Tax Account 16-0045-07

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Owners

MILLER GEORGE L & JACQUELINE R
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

MILLER GEORGE L

MILLER JACQUELINE R

Account Summary

Account ID	16-0045-07
Account Type	Real Estate
Location	36 E SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0045-07

Account Type

Real Estate

Location

36 E SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.59
Total	$828.59
Paid	$828.59
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

$828.59

Total

$828.59

Paid

$828.59

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	$207.59	$0.00	$207.59	$207.59	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.23	$0.00	$775.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$755.80	$0.00	$755.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$745.24	$0.00	$745.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$745.05	$0.00	$745.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$726.81	$0.00	$726.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$711.11	$0.00	$711.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$705.15	$0.00	$705.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$706.10	$5.96	$712.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$686.94	$5.76	$692.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$644.07	$0.00	$644.07	$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
03/13/2025	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 499	$-207.00	$0.00
01/13/2025	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 491	$-207.00	$207.00
10/07/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 478	$-207.00	$414.00
08/19/2024	PAYMENT	MILLER, GEORGE L & JACQUELINE R CHECK 475	$-207.59	$621.00
07/05/2024	BILL	MILLER GEORGE L & JACQUELINE R	$828.59	$828.59
03/12/2024	PAYMENT	MILLER, GEORGE L & MACJQUELINE R CHECK 465	$-193.00	$0.00
01/08/2024	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 459	$-193.00	$193.00
10/10/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 451	$-193.00	$386.00
08/18/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 448	$-196.23	$579.00
07/06/2023	BILL	MILLER GEORGE L & JACQUELINE R	$775.23	$775.23
03/09/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7059	$-188.00	$0.00
01/12/2023	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 7025	$-188.00	$188.00
10/11/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 6959	$-188.00	$376.00
08/19/2022	PAYMENT	MILLER GEORGE L & JACQUELINE R CHECK 421	$-191.80	$564.00
07/07/2022	BILL	MILLER GEORGE L & JACQUELINE R	$755.80	$755.80
03/03/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 408	$-186.00	$0.00
01/04/2022	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 404	$-186.00	$186.00
10/13/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 399	$-186.00	$372.00
08/18/2021	PAYMENT	MILLER GEORGE & JACQUELINE CHECK NUM: 394	$-187.24	$558.00
07/08/2021	BILL	MILLER GEORGE L & JACQUELINE R	$745.24	$745.24
03/05/2021	PAYMENT	MILLER, GEORGE L & JACQUELINE CHECK NUM: 383	$-186.00	$0.00
03/05/2021	ADJUSTMENT	posted incorrect amount...pb NUM: 382	$186.00	$186.00
03/05/2021	VOID	MILLER, GEORGE L & JACQUELINE CHECK NUM: 382	$-186.00	$0.00
01/08/2021	PAYMENT	JACQUELINE R MILLER CREDIT: D NUM: MC 2718	$-186.00	$186.00
10/13/2020	PAYMENT	MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718	$-186.00	$372.00
08/18/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTR 2718	$-187.05	$558.00
07/10/2020	BILL	MILLER GEORGE L & JACQUELINE R	$745.05	$745.05
03/05/2020	PAYMENT	JACQUELIN R MILLER CREDIT: D NUM: MSTR 2718	$-181.00	$0.00
01/09/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTRCRD 2718	$-181.00	$181.00
10/09/2019	PAYMENT	JACQUELIN MILLER CREDIT: D NUM: MASTERCARD	$-181.00	$362.00
08/13/2019	PAYMENT	JACQUELIN R MILLER CREDIT: D NUM: MC 2718	$-183.81	$543.00
07/08/2019	BILL	MILLER GEORGE L & JACQUELINE R	$726.81	$726.81
03/08/2019	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: CMCARD 2718	$-177.00	$0.00
01/11/2019	PAYMENT	JAQUELIN MILLER CREDIT: D NUM: VISA 2718	$-177.00	$177.00
10/04/2018	PAYMENT	MILLER JACQUELIN CREDIT: D NUM: VISA 2718	$-177.00	$354.00
08/22/2018	PAYMENT	MILLER, JACQUENLIN R CREDIT: D NUM: MCARD 2718	$-180.11	$531.00
07/05/2018	BILL	MILLER GEORGE L & JACQUELINE R	$711.11	$711.11
03/09/2018	PAYMENT	JAQUELINE MILLER CREDIT: D NUM: VISA 2718	$-176.00	$0.00
01/10/2018	PAYMENT	JACQUELINE MILLER CREDIT: D NUM: VISA 2718	$-176.00	$176.00
