Tax Account 15-0235-03

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Owners

MILLER CHRISTOPHER
PO BOX 88
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0235-03
Account Type	Real Estate
Location	330 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-03

Account Type

Real Estate

Location

330 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.57
Total	$913.57
Paid	$913.57
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

$913.57

Total

$913.57

Paid

$913.57

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	$229.57	$0.00	$229.57	$229.57	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.90	$0.00	$853.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$798.65	$0.00	$798.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$785.39	$0.00	$785.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$772.56	$0.00	$772.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$753.20	$0.00	$753.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$717.87	$0.00	$717.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$709.56	$0.00	$709.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$711.40	$0.00	$711.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$713.93	$0.00	$713.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$702.39	$0.00	$702.39	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-229.57	$684.00
07/05/2024	BILL	MILLER CHRISTOPHER	$913.57	$913.57
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-213.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-213.00	$426.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-214.90	$639.00
07/06/2023	BILL	MILLER CHRISTOPHER	$853.90	$853.90
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-196.35	$0.00
08/17/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1459447361	$-400.65	$196.35
08/11/2022	PAYMENT	CHASE ACH CORE -	$-201.65	$597.00
07/07/2022	BILL	YORK RICHARD D & DIANA	$798.65	$798.65
03/01/2022	PAYMENT	CHASE CHECK	$-196.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.39	$588.00
07/08/2021	BILL	YORK RICHARD D & DIANA	$785.39	$785.39
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.00	$386.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.30	$386.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-19.30	$366.70
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-193.00	$386.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.56	$579.00
07/10/2020	BILL	YORK RICHARD D & DIANA	$772.56	$772.56
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-188.00	$188.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.20	$564.00
07/08/2019	BILL	YORK RICHARD D & DIANA	$753.20	$753.20
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$179.00	$358.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.87	$537.00
07/05/2018	BILL	YORK RICHARD D & DIANA	$717.87	$717.87
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.56	$531.00
07/11/2017	BILL	YORK RICHARD D & DIANA	$709.56	$709.56
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.40	$531.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$180.40	$711.40
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.40	$531.00
07/07/2016	BILL	YORK RICHARD D & DIANA	$711.40	$711.40
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/24/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459406347	$-179.93	$534.00
07/02/2015	BILL	YORK RICHARD D & DIANA	$713.93	$713.93
07/18/2014	PAYMENT	JONES, GLENN E & DEBBIE G CHECK NUM: 1041	$-702.39	$0.00
07/03/2014	BILL	JONES GLENN E & DEBORAH G	$702.39	$702.39
07/12/2013	PAYMENT	JONES GLENN E & DEBORAH G CHECK NUM: 3630	$-678.38	$0.00
07/02/2013	BILL	JONES GLENN E & DEBORAH G	$678.38	$678.38
08/03/2012	PAYMENT	JONES GLENN E & DEBBIE G CHECK NUM: 3394	$-636.15	$0.00
07/10/2012	BILL	JONES GLENN E & DEBORAH G	$636.15	$636.15
08/02/2011	PAYMENT	JONES GLENN E & DEBBIE G CHECK NUM: 3132	$-597.03	$0.00
07/11/2011	BILL	JONES GLENN E & DEBORAH G	$597.03	$597.03
08/02/2010	PAYMENT	JONES GLENN E & DEBORAH G CHECK NUM: 2812	$-602.29	$0.00
07/09/2010	BILL	JONES GLENN E & DEBORAH G	$602.29	$602.29
09/03/2009	PAYMENT	JONES, GLENN E & DEBBIE G CHECK BANK: 94 72 NUM: 2454	$-296.00	$0.00
08/03/2009	PAYMENT	JONES GLENN E & DEBORAH G CHECK BANK: 94*72 NUM: 2427	$-296.00	$296.00
07/10/2009	BILL	JONES GLENN E & DEBORAH G	$592.00	$592.00
07/23/2008	PAYMENT	JONES GLENN E & DEBORAH G CHECK BANK: 94*72 NUM: 2034	$-574.89	$0.00
07/10/2008	BILL	JONES GLENN E & DEBORAH G	$574.89	$574.89
08/20/2007	PAYMENT	JONES GLENN E & DEBORAH G CHECK BANK: 94 72 NUM: 1660	$-558.21	$0.00
07/12/2007	BILL	JONES GLENN E & DEBORAH G	$558.21	$558.21
08/21/2006	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA4524	$-528.04	$0.00
07/06/2006	BILL	BROWN MICHAEL P & SUSAN M	$528.04	$528.04
07/22/2005	PAYMENT	BROWN MICHAEL CHECK BANK: 90*7118 NUM: 4328	$-506.54	$0.00
07/18/2005	BILL	BROWN MICHAEL P & SUSAN M	$506.54	$506.54
08/13/2004	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-494.17	$0.00
07/06/2004	BILL	BROWN MICHAEL P & SUSAN M	$494.17	$494.17
08/20/2003	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-466.38	$0.00
07/18/2003	BILL	BROWN MICHAEL P & SUSAN M	$466.38	$466.38
08/21/2002	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-458.36	$0.00
07/08/2002	BILL	BROWN MICHAEL P & SUSAN M	$458.36	$458.36
08/20/2001	PAYMENT	BROWN MICHAEL P CHECK BANK: 94-72 NUM: 6155	$-459.14	$0.00
07/11/2001	BILL	BROWN MICHAEL P & SUSAN M	$459.14	$459.14
08/15/2000	PAYMENT	BROWN MICHAEL P & SUSAN M CHECK	$-456.73	$0.00
07/06/2000	BILL	BROWN MICHAEL P & SUSAN M	$456.73	$456.73
08/17/1999	PAYMENT	BROWN MICHAEL P & SUSAN M CHECK BANK: 94-72 NUM: 6287	$-433.83	$0.00
07/12/1999	BILL	BROWN MICHAEL P & SUSAN M	$433.83	$433.83
08/07/1998	PAYMENT	BROWN MICHAEL P & SUSAN M CHECK	$-439.58	$0.00
07/09/1998	BILL	BROWN MICHAEL P & SUSAN M	$439.58	$439.58
08/15/1997	PAYMENT	BROWN MICHAEL P & SUSAN M	$-443.78	$0.00
07/23/1997	BILL	BROWN MICHAEL P & SUSAN M	$443.78	$443.78
10/11/1996	PAYMENT	BROWN MICHAEL P & SUSAN M	$-318.09	$0.00
08/21/1996	PAYMENT	BROWN MICHAEL P & SUSAN M	$-136.28	$318.09
07/11/1996	BILL	BROWN MICHAEL P & SUSAN M	$454.37	$454.37

Tax Account 15-0235-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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