Tax Account 16-0496-02
Owners
MILLER ENTERPRISES
299 WELCH DR
WINNEMUCCA, NV 89445-2617
Account Summary
| Account ID | 16-0496-02 |
|---|---|
| Account Type | Real Estate |
| Location | 3290 MOON LN WINNEMUCCA |
| Balance | $6,682.97 |
| Currently Due | $1,672.97 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,682.97 |
| Total | $6,682.97 |
| Paid | $0.00 |
| Balance | $6,682.97 |
| Due | $1,672.97 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,714.04 | $0.00 | $0.00 | $6,714.04 | $0.00 | $0.00 | 3.2716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S17 | Commercial TV | 18.00 | .00 | 18.00 | 4.62 |
| 2025-2026 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | MILLER ENTERPRISES | $6,682.97 | $6,682.97 |
| 09/26/2025 | PAYMENT | RIDLEYS FAMILY MARKETS INC CHECK 256532 | $-1,489.56 | $0.00 |
| 08/26/2025 | PAYMENT | RIDLEYS FAMILY MARKET CHECK 254268 | $-1,680.04 | $1,489.56 |
| 08/19/2025 | PAYMENT | MILLER ENTERPRISES ACH PNP OVERAGE APPLIED TO 16-0496-02 | $-184.36 | $3,169.60 |
| 08/19/2025 | PAYMENT | MILLER ENTERPRISES PNP PNP - 181187242 | $-1,680.04 | $3,353.96 |
| 08/19/2025 | PAYMENT | MILLER ENTERPRISES PNP PNP - 181187125 | $-1,680.04 | $5,034.00 |
| 07/03/2025 | BILL | MILLER ENTERPRISES | $6,714.04 | $6,714.04 |