Tax Account 16-0491-08
Owners
ONGARO MATTHEW FX/TIFFANY WADE AND KARIE
PO BOX 254
KING SALMON, AK 99613
ONGARO MATTHEW FX
TIFFANY WADE
TIFFANY KARIE
Account Summary
| Account ID | 16-0491-08 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $1,436.24 |
| Currently Due | $1,436.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,728.49 |
| Total | $1,886.03 |
| Paid | $449.79 |
| Balance | $1,436.24 |
| Due | $1,436.24 |
| 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 | $1,600.45 | $0.00 | $1,600.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,481.90 | $0.00 | $1,481.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,372.14 | $0.00 | $1,372.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,310.53 | $0.00 | $1,310.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,264.99 | $0.00 | $1,264.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,207.05 | $0.00 | $1,207.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,137.65 | $0.00 | $1,137.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,067.22 | $10.64 | $1,077.86 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,003.97 | $0.00 | $1,003.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $929.60 | $0.00 | $929.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,436.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $77.76 | $1,434.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.20 | $1,356.48 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.28 | $1,313.28 |
| 09/05/2024 | PAYMENT | PNP PNP - 162168965 | $-449.79 | $1,296.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.30 | $1,745.79 |
| 07/05/2024 | BILL | ONGARO MATTHEW FX/TIFFANY WADE AND KARIE | $1,728.49 | $1,728.49 |
| 03/01/2024 | PAYMENT | MILLER GAY LYNN TTE CHECK 1197 | $-400.00 | $0.00 |
| 12/26/2023 | PAYMENT | MILLER, GAY LYNN CHECK 1191 | $-400.00 | $400.00 |
| 10/02/2023 | PAYMENT | MILLER GAY LYNN TTE CHECK 1182 | $-400.00 | $800.00 |
| 08/17/2023 | PAYMENT | MILLER GAY LYNN TTE CHECK 1172 | $-400.45 | $1,200.00 |
| 07/06/2023 | BILL | MILLER GAY LYNN TTE | $1,600.45 | $1,600.45 |
| 03/03/2023 | PAYMENT | MILLER GAY LYNN TR CHECK 1154 | $-370.00 | $0.00 |
| 12/30/2022 | PAYMENT | MILLER GAY LYNN TR CHECK 1150 | $-370.00 | $370.00 |
| 09/28/2022 | PAYMENT | MILLER GAY LYNN TR CHECK 1143 | $-370.00 | $740.00 |
| 08/11/2022 | PAYMENT | MILLER GAY LYNN TR CHECK 1135 | $-371.90 | $1,110.00 |
| 07/07/2022 | BILL | MILLER GAY LYNN TR | $1,481.90 | $1,481.90 |
| 03/03/2022 | PAYMENT | MILLER GAY LYNN TR CHECK NUM: 1116 | $-343.00 | $0.00 |
| 12/27/2021 | PAYMENT | MILLER GAY LYNN TR CHECK NUM: 1108 | $-343.00 | $343.00 |
| 09/27/2021 | PAYMENT | MILLER GAY LYNN TR CHECK NUM: 1098 | $-343.00 | $686.00 |
| 08/09/2021 | PAYMENT | MILLER, GAY LYNN CHECK NUM: 1096 | $-343.14 | $1,029.00 |
| 07/08/2021 | BILL | MILLER GAY LYNN TR | $1,372.14 | $1,372.14 |
| 02/25/2021 | PAYMENT | MILLER GAY LYNN CHECK NUM: 1073 | $-327.00 | $0.00 |
| 01/04/2021 | PAYMENT | MILLER GAY LYNN CHECK NUM: 1058 | $-327.00 | $327.00 |
| 10/05/2020 | PAYMENT | MILLER GAY LYNN CHECK NUM: 1052 | $-327.00 | $654.00 |
| 08/12/2020 | PAYMENT | MILLER, GAY LYNN CHECK NUM: 1048 | $-329.53 | $981.00 |
| 07/10/2020 | BILL | MILLER GAY LYNN TR | $1,310.53 | $1,310.53 |
| 03/04/2020 | PAYMENT | GAY LYNN MILLER CHECK NUM: 1035 | $-316.00 | $0.00 |
| 01/06/2020 | PAYMENT | GAY LYNN MILLER CHECK NUM: 1027 | $-316.00 | $316.00 |
