Tax Account 16-0495-26
Owners
MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 16-0495-26 |
|---|---|
| Account Type | Real Estate |
| Location | 3280 EARLY TIMES RD WINNEMUCCA |
| Balance | $4,677.09 |
| Currently Due | $1,170.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,677.09 |
| Total | $4,677.09 |
| Paid | $0.00 |
| Balance | $4,677.09 |
| Due | $1,170.09 |
| 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 | $4,610.13 | $0.00 | $4,610.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $4,524.64 | $0.00 | $4,524.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 960.00 | .00 | 960.00 | 240.03 |
| 2025-2026 | S29 | Landfill | 2496.00 | .00 | 2496.00 | 624.03 |
| 2024-2025 | S18 | Humboldt TV | 960.00 | 960.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 2496.00 | 2496.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 960.00 | 960.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 2496.00 | 2496.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MILLER ENTERPRISES | $4,677.09 | $4,677.09 |
| 03/10/2025 | PAYMENT | PNP PNP - 172392550 | $-1,152.00 | $0.00 |
| 01/09/2025 | PAYMENT | PNP PNP - 168992877 | $-1,111.11 | $1,152.00 |
| 10/29/2024 | PAYMENT | PNP PNP - 165011833 | $-40.89 | $2,263.11 |
| 10/15/2024 | PAYMENT | PNP PNP - 164250401 | $-1,152.00 | $2,304.00 |
| 08/21/2024 | PAYMENT | PNP PNP - 161444145 | $-1,154.13 | $3,456.00 |
| 07/05/2024 | BILL | MILLER ENTERPRISES | $4,610.13 | $4,610.13 |
| 03/12/2024 | PAYMENT | MILLER ENTERPRISES CHECK 13119 | $-1,131.00 | $0.00 |
| 01/11/2024 | PAYMENT | MILLER ENTERPRISES CHECK 13110 | $-1,131.00 | $1,131.00 |
| 10/10/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13089 | $-1,131.00 | $2,262.00 |
| 08/16/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13067 | $-1,131.64 | $3,393.00 |
| 07/06/2023 | BILL | MILLER ENTERPRISES | $4,524.64 | $4,524.64 |