Tax Account 15-0145-13

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Owners

MILTON JOHN H III & ROBERTA J
150 MCCOY ST
WINNEMUCCA, NV 89445

MILTON JOHN H III

MILTON ROBERTA J

Account Summary

Account ID	15-0145-13
Account Type	Real Estate
Location	146 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0145-13

Account Type

Real Estate

Location

146 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.06
Total	$1,337.06
Paid	$1,337.06
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

$1,337.06

Total

$1,337.06

Paid

$1,337.06

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	$335.06	$0.00	$335.06	$335.06	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.09	$0.00	$1,317.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,226.53	$0.00	$1,226.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,216.19	$0.00	$1,216.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,232.23	$0.00	$1,232.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,226.53	$0.00	$1,226.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,225.54	$0.00	$1,225.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,251.58	$0.00	$1,251.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,296.55	$0.00	$1,296.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,478.10	$0.00	$1,478.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,343.84	$11.24	$1,355.08	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 35368	$-334.00	$0.00
01/14/2025	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK 35350	$-334.00	$334.00
09/30/2024	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 35316	$-334.00	$668.00
08/19/2024	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 35299	$-335.06	$1,002.00
07/05/2024	BILL	MILTON JOHN H III & ROBERTA J	$1,337.06	$1,337.06
09/12/2023	PAYMENT	DESERT-MOUNTAIN SURVEYING SYS 35089 ORIG: CHECK	$-1,317.09	$0.00
09/12/2023	ADJUSTMENT	DESERT-MOUNTAIN SURVEYING CHECK 35089 VOIDED PAYMENT: 337137. REASON: COLLECTION FEE FIX	$1,317.09	$1,317.09
07/24/2023	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 35089	$-1,317.09	$0.00
07/06/2023	BILL	MILTON JOHN H III & ROBERTA J	$1,317.09	$1,317.09
02/15/2023	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 34936	$-306.00	$0.00
12/29/2022	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 34894	$-306.00	$306.00
09/30/2022	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 34776	$-306.00	$612.00
08/16/2022	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK 34705	$-308.53	$918.00
07/07/2022	BILL	MILTON JOHN H III & ROBERTA J	$1,226.53	$1,226.53
03/15/2022	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 34472	$-304.00	$0.00
01/04/2022	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 34381	$-304.00	$304.00
10/14/2021	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7878	$-304.00	$608.00
07/27/2021	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 34137	$-304.19	$912.00
07/08/2021	BILL	MILTON JOHN H III & ROBERTA J	$1,216.19	$1,216.19
03/01/2021	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 33926	$-308.00	$0.00
12/31/2020	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 33845	$-308.00	$308.00
10/02/2020	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 33696	$-308.00	$616.00
08/14/2020	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 33624	$-308.23	$924.00
07/10/2020	BILL	MILTON JOHN H III & ROBERTA J	$1,232.23	$1,232.23
03/09/2020	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7286	$-306.00	$0.00
01/03/2020	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 33318	$-306.00	$306.00
10/09/2019	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 33192	$-306.00	$612.00
08/22/2019	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 33129	$-308.53	$918.00
07/08/2019	BILL	MILTON JOHN H III & ROBERTA J	$1,226.53	$1,226.53
03/06/2019	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 32881	$-306.00	$0.00
01/11/2019	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 32798	$-306.00	$306.00
10/05/2018	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 32669	$-306.00	$612.00
08/17/2018	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 32590	$-307.54	$918.00
07/05/2018	BILL	MILTON JOHN H III & ROBERTA J	$1,225.54	$1,225.54
03/05/2018	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 32331	$-312.00	$0.00
12/29/2017	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 32239	$-312.00	$312.00
10/11/2017	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 32115	$-312.00	$624.00
08/30/2017	PAYMENT	DESERT-MOUNTAIN SURVEYVING CHECK NUM: 32057	$-315.58	$936.00
07/11/2017	BILL	MILTON JOHN H III & ROBERTA J	$1,251.58	$1,251.58
03/10/2017	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 5959	$-324.00	$0.00
01/05/2017	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 31699	$-324.00	$324.00
10/21/2016	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 31582	$-324.00	$648.00
10/21/2016	AMENDMENT	REMOVE PENALTY...GSR	$-10.80	$972.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.80	$982.80
08/16/2016	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 31473	$-324.55	$972.00
07/07/2016	BILL	MILTON JOHN H III & ROBERTA J	$1,296.55	$1,296.55
03/15/2016	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 31188	$-369.00	$0.00
01/05/2016	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 31079	$-369.00	$369.00
10/07/2015	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 30923	$-369.00	$738.00
08/17/2015	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 30835	$-371.10	$1,107.00
07/02/2015	BILL	MILTON JOHN H III & ROBERTA J	$1,478.10	$1,478.10
03/05/2015	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 30477	$-681.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.24	$681.24
10/01/2014	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 30125	$-335.00	$670.00
08/14/2014	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 29998	$-338.84	$1,005.00
07/03/2014	BILL	MILTON JOHN H III & ROBERTA J	$1,343.84	$1,343.84
03/06/2014	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 29608	$-357.00	$0.00
01/28/2014	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 29517	$-369.12	$357.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$726.12
10/09/2013	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 29233	$-357.00	$714.00
08/19/2013	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 29085	$-360.92	$1,071.00
07/02/2013	BILL	MILTON JOHN H III & ROBERTA J	$1,431.92	$1,431.92
03/06/2013	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 28676	$-388.00	$0.00
01/16/2013	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 288567	$-388.00	$388.00
10/09/2012	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 28312	$-388.00	$776.00
08/21/2012	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 25201	$-388.19	$1,164.00
07/10/2012	BILL	MILTON JOHN H III & ROBERTA J	$1,552.19	$1,552.19
03/08/2012	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 27788	$-351.00	$0.00
01/10/2012	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK	$-351.00	$351.00
10/10/2011	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 27430	$-351.00	$702.00
08/22/2011	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 27288	$-353.80	$1,053.00
07/11/2011	BILL	MILTON JOHN H III & ROBERTA J	$1,406.80	$1,406.80
03/07/2011	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 26911	$-374.00	$0.00
01/03/2011	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 026752	$-374.00	$374.00
10/04/2010	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 26534	$-374.00	$748.00
08/16/2010	PAYMENT	DESERT MOUNTIN SURVEYING CHECK NUM: 26410	$-374.78	$1,122.00
07/09/2010	BILL	MILTON JOHN H III & ROBERTA J	$1,496.78	$1,496.78
01/04/2010	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 25884	$-758.00	$0.00
10/08/2009	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 25670	$-379.00	$758.00
08/13/2009	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 25526	$-382.12	$1,137.00
07/10/2009	BILL	MILTON JOHN H III & ROBERTA J	$1,519.12	$1,519.12
01/05/2009	PAYMENT	MILTON JOHN CHECK BANK: 94*7074 NUM: 24937	$-776.00	$0.00
10/13/2008	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 24697	$-388.00	$776.00
08/18/2008	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 24540	$-390.49	$1,164.00
07/10/2008	BILL	MILTON JOHN H III & ROBERTA J	$1,554.49	$1,554.49