| 10/03/2019 | PAYMENT | MILLER FED & GAY CHECK NUM: 8990 | $-316.00 | $632.00 |
| 08/12/2019 | PAYMENT | FRED MILLER/GAY LYNN MILLER CHECK NUM: 8989 | $-316.99 | $948.00 |
| 07/08/2019 | BILL | MILLER F L & G L REV TRUST | $1,264.99 | $1,264.99 |
| 03/07/2019 | PAYMENT | GAY LYNN MILLER CHECK NUM: 8983 | $-301.00 | $0.00 |
| 01/03/2019 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8981 | $-301.00 | $301.00 |
| 10/02/2018 | PAYMENT | MILLER GAY LYNN/FRED CHECK NUM: 8978 | $-301.00 | $602.00 |
| 08/17/2018 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8976 | $-304.05 | $903.00 |
| 07/05/2018 | BILL | MILLER F L & G L REV TRUST | $1,207.05 | $1,207.05 |
| 03/05/2018 | PAYMENT | GAY LYNN MILLER CHECK NUM: 8973 | $-284.00 | $0.00 |
| 01/02/2018 | PAYMENT | GAY LYNN MILLER CHECK NUM: 8971 | $-284.00 | $284.00 |
| 10/02/2017 | PAYMENT | GAY LYNN MILLER CHECK NUM: 8968 | $-284.00 | $568.00 |
| 08/17/2017 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8967 | $-285.65 | $852.00 |
| 07/11/2017 | BILL | MILLER F L & G L REV TRUST | $1,137.65 | $1,137.65 |
| 03/02/2017 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8964 | $-266.00 | $0.00 |
| 01/18/2017 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8962 | $-276.64 | $266.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.64 | $542.64 |
| 10/03/2016 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8959 | $-266.00 | $532.00 |
| 08/11/2016 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8958 | $-269.22 | $798.00 |
| 08/11/2016 | ADJUSTMENT | posted wrong amount...pb NUM: 8958 | $269.22 | $1,067.22 |
| 08/10/2016 | VOID | MILLER FRED & GAY LYNN CHECK NUM: 8958 | $-269.22 | $798.00 |
| 07/07/2016 | BILL | MILLER F L & G L REV TRUST | $1,067.22 | $1,067.22 |
| 02/29/2016 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8955 | $-250.00 | $0.00 |
| 01/04/2016 | PAYMENT | MILLER GAY LYNN CHECK NUM: 8953 | $-250.00 | $250.00 |
| 10/05/2015 | PAYMENT | MILLER, FRED, GAY LYYN & FRED CHECK NUM: 8951 | $-250.00 | $500.00 |
| 08/12/2015 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8950 | $-253.97 | $750.00 |
| 07/02/2015 | BILL | MILLER F L & G L REV TRUST | $1,003.97 | $1,003.97 |
| 02/26/2015 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8947 | $-232.00 | $0.00 |
| 01/05/2015 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8945 | $-232.00 | $232.00 |
| 10/02/2014 | PAYMENT | MILLER, FRED, GAY LYNN & FRED CHECK NUM: 432.00 | $-231.37 | $464.00 |
| 08/11/2014 | PAYMENT | MILLER, FRED AND GAY LYNN CHECK NUM: 8940 | $-234.23 | $695.37 |
| 07/03/2014 | BILL | MILLER F L & G L REV TRUST | $929.60 | $929.60 |
| 03/04/2014 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8932 | $-215.00 | $0.00 |
| 01/06/2014 | PAYMENT | MILLER GAY LYNN CHECK NUM: 8928 | $-215.00 | $215.00 |
| 10/04/2013 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8915 | $-215.00 | $430.00 |
| 07/30/2013 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8901 | $-215.75 | $645.00 |
| 07/02/2013 | BILL | MILLER F L & G L REV TRUST | $860.75 | $860.75 |
| 03/05/2013 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8464 | $-199.00 | $0.00 |
| 01/14/2013 | PAYMENT | MILLER GAY LYNN CHECK NUM: 8436 | $-199.00 | $199.00 |
| 10/05/2012 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8399 | $-199.00 | $398.00 |
| 08/21/2012 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8383 | $-199.98 | $597.00 |
