Tax Account 15-0332-13
Owners
MILLER G&J / ARRIEN J&K
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445
MILLER GEORGE L
MILLER JACQUELINE R
ARRIEN JASON K
ARRIEN KRISTI A
Account Summary
| Account ID | 15-0332-13 |
|---|---|
| Account Type | Real Estate |
| Location | 3085 POTATO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18,468.21 |
| Total | $18,468.21 |
| Paid | $18,468.21 |
| 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 | $17,100.20 | $0.00 | $17,100.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $15,833.52 | $0.00 | $15,833.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $15,534.34 | $0.00 | $15,534.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $14,909.03 | $0.00 | $14,909.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $14,264.33 | $0.00 | $14,264.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $10,033.01 | $0.00 | $10,033.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $9,957.46 | $0.00 | $9,957.46 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $9,340.96 | $0.00 | $9,340.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $8,787.35 | $0.00 | $8,787.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $3,424.07 | $0.00 | $3,424.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | BASQUE PROPERTIES CHECK 1244 | $-4,616.00 | $0.00 |
| 01/02/2025 | PAYMENT | BASQUE PROPERTIES CHECK 1230 | $-4,616.00 | $4,616.00 |
| 10/07/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1216 | $-4,616.00 | $9,232.00 |
| 08/19/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1207 | $-4,620.21 | $13,848.00 |
| 07/05/2024 | BILL | MILLER G&J / ARRIEN J&K | $18,468.21 | $18,468.21 |
| 03/12/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1172 | $-4,274.00 | $0.00 |
| 01/08/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1160 | $-4,274.00 | $4,274.00 |
| 10/10/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1144 | $-4,274.00 | $8,548.00 |
| 08/18/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1129 | $-4,278.20 | $12,822.00 |
| 07/06/2023 | BILL | MILLER G&J / ARRIEN J&K | $17,100.20 | $17,100.20 |
| 03/09/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1095 | $-3,958.00 | $0.00 |
| 01/12/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1078 | $-3,958.00 | $3,958.00 |
| 10/11/2022 | PAYMENT | BASQUE PROPERTIES CHECK 1068 | $-3,958.00 | $7,916.00 |
| 08/19/2022 | PAYMENT | BASQUE PROPERTIES CHECK 1057 | $-3,959.52 | $11,874.00 |
| 07/07/2022 | BILL | MILLER G&J / ARRIEN J&K | $15,833.52 | $15,833.52 |
| 03/03/2022 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1032 | $-3,883.00 | $0.00 |
| 01/04/2022 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1017 | $-3,883.00 | $3,883.00 |
| 10/13/2021 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1012 | $-3,883.00 | $7,766.00 |
| 08/18/2021 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1006 | $-3,885.34 | $11,649.00 |
| 07/08/2021 | BILL | MILLER G&J / ARRIEN J&K | $15,534.34 | $15,534.34 |
| 03/05/2021 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1292 | $-3,727.00 | $0.00 |
| 12/31/2020 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1283 | $-3,727.00 | $3,727.00 |
| 10/13/2020 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1278 | $-3,727.00 | $7,454.00 |
| 08/18/2020 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1272 | $-3,728.03 | $11,181.00 |
| 07/10/2020 | BILL | MILLER G&J / ARRIEN J&K | $14,909.03 | $14,909.03 |
| 03/05/2020 | PAYMENT | BSQUE PROPERTIES CHECK NUM: 1260 | $-3,566.00 | $0.00 |
| 01/09/2020 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1252 | $-3,566.00 | $3,566.00 |
| 10/09/2019 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1244 | $-3,566.00 | $7,132.00 |
| 08/13/2019 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1235 | $-3,566.33 | $10,698.00 |
| 07/08/2019 | BILL | MILLER G&J / ARRIEN J&K | $14,264.33 | $14,264.33 |
| 03/08/2019 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1221 | $-2,508.00 | $0.00 |
| 01/11/2019 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1213 | $-2,508.00 | $2,508.00 |
