Tax Account 16-0165-02

Owners

MILTON JOHN H III & ROBERTA J
150 MCCOY ST
WINNEMUCCA, NV 89445

MILTON JOHN H III

MILTON ROBERTA J

Account Summary

Account ID 16-0165-02
Account Type Real Estate
Location 150 MCCOY ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,995.50
Total $1,995.50
Paid $1,995.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$501.50$0.00$501.50$501.50$0.00
210/07/202410/17/2024Paid$498.00$0.00$498.00$498.00$0.00
301/06/202501/16/2025Paid$498.00$0.00$498.00$498.00$0.00
403/03/202503/13/2025Paid$498.00$0.00$498.00$498.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,940.53$0.00$1,940.53$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,892.31$0.00$1,892.31$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,904.36$0.00$1,904.36$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,953.78$0.00$1,953.78$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,912.42$0.00$1,912.42$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,893.46$0.00$1,893.46$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,908.26$0.00$1,908.26$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,957.71$0.00$1,957.71$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,968.88$0.00$1,968.88$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,966.15$18.56$1,984.71$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/07/2025PAYMENTMILTON JOHN H III & ROBERTA J CHECK 9117$-498.00$0.00
01/14/2025PAYMENTMILTON JOHN H III & ROBERTA J CHECK 9071$-498.00$498.00
09/30/2024PAYMENTMILTON JOHN H III & ROBERTA J CHECK 8967$-498.00$996.00
08/19/2024PAYMENTMILTON, JOHN H III & ROBERTA CHECK 8907$-501.50$1,494.00
07/05/2024BILLMILTON JOHN H III & ROBERTA J$1,995.50$1,995.50
12/29/2023PAYMENTMILTON, JOHN H & ROBERTA III CHECK 8721$-970.00$0.00
10/02/2023PAYMENTMILTON JOHN H III & ROBERTA J CHECK 8626$-485.00$970.00
08/08/2023PAYMENTMILTON JOHN H III & ROBERTA J CHECK 8577$-485.53$1,455.00
07/06/2023BILLMILTON JOHN H III & ROBERTA J$1,940.53$1,940.53
03/02/2023PAYMENTMILTON, JOHN H III & ROBERTA CHECK 8412$-473.00$0.00
12/29/2022PAYMENTMILTON JOHN H III & ROBERTA J CHECK 8328$-473.00$473.00
09/30/2022PAYMENTMILTON, JOHN H III & ROBERTA CHECK 825$-473.00$946.00
08/16/2022PAYMENTMILTON, JOHN H III & ROBERTA CHECK 8181$-473.31$1,419.00
07/07/2022BILLMILTON JOHN H III & ROBERTA J$1,892.31$1,892.31
03/15/2022PAYMENTMILTON JOHN III & ROBERTA CHECK NUM: 8030$-476.00$0.00
01/04/2022PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 7951$-476.00$476.00
10/14/2021PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 7879$-476.00$952.00
07/27/2021PAYMENTMILTON, JOHN H & ROBERTA CHECK NUM: 7781$-476.36$1,428.00
07/08/2021BILLMILTON JOHN H III & ROBERTA J$1,904.36$1,904.36
03/01/2021PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 7645$-488.00$0.00
12/31/2020PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 7570$-488.00$488.00
10/05/2020PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 7494$-488.00$976.00
08/14/2020PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 7440$-489.78$1,464.00
07/10/2020BILLMILTON JOHN H III & ROBERTA J$1,953.78$1,953.78
03/09/2020PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 7285$-478.00$0.00
01/03/2020PAYMENTMILTON, JOHN H & ROBERTA CHECK NUM: 719$-478.00$478.00
10/09/2019PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 7099$-478.00$956.00
08/22/2019PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 7054$-478.42$1,434.00
07/08/2019BILLMILTON JOHN H III & ROBERTA J$1,912.42$1,912.42
03/06/2019PAYMENTJOHN H MILTON III CHECK NUM: 6854$-473.00$0.00
01/11/2019PAYMENTJOHN MILTON III CHECK NUM: 6754$-473.00$473.00
10/05/2018PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 6673$-473.00$946.00
08/17/2018PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 6576$-474.46$1,419.00
07/05/2018BILLMILTON JOHN H III & ROBERTA J$1,893.46$1,893.46
03/05/2018PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 6444$-477.00$0.00
12/29/2017PAYMENTJOHN MILTON III CHECK NUM: 6362$-477.00$477.00
10/11/2017PAYMENTJOHN H MILTON III CHECK NUM: 6239$-477.00$954.00
