Tax Account 16-0045-06
Owners
MILLER GEORGE L & JACQUELINE R
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445
MILLER GEORGE L
MILLER JACQUELINE R
Account Summary
| Account ID | 16-0045-06 |
|---|---|
| Account Type | Real Estate |
| Location | E SHEPARD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $293.72 |
| Total | $293.72 |
| Paid | $293.72 |
| 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 | $271.96 | $0.00 | $271.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $271.96 | $0.00 | $271.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $271.96 | $0.00 | $271.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $271.96 | $0.00 | $271.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $271.96 | $0.00 | $271.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $271.96 | $0.00 | $271.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $271.96 | $0.00 | $271.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $267.56 | $2.64 | $270.20 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $251.69 | $2.48 | $254.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $233.06 | $0.00 | $233.06 | $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 | MILLER GEORGE L & JACQUELINE R CHECK 499 | $-73.00 | $0.00 |
| 01/13/2025 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 491 | $-73.00 | $73.00 |
| 10/07/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 478 | $-73.00 | $146.00 |
| 08/19/2024 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 475 | $-74.72 | $219.00 |
| 07/05/2024 | BILL | MILLER GEORGE L & JACQUELINE R | $293.72 | $293.72 |
| 03/12/2024 | PAYMENT | MILLER, GEORGE L & MACJQUELINE R CHECK 465 | $-67.00 | $0.00 |
| 01/08/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 459 | $-67.00 | $67.00 |
| 10/10/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 451 | $-67.00 | $134.00 |
| 08/18/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 448 | $-70.96 | $201.00 |
| 07/06/2023 | BILL | MILLER GEORGE L & JACQUELINE R | $271.96 | $271.96 |
| 03/09/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 7059 | $-67.00 | $0.00 |
| 01/12/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 7025 | $-67.00 | $67.00 |
| 10/11/2022 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 6959 | $-67.00 | $134.00 |
| 08/19/2022 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 421 | $-70.96 | $201.00 |
| 07/07/2022 | BILL | MILLER GEORGE L & JACQUELINE R | $271.96 | $271.96 |
| 03/03/2022 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 408 | $-67.00 | $0.00 |
| 01/04/2022 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 404 | $-67.00 | $67.00 |
| 10/13/2021 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 399 | $-67.00 | $134.00 |
| 08/18/2021 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 394 | $-70.96 | $201.00 |
| 07/08/2021 | BILL | MILLER GEORGE L & JACQUELINE R | $271.96 | $271.96 |
| 03/05/2021 | PAYMENT | MILLER, GEORGE L & JACQUELINE CHECK NUM: 383 | $-67.00 | $0.00 |
| 03/05/2021 | ADJUSTMENT | posted incorrect amount...pb NUM: 382 | $67.00 | $67.00 |
| 03/05/2021 | VOID | MILLER, GEORGE L & JACQUELINE CHECK NUM: 382 | $-67.00 | $0.00 |
| 01/08/2021 | PAYMENT | JACQUELINE R MILLER CREDIT: D NUM: MC 2718 | $-67.00 | $67.00 |
| 10/13/2020 | PAYMENT | MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718 | $-67.00 | $134.00 |
| 08/18/2020 | PAYMENT | MILLER JACQUELINE CREDIT: D NUM: MSTR 2718 | $-70.96 | $201.00 |
| 07/10/2020 | BILL | MILLER GEORGE L & JACQUELINE R | $271.96 | $271.96 |
| 03/05/2020 | PAYMENT | JACQUELIN R MILLER CREDIT: D NUM: MSTR 2718 | $-67.00 | $0.00 |