| 10/04/2018 | PAYMENT | MILLER G&J / ARRIEN J&K CHECK NUM: 1203 | $-2,508.00 | $5,016.00 |
| 08/22/2018 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1199 | $-2,509.01 | $7,524.00 |
| 07/05/2018 | BILL | MILLER G&J / ARRIEN J&K | $10,033.01 | $10,033.01 |
| 03/09/2018 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1184 | $-2,489.00 | $0.00 |
| 01/10/2018 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1178 | $-2,489.00 | $2,489.00 |
| 10/11/2017 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1169 | $-2,489.00 | $4,978.00 |
| 08/23/2017 | PAYMENT | MILLER G&J / ARRIEN J&K CHECK NUM: 1164 | $-2,490.46 | $7,467.00 |
| 07/11/2017 | BILL | MILLER G&J / ARRIEN J&K | $9,957.46 | $9,957.46 |
| 03/13/2017 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1152 | $-2,335.00 | $0.00 |
| 01/03/2017 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1144 | $-2,335.00 | $2,335.00 |
| 10/13/2016 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1137 | $-2,335.00 | $4,670.00 |
| 08/15/2016 | PAYMENT | BASQUE PROPERTIS CHECK NUM: 1131 | $-2,335.96 | $7,005.00 |
| 07/07/2016 | BILL | MILLER G&J / ARRIEN J&K | $9,340.96 | $9,340.96 |
| 03/07/2016 | PAYMENT | BASQIE PROPERTIES CHECK NUM: 1117 | $-2,196.00 | $0.00 |
| 01/06/2016 | PAYMENT | BASQUE PROPERTIES CHECK | $-2,196.00 | $2,196.00 |
| 10/12/2015 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1104 | $-2,196.00 | $4,392.00 |
| 08/17/2015 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1101 | $-2,199.35 | $6,588.00 |
| 07/02/2015 | BILL | MILLER G&J / ARRIEN J&K | $8,787.35 | $8,787.35 |
| 03/06/2015 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1089 | $-856.00 | $0.00 |
| 01/09/2015 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1082 | $-856.00 | $856.00 |
| 10/10/2014 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1075 | $-856.00 | $1,712.00 |
| 08/18/2014 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1070 | $-856.07 | $2,568.00 |
| 07/03/2014 | BILL | MILLER G&J / ARRIEN J&K | $3,424.07 | $3,424.07 |
| 03/05/2014 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1064 | $-778.00 | $0.00 |
| 01/06/2014 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1060 | $-778.00 | $778.00 |
| 10/08/2013 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1055 | $-778.00 | $1,556.00 |
| 08/26/2013 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1052 | $-778.26 | $2,334.00 |
| 07/02/2013 | BILL | MILLER G&J / ARRIEN J&K | $3,112.26 | $3,112.26 |
| 03/08/2013 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1045 | $-720.00 | $0.00 |
| 01/09/2013 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1044 | $-720.00 | $720.00 |
| 10/04/2012 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1038 | $-720.00 | $1,440.00 |
| 08/27/2012 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1035 | $-721.72 | $2,160.00 |
| 07/10/2012 | BILL | MILLER G&J / ARRIEN J&K | $2,881.72 | $2,881.72 |
| 03/06/2012 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1027 | $-707.00 | $0.00 |
| 12/29/2011 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1023 | $-707.00 | $707.00 |
| 10/27/2011 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1016 | $-735.28 | $1,414.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.28 | $2,149.28 |
| 08/05/2011 | PAYMENT | BASQUE PROPERTIES CHECK NUM: 1013 | $-708.04 | $2,121.00 |
| 07/11/2011 | BILL | MILLER G&J / ARRIEN J&K | $2,829.04 | $2,829.04 |
| 08/12/2010 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 450 | $-2,094.01 | $0.00 |
| 07/09/2010 | BILL | STOR-ALL STORAGE | $2,094.01 | $2,094.01 |
| 08/14/2009 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444 | $-2,243.34 | $0.00 |
| 07/10/2009 | BILL | STOR-ALL STORAGE | $2,243.34 | $2,243.34 |
| 08/12/2008 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436 | $-2,270.34 | $0.00 |
| 07/10/2008 | BILL | STOR-ALL STORAGE | $2,270.34 | $2,270.34 |
| 08/16/2007 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428 | $-2,233.74 | $0.00 |