08/30/2017PAYMENTMILTOIN, JOHN H III & ROBERTA CHECK NUM: 6198$-477.26$1,431.00
07/11/2017BILLMILTON JOHN H III & ROBERTA J$1,908.26$1,908.26
03/10/2017PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 5958$-489.00$0.00
01/05/2017PAYMENTMILTON, JOHN & ROBERTA CHECK NUM: 5893$-489.00$489.00
10/21/2016PAYMENTMILTON, JOHN H & ROBERTA CHECK NUM: 5785$-489.00$978.00
10/21/2016AMENDMENTREMOVE PENALTY...GSR$-18.48$1,467.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$18.48$1,485.48
08/16/2016PAYMENTMILTON, JOHN H & ROBERTA CHECK NUM: 5687$-490.71$1,467.00
07/07/2016BILLMILTON JOHN H III & ROBERTA J$1,957.71$1,957.71
03/15/2016PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 5442$-492.00$0.00
01/05/2016PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 5359$-492.00$492.00
10/07/2015PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 5232$-492.00$984.00
08/17/2015PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 5166$-492.88$1,476.00
07/02/2015BILLMILTON JOHN H III & ROBERTA J$1,968.88$1,968.88
03/05/2015PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 4956$-1,000.56$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$18.56$1,000.56
10/01/2014PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 4777$-491.00$982.00
08/14/2014PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 4687$-493.15$1,473.00
07/03/2014BILLMILTON JOHN H III & ROBERTA J$1,966.15$1,966.15
03/06/2014PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 4480$-485.00$0.00
01/28/2014PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 4382$-503.32$485.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$18.32$988.32
10/09/2013PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 4288$-485.00$970.00
08/19/2013PAYMENTMILTON, JOHN A III & ROBERTA CHECK NUM: 4195$-488.76$1,455.00
07/02/2013BILLMILTON JOHN H III & ROBERTA J$1,943.76$1,943.76
03/06/2013PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 4062$-492.00$0.00
01/16/2013PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 3998$-492.00$492.00
10/09/2012PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 3877$-492.00$984.00
08/21/2012PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 3812$-494.26$1,476.00
07/10/2012BILLMILTON JOHN H III & ROBERTA J$1,970.26$1,970.26
03/08/2012PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 3622$-479.00$0.00
01/10/2012PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 3545$-479.00$479.00
10/10/2011PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 3418$-479.00$958.00
08/22/2011PAYMENTJOHN H & ROBERTA MILTON CHECK NUM: 3372$-479.31$1,437.00
07/11/2011BILLMILTON JOHN H III & ROBERTA J$1,916.31$1,916.31
03/07/2011PAYMENTMILTON JOHN & ROBERTA CHECK NUM: 3179$-483.00$0.00
01/03/2011PAYMENTMILTON, JOHN H III & ROBERTA CHECK NUM: 3102$-483.00$483.00
10/04/2010PAYMENTMILTON JOHN CHECK NUM: 2978$-483.00$966.00
08/16/2010PAYMENTMITON JOHN CHECK NUM: 2911$-486.14$1,449.00
07/09/2010BILLMILTON JOHN H III & ROBERTA J$1,935.14$1,935.14
01/04/2010PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 2638$-938.00$0.00
10/08/2009PAYMENTMILTON JOHN H III & ROBERTA J CHECK NUM: 2549$-469.00$938.00
08/13/2009PAYMENTMILTON JOHN CHECK BANK: 94*7074 NUM: 2473$-470.88$1,407.00
07/10/2009BILLMILTON JOHN H III & ROBERTA J$1,877.88$1,877.88
03/03/2009PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 94*7074 NUM: 2254$-456.00$0.00
12/29/2008PAYMENTMILTON, JOHN H III & ROBERTA A CHECK BANK: 94 7074 NUM: 2149$-456.00$456.00
10/13/2008PAYMENTMILTON, JOHN H III & ROBERTA CHECK BANK: 94 7074 NUM: 2044$-456.00$912.00
08/18/2008PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 1968$-456.93$1,368.00
07/10/2008BILLMILTON JOHN H III & ROBERTA J$1,824.93$1,824.93
12/28/2007PAYMENTMILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 1700$-884.00$0.00
10/01/2007PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 1518$-442.00$884.00
08/20/2007PAYMENTMILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 1443$-445.66$1,326.00
07/12/2007BILLMILTON JOHN H III & ROBERTA J$1,771.66$1,771.66
