Tax Account 15-0145-15

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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	15-0145-15
Account Type	Real Estate
Location	131 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0145-15

Account Type

Real Estate

Location

131 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.74
Total	$1,097.74
Paid	$1,097.74
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

$1,097.74

Total

$1,097.74

Paid

$1,097.74

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	$275.74	$0.00	$275.74	$275.74	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.44	$0.00	$1,024.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$956.56	$0.00	$956.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$893.70	$0.00	$893.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$858.44	$0.00	$858.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$832.37	$0.00	$832.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$799.19	$0.00	$799.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$791.35	$0.00	$791.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$791.92	$0.00	$791.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$786.82	$0.00	$786.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$774.29	$6.64	$780.93	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$-274.00	$0.00
01/14/2025	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK 9071	$-274.00	$274.00
09/30/2024	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK 8967	$-274.00	$548.00
08/19/2024	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK 8907	$-275.74	$822.00
07/05/2024	BILL	MILTON JOHN H III & ROBERTA J	$1,097.74	$1,097.74
12/29/2023	PAYMENT	MILTON, JOHN H & ROBERTA III CHECK 8722	$-512.00	$0.00
10/02/2023	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK 8626	$-256.00	$512.00
08/08/2023	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK 8577	$-256.44	$768.00
07/06/2023	BILL	MILTON JOHN H III & ROBERTA J	$1,024.44	$1,024.44
03/02/2023	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK 8412	$-239.00	$0.00
12/29/2022	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK 8328	$-239.00	$239.00
09/30/2022	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK 8227	$-239.00	$478.00
08/16/2022	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK 8181	$-239.56	$717.00
07/07/2022	BILL	MILTON JOHN H III & ROBERTA J	$956.56	$956.56
03/15/2022	PAYMENT	MILTON JOHN III & ROBERTA CHECK NUM: 8030	$-223.00	$0.00
01/04/2022	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7950	$-223.00	$223.00
10/14/2021	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7880	$-223.00	$446.00
07/27/2021	PAYMENT	MILTON, JOHN H & ROBERTA CHECK NUM: 7781	$-224.70	$669.00
07/08/2021	BILL	MILTON JOHN H III & ROBERTA J	$893.70	$893.70
03/01/2021	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 7643	$-214.00	$0.00
12/31/2020	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 7568	$-214.00	$214.00
10/05/2020	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7492	$-214.00	$428.00
08/14/2020	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7441	$-216.44	$642.00
07/10/2020	BILL	MILTON JOHN H III & ROBERTA J	$858.44	$858.44
03/09/2020	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7283	$-208.00	$0.00
01/03/2020	PAYMENT	MILTON, JOHN H & ROBERTA CHECK NUM: 7197	$-208.00	$208.00
10/09/2019	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 7101	$-208.00	$416.00
08/22/2019	PAYMENT	MILTON JOHN H III & ROBERTA J CHECK NUM: 7056	$-208.37	$624.00
07/08/2019	BILL	MILTON JOHN H III & ROBERTA J	$832.37	$832.37
03/06/2019	PAYMENT	JOHN H MILTON III CHECK NUM: 6856	$-199.00	$0.00
01/11/2019	PAYMENT	JOHN MILTON III CHECK NUM: 6753	$-199.00	$199.00
10/05/2018	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 6672	$-199.00	$398.00
08/17/2018	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 6576	$-202.19	$597.00
07/05/2018	BILL	MILTON JOHN H III & ROBERTA J	$799.19	$799.19
03/05/2018	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 6445	$-197.00	$0.00
12/29/2017	PAYMENT	JOHN MILTON III CHECK NUM: 6362	$-197.00	$197.00
10/11/2017	PAYMENT	JOHN H MILTON III CHECK NUM: 6239	$-197.00	$394.00
08/30/2017	PAYMENT	MILTOIN, JOHN H III & ROBERTA CHECK NUM: 6198	$-200.35	$591.00
07/11/2017	BILL	MILTON JOHN H III & ROBERTA J	$791.35	$791.35
03/10/2017	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 5957	$-197.00	$0.00