| 01/09/2020 | PAYMENT | MILLER JACQUELINE CREDIT: D NUM: MSTRCRD 2718 | $-67.00 | $67.00 |
| 10/09/2019 | PAYMENT | JACQUELIN MILLER CREDIT: D NUM: MASTERCARD | $-67.00 | $134.00 |
| 08/13/2019 | PAYMENT | JACQUELIN R MILLER CREDIT: D NUM: MC 2718 | $-70.96 | $201.00 |
| 07/08/2019 | BILL | MILLER GEORGE L & JACQUELINE R | $271.96 | $271.96 |
| 03/08/2019 | PAYMENT | MILLER, JACQUELIN R CREDIT: D NUM: CMCARD 2718 | $-67.00 | $0.00 |
| 01/11/2019 | PAYMENT | JAQUELIN MILLER CREDIT: D NUM: VISA 2718 | $-67.00 | $67.00 |
| 10/04/2018 | PAYMENT | MILLER JACQUELIN CREDIT: D NUM: VISA 2718 | $-67.00 | $134.00 |
| 08/22/2018 | PAYMENT | MILLER, JACQUENLIN R CREDIT: D NUM: MCARD 2718 | $-70.96 | $201.00 |
| 07/05/2018 | BILL | MILLER GEORGE L & JACQUELINE R | $271.96 | $271.96 |
| 03/09/2018 | PAYMENT | JAQUELINE MILLER CREDIT: D NUM: VISA 2718 | $-67.00 | $0.00 |
| 01/10/2018 | PAYMENT | JACQUELINE MILLER CREDIT: D NUM: VISA 2718 | $-67.00 | $67.00 |
| 10/11/2017 | PAYMENT | JACQELINE R MILLER CREDIT: D NUM: VISA 2718 | $-67.00 | $134.00 |
| 08/23/2017 | PAYMENT | JACI MILLER CREDIT: D NUM: MC 2718 | $-70.96 | $201.00 |
| 07/11/2017 | BILL | MILLER GEORGE L & JACQUELINE R | $271.96 | $271.96 |
| 02/24/2017 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6987 | $-134.64 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.64 | $134.64 |
| 10/10/2016 | PAYMENT | WARN MERNIE CHECK NUM: 9230 | $-66.00 | $132.00 |
| 07/22/2016 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6934 | $-69.56 | $198.00 |
| 07/07/2016 | BILL | MENTABERRY JOHN J JR FAMILY TR | $267.56 | $267.56 |
| 03/10/2016 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6905 | $-62.00 | $0.00 |
| 11/23/2015 | PAYMENT | MENTABERRY JOHN J JR FAMILY CHECK NUM: 6878 | $-126.48 | $62.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.48 | $188.48 |
| 07/20/2015 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6838 | $-65.69 | $186.00 |
| 07/02/2015 | BILL | MENTABERRY JOHN J JR FAMILY TR | $251.69 | $251.69 |
| 03/05/2015 | PAYMENT | MENTABERRY JOHN J JR & ANGELA CHECK NUM: 6792 | $-58.00 | $0.00 |
| 01/14/2015 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6774 | $-58.00 | $58.00 |
| 10/06/2014 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6749 | $-58.00 | $116.00 |
| 07/22/2014 | PAYMENT | MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6723 | $-59.06 | $174.00 |
| 07/03/2014 | BILL | MENTABERRY JOHN J JR FAMILY TR | $233.06 | $233.06 |
| 03/04/2014 | PAYMENT | MENTABERRY ANGELA CHECK NUM: 6672 | $-53.00 | $0.00 |
| 01/22/2014 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6655 | $-55.12 | $53.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.12 | $108.12 |
| 10/07/2013 | PAYMENT | MENTABERRY, JOHN J JR & ANGELA CHECK NUM: 6628 | $-53.00 | $106.00 |
| 07/25/2013 | PAYMENT | MENTABERRY JOHN J JR FAMILY CHECK NUM: 6594 | $-56.79 | $159.00 |
| 07/02/2013 | BILL | MENTABERRY JOHN J JR FAMILY TR | $215.79 | $215.79 |
| 02/20/2013 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6525 | $-49.00 | $0.00 |
| 12/28/2012 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6492 | $-49.00 | $49.00 |
| 10/01/2012 | PAYMENT | MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6472 | $-49.00 | $98.00 |
| 08/13/2012 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6460 | $-52.81 | $147.00 |
| 07/10/2012 | BILL | MENTABERRY JOHN J JR FAMILY TR | $199.81 | $199.81 |
| 02/27/2012 | PAYMENT | MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6399 | $-46.00 | $0.00 |
