Tax Account 16-0272-21
Owners
MILLER TERRY W & BONI E TTE
1790 VICENZA DR
SPARKS, NV 89434
MILLER TERRY W TRUSTEE
MILLER BONI E TRUSTEE
Account Summary
| Account ID | 16-0272-21 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,467.55 |
| Total | $1,467.55 |
| Paid | $1,467.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,387.09 | $0.00 | $0.00 | $1,387.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,189.24 | $0.00 | $0.00 | $1,189.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,101.16 | $0.00 | $0.00 | $1,101.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,051.75 | $0.00 | $0.00 | $1,051.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,015.20 | $0.00 | $0.00 | $1,015.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $913.02 | $0.00 | $0.00 | $913.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $856.50 | $0.00 | $0.00 | $856.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $746.07 | $0.00 | $0.00 | $746.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MILLER TERRY W & BONI E TTE PNP PNP - 179457309 | $-1,467.55 | $0.00 |
| 07/03/2025 | BILL | MILLER TERRY W & BONI E TTE | $1,467.55 | $1,467.55 |
| 07/19/2024 | PAYMENT | MILLER RENTALS CHECK 6192 | $-1,387.09 | $0.00 |
| 07/05/2024 | BILL | MILLER TERRY W & BONI E TTE | $1,387.09 | $1,387.09 |
| 07/24/2023 | PAYMENT | MILLER, ET AL RENTAL CHECK 6146 | $-1,284.36 | $0.00 |
| 07/06/2023 | BILL | MILLER TERRY W & BONI E TTE | $1,284.36 | $1,284.36 |
| 07/21/2022 | PAYMENT | MILLER RENTAL CHECK NUM: 6102 | $-1,189.24 | $0.00 |
| 07/07/2022 | BILL | MILLER TERRY W & BONI E TRS | $1,189.24 | $1,189.24 |
| 07/28/2021 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 6063 | $-1,101.16 | $0.00 |
| 07/08/2021 | BILL | MILLER TERRY W & BONI E TRS | $1,101.16 | $1,101.16 |
| 07/28/2020 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 6024 | $-1,051.75 | $0.00 |
| 07/10/2020 | BILL | MILLER TERRY W & BONI E TRS | $1,051.75 | $1,051.75 |
| 07/19/2019 | PAYMENT | MILLER ET AL RENTAL CHECK NUM: 5997 | $-1,015.20 | $0.00 |
| 07/08/2019 | BILL | MILLER T&B FAM TRUST | $1,015.20 | $1,015.20 |
| 07/19/2018 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5971 | $-968.70 | $0.00 |
| 07/05/2018 | BILL | MILLER T&B FAM TRUST | $968.70 | $968.70 |
| 07/20/2017 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5918 | $-913.02 | $0.00 |
| 07/11/2017 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $913.02 | $913.02 |
| 07/20/2016 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5871 | $-856.50 | $0.00 |
| 07/07/2016 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $856.50 | $856.50 |
| 07/23/2015 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5833 | $-805.74 | $0.00 |
| 07/02/2015 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $805.74 | $805.74 |
| 07/17/2014 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5754 | $-746.07 | $0.00 |
| 07/03/2014 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $746.07 | $746.07 |
| 08/02/2013 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9948 | $-690.82 | $0.00 |
| 07/02/2013 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $690.82 | $690.82 |
| 07/23/2012 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9457 | $-639.64 | $0.00 |
| 07/10/2012 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $639.64 | $639.64 |
| 08/05/2011 | PAYMENT | MILLER, TERRY W CREDIT: D NUM: VISA 5918 | $-592.26 | $0.00 |
| 07/11/2011 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $592.26 | $592.26 |
| 08/09/2010 | PAYMENT | BONI MILLER CREDIT: D NUM: MC4734 | $-607.32 | $0.00 |
| 07/09/2010 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $607.32 | $607.32 |
| 07/28/2009 | PAYMENT | MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734 | $-521.19 | $0.00 |
| 07/10/2009 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $521.19 | $521.19 |
| 08/07/2008 | PAYMENT | BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734 | $-624.49 | $0.00 |
| 07/10/2008 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $624.49 | $624.49 |
| 07/25/2007 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734 | $-617.29 | $0.00 |
| 07/12/2007 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $617.29 | $617.29 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-616.58 | $0.00 |
| 07/06/2006 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $616.58 | $616.58 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738 | $-597.16 | $0.00 |
| 07/18/2005 | BILL | MILLER TRST/BAHAN MORTENSON LL | $597.16 | $597.16 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-593.12 | $0.00 |
| 07/06/2004 | BILL | MILLER TRST/BAHAN MORTENSON LL | $593.12 | $593.12 |
| 08/01/2003 | PAYMENT | MILLER RENTALS ET AL CHECK BANK: 94F169 NUM: 3560 | $-589.67 | $0.00 |
| 07/18/2003 | BILL | MILLER TRST/BAHAN MORTENSON LL | $589.67 | $589.67 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-571.52 | $0.00 |
| 07/08/2002 | BILL | MILLER TRST/BAHAN MORTENSON LL | $571.52 | $571.52 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-574.86 | $0.00 |
| 07/11/2001 | BILL | MILLER TRST/BAHAN MORTENSON LL | $574.86 | $574.86 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-571.11 | $0.00 |
| 07/06/2000 | BILL | MORTENSON/BAHAN/MILLER TRUST | $571.11 | $571.11 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-614.74 | $0.00 |
| 07/12/1999 | BILL | MORTENSON/BAHAN/MILLER | $614.74 | $614.74 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-591.26 | $0.00 |
| 07/09/1998 | BILL | MORTENSON/BAHAN/MILLER | $591.26 | $591.26 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-601.82 | $0.00 |
| 07/23/1997 | BILL | MORTENSON/BAHAN/MILLER | $601.82 | $601.82 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-572.26 | $0.00 |
| 07/11/1996 | BILL | MORTENSON/BAHAN/MILLER | $572.26 | $572.26 |