10/11/2017	PAYMENT	JACQELINE R MILLER CREDIT: D NUM: VISA 2718	$-176.00	$352.00
08/23/2017	PAYMENT	JACI MILLER CREDIT: D NUM: MC 2718	$-177.15	$528.00
07/11/2017	BILL	MILLER GEORGE L & JACQUELINE R	$705.15	$705.15
02/24/2017	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6987	$-357.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$357.96
10/10/2016	PAYMENT	WARN MERNIE CHECK NUM: 9230	$-176.00	$352.00
07/22/2016	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6934	$-178.10	$528.00
07/07/2016	BILL	MENTABERRY JOHN J JR FAMILY TR	$706.10	$706.10
03/10/2016	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6905	$-171.00	$0.00
11/23/2015	PAYMENT	MENTABERRY JOHN J JR FAMILY CHECK NUM: 6878	$-347.76	$171.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.76	$518.76
07/20/2015	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6838	$-173.94	$513.00
07/02/2015	BILL	MENTABERRY JOHN J JR FAMILY TR	$686.94	$686.94
03/05/2015	PAYMENT	MENTABERRY JOHN J JR & ANGELA CHECK NUM: 6792	$-161.00	$0.00
01/14/2015	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6774	$-161.00	$161.00
10/06/2014	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6749	$-161.00	$322.00
07/22/2014	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6723	$-161.07	$483.00
07/03/2014	BILL	MENTABERRY JOHN J JR FAMILY TR	$644.07	$644.07
03/04/2014	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6672	$-157.00	$0.00
01/22/2014	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6655	$-162.20	$157.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.20	$319.20
10/07/2013	PAYMENT	MENTABERRY, JOHN J JR & ANGELA CHECK NUM: 6628	$-157.00	$314.00
07/25/2013	PAYMENT	MENTABERRY JOHN J JR FAMILY CHECK NUM: 6594	$-157.47	$471.00
07/02/2013	BILL	MENTABERRY JOHN J JR FAMILY TR	$628.47	$628.47
02/20/2013	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6525	$-147.00	$0.00
12/28/2012	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6492	$-147.00	$147.00
10/01/2012	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6472	$-147.00	$294.00
08/13/2012	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6460	$-148.91	$441.00
07/10/2012	BILL	MENTABERRY JOHN J JR FAMILY TR	$589.91	$589.91
02/27/2012	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6399	$-138.00	$0.00
02/24/2012	PAYMENT	MENTABERRY JOHN J CHECK NUM: 6396	$-142.44	$138.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.44	$280.44
09/29/2011	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6351	$-138.00	$276.00
08/10/2011	PAYMENT	JOHN J MENTABERRY JR FAM TRUST CHECK NUM: 6330	$-140.21	$414.00
07/11/2011	BILL	MENTABERRY JOHN J JR FAMILY TR	$554.21	$554.21
03/08/2011	PAYMENT	MENTABERRY, JOHN J JR CHECK NUM: 6261	$-135.00	$0.00
12/29/2010	PAYMENT	MENTABERRY, JOHN J. JR FAMILY CHECK NUM: 6234	$-135.00	$135.00
10/04/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6200	$-135.00	$270.00
08/12/2010	PAYMENT	JOHN MENTBERRY CHECK NUM: 6183	$-136.20	$405.00
07/09/2010	BILL	MENTABERRY JOHN J JR FAMILY TR	$541.20	$541.20
03/01/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6116	$-130.00	$0.00
01/19/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6100	$-143.00	$130.00
01/19/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6099	$-135.20	$273.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.00	$408.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/13/2009	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 6036	$-132.90	$390.00
07/10/2009	BILL	MENTABERRY JOHN J JR FAMILY TR	$522.90	$522.90
03/02/2009	PAYMENT	MENTABERRY, JOHN J & ANGELA CHECK BANK: 94 7074 NUM: 5968	$-257.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$257.04
10/08/2008	PAYMENT	MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5917	$-126.00	$252.00
08/08/2008	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5896	$-129.82	$378.00
07/10/2008	BILL	MENTABERRY JOHN J JR FAMILY TR	$507.82	$507.82
03/05/2008	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK BANK: 94 7074 NUM: 5841	$-123.00	$0.00
01/08/2008	PAYMENT	MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5823	$-123.00	$123.00
10/02/2007	PAYMENT	MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5788	$-123.00	$246.00
08/08/2007	PAYMENT	MENTABERRY, JOHN J JR FAMILY CHECK BANK: 94 7074 NUM: 5764	$-124.09	$369.00
07/12/2007	BILL	MENTABERRY JOHN J JR FAMILY TR	$493.09	$493.09
03/12/2007	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 5704	$-119.00	$0.00