12/29/2006PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 1015$-860.00$0.00
10/03/2006PAYMENTMILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 10083$-430.00$860.00
08/07/2006PAYMENTMILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 9948$-431.14$1,290.00
07/06/2006BILLMILTON JOHN H III & ROBERTA J$1,721.14$1,721.14
03/07/2006PAYMENTMILTON, JOHN H & ROBERTA CHECK BANK: 90 7118 NUM: 9673$-416.00$0.00
12/28/2005PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 90 7118 NUM: 9726$-416.00$416.00
09/29/2005PAYMENTMILTON, JOHN H & ROBERTA CHECK BANK: 90 7118 NUM: 9592$-416.00$832.00
08/12/2005PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 90 7118 NUM: 9473$-416.84$1,248.00
07/18/2005BILLMILTON JOHN H III & ROBERTA J$1,664.84$1,664.84
03/07/2005PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 907118 NUM: 9227$-426.00$0.00
12/30/2004PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 9103$-426.00$426.00
10/07/2004PAYMENTMILTON JOHN H III CHECK BANK: 90-7118 NUM: 8933$-426.00$852.00
08/17/2004PAYMENTMILTON JOHN/ROBERTA CHECK BANK: 90*7118 NUM: 8818$-426.10$1,278.00
07/06/2004BILLMILTON JOHN H III & ROBERTA J$1,704.10$1,704.10
03/02/2004PAYMENTMILTON JOHN H III CHECK BANK: 90*7118 NUM: 8530$-399.00$0.00
12/31/2003PAYMENTMILTON JOHN H III CHECK BANK: 90-7118 NUM: 8371$-399.00$399.00
10/07/2003PAYMENTMILTON JOHN H III CHECK BANK: 90*7118 NUM: 8188$-399.00$798.00
08/19/2003PAYMENTMILTON JOHN H III & ROBERTA CHECK BANK: 90F7118 NUM: 8063$-401.62$1,197.00
07/18/2003BILLMILTON JOHN H III & ROBERTA J$1,598.62$1,598.62
03/06/2003PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 90F7118 NUM: 7720$-387.00$0.00
12/31/2002PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 7580$-387.00$387.00
10/10/2002PAYMENTMILTON JOHN H III CHECK BANK: 11-7000 NUM: 7387$-387.00$774.00
08/20/2002PAYMENTMILTON JOHN H. III CHECK BANK: 11-7000 NUM: 7258$-417.46$1,161.00
07/08/2002BILLMILTON JOHN H III & ROBERTA J$1,578.46$1,578.46
03/05/2002PAYMENTMILTON JOHN CHECK BANK: 11-7000 NUM: 6870$-389.23$0.00
01/03/2002PAYMENTMILTON JOHN H. III CHECK BANK: 11-7000 NUM: 6666$-389.23$389.23
10/02/2001PAYMENTMILTON JOHN H. CHECK BANK: 11-7000 NUM: 6579$-389.23$778.46
08/21/2001PAYMENTMILTON JOHN CHECK BANK: 11-7000 NUM: 6289$-419.36$1,167.69
07/11/2001BILLMILTON JOHN H III & ROBERTA J$1,587.05$1,587.05
03/06/2001PAYMENTMILTON JOHN H III CHECK BANK: 11-7000 NUM: 6148$-388.53$0.00
12/29/2000PAYMENTMILTON JOHN H III CHECK BANK: 11-7000 NUM: 6052$-388.53$388.53
10/03/2000PAYMENTMILTON JOHN H III CHECK BANK: 11-7000 NUM: 5850$-388.53$777.06
08/22/2000PAYMENTMILTON, JOHN CHECK BANK: 11-7000 NUM: 5763$-418.81$1,165.59
07/06/2000BILLMILTON JOHN H III & ROBERTA J$1,584.40$1,584.40
03/06/2000PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 5350$-391.10$0.00
01/03/2000PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 5263$-391.10$391.10
10/04/1999PAYMENTMILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 5091$-391.10$782.20
08/17/1999PAYMENTJOHN & ROBERTA MILTON CHECK BANK: 11-7000 NUM: 1199$-421.42$1,173.30
07/12/1999BILLMILTON JOHN H III & ROBERTA J$1,594.72$1,594.72
03/11/1999PAYMENTMILTON JOHN H III & ROBERTA J CHECK$-396.66$0.00
12/29/1998PAYMENTMILTON JOHN H III & ROBERTA J CHECK$-396.66$396.66
10/06/1998PAYMENTMILTON JOHN H III & ROBERTA J CHECK$-396.66$793.32
08/18/1998PAYMENTMILTON JOHN CHECK$-426.96$1,189.98
07/09/1998BILLMILTON JOHN H III & ROBERTA J$1,616.94$1,616.94
02/26/1998PAYMENTMILTON JOHN H III & ROBERTA J$-400.53$0.00
01/02/1998PAYMENTMILTON JOHN & ROBERTA$-400.53$400.53
10/15/1997PAYMENTMILTON JOHN$-400.53$801.06
08/19/1997PAYMENTMILTON JOHN H III & ROBERTA J$-430.88$1,201.59
07/23/1997BILLMILTON JOHN H III & ROBERTA J$1,632.47$1,632.47
03/04/1997PAYMENTMILTON JOHN H III & ROBERTA J$-404.34$0.00
01/02/1997PAYMENTMILTON JOHN H III & ROBERTA J$-404.34$404.34
10/08/1996PAYMENTMILTON JOHN H III & ROBERTA J$-404.34$808.68
08/20/1996PAYMENTMILTON JOHN H III & ROBERTA J$-434.63$1,213.02
07/11/1996BILLMILTON JOHN H III & ROBERTA J$1,647.65$1,647.65