Tax Account 16-0395-07

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Owners

MILLER LELAND A & ANN L TTE
PO BOX 1100
WINNEMUCCA, NV 89446

MILLER LELAND A TRUSTEE

MILLER ANN L TRUSTEE

Account Summary

Account ID	16-0395-07
Account Type	Real Estate
Location	3310 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0395-07

Account Type

Real Estate

Location

3310 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.21
Total	$2,521.21
Paid	$2,521.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,521.21

Total

$2,521.21

Paid

$2,521.21

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$631.21	$0.00	$631.21	$631.21	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,450.94	$0.00	$2,450.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,382.70	$0.00	$2,382.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,316.45	$0.00	$2,316.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,252.13	$0.00	$2,252.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,189.67	$0.00	$2,189.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,129.04	$0.00	$2,129.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,149.43	$0.00	$2,149.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,207.25	$0.00	$2,207.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,247.34	$0.00	$2,247.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,247.53	$0.00	$2,247.53	$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
03/04/2025	PAYMENT	MILLER, LELAND OR ANN CHECK 20564	$-630.00	$0.00
01/03/2025	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20532	$-630.00	$630.00
10/08/2024	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20493	$-630.00	$1,260.00
08/14/2024	PAYMENT	MILLER, LELAND OR ANN CHECK 20468	$-631.21	$1,890.00
07/05/2024	BILL	MILLER LELAND A & ANN L TTE	$2,521.21	$2,521.21
03/04/2024	PAYMENT	MILLER, LELAND OR ANN CHECK 20388	$-612.00	$0.00
12/29/2023	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20361	$-612.00	$612.00
10/02/2023	PAYMENT	MILLER LELAND A & ANN L CHECK 20315	$-612.00	$1,224.00
08/10/2023	PAYMENT	MILLER LELAND A & ANN L TTE CHECK 20292	$-614.94	$1,836.00
07/06/2023	BILL	MILLER LELAND A & ANN L TTE	$2,450.94	$2,450.94
03/02/2023	PAYMENT	MILLER, LELAND OR ANN CHECK 20228	$-595.00	$0.00
01/05/2023	PAYMENT	MILLER, LELAND OR ANN CHECK 20196	$-595.00	$595.00
10/13/2022	PAYMENT	MILLER, LELAND OR ANN CHECK 20148	$-595.00	$1,190.00
07/27/2022	PAYMENT	MILLER, LELAND A & ANN L TR CHECK NUM: 20103	$-597.70	$1,785.00
07/07/2022	BILL	MILLER LELAND A & ANN L TRS	$2,382.70	$2,382.70
03/04/2022	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 20030	$-579.00	$0.00
01/07/2022	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19999	$-579.00	$579.00
10/07/2021	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19952	$-579.00	$1,158.00
08/10/2021	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19922	$-579.45	$1,737.00
07/08/2021	BILL	MILLER LELAND A & ANN L TRS	$2,316.45	$2,316.45
03/01/2021	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19829	$-563.00	$0.00
01/06/2021	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19796	$-563.00	$563.00
10/05/2020	PAYMENT	MILLER LELAND & ANN CHECK NUM: 19740	$-563.00	$1,126.00
08/17/2020	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19713	$-563.13	$1,689.00
07/10/2020	BILL	MILLER LELAND A & ANN L TRS	$2,252.13	$2,252.13
03/04/2020	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19629	$-547.00	$0.00
01/08/2020	PAYMENT	LELAND & ANN MILLER CHECK NUM: 19596	$-547.00	$547.00
10/07/2019	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19535	$-547.00	$1,094.00
08/14/2019	PAYMENT	ANN MILLER CHECK NUM: 19508	$-548.67	$1,641.00
07/08/2019	BILL	MILLER LELAND A FAMILY TRUST	$2,189.67	$2,189.67
03/04/2019	PAYMENT	ANN MILLER CHECK NUM: 19416	$-532.00	$0.00
01/08/2019	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19377	$-532.00	$532.00
10/05/2018	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 19325	$-532.00	$1,064.00
08/16/2018	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 19283	$-533.04	$1,596.00
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$2,129.04	$2,129.04
03/13/2018	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19168	$-537.00	$0.00
12/29/2017	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19120	$-537.00	$537.00
10/04/2017	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 19033	$-537.00	$1,074.00