| 02/24/2012 | PAYMENT | MENTABERRY JOHN J CHECK NUM: 6396 | $-47.84 | $46.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.84 | $93.84 |
| 09/29/2011 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6351 | $-46.00 | $92.00 |
| 08/10/2011 | PAYMENT | JOHN J MENTABERRY JR FAM TRUST CHECK NUM: 6330 | $-48.89 | $138.00 |
| 07/11/2011 | BILL | MENTABERRY JOHN J JR FAMILY TR | $186.89 | $186.89 |
| 03/08/2011 | PAYMENT | MENTABERRY, JOHN J JR CHECK NUM: 6261 | $-43.00 | $0.00 |
| 12/29/2010 | PAYMENT | MENTABERRY, JOHN J. JR FAMILY CHECK NUM: 6234 | $-43.00 | $43.00 |
| 10/04/2010 | PAYMENT | MENTABERRY ANGELA CHECK NUM: 6200 | $-43.00 | $86.00 |
| 08/12/2010 | PAYMENT | JOHN MENTBERRY CHECK NUM: 6183 | $-45.65 | $129.00 |
| 07/09/2010 | BILL | MENTABERRY JOHN J JR FAMILY TR | $174.65 | $174.65 |
| 03/01/2010 | PAYMENT | MENTABERRY ANGELA CHECK NUM: 6116 | $-41.00 | $0.00 |
| 01/19/2010 | PAYMENT | MENTABERRY ANGELA CHECK NUM: 6100 | $-45.10 | $41.00 |
| 01/19/2010 | PAYMENT | MENTABERRY ANGELA CHECK NUM: 6099 | $-42.64 | $86.10 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.10 | $128.74 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.64 | $124.64 |
| 08/13/2009 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 6036 | $-41.44 | $123.00 |
| 07/10/2009 | BILL | MENTABERRY JOHN J JR FAMILY TR | $164.44 | $164.44 |
| 03/02/2009 | PAYMENT | MENTABERRY, JOHN J & ANGELA CHECK BANK: 94 7074 NUM: 5968 | $-77.52 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.52 | $77.52 |
| 10/08/2008 | PAYMENT | MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5917 | $-38.00 | $76.00 |
| 08/08/2008 | PAYMENT | ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5896 | $-38.68 | $114.00 |
| 07/10/2008 | BILL | MENTABERRY JOHN J JR FAMILY TR | $152.68 | $152.68 |
| 03/05/2008 | PAYMENT | MENTABERRY, JOHN J JR FAMILY T CHECK BANK: 94 7074 NUM: 5841 | $-36.00 | $0.00 |
| 01/08/2008 | PAYMENT | MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5823 | $-36.00 | $36.00 |
| 10/02/2007 | PAYMENT | MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5788 | $-36.00 | $72.00 |
| 08/08/2007 | PAYMENT | MENTABERRY, JOHN J JR FAMILY CHECK BANK: 94 7074 NUM: 5764 | $-36.31 | $108.00 |
| 07/12/2007 | BILL | MENTABERRY JOHN J JR FAMILY TR | $144.31 | $144.31 |
| 03/12/2007 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 5704 | $-36.00 | $0.00 |
| 01/08/2007 | PAYMENT | ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5678 | $-36.00 | $36.00 |
| 10/09/2006 | PAYMENT | MENTABERRY, JOHN J FAMILY TRUS CHECK BANK: 94 7074 NUM: 5638 | $-36.00 | $72.00 |
| 08/02/2006 | PAYMENT | MENTABERRY JOHN J & ANGELA CHECK BANK: 947074 NUM: 5623 | $-36.85 | $108.00 |
| 07/06/2006 | BILL | MENTABERRY JOHN J JR FAMILY TR | $144.85 | $144.85 |
| 03/07/2006 | PAYMENT | ANGELA MENTABERRY TRUST CHECK BANK: 947074 NUM: 5560 | $-36.00 | $0.00 |
| 01/09/2006 | PAYMENT | ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5544 | $-36.00 | $36.00 |
| 10/10/2005 | PAYMENT | ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5516 | $-36.00 | $72.00 |
| 08/22/2005 | PAYMENT | ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5501 | $-36.85 | $108.00 |
| 07/18/2005 | BILL | MENTABERRY JOHN J JR FAMILY TR | $144.85 | $144.85 |
| 03/14/2005 | PAYMENT | MENTABERRY JOHN/ANGELA CHECK BANK: 947074 NUM: 5454 | $-36.00 | $0.00 |
| 01/06/2005 | PAYMENT | JOHN MENTABERRY JR FAMILY TRST CHECK BANK: 94*7074 NUM: 5426 | $-36.00 | $36.00 |
| 10/12/2004 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5397 | $-36.00 | $72.00 |