01/05/2017	PAYMENT	MILTON, JOHN & ROBERTA CHECK NUM: 5893	$-197.00	$197.00
10/21/2016	PAYMENT	MILTON, JOHN H & ROBERTA CHECK NUM: 5787	$-197.00	$394.00
10/21/2016	AMENDMENT	REMOVE PENALTY...GSR	$-6.80	$591.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$597.80
08/16/2016	PAYMENT	MILTON, JOHN H & ROBERTA CHECK NUM: 5688	$-200.92	$591.00
07/07/2016	BILL	MILTON JOHN H III & ROBERTA J	$791.92	$791.92
03/15/2016	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 5442	$-196.00	$0.00
01/05/2016	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 5360	$-196.00	$196.00
10/07/2015	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 5232	$-196.00	$392.00
08/17/2015	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 5166	$-198.82	$588.00
07/02/2015	BILL	MILTON JOHN H III & ROBERTA J	$786.82	$786.82
03/05/2015	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 4955	$-392.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.64	$392.64
10/01/2014	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 30125	$-193.00	$386.00
08/14/2014	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 29998	$-195.29	$579.00
07/03/2014	BILL	MILTON JOHN H III & ROBERTA J	$774.29	$774.29
03/06/2014	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 4480	$-189.00	$0.00
01/28/2014	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 29517	$-195.48	$189.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$384.48
10/09/2013	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 29233	$-189.00	$378.00
08/19/2013	PAYMENT	MILTON, JOHN A III & ROBERTA CHECK NUM: 4195	$-191.62	$567.00
07/02/2013	BILL	MILTON JOHN H III & ROBERTA J	$758.62	$758.62
03/06/2013	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 28676	$-182.00	$0.00
01/16/2013	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 288567	$-182.00	$182.00
10/09/2012	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 28312	$-182.00	$364.00
08/21/2012	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 25201	$-183.63	$546.00
07/10/2012	BILL	MILTON JOHN H III & ROBERTA J	$729.63	$729.63
03/08/2012	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 27788	$-171.00	$0.00
01/10/2012	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK	$-171.00	$171.00
10/10/2011	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK NUM: 27430	$-171.00	$342.00
08/22/2011	PAYMENT	JOHN H & ROBERTA MILTON CHECK NUM: 3372	$-174.74	$513.00
07/11/2011	BILL	MILTON JOHN H III & ROBERTA J	$687.74	$687.74
03/07/2011	PAYMENT	MILTON JOHN & ROBERTA CHECK NUM: 3179	$-173.00	$0.00
01/03/2011	PAYMENT	MILTON, JOHN H III & ROBERTA CHECK NUM: 3102	$-173.00	$173.00
10/04/2010	PAYMENT	MILTON JOHN CHECK NUM: 2978	$-173.00	$346.00
08/16/2010	PAYMENT	MITON JOHN CHECK NUM: 2911	$-174.35	$519.00
07/09/2010	BILL	MILTON JOHN H III & ROBERTA J	$693.35	$693.35
01/04/2010	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 25884	$-332.00	$0.00
10/08/2009	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 25670	$-166.00	$332.00
08/13/2009	PAYMENT	MILTON JOHN CHECK BANK: 94*7074 NUM: 2473	$-168.19	$498.00
07/10/2009	BILL	MILTON JOHN H III & ROBERTA J	$666.19	$666.19
01/05/2009	PAYMENT	MILTON JOHN CHECK BANK: 94*7074 NUM: 24937	$-322.00	$0.00
10/13/2008	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 24697	$-161.00	$322.00
08/18/2008	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 24540	$-163.92	$483.00
07/10/2008	BILL	MILTON JOHN H III & ROBERTA J	$646.92	$646.92
12/28/2007	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 23898	$-314.00	$0.00
10/01/2007	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 23622	$-157.00	$314.00
08/20/2007	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 23518	$-157.14	$471.00
07/12/2007	BILL	MILTON JOHN H III & ROBERTA J	$628.14	$628.14
12/22/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22781	$-152.00	$0.00
12/15/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22753	$-152.00	$152.00
10/03/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22536	$-152.00	$304.00
08/07/2006	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 22350	$-154.11	$456.00
07/06/2006	BILL	MILTON JOHN H III & ROBERTA J	$610.11	$610.11
12/28/2005	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21664	$-292.00	$0.00
09/29/2005	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21342	$-146.00	$292.00