01/08/2007	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5678	$-119.00	$119.00
10/09/2006	PAYMENT	MENTABERRY, JOHN J FAMILY TRUS CHECK BANK: 94 7074 NUM: 5638	$-119.00	$238.00
08/02/2006	PAYMENT	MENTABERRY JOHN J & ANGELA CHECK BANK: 947074 NUM: 5623	$-121.92	$357.00
07/06/2006	BILL	MENTABERRY JOHN J JR FAMILY TR	$478.92	$478.92
03/07/2006	PAYMENT	ANGELA MENTABERRY TRUST CHECK BANK: 947074 NUM: 5560	$-114.00	$0.00
03/07/2006	ADJUSTMENT	posted incorrectly / tb BANK: 947074 NUM: 5560	$114.00	$114.00
03/07/2006	VOID	ANGELA MENTABERRY TRUST CHECK BANK: 947074 NUM: 5560	$-114.00	$0.00
01/09/2006	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5544	$-114.00	$114.00
10/10/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5516	$-114.00	$228.00
08/22/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5501	$-116.85	$342.00
07/18/2005	BILL	MENTABERRY JOHN J JR FAMILY TR	$458.85	$458.85
03/14/2005	PAYMENT	MENTABERRY JOHN/ANGELA CHECK BANK: 947074 NUM: 5454	$-111.00	$0.00
01/06/2005	PAYMENT	JOHN MENTABERRY JR FAMILY TRST CHECK BANK: 94*7074 NUM: 5426	$-111.00	$111.00
10/12/2004	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5397	$-111.00	$222.00
08/11/2004	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5374	$-114.90	$333.00
07/06/2004	BILL	MENTABERRY JOHN J JR FAMILY TR	$447.90	$447.90
03/11/2004	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5321	$-105.00	$0.00
01/14/2004	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5298	$-105.00	$105.00
10/15/2003	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 5264	$-105.00	$210.00
08/21/2003	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5247	$-108.76	$315.00
07/18/2003	BILL	MENTABERRY JOHN J JR FAMILY TR	$423.76	$423.76
03/07/2003	PAYMENT	MENTABERRY JOHN J & ANGELA CHECK BANK: 94-7074 NUM: 5181	$-96.00	$0.00
01/15/2003	PAYMENT	JOHN J MENTABERRY JR FAMILY TR CHECK BANK: 94F7074 NUM: 5157	$-96.00	$96.00
10/15/2002	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5121	$-96.00	$192.00
08/27/2002	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5103	$-127.45	$288.00
07/08/2002	BILL	MENTABERRY JOHN J JR FAMILY TR	$415.45	$415.45
03/14/2002	PAYMENT	MENTABERRY JOHN CHECK BANK: 94-204 NUM: 5035	$-96.58	$0.00
01/03/2002	PAYMENT	JOHN MENTABERRY JR. FAMILY TRS CHECK BANK: 94-204 NUM: 5002	$-197.02	$96.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$293.60
08/24/2001	PAYMENT	MENTABERRY JOHN JR. FAMILY TRS CHECK BANK: 94-204 NUM: 4938	$-126.85	$289.74
07/11/2001	BILL	MENTABERRY JOHN J JR FAMILY TR	$416.59	$416.59
03/09/2001	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4877	$-96.05	$0.00
01/04/2001	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4852	$-96.05	$96.05
10/09/2000	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4801	$-96.05	$192.10
08/21/2000	PAYMENT	MENTABERRY, JOHN CHECK BANK: 94-204 NUM: 4786	$-126.32	$288.15
07/06/2000	BILL	MENTABERRY JOHN J JR FAMILY TR	$414.47	$414.47
03/13/2000	PAYMENT	MENTABERRY JOHN JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4738	$-108.65	$0.00
01/11/2000	PAYMENT	JOHN MENTABERRY JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4721	$-108.65	$108.65
10/11/1999	PAYMENT	JOHN MENTABERRY FAMILY CHECK BANK: 91-119 NUM: 4608	$-108.65	$217.30
08/23/1999	PAYMENT	MENTABERRY JOHN CHECK BANK: 91-119 NUM: 4591	$-138.95	$325.95
07/12/1999	BILL	MENTABERRY JOHN J JR FAMILY TR	$464.90	$464.90
03/05/1999	PAYMENT	JOHN MENTABERRY CHECK	$-110.38	$0.00
01/12/1999	PAYMENT	MENTABERRY JOHN & ANGELA CHECK	$-110.38	$110.38
10/08/1998	PAYMENT	MENTABERRY JOHN FAMILY CHECK	$-110.38	$220.76
08/21/1998	PAYMENT	JOHN MENTABERRY JR FAMILY TRST CHECK	$-140.64	$331.14
07/09/1998	BILL	MENTABERRY JOHN J JR FAMILY TR	$471.78	$471.78
03/04/1998	PAYMENT	MENTABERRY JOHN	$-111.71	$0.00
01/13/1998	PAYMENT	MENTABERRY JOHN	$-111.71	$111.71
10/15/1997	PAYMENT	JOHN MENTABERRY	$-111.71	$223.42
08/26/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-141.92	$335.13
07/23/1997	BILL	MENTABERRY JOHN J JR FAMILY TR	$477.05	$477.05
03/11/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-110.26	$0.00
01/07/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-110.26	$110.26
10/10/1996	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-110.26	$220.52
08/20/1996	PAYMENT	MENTABERRY JOHN	$-140.50	$330.78
07/11/1996	BILL	MENTABERRY JOHN J JR FAMILY TR	$471.28	$471.28

Tax Account 16-0045-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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