PNP - 127643084 | $-73.00 | $73.00 |
| 10/07/2022 | PAYMENT | MILLER DOUG CHECK 2524 | $-73.00 | $146.00 |
| 08/05/2022 | PAYMENT | MILLER DOUG CHECK 2506 | $-74.45 | $219.00 |
| 07/07/2022 | BILL | MILLER DOUG & LORI | $293.45 | $293.45 |
| 03/15/2022 | PAYMENT | MILLER, DOUG CHECK NUM: 2488 | $-67.00 | $0.00 |
| 01/12/2022 | PAYMENT | MILLER, DOUG CHECK NUM: 002483 | $-67.00 | $67.00 |
| 10/08/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2470 | $-67.00 | $134.00 |
| 08/26/2021 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 7814 | $-70.70 | $201.00 |
| 07/08/2021 | BILL | MILLER DOUG & LORI | $271.70 | $271.70 |
| 02/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 002435 | $-64.00 | $0.00 |
| 02/11/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2429 | $-66.56 | $64.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.56 | $130.56 |
| 10/01/2020 | PAYMENT | MILLER DOUGLAS CREDIT: D NUM: VISA 9457 | $-64.00 | $128.00 |
| 08/21/2020 | PAYMENT | MILLER, DOUG CHECK BANK: OP INTERNET NUM: LND2FGSLL | $-67.51 | $192.00 |
| 07/10/2020 | BILL | MILLER DOUG & LORI | $259.51 | $259.51 |
| 03/13/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.11 | $-62.00 | $0.00 |
| 03/09/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.04 | $-62.00 | $62.00 |
| 01/29/2020 | ADJUSTMENT | REVERSED BY OP 01/17/2020 NUM: OP E-CK 01.10 | $62.00 | $124.00 |
| 01/15/2020 | VOID | MILLER, DOUG CHECK NUM: OP E-CK 01.10 | $-62.00 | $62.00 |
| 10/07/2019 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-62.00 | $124.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-64.48 | $186.00 |
| 07/08/2019 | BILL | MILLER DOUG & LORI | $250.48 | $250.48 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJ CONST CREDIT: D NUM: VISA 2595 | $-59.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-59.00 | $59.00 |
| 10/01/2018 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 4187 | $-59.00 | $118.00 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-62.02 | $177.00 |
| 07/05/2018 | BILL | MILLER DOUG & LORI | $239.02 | $239.02 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-56.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-56.00 | $56.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-56.00 | $112.00 |
| 08/23/2017 | PAYMENT | DOUG MILLER CREDIT: D NUM: VISA 2595 | $-57.27 | $168.00 |
| 07/11/2017 | BILL | MILLER DOUG & LORI | $225.27 | $225.27 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-52.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUG, PROJECT CONST LC CREDIT: D NUM: VISA 2595 | $-52.00 | $52.00 |
| 10/07/2016 | PAYMENT | MILLER DOUG/PROJFECT CONST CREDIT: D NUM: VISA 2595 | $-52.00 | $104.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-55.32 | $156.00 |
| 07/07/2016 | BILL | MILLER DOUG & LORI | $211.32 | $211.32 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-49.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-49.00 | $49.00 |
| 10/13/2015 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 6901 | $-49.00 | $98.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-51.81 | $147.00 |
| 07/02/2015 | BILL | MILLER DOUG & LORI | $198.81 | $198.81 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-46.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-46.00 | $46.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-46.00 | $92.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-46.08 | $138.00 |
| 07/03/2014 | BILL | MILLER DOUG & LORI | $184.08 | $184.08 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-42.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6900 | $-42.00 | $42.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-42.00 | $84.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-44.45 | $126.00 |
| 07/02/2013 | BILL | MILLER DOUG & LORI | $170.45 | $170.45 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-39.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUG P CREDIT: D NUM: MCARD 7909 | $-39.00 | $39.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-39.00 | $78.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-40.81 | $117.00 |
| 07/10/2012 | BILL | MILLER DOUG & LORI | $157.81 | $157.81 |
| 03/07/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-36.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-36.00 | $36.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-36.00 | $72.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-38.13 | $108.00 |
| 07/11/2011 | BILL | MILLER DOUG & LORI | $146.13 | $146.13 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-34.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-34.00 | $34.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 7909 | $-34.00 | $68.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-34.58 | $102.00 |
| 07/09/2010 | BILL | MILLER DOUG & LORI | $136.58 | $136.58 |
| 03/08/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-32.00 | $0.00 |
| 03/08/2010 | ADJUSTMENT | posted as check...pb BANK: CREDITCARD NUM: V1524 | $32.00 | $32.00 |
| 03/08/2010 | VOID | MILLER, DOUG CHECK BANK: CREDITCARD NUM: V1524 | $-32.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-32.00 | $32.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC 1524 | $-32.00 | $64.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-32.60 | $96.00 |
| 07/10/2009 | BILL | MILLER DOUG & LORI | $128.60 | $128.60 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-29.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-29.00 | $29.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG P CREDIT: D BANK: CREDIT CARD NUM: VISA 7909 | $-29.00 | $58.00 |
| 08/20/2008 | PAYMENT | MILLER DOUGLAS CREDIT: D BANK: CC NUM: MC 7909 | $-32.40 | $87.00 |
| 07/10/2008 | BILL | MILLER DOUG & LORI | $119.40 | $119.40 |