08/12/2005	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94 7074 NUM: 21173	$-148.21	$438.00
07/18/2005	BILL	MILTON JOHN H III & ROBERTA J	$586.21	$586.21
12/27/2004	PAYMENT	DESERT MTN SURVEYING CHECK BANK: 94*7074 NUM: 20461	$-282.00	$0.00
10/07/2004	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 20237	$-141.00	$282.00
08/17/2004	PAYMENT	DESERT MTN SURVEYING CHECK BANK: 94*7074 NUM: 20080	$-141.66	$423.00
07/06/2004	BILL	MILTON JOHN H III & ROBERTA J	$564.66	$564.66
03/02/2004	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 19578	$-133.00	$0.00
12/31/2003	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 19422	$-133.00	$133.00
10/07/2003	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94*7074 NUM: 19193	$-133.00	$266.00
08/19/2003	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94F7074 NUM: 19068	$-133.75	$399.00
07/18/2003	BILL	MILTON JOHN H III & ROBERTA J	$532.75	$532.75
03/06/2003	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94F7074 NUM: 18650	$-107.00	$0.00
12/31/2002	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18506	$-107.00	$107.00
10/10/2002	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18312	$-107.00	$214.00
08/20/2002	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 18201	$-140.43	$321.00
07/08/2002	BILL	MILTON JOHN H III & ROBERTA J	$461.43	$461.43
01/03/2002	PAYMENT	MILTON JOHN H III CHECK BANK: 11-7000 NUM: 6671	$-246.40	$0.00
10/02/2001	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17422	$-123.20	$246.40
08/21/2001	PAYMENT	DESERT-MOUNTAIN SURVEYING CHECK BANK: 94-7074 NUM: 17329	$-153.47	$369.60
07/11/2001	BILL	MILTON JOHN H III & ROBERTA J	$523.07	$523.07
01/03/2001	PAYMENT	MILTON JOHN H. III CHECK BANK: 11-7000 NUM: 6056	$-122.49	$0.00
12/29/2000	PAYMENT	MILTON JOHN H. III CHECK BANK: 11-7000 NUM: 6053	$-122.49	$122.49
12/08/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 5959	$-737.84	$244.98
12/01/2000	INTEREST	Monthly Interest	$3.16	$982.82
11/03/2000	INTEREST	Monthly Interest	$3.16	$979.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.76	$976.50
10/02/2000	INTEREST	Monthly Interest	$3.16	$962.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.11	$959.58
09/01/2000	INTEREST	Monthly Interest	$3.16	$953.47
07/31/2000	INTEREST	Monthly Interest	$3.16	$950.31
07/06/2000	BILL	MCKELLIPS WILLIAM & REICHEL T	$520.25	$947.15
07/03/2000	INTEREST	Monthly Interest	$3.16	$426.90
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$423.74
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$421.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.78	$420.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.66	$397.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.06	$384.80
08/06/1999	PAYMENT	MCKELLIPS WILLIAM & KILGORE D CASH	$-156.89	$379.74
07/12/1999	BILL	MCKELLIPS WILLIAM & REICHEL T	$536.63	$536.63
04/16/1999	PAYMENT	KILGORE DEANNA CASH	$-275.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.87	$275.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.15	$262.63
01/06/1999	PAYMENT	MCKELLIPS WILLIAM & REICHEL T CASH	$-133.89	$257.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.15	$391.37
09/15/1998	PAYMENT	MCKELLIPS WILLIAM & REICHEL T CASH	$-165.37	$386.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.36	$551.59
07/09/1998	BILL	MCKELLIPS WILLIAM & REICHEL T	$545.23	$545.23
04/03/1998	PAYMENT	MCKELLIPS WILLIAM & REICHEL T CASH	$-6.63	$0.00
03/24/1998	PAYMENT	MCKELLIPS WILLIAM & REICHEL T CASH	$-131.00	$6.63
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$137.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.22	$135.63
01/16/1998	PAYMENT	MCKELLIPS WILLIAM & REICHEL T CASH	$-130.41	$130.41
10/15/1997	PAYMENT	MCKELLIPS WILLIAM & REICHEL T CASH	$-130.41	$260.82
09/09/1997	PAYMENT	TAMARA REICHEL CASH	$-167.07	$391.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.43	$558.30
07/23/1997	BILL	MCKELLIPS WILLIAM & REICHEL T	$551.87	$551.87
03/20/1997	PAYMENT	MCKELLIPS WILLIAM & REICHEL T	$-139.18	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.35	$139.18
01/14/1997	PAYMENT	MCKELLIPS WILLIAM & REICHEL T	$-133.83	$133.83
10/10/1996	PAYMENT	MCKELLIPS WILLIAM & REICHEL T	$-133.83	$267.66
08/01/1996	PAYMENT		$-164.20	$401.49
07/11/1996	BILL	MCKELLIPS WILLIAM & REICHEL T	$565.69	$565.69

Tax Account 15-0145-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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