Tax Account 15-0454-11

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Owners

MILLER BONI E TTE
1790 VICENZA DR
SPARKS, NV 89434

MILLER BONI E TRUSTEE

Account Summary

Account ID	15-0454-11
Account Type	Real Estate
Location	605 CASTLE WAY WINNEMUCCA
Balance	$1,947.14
Currently Due	$489.14

Account ID

15-0454-11

Account Type

Real Estate

Location

605 CASTLE WAY
WINNEMUCCA

Balance

$1,947.14

Currently Due

$489.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,947.14
Total	$1,947.14
Paid	$0.00
Balance	$1,947.14
Due	$489.14
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,947.14

Total

$1,947.14

Paid

$0.00

Balance

$1,947.14

Due

$489.14

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$489.14	$0.00	$489.14	$0.00	$489.14
2	10/06/2025	10/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$975.14
3	01/05/2026	01/15/2026	Due	$486.00	$0.00	$486.00	$0.00	$1,461.14
4	03/02/2026	03/12/2026	Due	$486.00	$0.00	$486.00	$0.00	$1,947.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,846.31	$0.00	$1,846.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,652.00	$0.00	$1,652.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,537.63	$0.00	$1,537.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,534.65	$0.00	$1,534.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,561.01	$0.00	$1,561.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,523.68	$0.00	$1,523.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,508.52	$0.00	$1,508.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,511.62	$0.00	$1,511.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,539.06	$0.00	$1,539.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,549.24	$0.00	$1,549.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,541.02	$0.00	$1,541.02	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	MILLER BONI E TTE	$1,947.14	$1,947.14
07/19/2024	PAYMENT	MILLER RENTALS CHECK 6192	$-1,846.31	$0.00
07/05/2024	BILL	MILLER BONI E TTE	$1,846.31	$1,846.31
07/24/2023	PAYMENT	MILLER, ET AL RENTAL CHECK 6146	$-1,652.00	$0.00
07/06/2023	BILL	MILLER BONI E TTE	$1,652.00	$1,652.00
07/21/2022	PAYMENT	MILLER RENTAL CHECK NUM: 6102	$-1,537.63	$0.00
07/07/2022	BILL	MILLER BONI E TR	$1,537.63	$1,537.63
07/28/2021	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 6063	$-1,534.65	$0.00
07/08/2021	BILL	MILLER BONI E TR	$1,534.65	$1,534.65
07/28/2020	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 6024	$-1,561.01	$0.00
07/10/2020	BILL	MILLER BONI E TR	$1,561.01	$1,561.01
07/19/2019	PAYMENT	MILLER ET AL RENTAL CHECK NUM: 5997	$-1,523.68	$0.00
07/08/2019	BILL	MILLER BONI E TR	$1,523.68	$1,523.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$377.00	$754.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.52	$1,131.00
07/05/2018	BILL	GARCIA JOEL	$1,508.52	$1,508.52
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.62	$1,131.00
07/11/2017	BILL	GARCIA JOEL	$1,511.62	$1,511.62
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.06	$1,152.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$387.06	$1,539.06
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.06	$1,152.00
07/07/2016	BILL	GARCIA JOEL	$1,539.06	$1,539.06
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-388.24	$1,161.00
07/02/2015	BILL	GARCIA JOEL	$1,549.24	$1,549.24
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-386.02	$1,155.00
07/03/2014	BILL	GARCIA JOEL	$1,541.02	$1,541.02
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$363.00	$363.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-363.00	$363.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-363.00	$726.00
08/14/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513109	$-365.72	$1,089.00
07/02/2013	BILL	GARCIA JOEL	$1,454.72	$1,454.72
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-364.46	$1,089.00
07/10/2012	BILL	GARCIA JOEL	$1,453.46	$1,453.46
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-341.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/30/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/11/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-341.11	$1,023.00
07/11/2011	BILL	GARCIA JOEL	$1,364.11	$1,364.11
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-349.00	$349.00
09/29/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-349.00	$698.00
08/11/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-352.70	$1,047.00
07/09/2010	BILL	GARCIA JOEL	$1,399.70	$1,399.70
02/25/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-350.00	$0.00
12/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-350.00	$350.00
09/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-350.00	$700.00
08/12/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.85	$1,050.00
07/10/2009	BILL	GARCIA JOEL	$1,401.85	$1,401.85
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-343.00	$0.00
