Tax Account 16-0022-02

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Owners

MILLER LORI STOKER
319 AIKEN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0022-02
Account Type	Real Estate
Location	1360 MIZPAH ST WINNEMUCCA
Balance	$1,578.13
Currently Due	$396.13

Account ID

16-0022-02

Account Type

Real Estate

Location

1360 MIZPAH ST
WINNEMUCCA

Balance

$1,578.13

Currently Due

$396.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,578.13
Total	$1,578.13
Paid	$0.00
Balance	$1,578.13
Due	$396.13
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

$1,578.13

Total

$1,578.13

Paid

$0.00

Balance

$1,578.13

Due

$396.13

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	$396.13	$0.00	$396.13	$0.00	$396.13
2	10/06/2025	10/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$790.13
3	01/05/2026	01/15/2026	Due	$394.00	$0.00	$394.00	$0.00	$1,184.13
4	03/02/2026	03/12/2026	Due	$394.00	$0.00	$394.00	$0.00	$1,578.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,530.08	$0.00	$1,530.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,447.65	$0.00	$1,447.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,371.50	$0.00	$1,371.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,368.01	$0.00	$1,368.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,409.28	$0.00	$1,409.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,402.77	$0.00	$1,402.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,395.04	$0.00	$1,395.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,425.93	$0.00	$1,425.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,453.74	$0.00	$1,453.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,473.37	$0.00	$1,473.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,492.28	$0.00	$1,492.28	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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 LORI STOKER	$1,578.13	$1,578.13
02/26/2025	PAYMENT	MILLER LORI STOKER/LAMANE SALON CHECK 3600	$-382.00	$0.00
12/30/2024	PAYMENT	MILLER LORI STOKER/LAMANE SALON CHECK 3576	$-382.00	$382.00
09/30/2024	PAYMENT	LAMANE SALON / LORI STOKER MILLER CHECK 3547	$-382.00	$764.00
08/19/2024	PAYMENT	LAMANE SALON / MILLER, LORI STOKER CHECK 3535	$-384.08	$1,146.00
07/05/2024	BILL	MILLER LORI STOKER	$1,530.08	$1,530.08
02/28/2024	PAYMENT	MILLER LORI STOKER CHECK 3481	$-357.35	$0.00
12/18/2023	PAYMENT	LAMANE SALON / MILLER, LORI STOKER CHECK 3450	$-361.00	$357.35
10/06/2023	PAYMENT	MILLER LORI STOKER CHECK 3418	$-364.65	$718.35
07/28/2023	PAYMENT	MILLER LORI STOKER CHECK 3392	$-364.65	$1,083.00
07/06/2023	BILL	MILLER LORI STOKER	$1,447.65	$1,447.65
01/27/2023	PAYMENT	MILLER LORI STOKER/LAMANE SALON CHECK 3327	$-342.00	$0.00
12/05/2022	PAYMENT	MILLER LORI STOKER/LAMANE SALON CHECK 3317	$-342.00	$342.00
09/22/2022	PAYMENT	MILLER LORI STOKER/LAMANE SALON CHECK 3290	$-342.00	$684.00
08/02/2022	PAYMENT	MILLER LORI STOKER/LAMANE CHECK NUM: 3279	$-345.50	$1,026.00
07/07/2022	BILL	MILLER LORI STOKER	$1,371.50	$1,371.50
03/04/2022	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 3234	$-342.00	$0.00
12/28/2021	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 3211	$-342.00	$342.00
09/24/2021	PAYMENT	LAMANE SALON/LORI STOKER MILLE CHECK NUM: 3182	$-342.00	$684.00
07/29/2021	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 3165	$-342.01	$1,026.00
07/08/2021	BILL	MILLER LORI STOKER	$1,368.01	$1,368.01
03/11/2021	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 3133	$-352.00	$0.00
01/06/2021	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 3122	$-352.00	$352.00
10/01/2020	PAYMENT	MILLER LORI CREDIT: D NUM: VISA9596	$-352.00	$704.00
08/19/2020	PAYMENT	MILLER LORI STOKER/LAMANE SLON CHECK NUM: 3095	$-353.28	$1,056.00
07/10/2020	BILL	MILLER LORI STOKER	$1,409.28	$1,409.28
03/04/2020	PAYMENT	MILLER LORI STOKER CHECK NUM: 3032	$-344.46	$0.00
12/31/2019	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 3003	$-352.77	$344.46
09/23/2019	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 2959	$-352.77	$697.23
08/08/2019	PAYMENT	MILLER LORI STOKER CHECK NUM: 2945	$-352.77	$1,050.00
07/08/2019	BILL	MILLER LORI STOKER	$1,402.77	$1,402.77
03/04/2019	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 2893	$-348.00	$0.00
01/08/2019	PAYMENT	LORI STOKER MILLER CHECK NUM: 2863	$-348.00	$348.00
09/27/2018	PAYMENT	MILLER LORI STOKER CHECK NUM: 2816	$-348.00	$696.00