| 03/07/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-28.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CC NUM: MC 7909 | $-28.00 | $28.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V6543 | $-28.00 | $56.00 |
| 10/01/2007 | ADJUSTMENT | Adjust Out s/b Credit Card gr BANK: CREDITCARD NUM: V6543 | $28.00 | $84.00 |
| 10/01/2007 | VOID | DOUG MILLER CASH BANK: CREDITCARD NUM: V6543 | $-28.00 | $56.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD7909 | $-28.84 | $84.00 |
| 07/12/2007 | BILL | MILLER DOUG & LORI | $112.84 | $112.84 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-26.00 | $0.00 |
| 01/05/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDIT CARD NUM: V7909 | $-26.00 | $26.00 |
| 10/02/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CC NUM: V9904 | $-26.00 | $52.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-28.16 | $78.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $28.16 | $106.16 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-28.16 | $78.00 |
| 07/06/2006 | BILL | MILLER DOUG & LORI | $106.16 | $106.16 |
| 08/15/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-99.41 | $0.00 |
| 07/18/2005 | BILL | MILLER DOUG & LORI | $99.41 | $99.41 |
| 08/24/2004 | PAYMENT | SCHLOTTMANN GWENDOLYN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-94.21 | $0.00 |
| 07/06/2004 | BILL | MILLER DOUG & LORI | $94.21 | $94.21 |
| 08/13/2003 | PAYMENT | PROJECT CONSTRUCTION CHECK BANK: 94F169 NUM: 2930 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | MILLER DOUG & LORI | $88.35 | $88.35 |
| 08/21/2002 | PAYMENT | PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 2566 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | MILLER DOUG & LORI | $84.86 | $84.86 |
| 08/16/2001 | PAYMENT | LAMANE SALON CHECK BANK: 94-169 NUM: 4519 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | MILLER DOUG & LORI | $85.67 | $85.67 |
| 08/24/2000 | PAYMENT | PROJECT CONSTRUCTION CHECK BANK: 94-169 NUM: 1806 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | MILLER DOUG & LORI | $85.11 | $85.11 |
| 08/12/1999 | PAYMENT | DOUG MILLER PROJECT CONSTRUCT CHECK BANK: 94-169 NUM: 1424 | $-91.06 | $0.00 |
| 07/12/1999 | BILL | MILLER DOUG & LORI | $91.06 | $91.06 |
| 02/10/1999 | PAYMENT | DOUG & LORI MILLER CASH | $-765.70 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.61 | $765.70 |
| 12/31/1998 | INTEREST | Monthly Interest | $3.78 | $760.09 |
| 11/30/1998 | INTEREST | Monthly Interest | $3.78 | $756.31 |
| 10/29/1998 | INTEREST | Monthly Interest | $3.78 | $752.53 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.68 | $748.75 |
| 10/02/1998 | INTEREST | Monthly Interest | $3.78 | $744.07 |
| 08/31/1998 | INTEREST | Monthly Interest | $3.78 | $740.29 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.74 | $736.51 |
| 07/31/1998 | INTEREST | Monthly Interest | $3.78 | $732.77 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $93.58 | $728.99 |
| 07/01/1998 | INTEREST | Monthly Interest | $3.78 | $635.41 |
| 06/01/1998 | INTEREST | Monthly Interest | $3.78 | $631.63 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $627.85 |
| 05/01/1998 | INTEREST | Monthly Interest | $2.98 | $624.35 |
| 03/31/1998 | INTEREST | Monthly Interest | $2.98 | $621.37 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $618.39 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.70 | $616.39 |
| 02/27/1998 | INTEREST | Monthly Interest | $2.98 | $609.69 |
| 01/30/1998 | INTEREST | Monthly Interest | $2.98 | $606.71 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.74 | $603.73 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.98 | $597.99 |
| 12/01/1997 | INTEREST | Monthly Interest | $2.98 | $595.01 |
| 11/03/1997 | INTEREST | Monthly Interest | $2.98 | $592.03 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.79 | $589.05 |
| 10/01/1997 | INTEREST | Monthly Interest | $2.98 | $584.26 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.83 | $581.28 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.98 | $577.45 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $95.73 | $574.47 |
| 06/27/1997 | INTEREST | Monthly Interest | $2.98 | $478.74 |
| 05/30/1997 | INTEREST | Monthly Interest | $2.16 | $475.76 |
| 05/01/1997 | INTEREST | Monthly Interest | $2.16 | $473.60 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $471.44 |
| 03/31/1997 | INTEREST | Monthly Interest | $2.16 | $470.44 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $468.28 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.90 | $466.28 |
| 02/28/1997 | INTEREST | Monthly Interest | $2.16 | $459.38 |
| 01/31/1997 | INTEREST | Monthly Interest | $2.16 | $457.22 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.92 | $455.06 |
| 01/02/1997 | INTEREST | Monthly Interest | $2.16 | $449.14 |
| 12/02/1996 | INTEREST | Monthly Interest | $2.16 | $446.98 |
| 11/15/1996 | INTEREST | Monthly Interest | $2.16 | $444.82 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.93 | $442.66 |
| 10/01/1996 | INTEREST | Monthly Interest | $2.16 | $437.73 |
| 09/03/1996 | INTEREST | Monthly Interest | $2.16 | $435.57 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.94 | $433.41 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.16 | $429.47 |
| 07/11/1996 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $98.59 | $427.31 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.38 | $328.72 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $27.42 | $311.34 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $25.73 | $283.92 |
| 07/01/1995 | BILL | KEITH EDWARD LEE | $101.43 | $258.19 |
| 07/01/1994 | BILL | KEITH EDWARD LEE | $78.04 | $156.76 |
| 07/01/1993 | BILL | KEITH EDWARD LEE | $78.72 | $78.72 |