Tax Account 16-0495-02

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Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0495-02
Account Type	Real Estate
Location	3285 BOURBON CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0495-02

Account Type

Real Estate

Location

3285 BOURBON CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.23
Total	$466.23
Paid	$466.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.23

Total

$466.23

Paid

$466.23

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.23	$0.00	$118.23	$118.23	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.23	$0.00	$466.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$466.23	$0.00	$466.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$450.35	$0.00	$450.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$430.14	$4.28	$434.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$415.18	$0.00	$415.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$396.17	$0.00	$396.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$373.39	$0.00	$373.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$350.26	$0.00	$350.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$329.49	$0.00	$329.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$305.09	$0.00	$305.09	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172392550	$-116.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168992877	$-116.00	$116.00
10/15/2024	PAYMENT	PNP PNP - 164250401	$-116.00	$232.00
08/21/2024	PAYMENT	PNP PNP - 161444145	$-118.23	$348.00
07/05/2024	BILL	MILLER ENTERPRISES	$466.23	$466.23
03/12/2024	PAYMENT	MILLER ENTERPRISES CHECK 13119	$-116.00	$0.00
01/11/2024	PAYMENT	MILLER ENTERPRISES CHECK 13110	$-116.00	$116.00
10/10/2023	PAYMENT	MILLER ENTERPRISES CHECK 13089	$-116.00	$232.00
08/16/2023	PAYMENT	MILLER ENTERPRISES CHECK 13067	$-118.23	$348.00
07/06/2023	BILL	MILLER ENTERPRISES	$466.23	$466.23
03/08/2023	PAYMENT	PNP PNP - 130930321	$-116.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127642737	$-116.00	$116.00
10/07/2022	PAYMENT	MILLER ENTERPRISES CHECK 12961	$-116.00	$232.00
08/05/2022	PAYMENT	MILLER ENTERPRISES CHECK 12907	$-118.23	$348.00
07/07/2022	BILL	MILLER ENTERPRISES	$466.23	$466.23
03/15/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012836	$-112.00	$0.00
01/12/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012807	$-112.00	$112.00
10/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12762	$-112.00	$224.00
08/26/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12720	$-114.35	$336.00
07/08/2021	BILL	MILLER ENTERPRISES	$450.35	$450.35
03/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012619	$-107.00	$0.00
02/10/2021	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-111.28	$107.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.28	$218.28
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-216.14	$214.00
07/10/2020	BILL	MILLER ENTERPRISES	$430.14	$430.14
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-103.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-103.00	$103.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-103.00	$206.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-106.18	$309.00
07/08/2019	BILL	MILLER ENTERPRISES	$415.18	$415.18
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-99.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-99.00	$99.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-99.00	$198.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-99.17	$297.00
07/05/2018	BILL	MILLER ENTERPRISES	$396.17	$396.17
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-93.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-93.00	$93.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-93.00	$186.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-94.39	$279.00
07/11/2017	BILL	MILLER ENTERPRISES	$373.39	$373.39
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-87.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-87.00	$87.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-87.00	$174.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-89.26	$261.00
07/07/2016	BILL	MILLER ENTERPRISES	$350.26	$350.26
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-82.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-82.00	$82.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-82.00	$164.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-83.49	$246.00
07/02/2015	BILL	MILLER ENTERPRISES	$329.49	$329.49
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-76.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-76.00	$76.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-76.00	$152.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-77.09	$228.00
07/03/2014	BILL	MILLER ENTERPRISES	$305.09	$305.09
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-70.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-70.00	$70.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$70.00	$140.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-70.00	$70.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-70.00	$140.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-72.48	$210.00
07/02/2013	BILL	MILLER ENTERPRISES	$282.48	$282.48
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-65.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-65.00	$65.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-65.00	$130.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-66.55	$195.00
07/10/2012	BILL	MILLER ENTERPRISES	$261.55	$261.55
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-60.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$60.00	$60.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-60.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-60.00	$60.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-60.00	$120.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-62.17	$180.00
07/11/2011	BILL	MILLER ENTERPRISES	$242.17	$242.17
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-56.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-56.00	$56.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-56.00	$112.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$56.00	$168.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-56.00	$112.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-58.34	$168.00
07/09/2010	BILL	MILLER ENTERPRISES	$226.34	$226.34
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-53.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-53.00	$53.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-53.00	$106.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-54.13	$159.00
07/10/2009	BILL	MILLER ENTERPRISES	$213.13	$213.13
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-53.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-53.00	$53.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-53.00	$106.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-54.13	$159.00
07/10/2008	BILL	MILLER ENTERPRISES	$213.13	$213.13
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-53.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-53.00	$53.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-53.00	$106.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-54.13	$159.00
07/12/2007	BILL	MILLER ENTERPRISES	$213.13	$213.13
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-53.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-53.00	$53.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$53.00	$106.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-53.00	$53.00
10/02/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: V9904	$-53.00	$106.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-54.93	$159.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$54.93	$213.93
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-54.93	$159.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$54.93	$213.93
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-54.93	$159.00
07/06/2006	BILL	MILLER ENTERPRISES	$213.93	$213.93
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-53.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-53.00	$53.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-53.00	$106.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-54.93	$159.00
07/18/2005	BILL	MILLER ENTERPRISES	$213.93	$213.93
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-53.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-53.00	$53.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-53.00	$106.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-53.80	$159.00
07/06/2004	BILL	MILLER ENTERPRISES	$212.80	$212.80
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-49.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.00	$49.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-49.00	$98.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-52.58	$147.00
07/18/2003	BILL	MILLER ENTERPRISES	$199.58	$199.58
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-47.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-47.00	$47.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.00	$94.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-50.69	$141.00
07/08/2002	BILL	MILLER ENTERPRISES	$191.69	$191.69
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-48.30	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-48.30	$48.30
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-48.30	$96.60
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-48.56	$144.90
07/11/2001	BILL	MILLER ENTERPRISES	$193.46	$193.46
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.98	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.98	$47.98
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.98	$95.96
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-48.26	$143.94
07/06/2000	BILL	MILLER ENTERPRISES	$192.20	$192.20
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-51.36	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-51.36	$51.36
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-51.36	$102.72
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-51.57	$154.08
07/12/1999	BILL	MILLER ENTERPRISES	$205.65	$205.65
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-51.27	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-51.27	$51.27
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-51.27	$102.54
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-51.58	$153.81
07/09/1998	BILL	MILLER ENTERPRISES	$205.39	$205.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-52.46	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-52.46	$52.46
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-52.46	$104.92
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-52.73	$157.38
07/23/1997	BILL	MILLER ENTERPRISES	$210.11	$210.11
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-47.76	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-47.76	$47.76
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-47.76	$95.52
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-48.12	$143.28
07/11/1996	BILL	MILLER ENTERPRISES	$191.40	$191.40

Tax Account 16-0495-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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