08/17/2018	PAYMENT	LAMANE SALON/STOKER, LORI MI CHECK NUM: 2792	$-351.04	$1,044.00
07/05/2018	BILL	MILLER LORI STOKER	$1,395.04	$1,395.04
02/22/2018	PAYMENT	LORI STOKER MILLER CHECK NUM: 2686	$-356.00	$0.00
01/02/2018	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 2653	$-356.00	$356.00
10/04/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05804P	$-356.00	$712.00
08/25/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 87041Y	$-357.93	$1,068.00
07/11/2017	BILL	MILLER LORI STOKER	$1,425.93	$1,425.93
03/10/2017	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 2538	$-363.00	$0.00
01/03/2017	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 2490	$-363.00	$363.00
10/13/2016	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 2447	$-363.00	$726.00
08/15/2016	PAYMENT	LAMANE SALON/MILLER, LORI CHECK NUM: 2420	$-364.74	$1,089.00
07/07/2016	BILL	MILLER LORI STOKER	$1,453.74	$1,453.74
03/07/2016	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 2348	$-368.00	$0.00
01/08/2016	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 2328	$-368.00	$368.00
09/30/2015	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 2276	$-368.00	$736.00
08/19/2015	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 2244	$-369.37	$1,104.00
07/02/2015	BILL	MILLER LORI STOKER	$1,473.37	$1,473.37
03/02/2015	PAYMENT	LAMANE SALON/MILLER, LORI CHECK NUM: 2158	$-373.00	$0.00
01/06/2015	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 2130	$-373.00	$373.00
10/09/2014	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 2076	$-373.00	$746.00
08/07/2014	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 2048	$-373.28	$1,119.00
07/03/2014	BILL	MILLER LORI STOKER	$1,492.28	$1,492.28
02/19/2014	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 1967	$-372.00	$0.00
12/23/2013	PAYMENT	MILLER LORI STOKER CHECK NUM: 1940	$-372.00	$372.00
09/20/2013	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 1884	$-372.00	$744.00
08/06/2013	PAYMENT	LAMANE SALON/MILLER LORI STOKE CHECK NUM: 1855	$-375.36	$1,116.00
07/02/2013	BILL	MILLER LORI STOKER	$1,491.36	$1,491.36
02/04/2013	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 1753	$-380.00	$0.00
12/10/2012	PAYMENT	MILLER LORI STOKER/LAMNE SALON CHECK NUM: 1723	$-380.00	$380.00
09/11/2012	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 1669	$-380.00	$760.00
08/14/2012	PAYMENT	LAMANE SALON/MILLER LORI STOKR CHECK NUM: 1654	$-381.74	$1,140.00
07/10/2012	BILL	MILLER LORI STOKER	$1,521.74	$1,521.74
02/14/2012	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 1553	$-368.00	$0.00
12/19/2011	PAYMENT	MILLER LORI STOKER/LAMANE SALO CHECK NUM: 1532	$-368.00	$368.00
09/19/2011	PAYMENT	LAMANE SALON CHECK NUM: 1483	$-368.00	$736.00
08/16/2011	PAYMENT	LAMANE SALON/LORI STOKER MILLE CHECK NUM: 1463	$-369.02	$1,104.00
07/11/2011	BILL	MILLER LORI STOKER	$1,473.02	$1,473.02
02/22/2011	PAYMENT	LAMANE SALON/MILLER, LORI MILL CHECK NUM: 1359	$-376.00	$0.00
12/17/2010	PAYMENT	LAMANE CHECK NUM: 1311	$-376.00	$376.00
09/13/2010	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 1254	$-376.00	$752.00
08/06/2010	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK NUM: 1234	$-378.33	$1,128.00
07/09/2010	BILL	MILLER LORI STOKER	$1,506.33	$1,506.33
03/02/2010	PAYMENT	MILLER LORI STOKER CHECK NUM: 1141	$-389.00	$0.00
12/29/2009	PAYMENT	MILLER LORI STOKER CHECK NUM: 1106	$-389.00	$389.00
10/02/2009	PAYMENT	MILLER LORI STOKER CHECK NUM: 1053	$-389.00	$778.00
08/11/2009	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK BANK: 94 169 NUM: 1023	$-392.10	$1,167.00
07/10/2009	BILL	MILLER LORI STOKER	$1,559.10	$1,559.10
03/04/2009	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 6351	$-382.00	$0.00
01/05/2009	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 6323	$-382.00	$382.00
10/06/2008	PAYMENT	LAMANE SALON/LORI STOKER MILLE CHECK BANK: 94 169 NUM: 6270	$-382.00	$764.00
08/18/2008	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 6236	$-384.25	$1,146.00
07/10/2008	BILL	MILLER LORI STOKER	$1,530.25	$1,530.25
02/19/2008	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 6114	$-373.00	$0.00
12/26/2007	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 6080	$-373.00	$373.00
10/02/2007	PAYMENT	LORI SOTKER MILLER CHECK BANK: 94*169 NUM: 6031	$-373.00	$746.00
08/17/2007	PAYMENT	LAMANE SALON/MILLER, LORI STOK CHECK BANK: 94 169 NUM: 6002	$-373.14	$1,119.00
