Tax Account 16-0492-07
Owners
MILLER GEORGE L & JACQUELINE R
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445
MILLER GEORGE L
MILLER JACQUELINE R
Account Summary
| Account ID | 16-0492-07 |
|---|---|
| Account Type | Real Estate |
| Location | 4630 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,004.58 |
| Total | $9,004.58 |
| Paid | $9,004.58 |
| 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 | $8,337.56 | $0.00 | $8,337.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $7,719.96 | $0.00 | $7,719.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $7,539.08 | $0.00 | $7,539.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $7,364.42 | $0.00 | $7,364.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $7,108.51 | $0.00 | $7,108.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $7,023.83 | $0.00 | $7,023.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $6,991.32 | $0.00 | $6,991.32 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $6,669.02 | $0.00 | $6,669.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $6,273.77 | $0.00 | $6,273.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $4,449.66 | $0.00 | $4,449.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | BIG G CONSTRUCTION CHECK 21600 | $-2,251.00 | $0.00 |
| 01/02/2025 | PAYMENT | BIG G CONSTRUCTION CHECK 21449 | $-2,251.00 | $2,251.00 |
| 10/07/2024 | PAYMENT | BIG G CONSTRUCTION CHECK 21237 | $-2,251.00 | $4,502.00 |
| 08/19/2024 | PAYMENT | BIG G CONSTRUCTION CHECK 021115 | $-2,251.58 | $6,753.00 |
| 07/05/2024 | BILL | MILLER GEORGE L & JACQUELINE R | $9,004.58 | $9,004.58 |
| 03/12/2024 | PAYMENT | BIG G CONSTRUCTION CHECK 020776 | $-2,084.00 | $0.00 |
| 01/08/2024 | PAYMENT | BIG G CONSTRUCTION CHECK 20601 | $-2,084.00 | $2,084.00 |
| 10/10/2023 | PAYMENT | BIG G CONSTRUCTION CHECK 20375 | $-2,084.00 | $4,168.00 |
| 08/18/2023 | PAYMENT | BIG G CONSTRUCTION CHECK 20243 | $-2,085.56 | $6,252.00 |
| 07/06/2023 | BILL | MILLER GEORGE L & JACQUELINE R | $8,337.56 | $8,337.56 |
| 04/06/2023 | PAYMENT | BIG G CONSTRUCTION SYS 19872 ORIG: CHECK | $-1,929.00 | $0.00 |
| 04/06/2023 | PAYMENT | BIG G CONSTRUCTION SYS 19747 ORIG: CHECK | $-1,929.00 | $1,929.00 |
| 04/06/2023 | PAYMENT | BIG G CONSTRUCTION SYS 19567 ORIG: CHECK | $-1,929.00 | $3,858.00 |
| 04/06/2023 | PAYMENT | BIG G CONSTRUCTION SYS 19411 ORIG: CHECK | $-1,932.96 | $5,787.00 |
| 04/06/2023 | AMENDMENT | S60 FIX | $-25.00 | $7,719.96 |
| 04/06/2023 | ADJUSTMENT | BIG G CONSTRUCTION CHECK 19411 VOIDED PAYMENT: 276830. REASON: S60 FIX | $1,932.96 | $7,744.96 |
| 04/06/2023 | ADJUSTMENT | BIG G CONSTRUCTION CHECK 19567 VOIDED PAYMENT: 285317. REASON: S60 FIX | $1,929.00 | $5,812.00 |
| 04/06/2023 | ADJUSTMENT | BIG G CONSTRUCTION CHECK 19747 VOIDED PAYMENT: 290342. REASON: S60 FIX | $1,929.00 | $3,883.00 |
| 04/06/2023 | ADJUSTMENT | BIG G CONSTRUCTION CHECK 19872 VOIDED PAYMENT: 294918. REASON: S60 FIX | $1,929.00 | $1,954.00 |
| 03/09/2023 | PAYMENT | BIG G CONSTRUCTION CHECK 19872 | $-1,929.00 | $25.00 |
| 01/12/2023 | PAYMENT | BIG G CONSTRUCTION CHECK 19747 | $-1,929.00 | $1,954.00 |
| 10/19/2022 | PAYMENT | BIG G CONSTRUCTION CHECK 19567 | $-1,929.00 | $3,883.00 |
| 10/14/2022 | AMENDMENT | PAID TIMELY | $-77.16 | $5,812.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $77.16 | $5,889.16 |
| 10/14/2022 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $5,812.00 |
| 10/14/2022 | ADJUSTMENT | BIG G CONSTRUCTION CHECK 19538 VOIDED PAYMENT: 285112. REASON: RETURNED CHECK...PB | $1,929.00 | $5,787.00 |
| 10/11/2022 | PAYMENT | BIG G CONSTRUCTION CHECK 19538 | $-1,929.00 | $3,858.00 |
| 08/19/2022 | PAYMENT | BIG G CONSTRUCTION CHECK 19411 | $-1,932.96 | $5,787.00 |
| 07/07/2022 | BILL | MILLER GEORGE L & JACQUELINE R | $7,719.96 | $7,719.96 |
| 03/03/2022 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 19038 | $-1,884.00 | $0.00 |
| 01/04/2022 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 18918 | $-1,884.00 | $1,884.00 |
| 10/13/2021 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 18714 | $-1,884.00 | $3,768.00 |
| 08/18/2021 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 18606 | $-1,887.08 | $5,652.00 |
| 07/08/2021 | BILL | MILLER GEORGE L & JACQUELINE R | $7,539.08 | $7,539.08 |
