Tax Account 16-0272-22
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 | 16-0272-22 |
|---|---|
| Account Type | Real Estate |
| Location | 950 FAIRGROUNDS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $989.71 |
| Total | $989.71 |
| Paid | $989.71 |
| 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 | $916.41 | $0.00 | $916.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $848.52 | $0.00 | $848.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $785.67 | $0.00 | $785.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $750.41 | $0.00 | $750.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $724.34 | $0.00 | $724.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $691.15 | $0.00 | $691.15 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $651.43 | $0.00 | $651.43 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $611.10 | $0.00 | $611.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $574.87 | $0.00 | $574.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $532.30 | $0.00 | $532.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | MILLER RENTALS CHECK 6192 | $-989.71 | $0.00 |
| 07/05/2024 | BILL | MILLER TERRY W & BONI E TTE | $989.71 | $989.71 |
| 07/24/2023 | PAYMENT | MILLER, ET AL RENTAL CHECK 6146 | $-916.41 | $0.00 |
| 07/06/2023 | BILL | MILLER TERRY W & BONI E TTE | $916.41 | $916.41 |
| 07/21/2022 | PAYMENT | MILLER RENTAL CHECK NUM: 6102 | $-848.52 | $0.00 |
| 07/07/2022 | BILL | MILLER TERRY W & BONI E TRS | $848.52 | $848.52 |
| 07/28/2021 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 6063 | $-785.67 | $0.00 |
| 07/08/2021 | BILL | MILLER TERRY W & BONI E TRS | $785.67 | $785.67 |
| 07/28/2020 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 6024 | $-750.41 | $0.00 |
| 07/10/2020 | BILL | MILLER TERRY W & BONI E TRS | $750.41 | $750.41 |
| 07/19/2019 | PAYMENT | MILLER ET AL RENTAL CHECK NUM: 5997 | $-724.34 | $0.00 |
| 07/08/2019 | BILL | MILLER T&B FAM TRUST | $724.34 | $724.34 |
| 07/19/2018 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5971 | $-691.15 | $0.00 |
| 07/05/2018 | BILL | MILLER T&B FAM TRUST | $691.15 | $691.15 |
| 07/20/2017 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5918 | $-651.43 | $0.00 |
| 07/11/2017 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $651.43 | $651.43 |
| 07/20/2016 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5873 | $-611.10 | $0.00 |
| 07/07/2016 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $611.10 | $611.10 |
| 07/23/2015 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5833 | $-574.87 | $0.00 |
| 07/02/2015 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $574.87 | $574.87 |
| 07/17/2014 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5754 | $-532.30 | $0.00 |
| 07/03/2014 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $532.30 | $532.30 |
| 08/02/2013 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9948 | $-492.87 | $0.00 |
| 07/02/2013 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $492.87 | $492.87 |
| 07/23/2012 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9457 | $-456.35 | $0.00 |
| 07/10/2012 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $456.35 | $456.35 |
| 08/05/2011 | PAYMENT | MILLER, TERRY W CREDIT: D NUM: VISA 5918 | $-422.54 | $0.00 |
| 07/11/2011 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $422.54 | $422.54 |
| 08/09/2010 | PAYMENT | BONI MILLER CREDIT: D NUM: MC4734 | $-394.89 | $0.00 |
| 07/09/2010 | BILL | BAHAN LLC/MILLER T&B FAM TRUST | $394.89 | $394.89 |
| 07/28/2009 | PAYMENT | MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734 | $-371.84 | $0.00 |
| 07/10/2009 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $371.84 | $371.84 |
| 08/07/2008 | PAYMENT | BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734 | $-418.75 | $0.00 |
| 07/10/2008 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $418.75 | $418.75 |
| 07/25/2007 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734 | $-412.56 | $0.00 |
| 07/12/2007 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $412.56 | $412.56 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-411.53 | $0.00 |
| 07/06/2006 | BILL | BAHAN LLC/T&B MILLER FAM TRUST | $411.53 | $411.53 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738 | $-394.88 | $0.00 |
| 07/18/2005 | BILL | MILLER TRST/BAHAN MORTENSON LL | $394.88 | $394.88 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-392.04 | $0.00 |
| 07/06/2004 | BILL | MILLER TRST/BAHAN MORTENSON LL | $392.04 | $392.04 |
| 08/01/2003 | PAYMENT | MILLER RENTALS ET AL CHECK BANK: 94F169 NUM: 3560 | $-513.29 | $0.00 |
| 07/18/2003 | BILL | MILLER TRST/BAHAN MORTENSON LL | $513.29 | $513.29 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-497.01 | $0.00 |
| 07/08/2002 | BILL | MILLER TRST/BAHAN MORTENSON LL | $497.01 | $497.01 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-500.10 | $0.00 |
| 07/11/2001 | BILL | MILLER TRST/BAHAN MORTENSON LL | $500.10 | $500.10 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-496.85 | $0.00 |
| 07/06/2000 | BILL | MORTENSON/BAHAN/MILLER TRUST | $496.85 | $496.85 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-534.41 | $0.00 |
| 07/12/1999 | BILL | MORTENSON/BAHAN/MILLER | $534.41 | $534.41 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-514.23 | $0.00 |
| 07/09/1998 | BILL | MORTENSON/BAHAN/MILLER | $514.23 | $514.23 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-523.61 | $0.00 |
| 07/23/1997 | BILL | MORTENSON/BAHAN/MILLER | $523.61 | $523.61 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-495.54 | $0.00 |
| 07/11/1996 | BILL | MORTENSON/BAHAN/MILLER | $495.54 | $495.54 |