Tax Account 15-0145-14
Owners
MILTON JOHN H III & ROBERTA J
150 MCCOY ST
WINNEMUCCA, NV 89445
MILTON JOHN H III
MILTON ROBERTA J
Account Summary
| Account ID | 15-0145-14 |
|---|---|
| Account Type | Real Estate |
| Location | 136 W SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $991.19 |
| Total | $991.19 |
| Paid | $991.19 |
| 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 | $949.57 | $0.00 | $949.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $879.23 | $0.00 | $879.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $871.52 | $0.00 | $871.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $873.84 | $0.00 | $873.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $855.63 | $0.00 | $855.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $947.01 | $0.00 | $947.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $948.18 | $0.00 | $948.18 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $944.00 | $0.00 | $944.00 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $915.61 | $0.00 | $915.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $905.46 | $9.04 | $914.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 9117 | $-247.00 | $0.00 |
| 01/14/2025 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 9071 | $-247.00 | $247.00 |
| 09/30/2024 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8967 | $-247.00 | $494.00 |
| 08/19/2024 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 8907 | $-250.19 | $741.00 |
| 07/05/2024 | BILL | MILTON JOHN H III & ROBERTA J | $991.19 | $991.19 |
| 12/18/2023 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK 35197 | $-474.00 | $0.00 |
| 10/02/2023 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8626 | $-237.00 | $474.00 |
| 08/08/2023 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8577 | $-238.57 | $711.00 |
| 07/06/2023 | BILL | MILTON JOHN H III & ROBERTA J | $949.57 | $949.57 |
| 03/02/2023 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 8412 | $-219.00 | $0.00 |
| 12/29/2022 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8328 | $-219.00 | $219.00 |
| 09/30/2022 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 8226 | $-219.00 | $438.00 |
| 08/16/2022 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 8181 | $-222.23 | $657.00 |
| 07/07/2022 | BILL | MILTON JOHN H III & ROBERTA J | $879.23 | $879.23 |
| 03/15/2022 | PAYMENT | MILTON JOHN III & ROBERTA CHECK NUM: 8030 | $-217.00 | $0.00 |
| 01/04/2022 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7949 | $-217.00 | $217.00 |
| 10/14/2021 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7881 | $-217.00 | $434.00 |
| 07/27/2021 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 7781 | $-220.52 | $651.00 |
| 07/08/2021 | BILL | MILTON JOHN H III & ROBERTA J | $871.52 | $871.52 |
| 03/01/2021 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 7644 | $-218.00 | $0.00 |
| 12/31/2020 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 7569 | $-218.00 | $218.00 |
| 10/05/2020 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7493 | $-218.00 | $436.00 |
| 08/14/2020 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7442 | $-219.84 | $654.00 |
| 07/10/2020 | BILL | MILTON JOHN H III & ROBERTA J | $873.84 | $873.84 |
| 03/09/2020 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7284 | $-213.00 | $0.00 |
| 01/03/2020 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 7198 | $-213.00 | $213.00 |
| 10/09/2019 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 7100 | $-213.00 | $426.00 |
| 08/22/2019 | PAYMENT | JOHN & ROBERTA MILTON CHECK NUM: 7055 | $-216.63 | $639.00 |
| 07/08/2019 | BILL | MILTON JOHN H III & ROBERTA J | $855.63 | $855.63 |
| 03/06/2019 | PAYMENT | JOHN MILTON CHECK NUM: 6857 | $-236.00 | $0.00 |
| 01/11/2019 | PAYMENT | JOHN MILTON III CHECK NUM: 6752 | $-236.00 | $236.00 |
| 10/05/2018 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 6671 | $-236.00 | $472.00 |
| 08/17/2018 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 6576 | $-239.01 | $708.00 |
| 07/05/2018 | BILL | MILTON JOHN H III & ROBERTA J | $947.01 | $947.01 |
| 03/05/2018 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 6445 | $-237.00 | $0.00 |
| 12/29/2017 | PAYMENT | JOHN MILTON III CHECK NUM: 6362 | $-237.00 | $237.00 |
| 10/11/2017 | PAYMENT | JOHN H MILTON III CHECK NUM: 6239 | $-237.00 | $474.00 |
| 08/30/2017 | PAYMENT | MILTOIN, JOHN H III & ROBERTA CHECK NUM: 6198 | $-237.18 | $711.00 |
| 07/11/2017 | BILL | MILTON JOHN H III & ROBERTA J | $948.18 | $948.18 |
| 03/10/2017 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5957 | $-236.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILTON, JOHN & ROBERTA CHECK NUM: 5893 | $-236.00 | $236.00 |
| 10/21/2016 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 5786 | $-236.00 | $472.00 |
| 10/21/2016 | AMENDMENT | REMOVE PENALTY...GSR | $-9.44 | $708.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.44 | $717.44 |
| 08/16/2016 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 5688 | $-236.00 | $708.00 |
| 07/07/2016 | BILL | MILTON JOHN H III & ROBERTA J | $944.00 | $944.00 |
| 03/15/2016 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5442 | $-228.00 | $0.00 |
| 01/05/2016 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5360 | $-228.00 | $228.00 |
| 10/07/2015 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 30923 | $-228.00 | $456.00 |
| 08/17/2015 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 30835 | $-231.61 | $684.00 |
| 07/02/2015 | BILL | MILTON JOHN H III & ROBERTA J | $915.61 | $915.61 |
| 03/05/2015 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 30477 | $-461.04 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.04 | $461.04 |
| 10/01/2014 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 30125 | $-226.00 | $452.00 |
| 08/14/2014 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 29998 | $-227.46 | $678.00 |
| 07/03/2014 | BILL | MILTON JOHN H III & ROBERTA J | $905.46 | $905.46 |
| 03/06/2014 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 29608 | $-226.00 | $0.00 |
| 01/28/2014 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 29517 | $-235.04 | $226.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.04 | $461.04 |
| 10/09/2013 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 29233 | $-226.00 | $452.00 |
| 08/19/2013 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 29085 | $-227.04 | $678.00 |
| 07/02/2013 | BILL | MILTON JOHN H III & ROBERTA J | $905.04 | $905.04 |
| 03/06/2013 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 28676 | $-209.00 | $0.00 |
| 01/16/2013 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 288567 | $-209.00 | $209.00 |
| 10/09/2012 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 28312 | $-209.00 | $418.00 |
| 08/21/2012 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 25201 | $-211.00 | $627.00 |
| 07/10/2012 | BILL | MILTON JOHN H III & ROBERTA J | $838.00 | $838.00 |
| 03/08/2012 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 27788 | $-207.00 | $0.00 |
| 01/10/2012 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK | $-207.00 | $207.00 |
| 10/10/2011 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 27430 | $-207.00 | $414.00 |
| 08/22/2011 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 27288 | $-208.25 | $621.00 |
| 07/11/2011 | BILL | MILTON JOHN H III & ROBERTA J | $829.25 | $829.25 |
| 03/07/2011 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 26911 | $-208.00 | $0.00 |
| 01/03/2011 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK NUM: 026752 | $-208.00 | $208.00 |
| 10/04/2010 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 26534 | $-208.00 | $416.00 |
| 08/16/2010 | PAYMENT | DESERT MOUNTIN SURVEYING CHECK NUM: 26410 | $-211.88 | $624.00 |
| 07/09/2010 | BILL | MILTON JOHN H III & ROBERTA J | $835.88 | $835.88 |
| 01/04/2010 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 25884 | $-398.00 | $0.00 |
| 10/08/2009 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK NUM: 25670 | $-199.00 | $398.00 |
| 08/13/2009 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 25526 | $-201.44 | $597.00 |
| 07/10/2009 | BILL | MILTON JOHN H III & ROBERTA J | $798.44 | $798.44 |
| 01/05/2009 | PAYMENT | MILTON JOHN CHECK BANK: 94*7074 NUM: 24937 | $-370.00 | $0.00 |
| 10/13/2008 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 24697 | $-185.00 | $370.00 |
| 08/18/2008 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 24540 | $-186.36 | $555.00 |
| 07/10/2008 | BILL | MILTON JOHN H III & ROBERTA J | $741.36 | $741.36 |
| 12/28/2007 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 23898 | $-362.00 | $0.00 |
| 10/01/2007 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 23622 | $-181.00 | $362.00 |
| 08/20/2007 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 23518 | $-181.84 | $543.00 |