| 07/10/2012 | BILL | MILLER F L & G L REV TRUST | $796.98 | $796.98 |
| 03/07/2012 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8325 | $-184.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8299 | $-184.00 | $184.00 |
| 10/05/2011 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8259 | $-184.00 | $368.00 |
| 08/16/2011 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8221 | $-185.94 | $552.00 |
| 07/11/2011 | BILL | MILLER FRED L | $737.94 | $737.94 |
| 02/28/2011 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8118 | $-172.00 | $0.00 |
| 01/07/2011 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8089 | $-172.00 | $172.00 |
| 10/07/2010 | PAYMENT | MILLER FRED CHECK NUM: 8037 | $-172.00 | $344.00 |
| 08/16/2010 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 7998 | $-173.65 | $516.00 |
| 07/09/2010 | BILL | MILLER FRED L | $689.65 | $689.65 |
| 03/02/2010 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 7885 | $-162.00 | $0.00 |
| 01/12/2010 | PAYMENT | MILLER FRED CHECK NUM: 7859 | $-162.00 | $162.00 |
| 10/05/2009 | PAYMENT | MILLER FRED CHECK NUM: 7782 | $-162.00 | $324.00 |
| 08/05/2009 | PAYMENT | MILLER FRED CHECK BANK: 94*169 NUM: 7728 | $-163.39 | $486.00 |
| 07/10/2009 | BILL | MILLER FRED L | $649.39 | $649.39 |
| 03/04/2009 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7553 | $-162.00 | $0.00 |
| 01/07/2009 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7504 | $-162.00 | $162.00 |
| 10/07/2008 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7408 | $-162.00 | $324.00 |
| 08/28/2008 | PAYMENT | MILLER FRED CHECK BANK: 94*169 NUM: 7364 | $-163.39 | $486.00 |
| 07/10/2008 | BILL | MILLER FRED L | $649.39 | $649.39 |
| 03/05/2008 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7180 | $-162.00 | $0.00 |
| 01/08/2008 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94*169 NUM: 7124 | $-162.00 | $162.00 |
| 10/02/2007 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7016 | $-162.00 | $324.00 |
| 08/14/2007 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6938 | $-163.39 | $486.00 |
| 07/12/2007 | BILL | MILLER FRED L | $649.39 | $649.39 |
| 03/01/2007 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6754 | $-162.00 | $0.00 |
| 01/09/2007 | PAYMENT | FRED MILLER CHECK BANK: 94 169 NUM: 6698 | $-162.00 | $162.00 |
| 09/28/2006 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 6591 | $-162.00 | $324.00 |
| 08/17/2006 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94169 NUM: 6554 | $-165.82 | $486.00 |
| 07/06/2006 | BILL | MILLER FRED L | $651.82 | $651.82 |
| 01/11/2006 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94169 NUM: 6252 | $-162.00 | $0.00 |
| 01/11/2006 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94169 NUM: 6247 | $-162.00 | $162.00 |
| 10/07/2005 | PAYMENT | MILLER FRED & GAY CHECK BANK: 94169 NUM: 6142 | $-162.00 | $324.00 |
| 08/03/2005 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94169 NUM: 6047 | $-165.82 | $486.00 |
| 07/18/2005 | BILL | MILLER FRED L | $651.82 | $651.82 |
| 03/09/2005 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5876 | $-162.00 | $0.00 |
| 01/07/2005 | PAYMENT | MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5801 | $-162.00 | $162.00 |
| 11/02/2004 | PAYMENT | MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5726 | $-168.48 | $324.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.48 | $492.48 |