| 07/12/2007 | BILL | STOR-ALL STORAGE | $2,233.74 | $2,233.74 |
| 08/17/2006 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94169 NUM: 421 | $-2,229.95 | $0.00 |
| 07/06/2006 | BILL | STOR-ALL STORAGE | $2,229.95 | $2,229.95 |
| 08/11/2005 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411 | $-2,131.03 | $0.00 |
| 07/18/2005 | BILL | STOR-ALL STORAGE | $2,131.03 | $2,131.03 |
| 01/06/2005 | PAYMENT | STORALL STORAGE CHECK BANK: 94*169 NUM: 407 | $-1,058.00 | $0.00 |
| 10/11/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 446 | $-529.00 | $1,058.00 |
| 08/04/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443 | $-531.57 | $1,587.00 |
| 07/06/2004 | BILL | STOR-ALL STORAGE | $2,118.57 | $2,118.57 |
| 03/02/2004 | PAYMENT | DON KRACAW CHECK BANK: 94*169 NUM: 441 | $-290.00 | $0.00 |
| 12/30/2003 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94F169 NUM: 440 | $-290.00 | $290.00 |
| 10/06/2003 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 437 | $-290.00 | $580.00 |
| 08/08/2003 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 435 | $-291.79 | $870.00 |
| 07/18/2003 | BILL | STOR-ALL STORAGE | $1,161.79 | $1,161.79 |
| 03/04/2003 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 433 | $-279.00 | $0.00 |
| 01/07/2003 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 432 | $-279.00 | $279.00 |
| 10/02/2002 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 428 | $-279.00 | $558.00 |
| 08/09/2002 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 427 | $-279.93 | $837.00 |
| 07/08/2002 | BILL | STOR-ALL STORAGE | $1,116.93 | $1,116.93 |
| 03/05/2002 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 425 | $-282.77 | $0.00 |
| 01/03/2002 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 421 | $-282.77 | $282.77 |
| 10/02/2001 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 416 | $-282.77 | $565.54 |
| 08/17/2001 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 413 | $-283.14 | $848.31 |
| 07/11/2001 | BILL | STOR-ALL STORAGE | $1,131.45 | $1,131.45 |
| 03/01/2001 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 408 | $-279.88 | $0.00 |
| 01/05/2001 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 406 | $-279.88 | $279.88 |
| 09/28/2000 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 402 | $-279.88 | $559.76 |
| 08/21/2000 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 401 | $-280.25 | $839.64 |
| 07/06/2000 | BILL | STOR-ALL STORAGE | $1,119.89 | $1,119.89 |
| 03/02/2000 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 373 | $-307.37 | $0.00 |
| 01/03/2000 | PAYMENT | STRO ALL STORAGE CHECK BANK: 94-169 NUM: 353 | $-307.37 | $307.37 |
| 10/06/1999 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 352 | $-307.37 | $614.74 |
| 08/12/1999 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 351 | $-307.73 | $922.11 |
| 07/12/1999 | BILL | STOR-ALL STORAGE | $1,229.84 | $1,229.84 |
| 04/09/1999 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 1000 | $-301.92 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.61 | $301.92 |
| 01/04/1999 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 305 | $-290.31 | $290.31 |
| 10/06/1998 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 307 | $-290.31 | $580.62 |
| 08/13/1998 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 299 | $-348.04 | $870.93 |
| 07/09/1998 | BILL | STOR-ALL STORAGE | $1,218.97 | $1,218.97 |
| 03/03/1998 | PAYMENT | STOR-ALL STORAGE | $-296.84 | $0.00 |
| 02/10/1998 | PAYMENT | STOR-ALL STORAGE | $-308.71 | $296.84 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.87 | $605.55 |
| 10/03/1997 | PAYMENT | STOR-ALL STORAGE | $-296.84 | $593.68 |
| 08/19/1997 | PAYMENT | STOR-ALL STORAGE | $-352.39 | $890.52 |
| 07/23/1997 | BILL | STOR-ALL STORAGE | $1,242.91 | $1,242.91 |
| 12/19/1996 | PAYMENT | STOR-ALL STORAGE | $-624.44 | $0.00 |
| 10/08/1996 | PAYMENT | STOR-ALL STORAGE | $-312.22 | $624.44 |
| 08/16/1996 | PAYMENT | STOR-ALL STORAGE | $-367.71 | $936.66 |
| 07/11/1996 | BILL | STOR-ALL STORAGE | $1,304.37 | $1,304.37 |