| 08/11/2004 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5374 | $-36.08 | $108.00 |
| 07/06/2004 | BILL | MENTABERRY JOHN J JR FAMILY TR | $144.08 | $144.08 |
| 03/11/2004 | PAYMENT | ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5321 | $-33.00 | $0.00 |
| 01/14/2004 | PAYMENT | ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5298 | $-25.15 | $33.00 |
| 10/15/2003 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 5264 | $-40.85 | $58.15 |
| 08/21/2003 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5247 | $-36.13 | $99.00 |
| 07/18/2003 | BILL | MENTABERRY JOHN J JR FAMILY TR | $135.13 | $135.13 |
| 03/07/2003 | PAYMENT | MENTABERRY JOHN J & ANGELA CHECK BANK: 94-7074 NUM: 5181 | $-32.00 | $0.00 |
| 01/15/2003 | PAYMENT | JOHN J MENTABERRY JR FAMILY TR CHECK BANK: 94F7074 NUM: 5157 | $-32.00 | $32.00 |
| 10/15/2002 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5121 | $-32.00 | $64.00 |
| 08/27/2002 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5103 | $-33.79 | $96.00 |
| 07/08/2002 | BILL | MENTABERRY JOHN J JR FAMILY TR | $129.79 | $129.79 |
| 03/14/2002 | PAYMENT | MENTABERRY JOHN CHECK BANK: 94-204 NUM: 5035 | $-32.68 | $0.00 |
| 01/03/2002 | PAYMENT | JOHN MENTABERRY JR. FAMILY TRS CHECK BANK: 94-204 NUM: 5002 | $-66.67 | $32.68 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.31 | $99.35 |
| 08/24/2001 | PAYMENT | MENTABERRY JOHN JR. FAMILY TRS CHECK BANK: 94-204 NUM: 4938 | $-32.97 | $98.04 |
| 07/11/2001 | BILL | MENTABERRY JOHN J JR FAMILY TR | $131.01 | $131.01 |
| 03/09/2001 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4877 | $-32.45 | $0.00 |
| 01/04/2001 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4852 | $-32.45 | $32.45 |
| 10/09/2000 | PAYMENT | MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4801 | $-32.45 | $64.90 |
| 08/21/2000 | PAYMENT | MENTABERRY, JOHN CHECK BANK: 94-204 NUM: 4786 | $-32.81 | $97.35 |
| 07/06/2000 | BILL | MENTABERRY JOHN J JR FAMILY TR | $130.16 | $130.16 |
| 03/13/2000 | PAYMENT | MENTABERRY JOHN JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4738 | $-34.73 | $0.00 |
| 01/11/2000 | PAYMENT | JOHN MENTABERRY JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4721 | $-34.73 | $34.73 |
| 10/11/1999 | PAYMENT | JOHN MENTABERRY FAMILY CHECK BANK: 91-119 NUM: 4608 | $-34.73 | $69.46 |
| 08/23/1999 | PAYMENT | MENTABERRY JOHN CHECK BANK: 91-119 NUM: 4591 | $-35.06 | $104.19 |
| 07/12/1999 | BILL | MENTABERRY JOHN J JR FAMILY TR | $139.25 | $139.25 |
| 03/05/1999 | PAYMENT | JOHN MENTABERRY CHECK | $-35.69 | $0.00 |
| 01/12/1999 | PAYMENT | MENTABERRY JOHN & ANGELA CHECK | $-35.69 | $35.69 |
| 10/08/1998 | PAYMENT | MENTABERRY JOHN FAMILY CHECK | $-35.69 | $71.38 |
| 08/21/1998 | PAYMENT | JOHN MENTABERRY JR FAMILY TRST CHECK | $-36.06 | $107.07 |
| 07/09/1998 | BILL | MENTABERRY JOHN J JR FAMILY TR | $143.13 | $143.13 |
| 03/04/1998 | PAYMENT | MENTABERRY JOHN | $-36.54 | $0.00 |
| 01/13/1998 | PAYMENT | MENTABERRY JOHN | $-36.54 | $36.54 |
| 10/15/1997 | PAYMENT | JOHN MENTABERRY | $-36.54 | $73.08 |
| 08/26/1997 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR | $-36.81 | $109.62 |
| 07/23/1997 | BILL | MENTABERRY JOHN J JR FAMILY TR | $146.43 | $146.43 |
| 03/11/1997 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR | $-33.31 | $0.00 |
| 01/07/1997 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR | $-33.31 | $33.31 |
| 10/10/1996 | PAYMENT | MENTABERRY JOHN J JR FAMILY TR | $-33.31 | $66.62 |
| 08/20/1996 | PAYMENT | MENTABERRY JOHN | $-33.46 | $99.93 |
| 07/11/1996 | BILL | MENTABERRY JOHN J JR FAMILY TR | $133.39 | $133.39 |