12/28/2007	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 23898	$-778.00	$0.00
10/01/2007	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 23622	$-389.00	$778.00
08/20/2007	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 23518	$-391.78	$1,167.00
07/12/2007	BILL	MILTON JOHN H III & ROBERTA J	$1,558.78	$1,558.78
12/22/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22781	$-347.00	$0.00
12/15/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22753	$-347.00	$347.00
10/03/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22536	$-347.00	$694.00
08/07/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22350	$-350.74	$1,041.00
07/06/2006	BILL	MILTON JOHN H III & ROBERTA J	$1,391.74	$1,391.74
12/28/2005	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21664	$-548.00	$0.00
09/29/2005	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21342	$-274.00	$548.00
08/12/2005	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21173	$-274.99	$822.00
07/18/2005	BILL	MILTON JOHN H III & ROBERTA J	$1,096.99	$1,096.99
12/27/2004	PAYMENT	DESERT MTN SURVEYING CHECK BANK: 94*7074 NUM: 20461	$-540.00	$0.00
10/07/2004	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 20237	$-270.00	$540.00
08/17/2004	PAYMENT	DESERT MTN SURVEYING CHECK BANK: 94*7074 NUM: 20080	$-270.10	$810.00
07/06/2004	BILL	MILTON JOHN H III & ROBERTA J	$1,080.10	$1,080.10
03/02/2004	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 19578	$-267.00	$0.00
12/31/2003	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 19422	$-267.00	$267.00
10/07/2003	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 19193	$-267.00	$534.00
08/19/2003	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94F7074 NUM: 19068	$-267.15	$801.00
07/18/2003	BILL	MILTON JOHN H III & ROBERTA J	$1,068.15	$1,068.15
03/06/2003	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94F7074 NUM: 18650	$-284.00	$0.00
12/31/2002	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18506	$-284.00	$284.00
10/10/2002	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18312	$-284.00	$568.00
08/20/2002	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18201	$-287.28	$852.00
07/08/2002	BILL	MILTON JOHN H III & ROBERTA J	$1,139.28	$1,139.28
01/03/2002	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17666	$-379.26	$0.00
10/02/2001	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17422	$-189.63	$379.26
08/21/2001	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17329	$-189.95	$568.89
07/11/2001	BILL	MILTON JOHN H III & ROBERTA J	$758.84	$758.84
03/06/2001	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 16897	$-132.85	$0.00
01/03/2001	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 16739	$-132.85	$132.85
10/03/2000	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94-204 NUM: 16518	$-132.85	$265.70
08/22/2000	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK BANK: 94-204 NUM: 16417	$-133.18	$398.55
07/06/2000	BILL	MILTON JOHN H III & ROBERTA J	$531.73	$531.73
01/03/2000	PAYMENT	DESERT MTN SURVEY CHECK BANK: 94-204 NUM: 15776	$-396.08	$0.00
10/04/1999	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK BANK: 91-119 NUM: 15392	$-198.04	$396.08
08/17/1999	PAYMENT	DESET-MOUNTAIN SURVEYING CHECK BANK: 91-119 NUM: 15264	$-198.38	$594.12
07/12/1999	BILL	MILTON JOHN H III & ROBERTA J	$792.50	$792.50
12/29/1998	PAYMENT	DESERT MTN SURVEYING CREDIT: B	$-373.54	$0.00
10/06/1998	PAYMENT	DESERT MTN SERVEY CHECK	$-186.77	$373.54
08/18/1998	PAYMENT	DESERT MTN SURVEYING CHECK	$-187.16	$560.31
07/09/1998	BILL	MILTON JOHN H III & ROBERTA J	$747.47	$747.47
01/02/1998	PAYMENT	DESERT MTN SURVEY	$-377.02	$0.00
10/15/1997	PAYMENT	DESERT MTN SURVEY	$-188.51	$377.02
08/19/1997	PAYMENT	MILTON JOHN H III & ROBERTA J	$-188.86	$565.53
07/23/1997	BILL	MILTON JOHN H III & ROBERTA J	$754.39	$754.39
12/30/1996	PAYMENT	DESERT MTN SURVEY	$-384.98	$0.00
10/08/1996	PAYMENT	MILTON JOHN H III & ROBERTA J	$-192.49	$384.98
08/23/1996	PAYMENT	MILTON JOHN H III & ROBERTA J	$-192.79	$577.47
07/11/1996	BILL	MILTON JOHN H III & ROBERTA J	$770.26	$770.26

Tax Account 15-0145-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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