| 03/05/2021 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 018211 | $-1,841.00 | $0.00 |
| 12/31/2020 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 18047 | $-1,841.00 | $1,841.00 |
| 10/13/2020 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 017897 | $-1,841.00 | $3,682.00 |
| 08/18/2020 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 17750 | $-1,841.42 | $5,523.00 |
| 07/10/2020 | BILL | MILLER GEORGE L & JACQUELINE R | $7,364.42 | $7,364.42 |
| 03/05/2020 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 17367 | $-1,777.00 | $0.00 |
| 01/09/2020 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 17238 | $-1,777.00 | $1,777.00 |
| 10/09/2019 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 17043 | $-1,777.00 | $3,554.00 |
| 08/13/2019 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK NUM: 16911 | $-1,777.51 | $5,331.00 |
| 07/08/2019 | BILL | MILLER GEORGE L & JACQUELINE R | $7,108.51 | $7,108.51 |
| 03/08/2019 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 016535 | $-1,755.00 | $0.00 |
| 01/11/2019 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 146408 | $-1,755.00 | $1,755.00 |
| 10/04/2018 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK NUM: 016206 | $-1,755.00 | $3,510.00 |
| 08/22/2018 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 016128 | $-1,758.83 | $5,265.00 |
| 07/05/2018 | BILL | MILLER GEORGE L & JACQUELINE R | $7,023.83 | $7,023.83 |
| 03/09/2018 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 15759 | $-1,747.00 | $0.00 |
| 01/10/2018 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 15635 | $-1,747.00 | $1,747.00 |
| 10/11/2017 | PAYMENT | BIG G CONSTRUCTION ACQUELINE R CHECK NUM: 15468 | $-1,747.00 | $3,494.00 |
| 08/23/2017 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK NUM: 015346 | $-1,750.32 | $5,241.00 |
| 07/11/2017 | BILL | MILLER GEORGE L & JACQUELINE R | $6,991.32 | $6,991.32 |
| 03/13/2017 | PAYMENT | MILLER JACI R/BIG G CONSTRUCTI CREDIT: D NUM: VISA 4373 | $-1,667.00 | $0.00 |
| 01/03/2017 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 014943 | $-1,667.00 | $1,667.00 |
| 10/13/2016 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 014764 | $-1,667.00 | $3,334.00 |
| 08/15/2016 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 14663 | $-1,668.02 | $5,001.00 |
| 07/07/2016 | BILL | MILLER GEORGE L & JACQUELINE R | $6,669.02 | $6,669.02 |
| 03/07/2016 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 14355 | $-1,568.44 | $0.00 |
| 01/06/2016 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 14245 | $-420.30 | $1,568.44 |
| 11/19/2015 | AMENDMENT | CORRECTION PER ASSESSOR...GSR | $-2,295.26 | $1,988.74 |
| 10/12/2015 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 14079 | $-2,142.00 | $4,284.00 |
| 08/17/2015 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 13981 | $-2,143.03 | $6,426.00 |
| 07/02/2015 | BILL | MILLER GEORGE L & JACQUELINE R | $8,569.03 | $8,569.03 |
| 03/06/2015 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 13632 | $-1,112.00 | $0.00 |
| 01/09/2015 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 013526 | $-1,112.00 | $1,112.00 |
| 10/10/2014 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 13345 | $-1,112.00 | $2,224.00 |
| 08/18/2014 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 13195 | $-1,113.66 | $3,336.00 |
| 07/03/2014 | BILL | MILLER GEORGE L & JACQUELINE R | $4,449.66 | $4,449.66 |
| 03/05/2014 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 12883 | $-825.00 | $0.00 |
| 01/06/2014 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK NUM: 12776 | $-825.00 | $825.00 |
| 10/08/2013 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 012577 | $-825.00 | $1,650.00 |
| 08/26/2013 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 012497 | $-826.35 | $2,475.00 |
| 07/02/2013 | BILL | MILLER GEORGE L & JACQUELINE R | $3,301.35 | $3,301.35 |
| 03/08/2013 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 012075 | $-858.00 | $0.00 |
| 01/09/2013 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 011941 | $-858.00 | $858.00 |
| 10/04/2012 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 011704 | $-858.00 | $1,716.00 |
