Tax Account 16-0496-02

Print Page · · Payments Cart · New Search

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	$3,340.00
Currently Due	$1,670.00

Account ID

16-0496-02

Account Type

Real Estate

Location

3290 MOON LN
WINNEMUCCA

Balance

$3,340.00

Currently Due

$1,670.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,682.97
Total	$6,916.39
Paid	$3,576.39
Balance	$3,340.00
Due	$1,670.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 8%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,682.97

Total

$6,916.39

Paid

$3,576.39

Balance

$3,340.00

Due

$1,670.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,672.97	$66.73	$0.00	$1,672.97	$1,739.70	$0.00
2	10/05/2026	10/15/2026	Paid	$1,670.00	$166.69	$0.00	$1,670.00	$1,836.69	$0.00
3	01/04/2027	01/14/2027	Due	$1,670.00	$0.00	$0.00	$1,670.00	$0.00	$1,670.00
4	03/01/2027	03/11/2027	Due	$1,670.00	$0.00	$0.00	$1,670.00	$0.00	$3,340.00

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	9.08	8.92	4.46
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
10/20/2026	PAYMENT	MARKETS INC PNP 206425141	$-3,576.39	$3,340.00
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$166.69	$6,916.39
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$66.73	$6,749.70
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