08/18/2017	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 19000	$-538.43	$1,611.00
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$2,149.43	$2,149.43
03/09/2017	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18872	$-551.00	$0.00
01/05/2017	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 18822	$-551.00	$551.00
10/10/2016	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18751	$-551.00	$1,102.00
08/17/2016	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18708	$-554.25	$1,653.00
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$2,207.25	$2,207.25
03/09/2016	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 18580	$-561.00	$0.00
01/04/2016	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 18531	$-561.00	$561.00
10/05/2015	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18456	$-561.00	$1,122.00
08/07/2015	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18413	$-564.34	$1,683.00
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$2,247.34	$2,247.34
03/05/2015	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18291	$-561.00	$0.00
01/12/2015	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 18253	$-561.00	$561.00
10/13/2014	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 18182	$-561.00	$1,122.00
08/12/2014	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 18146	$-564.53	$1,683.00
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$2,247.53	$2,247.53
03/04/2014	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 18025	$-556.00	$0.00
01/07/2014	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 17983	$-556.00	$556.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-21.16	$1,112.00
10/18/2013	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17924	$-556.00	$1,133.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.16	$1,689.16
08/15/2013	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 17880	$-558.53	$1,668.00
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$2,226.53	$2,226.53
03/05/2013	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17752	$-543.00	$0.00
01/03/2013	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 17704	$-543.00	$543.00
10/02/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17634	$-543.00	$1,086.00
08/09/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17597	$-544.70	$1,629.00
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$2,173.70	$2,173.70
02/27/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17464	$-528.00	$0.00
01/05/2012	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17427	$-528.00	$528.00
10/04/2011	PAYMENT	MILLER LELAND OR ANN CHECK NUM: 17340	$-528.00	$1,056.00
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-529.53	$1,584.00
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$2,113.53	$2,113.53
03/08/2011	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 17165	$-504.00	$0.00
01/10/2011	PAYMENT	MILLER ANN CHECK NUM: 17122	$-504.00	$504.00
10/12/2010	PAYMENT	MILLER LELAND CHECK NUM: 17027	$-504.00	$1,008.00
08/16/2010	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 16975	$-507.88	$1,512.00
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$2,019.88	$2,019.88
03/05/2010	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 16817	$-434.00	$0.00
01/05/2010	PAYMENT	MILLER LELAND / ANN CHECK NUM: 16766	$-434.00	$434.00
10/05/2009	PAYMENT	MILLER, LELAND OR ANN CHECK NUM: 16653	$-434.00	$868.00
08/14/2009	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16604	$-435.42	$1,302.00
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$1,737.42	$1,737.42
03/04/2009	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16406	$-421.00	$0.00
01/26/2009	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2139	$-16.84	$421.00
01/26/2009	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 16363	$-421.00	$437.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.84	$858.84
10/08/2008	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16208	$-421.00	$842.00
08/18/2008	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16142	$-423.96	$1,263.00
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$1,686.96	$1,686.96
03/03/2008	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 15922	$-409.00	$0.00
01/08/2008	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 15844	$-409.00	$409.00
10/09/2007	PAYMENT	LELAND AND ANN MILLER CHECK BANK: 94 7074 NUM: 15705	$-409.00	$818.00
08/13/2007	PAYMENT	ANN MILLER CHECK BANK: 94F7074 NUM: 15618	$-410.87	$1,227.00