12/31/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-343.00	$343.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-343.00	$686.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-344.86	$1,029.00
07/10/2008	BILL	GARCIA JOEL	$1,373.86	$1,373.86
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-334.00	$334.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$668.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.89	$1,002.00
07/12/2007	BILL	GARCIA JOEL	$1,336.89	$1,336.89
02/20/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81 87 NUM: 335923	$-316.00	$0.00
12/19/2006	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81 87 NUM: 320364	$-316.00	$316.00
09/28/2006	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 8187 NUM: 302741	$-316.00	$632.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 8187 NUM: 290224	$-316.95	$948.00
07/06/2006	BILL	REDAK STEPHEN & YECENIA	$1,264.95	$1,264.95
02/28/2006	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 8187 NUM: 252470	$-305.00	$0.00
12/30/2005	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81*87 NUM: 234259	$-305.00	$305.00
10/04/2005	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 217877	$-305.00	$610.00
08/17/2005	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 8187 NUM: 207969	$-306.96	$915.00
07/18/2005	BILL	REDAK STEPHEN & YECENIA	$1,221.96	$1,221.96
03/04/2005	PAYMENT	REDAK STEPHEN & YECENIA CHECK BANK: 81*87 NUM: 171739	$-296.63	$0.00
01/06/2005	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81*87 NUM: 155685	$-297.00	$296.63
10/07/2004	PAYMENT	REDAK STEPHEN & YECENIA CHECK BANK: 81-87 NUM: 140551	$-0.37	$593.63
10/07/2004	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 140551	$-297.00	$594.00
08/13/2004	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 134537	$-297.37	$891.00
07/06/2004	BILL	REDAK STEPHEN & YECENIA	$1,188.37	$1,188.37
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-278.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-278.00	$278.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-278.00	$556.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$278.39	$834.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-278.39	$555.61
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-278.39	$834.00
07/18/2003	BILL	QUINTON BYRON	$1,112.39	$1,112.39
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-265.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-265.00	$265.00
09/26/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 3444	$-265.00	$530.00
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3288	$-296.80	$795.00
07/08/2002	BILL	QUINTON BYRON	$1,091.80	$1,091.80
02/12/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002914	$-265.79	$0.00
12/07/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 2847	$-265.79	$265.79
09/18/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002823	$-265.79	$531.58
08/16/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2556	$-296.11	$797.37
07/11/2001	BILL	QUINTON BYRON	$1,093.48	$1,093.48
03/09/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2343	$-264.14	$0.00
12/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2242	$-244.68	$264.14
09/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2113	$-283.60	$508.82
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5105	$-294.51	$792.42
07/06/2000	BILL	QUINTON BYRON	$1,086.93	$1,086.93
03/21/2000	PAYMENT	QUINTON BYRON CASH	$-582.48	$0.00
03/21/2000	AMENDMENT	adjust penalty jq	$-8.29	$582.48
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.61	$590.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.04	$563.16
10/18/1999	PAYMENT	QUINTON BYRON CASH	$-608.38	$552.12
10/18/1999	AMENDMENT	adj penalty ss	$-15.32	$1,160.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.12	$1,175.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.25	$1,146.70
07/12/1999	BILL	QUINTON BYRON	$1,134.45	$1,134.45
04/20/1999	PAYMENT	QUINTON BYRON CASH	$-244.89	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.42	$244.89
12/23/1998	PAYMENT	QUINTON BYRON CASH	$-300.00	$235.47
10/07/1998	PAYMENT	QUINTON BYRON CHECK BANK: 91-119 NUM: 335	$-300.00	$535.47
08/11/1998	PAYMENT	QUINTON BYRON CHECK BANK: 94-1 NUM: 278	$-315.00	$835.47
07/09/1998	BILL	QUINTON BYRON	$1,150.47	$1,150.47
01/27/1998	PAYMENT	QUINTON BYRON	$-145.71	$0.00
12/18/1997	PAYMENT	QUINTON BYRON	$-200.00	$145.71
10/21/1997	PAYMENT	QUINTON BYRON	$-400.00	$345.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.37	$745.71
08/19/1997	PAYMENT	QUINTON BYRON	$-400.00	$738.34
07/23/1997	BILL	QUINTON BYRON	$1,138.34	$1,138.34
02/26/1997	PAYMENT	WINNEMCCA CONSTRUCTION	$-124.07	$0.00
12/31/1996	PAYMENT	WINNEMUCCA CONST.	$-124.07	$124.07
10/03/1996	PAYMENT	WINNEMUCCA CONSTRUCTION	$-124.07	$248.14
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-154.36	$372.21
07/11/1996	BILL	MILLER TERRY W & BONI E	$526.57	$526.57

Tax Account 15-0454-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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