07/12/2007	BILL	MILLER LORI STOKER	$1,492.14	$1,492.14
03/02/2007	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 5898	$-368.00	$0.00
12/29/2006	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 5866	$-368.00	$368.00
09/12/2006	PAYMENT	LAMANE SALON STOKER MILLER LOR CHECK BANK: 94169 NUM: 5805	$-368.00	$736.00
08/16/2006	PAYMENT	MILLER LORI STOKER CHECK BANK: 94169 NUM: 5788	$-368.35	$1,104.00
07/06/2006	BILL	MILLER LORI STOKER	$1,472.35	$1,472.35
03/02/2006	PAYMENT	LAMANE SALON/STOKER MILLER LOR CHECK BANK: 94169 NUM: 5680	$-343.00	$0.00
12/28/2005	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 5646	$-343.00	$343.00
10/05/2005	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 5568	$-343.00	$686.00
08/18/2005	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 5555	$-346.91	$1,029.00
07/18/2005	BILL	MILLER LORI STOKER	$1,375.91	$1,375.91
03/02/2005	PAYMENT	LA MANE SALON CHECK BANK: 94*169 NUM: 5427	$-362.00	$0.00
01/04/2005	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 5381	$-362.00	$362.00
09/30/2004	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 5314	$-362.00	$724.00
08/18/2004	PAYMENT	LAMANE SALON CHECK BANK: 94*169 NUM: 5282	$-364.98	$1,086.00
07/06/2004	BILL	MILLER LORI STOKER	$1,450.98	$1,450.98
03/03/2004	PAYMENT	MILLER LORI STOKER CHECK BANK: 94*169 NUM: 5173	$-339.00	$0.00
12/30/2003	PAYMENT	MILLER LORI STOKER CHECK BANK: 94F169 NUM: 5143	$-339.00	$339.00
09/30/2003	PAYMENT	MILLER LORI STOKER CHECK BANK: 94-169 NUM: 5086	$-339.00	$678.00
08/20/2003	PAYMENT	LAMANE SALON CHECK BANK: 94F169 NUM: 5062	$-340.52	$1,017.00
07/18/2003	BILL	MILLER LORI STOKER	$1,357.52	$1,357.52
03/06/2003	PAYMENT	LAMANE SALON CHECK BANK: 94F169 NUM: 4944	$-325.00	$0.00
01/06/2003	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4898	$-325.00	$325.00
10/02/2002	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4827	$-325.00	$650.00
08/20/2002	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4794	$-355.22	$975.00
07/08/2002	BILL	MILLER LORI STOKER	$1,330.22	$1,330.22
03/05/2002	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4672	$-325.70	$0.00
01/02/2002	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4627	$-325.70	$325.70
09/04/2001	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4527	$-325.70	$651.40
08/16/2001	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4519	$-355.85	$977.10
07/11/2001	BILL	MILLER LORI STOKER	$1,332.95	$1,332.95
03/02/2001	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4390	$-323.66	$0.00
01/03/2001	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4348	$-323.66	$323.66
10/04/2000	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4281	$-323.66	$647.32
08/17/2000	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4255	$-353.88	$970.98
07/06/2000	BILL	MILLER LORI STOKER	$1,324.86	$1,324.86
03/01/2000	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4139	$-342.13	$0.00
01/04/2000	PAYMENT	MILLER LORI STOKER CHECK BANK: 94-169 NUM: 4096	$-342.13	$342.13
10/01/1999	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 4028	$-342.13	$684.26
08/02/1999	PAYMENT	LAMANE SALON CHECK BANK: 94-169 NUM: 3976	$-372.47	$1,026.39
07/12/1999	BILL	MILLER LORI STOKER	$1,398.86	$1,398.86
03/04/1999	PAYMENT	LAMANE SALON CHECK	$-347.58	$0.00
01/04/1999	PAYMENT	LAMANE SALON CHECK	$-347.58	$347.58
10/05/1998	PAYMENT	LAMANE SALON CHECK	$-347.58	$695.16
08/19/1998	PAYMENT	LA MANE SALON CHECK	$-377.93	$1,042.74
07/09/1998	BILL	MILLER LORI STOKER	$1,420.67	$1,420.67
03/27/1998	PAYMENT	MILLER LORI STOKER	$-16.07	$0.00
03/27/1998	PAYMENT	MILLER LORI STOKER	$-351.65	$16.07
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$367.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.07	$365.72
01/16/1998	PAYMENT	LAMANE SALON	$-351.65	$351.65
10/01/1997	PAYMENT	LAMANE SALON	$-351.65	$703.30
08/12/1997	PAYMENT	MILLER LORI STOKER	$-381.91	$1,054.95
07/23/1997	BILL	MILLER LORI STOKER	$1,436.86	$1,436.86
03/03/1997	PAYMENT	LAMANE SALON	$-350.59	$0.00
12/31/1996	PAYMENT	LAMANE SALON	$-350.59	$350.59
09/26/1996	PAYMENT	LAMANE SALOON	$-350.59	$701.18
08/15/1996	PAYMENT	LAMANE SALON	$-380.83	$1,051.77
07/11/1996	BILL	MILLER LORI STOKER	$1,432.60	$1,432.60

Tax Account 16-0022-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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