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$1,637.87	$1,637.87
03/08/2007	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15400	$-397.00	$0.00
01/05/2007	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15321	$-397.00	$397.00
10/04/2006	PAYMENT	ANN MILLER CHECK BANK: 94*7074 NUM: 15188	$-397.00	$794.00
08/08/2006	PAYMENT	MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15117	$-400.03	$1,191.00
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$1,591.03	$1,591.03
03/06/2006	PAYMENT	LELAND MILLER CHECK BANK: 947074 NUM: 14898	$-384.00	$0.00
01/03/2006	PAYMENT	MILLER LELAND/ANN CHECK BANK: 947074 NUM: 14820	$-384.00	$384.00
10/10/2005	PAYMENT	ANN MILLER CHECK BANK: 947074 NUM: 14707	$-384.00	$768.00
08/15/2005	PAYMENT	MILLER LELAND & ANN CHECK BANK: 947074 NUM: 14647	$-386.52	$1,152.00
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$1,538.52	$1,538.52
03/17/2005	PAYMENT	MILLER ANN CHECK BANK: 94*7074 NUM: 14437	$-389.00	$0.00
01/13/2005	PAYMENT	ANN MILLER CHECK BANK: 94*7074 NUM: 14366	$-389.00	$389.00
10/12/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 14231	$-389.00	$778.00
08/10/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 14156	$-389.25	$1,167.00
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$1,556.25	$1,556.25
03/09/2004	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13950	$-363.00	$0.00
01/12/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 94*7074 NUM: 1003	$-363.00	$363.00
10/10/2003	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94-7074 NUM: 13765	$-363.00	$726.00
08/20/2003	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13701	$-365.28	$1,089.00
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$1,454.28	$1,454.28
03/11/2003	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94F7074 NUM: 13525	$-349.00	$0.00
01/14/2003	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13470	$-349.00	$349.00
10/10/2002	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13341	$-349.00	$698.00
08/21/2002	PAYMENT	MILLER LELAND A. FAMILY TRUST CHECK BANK: 94-7074 NUM: 1138	$-381.24	$1,047.00
07/08/2002	BILL	MILLER LELAND A FAMILY TRUST	$1,428.24	$1,428.24
03/06/2002	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13116	$-349.91	$0.00
01/14/2002	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 13065	$-349.91	$349.91
10/01/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12955	$-349.91	$699.82
08/15/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12910	$-380.20	$1,049.73
07/11/2001	BILL	MILLER LELAND A FAMILY TRUST	$1,429.93	$1,429.93
03/12/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12747	$-347.73	$0.00
01/04/2001	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12675	$-347.73	$347.73
10/05/2000	PAYMENT	MILLER ANN CHECK BANK: 94-7074 NUM: 12573	$-347.73	$695.46
08/10/2000	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94-7074 NUM: 12522	$-377.99	$1,043.19
07/06/2000	BILL	MILLER LELAND A FAMILY TRUST	$1,421.18	$1,421.18
03/07/2000	PAYMENT	MILLER LELAND OR ANN CHECK BANK: 94-204 NUM: 12369	$-356.60	$0.00
01/05/2000	PAYMENT	MILLER LELAND & ANN CHECK BANK: 94-240 NUM: 12331	$-356.60	$356.60
10/04/1999	PAYMENT	MILLER LELAND & ANN CHECK BANK: 94-204 NUM: 12222	$-356.60	$713.20
08/16/1999	PAYMENT	LELAND & ANN MILLER CHECK BANK: 94-204 NUM: 12153	$-386.90	$1,069.80
07/12/1999	BILL	MILLER LELAND A FAMILY TRUST	$1,456.70	$1,456.70
03/02/1999	PAYMENT	MILLER LELAND & ANN CHECK	$-361.83	$0.00
01/05/1999	PAYMENT	MILLER LELAND & ANN CHECK	$-361.83	$361.83
10/01/1998	PAYMENT	MILLER LELAND FAMILY CHECK	$-361.83	$723.66
08/21/1998	PAYMENT	LELAND & ANN MILLER CHECK	$-392.07	$1,085.49
07/09/1998	BILL	MILLER LELAND A FAMILY TRUST	$1,477.56	$1,477.56
03/03/1998	PAYMENT	MILLER LELAND & ANN	$-365.55	$0.00
01/13/1998	PAYMENT	MILLER LELAND A FAMILY TRUST	$-365.55	$365.55
10/07/1997	PAYMENT	LELAND MILLER	$-365.55	$731.10
08/13/1997	PAYMENT		$-395.88	$1,096.65
07/23/1997	BILL	MILLER LELAND A FAMILY TRUST	$1,492.53	$1,492.53
03/04/1997	PAYMENT	MILLER LELAND	$-368.30	$0.00
01/07/1997	PAYMENT	MILLER LELAND A FAMILY TRUST	$-368.30	$368.30
10/08/1996	PAYMENT	MILLER LELAND A FAMILY TRUST	$-368.30	$736.60
07/31/1996	PAYMENT	MILLER LELAND FAMILY TRUST	$-398.60	$1,104.90
07/11/1996	BILL	MILLER LELAND A FAMILY TRUST	$1,503.50	$1,503.50

Tax Account 16-0395-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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