Tax Account 16-0492-12
Owners
MILLER GEORGE L
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 16-0492-12 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $2,038.21 |
| Currently Due | $511.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,038.21 |
| Total | $2,038.21 |
| Paid | $0.00 |
| Balance | $2,038.21 |
| Due | $511.21 |
| 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 | $1,975.91 | $0.00 | $1,975.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,975.91 | $0.00 | $1,975.91 | $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 GEORGE L | $2,038.21 | $2,038.21 |
| 03/13/2025 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 499 | $-493.00 | $0.00 |
| 01/13/2025 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 491 | $-493.00 | $493.00 |
| 10/07/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 478 | $-493.00 | $986.00 |
| 08/19/2024 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 475 | $-496.91 | $1,479.00 |
| 07/05/2024 | BILL | MILLER GEORGE L | $1,975.91 | $1,975.91 |
| 03/12/2024 | PAYMENT | MILLER, GEORGE L & MACJQUELINE R CHECK 465 | $-493.00 | $0.00 |
| 01/08/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 459 | $-493.00 | $493.00 |
| 10/10/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 451 | $-493.00 | $986.00 |
| 08/18/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 448 | $-496.91 | $1,479.00 |
| 07/06/2023 | BILL | MILLER GEORGE L | $1,975.91 | $1,975.91 |