Tax Account 16-0492-11
Owners
MILLER STACY D
3495 LAKESIDE DR #1385
RENO, NV 89509
Account Summary
| Account ID | 16-0492-11 |
|---|---|
| Account Type | Real Estate |
| Location | 4590 GRASS VALLEY RD WINNEMUCCA |
| Balance | $2,420.52 |
| Currently Due | $605.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,420.52 |
| Total | $2,420.52 |
| Paid | $0.00 |
| Balance | $2,420.52 |
| Due | $605.52 |
| Ad Valorem Tax Rate | 3.2716 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,287.83 | $0.00 | $2,287.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2,159.98 | $0.00 | $2,159.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,999.98 | $0.00 | $1,999.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,000.49 | $0.00 | $2,000.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MILLER STACY D | $2,420.52 | $2,420.52 |
| 07/18/2024 | PAYMENT | STACY D MILLER EC WF - 024071810016866 | $-2,287.83 | $0.00 |
| 07/05/2024 | BILL | MILLER STACY D | $2,287.83 | $2,287.83 |
| 12/26/2023 | PAYMENT | MILLER, BETTY A & STACY D CHECK 1195 | $-1,078.00 | $0.00 |
| 10/10/2023 | PAYMENT | MILLER STACY D & BETTY CHECK 1018 | $-539.00 | $1,078.00 |
| 08/07/2023 | PAYMENT | MILLER STACY & BETTY CHECK 1010 | $-542.98 | $1,617.00 |
| 07/06/2023 | BILL | MILLER STACY D | $2,159.98 | $2,159.98 |
| 12/19/2022 | PAYMENT | MILLER, BETTY A & STACY D CHECK 156 | $-998.00 | $0.00 |
| 08/11/2022 | PAYMENT | MILLER STACY & BETTY CHECK 155 | $-1,001.98 | $998.00 |
| 07/07/2022 | BILL | MILLER STACY D | $1,999.98 | $1,999.98 |
| 12/10/2021 | PAYMENT | MILLER BETTY & STACY CHECK NUM: 141 | $-1,000.00 | $0.00 |
| 08/17/2021 | PAYMENT | MILLER BETTY & STACY CHECK NUM: 134 | $-1,000.49 | $1,000.00 |
| 07/08/2021 | BILL | MILLER STACY D | $2,000.49 | $2,000.49 |