Tax Account 16-0491-39
Owners
MILLER ENTERPRISES
299 WELCH DR
WINNEMUCCA, NV 89445-2617
Account Summary
| Account ID | 16-0491-39 |
|---|---|
| Account Type | Real Estate |
| Location | 3712 BOURBON CIRCLE WINNEMUCCA |
| Balance | $711.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $951.29 |
| Total | $951.29 |
| Paid | $240.29 |
| Balance | $711.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $803.06 | $0.00 | $0.00 | $803.06 | $0.00 | $0.00 | 3.2716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.62 | 22.38 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.62 | 58.38 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | MILLER ENTERPRISES CHECK 13332 | $-240.29 | $711.00 |
| 07/09/2026 | BILL | MILLER ENTERPRISES | $951.29 | $951.29 |
| 03/03/2026 | PAYMENT | MILLER ENTERPRISES CHECK 13303 | $-200.00 | $0.00 |
| 01/08/2026 | PAYMENT | MILLER ENTERPRISES PNP PNP - 189682701 | $-196.94 | $200.00 |
| 08/19/2025 | PAYMENT | MILLER ENTERPRISES PNP PNP - 181187242 | $-203.06 | $396.94 |
| 08/19/2025 | PAYMENT | MILLER ENTERPRISES PNP PNP - 181187125 | $-203.06 | $600.00 |
| 07/03/2025 | BILL | MILLER ENTERPRISES | $803.06 | $803.06 |