Tax Account 16-0492-10

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Owners

MILLER DOUGLAS P
299 WELCH DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0492-10
Account Type	Real Estate
Location	4602 GRASS VALLEY RD WINNEMUCCA
Balance	$3,367.04
Currently Due	$1,149.04

Account ID

16-0492-10

Account Type

Real Estate

Location

4602 GRASS VALLEY RD
WINNEMUCCA

Balance

$3,367.04

Currently Due

$1,149.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,436.20
Total	$4,476.24
Paid	$1,109.20
Balance	$3,367.04
Due	$1,149.04
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,436.20

Total

$4,476.24

Paid

$1,109.20

Balance

$3,367.04

Due

$1,149.04

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,109.20	$0.00	$0.00	$1,109.20	$1,109.20	$0.00
2	10/06/2025	10/16/2025	Past due	$1,109.00	$40.04	$0.00	$1,109.00	$0.00	$1,149.04
3	01/05/2026	01/15/2026	Due	$1,109.00	$0.00	$0.00	$1,109.00	$0.00	$2,258.04
4	03/02/2026	03/12/2026	Due	$1,109.00	$0.00	$0.00	$1,109.00	$0.00	$3,367.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,240.94	$0.00	$0.00	$4,240.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,958.79	$0.00	$0.00	$3,958.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,697.52	$0.00	$0.00	$3,697.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,648.95	$0.00	$0.00	$3,648.95	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	431.60	107.93	323.67	107.89
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.04	$3,367.04
08/19/2025	PAYMENT	MILLER DOUGLAS P PNP PNP - 181188016	$-1,109.20	$3,327.00
07/03/2025	BILL	MILLER DOUGLAS P	$4,436.20	$4,436.20
03/10/2025	PAYMENT	PNP PNP - 172392719	$-1,060.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168997353	$-1,060.00	$1,060.00
10/15/2024	PAYMENT	PNP PNP - 164249799	$-1,060.00	$2,120.00
08/21/2024	PAYMENT	PNP PNP - 161444558	$-1,060.94	$3,180.00
07/05/2024	BILL	MILLER DOUGLAS P	$4,240.94	$4,240.94
03/12/2024	PAYMENT	MILLER, DOUG CHECK 002554	$-989.00	$0.00
01/11/2024	PAYMENT	MILLER, DOUG CHECK 002553	$-989.00	$989.00
10/10/2023	PAYMENT	MILLER DOUGLAS P CHECK 2544	$-989.00	$1,978.00
08/16/2023	PAYMENT	MILLER, DOUG CHECK 002540	$-991.79	$2,967.00
07/06/2023	BILL	MILLER DOUGLAS P	$3,958.79	$3,958.79
03/08/2023	PAYMENT	PNP PNP - 130930569	$-924.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127643084	$-924.00	$924.00
10/07/2022	PAYMENT	MILLER DOUG CHECK 2524	$-924.00	$1,848.00
08/05/2022	PAYMENT	MILLER DOUG CHECK 2506	$-925.52	$2,772.00
07/07/2022	BILL	MILLER DOUGLAS P	$3,697.52	$3,697.52
03/15/2022	PAYMENT	MILLER, DOUG CHECK NUM: 2488	$-912.00	$0.00
01/12/2022	PAYMENT	MILLER, DOUG CHECK NUM: 002483	$-912.00	$912.00
10/08/2021	PAYMENT	MILLER DOUG CHECK NUM: 2470	$-912.00	$1,824.00
08/25/2021	PAYMENT	DOUG MILLER CHECK NUM: 002460	$-912.95	$2,736.00
07/08/2021	BILL	MILLER DOUGLAS P	$3,648.95	$3,648.95