| 08/19/2004 | PAYMENT | MILLER GAY CHECK BANK: 94-169 NUM: 596 | $-162.38 | $486.00 |
| 07/06/2004 | BILL | MILLER FRED L | $648.38 | $648.38 |
| 03/11/2004 | PAYMENT | GAY MILLER CHECK BANK: 94*169 NUM: 5371 | $-152.00 | $0.00 |
| 01/12/2004 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94*169 NUM: 5286 | $-152.00 | $152.00 |
| 10/09/2003 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 5157 | $-152.00 | $304.00 |
| 08/01/2003 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 5028 | $-152.09 | $456.00 |
| 07/18/2003 | BILL | MILLER FRED L | $608.09 | $608.09 |
| 03/06/2003 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 4769 | $-146.00 | $0.00 |
| 01/13/2003 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4683 | $-146.00 | $146.00 |
| 10/10/2002 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4567 | $-146.00 | $292.00 |
| 08/15/2002 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4489 | $-146.07 | $438.00 |
| 07/08/2002 | BILL | MILLER FRED L | $584.07 | $584.07 |
| 03/14/2002 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4299 | $-147.29 | $0.00 |
| 01/10/2002 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4222 | $-147.29 | $147.29 |
| 10/08/2001 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4100 | $-147.29 | $294.58 |
| 08/17/2001 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4031 | $-147.60 | $441.87 |
| 07/11/2001 | BILL | MILLER FRED L | $589.47 | $589.47 |
| 03/15/2001 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3811 | $-146.33 | $0.00 |
| 01/10/2001 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3731 | $-146.33 | $146.33 |
| 10/05/2000 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3591 | $-146.33 | $292.66 |
| 08/18/2000 | PAYMENT | MILLER, GAY CHECK BANK: 94-169 NUM: 3487 | $-146.64 | $438.99 |
| 07/06/2000 | BILL | MILLER FRED L | $585.63 | $585.63 |
| 03/08/2000 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3241 | $-157.31 | $0.00 |
| 01/07/2000 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3148 | $-157.31 | $157.31 |
| 10/11/1999 | PAYMENT | FRED MILLER CHECK BANK: 94-169 NUM: 3009 | $-157.31 | $314.62 |
| 08/10/1999 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 2892 | $-157.57 | $471.93 |
| 07/12/1999 | BILL | MILLER FRED L | $629.50 | $629.50 |
| 03/09/1999 | PAYMENT | MILLER FRED & GAYLYNN CHECK | $-161.68 | $0.00 |
| 01/22/1999 | PAYMENT | MILLER GAY LYNN CHECK | $-168.15 | $161.68 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.47 | $329.83 |
| 10/08/1998 | PAYMENT | FRED MILLER CHECK | $-161.68 | $323.36 |
| 08/11/1998 | PAYMENT | MILLER FRED L CHECK | $-161.92 | $485.04 |
| 07/09/1998 | BILL | MILLER FRED L | $646.96 | $646.96 |
| 03/13/1998 | PAYMENT | MILLER FRED | $-165.41 | $0.00 |
| 01/07/1998 | PAYMENT | MILLER FRED & GAY LYNN | $-165.41 | $165.41 |
| 10/15/1997 | PAYMENT | FRED MILLER | $-165.41 | $330.82 |
| 08/22/1997 | PAYMENT | FRED MILLER | $-165.65 | $496.23 |
| 07/23/1997 | BILL | MILLER FRED L | $661.88 | $661.88 |
| 03/13/1997 | PAYMENT | FRED MILLER | $-150.71 | $0.00 |
| 03/13/1997 | ADJUSTMENT | payment error | $150.71 | $150.71 |
| 03/13/1997 | VOID | MILLER FRED | $-150.71 | $0.00 |
| 01/10/1997 | PAYMENT | MILLER FRED L | $-150.71 | $150.71 |
| 10/15/1996 | PAYMENT | FRED & GAY LYNN MILLER | $-150.71 | $301.42 |
| 08/21/1996 | PAYMENT | MILLER FRED | $-150.99 | $452.13 |
| 07/11/1996 | BILL | MILLER FRED L | $603.12 | $603.12 |