| 08/27/2012 | PAYMENT | BIG G CONSTRUCTION CREDIT: B NUM: 11618 | $-861.84 | $2,574.00 |
| 07/10/2012 | BILL | MILLER GEORGE L & JACQUELINE R | $3,435.84 | $3,435.84 |
| 03/06/2012 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 011285 | $-208.00 | $0.00 |
| 01/09/2012 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 11153 | $-208.00 | $208.00 |
| 10/03/2011 | PAYMENT | MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432 | $-208.00 | $416.00 |
| 08/05/2011 | PAYMENT | BIG G CONSTRUCTION CHECK NUM: 010776 | $-211.07 | $624.00 |
| 07/11/2011 | BILL | MILLER GEORGE L & JACQUELINE R | $835.07 | $835.07 |
| 03/07/2011 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-199.00 | $0.00 |
| 01/06/2011 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA7046 | $-199.00 | $199.00 |
| 10/05/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA7046 | $-199.00 | $398.00 |
| 08/17/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA7046 | $-201.45 | $597.00 |
| 07/09/2010 | BILL | MILLER PAUL D FAMILY TRUST | $798.45 | $798.45 |
| 03/03/2010 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA7046 | $-188.00 | $0.00 |
| 01/06/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA 7046 | $-188.00 | $188.00 |
| 10/05/2009 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 7046 | $-188.00 | $376.00 |
| 08/06/2009 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046 | $-188.89 | $564.00 |
| 07/10/2009 | BILL | MILLER PAUL D FAMILY TRUST | $752.89 | $752.89 |
| 03/03/2009 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046 | $-210.00 | $0.00 |
| 01/05/2009 | PAYMENT | PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046 | $-210.00 | $210.00 |
| 10/06/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046 | $-210.00 | $420.00 |
| 08/18/2008 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316 | $-212.49 | $630.00 |
| 07/10/2008 | BILL | MILLER PAUL D FAMILY TRUST | $842.49 | $842.49 |
| 03/03/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046 | $-207.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046 | $-207.00 | $207.00 |
| 10/01/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624 | $-207.00 | $414.00 |
| 10/01/2007 | ADJUSTMENT | adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624 | $207.00 | $621.00 |
| 10/01/2007 | VOID | MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624 | $-207.00 | $414.00 |
| 08/27/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-209.12 | $621.00 |
| 07/12/2007 | BILL | MILLER PAUL D FAMILY TRUST | $830.12 | $830.12 |
| 03/05/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-207.00 | $0.00 |
| 01/02/2007 | PAYMENT | MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-207.00 | $207.00 |
| 10/04/2006 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624 | $-207.00 | $414.00 |
| 10/04/2006 | ADJUSTMENT | psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624 | $207.00 | $621.00 |
| 10/03/2006 | VOID | PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624 | $-207.00 | $414.00 |
| 08/29/2006 | PAYMENT | PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316 | $-207.01 | $621.00 |
| 08/29/2006 | ADJUSTMENT | psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316 | $207.01 | $828.01 |
| 08/28/2006 | VOID | PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316 | $-207.01 | $621.00 |
| 07/06/2006 | BILL | MILLER PAUL D FAMILY TRUST | $828.01 | $828.01 |
| 03/08/2006 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311 | $-198.00 | $0.00 |
| 01/03/2006 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311 | $-198.00 | $198.00 |
| 10/04/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311 | $-198.00 | $396.00 |
| 08/15/2005 | PAYMENT | MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311 | $-200.65 | $594.00 |
| 07/18/2005 | BILL | MILLER PAUL D FAMILY TRUST | $794.65 | $794.65 |
| 03/07/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-197.00 | $0.00 |
| 01/10/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-197.00 | $197.00 |
| 10/06/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-197.00 | $394.00 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-198.06 | $591.00 |
| 07/06/2004 | BILL | MILLER PAUL D FAMILY TRUST | $789.06 | $789.06 |