| 07/12/2007 | BILL | MILTON JOHN H III & ROBERTA J | $724.84 | $724.84 |
| 12/22/2006 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22781 | $-179.00 | $0.00 |
| 12/15/2006 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22753 | $-179.00 | $179.00 |
| 10/03/2006 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22536 | $-179.00 | $358.00 |
| 08/07/2006 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22350 | $-180.88 | $537.00 |
| 07/06/2006 | BILL | MILTON JOHN H III & ROBERTA J | $717.88 | $717.88 |
| 12/28/2005 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21664 | $-340.00 | $0.00 |
| 09/29/2005 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21342 | $-170.00 | $340.00 |
| 08/12/2005 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21173 | $-173.34 | $510.00 |
| 07/18/2005 | BILL | MILTON JOHN H III & ROBERTA J | $683.34 | $683.34 |
| 12/27/2004 | PAYMENT | DESERT MTN SURVEYING CHECK BANK: 94*7074 NUM: 20461 | $-336.00 | $0.00 |
| 10/07/2004 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 20237 | $-168.00 | $336.00 |
| 08/17/2004 | PAYMENT | DESERT MTN SURVEYING CHECK BANK: 94*7074 NUM: 20080 | $-170.13 | $504.00 |
| 07/06/2004 | BILL | MILTON JOHN H III & ROBERTA J | $674.13 | $674.13 |
| 03/02/2004 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 19578 | $-138.00 | $0.00 |
| 12/31/2003 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 19422 | $-138.00 | $138.00 |
| 10/07/2003 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 19193 | $-138.00 | $276.00 |
| 08/19/2003 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94F7074 NUM: 19068 | $-141.79 | $414.00 |
| 07/18/2003 | BILL | MILTON JOHN H III & ROBERTA J | $555.79 | $555.79 |
| 03/06/2003 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94F7074 NUM: 18650 | $-134.00 | $0.00 |
| 12/31/2002 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18506 | $-134.00 | $134.00 |
| 10/10/2002 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18312 | $-134.00 | $268.00 |
| 08/20/2002 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18201 | $-137.71 | $402.00 |
| 07/08/2002 | BILL | MILTON JOHN H III & ROBERTA J | $539.71 | $539.71 |
| 01/03/2002 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17666 | $-271.10 | $0.00 |
| 10/02/2001 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17422 | $-135.55 | $271.10 |
| 08/21/2001 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17329 | $-135.82 | $406.65 |
| 07/11/2001 | BILL | MILTON JOHN H III & ROBERTA J | $542.47 | $542.47 |
| 03/06/2001 | PAYMENT | DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 16896 | $-134.66 | $0.00 |
| 01/03/2001 | PAYMENT | MILTON JOHN H III CHECK BANK: 94-7074 NUM: 16740 | $-134.66 | $134.66 |
| 10/03/2000 | PAYMENT | DESERT MOUNTAIN SURVEYING CHECK BANK: 94-204 NUM: 16519 | $-134.66 | $269.32 |
| 08/22/2000 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 94-204 NUM: 16416 | $-134.96 | $403.98 |
| 07/06/2000 | BILL | MILTON JOHN H III & ROBERTA J | $538.94 | $538.94 |
| 01/03/2000 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 94-204 NUM: 15777 | $-288.20 | $0.00 |
| 10/04/1999 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 91-119 NUM: 15393 | $-144.04 | $288.20 |
| 08/17/1999 | PAYMENT | DESERT MOUNTIAN SURVEYING CHECK BANK: 91-119 NUM: 15263 | $-144.37 | $432.24 |
| 07/12/1999 | BILL | MILTON JOHN H III & ROBERTA J | $576.61 | $576.61 |
| 12/29/1998 | PAYMENT | DESERT MTN SURVEYING CHECK | $-291.46 | $0.00 |
| 10/06/1998 | PAYMENT | DESERT MTN SERVEY CHECK | $-145.73 | $291.46 |
| 08/18/1998 | PAYMENT | DESERT MTN SURVEYING CHECK | $-146.08 | $437.19 |
| 07/09/1998 | BILL | MILTON JOHN H III & ROBERTA J | $583.27 | $583.27 |
| 01/02/1998 | PAYMENT | DESERT MTN SURVEY | $-296.30 | $0.00 |
| 10/15/1997 | PAYMENT | DESERT MTN SURVEY | $-148.15 | $296.30 |
| 08/19/1997 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-148.37 | $444.45 |
| 07/23/1997 | BILL | MILTON JOHN H III & ROBERTA J | $592.82 | $592.82 |
| 12/30/1996 | PAYMENT | DESERT MTN SURVEY | $-305.20 | $0.00 |
| 10/08/1996 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-137.60 | $305.20 |
| 08/23/1996 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-167.76 | $442.80 |
| 08/09/1996 | AMENDMENT | landfill adjustment llh | $-60.00 | $610.56 |
| 07/11/1996 | BILL | MILTON JOHN H III & ROBERTA J | $670.56 | $670.56 |