Tax Account 16-0492-10
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,240.94 |
| Total | $4,240.94 |
| Paid | $4,240.94 |
| 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 | $3,958.79 | $0.00 | $3,958.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,697.52 | $0.00 | $3,697.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $3,648.95 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |