Tax Account 16-0496-02

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Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0496-02
Account Type	Real Estate
Location	3290 MOON LN WINNEMUCCA
Balance	$1,489.56
Currently Due	$0.00

Account ID

16-0496-02

Account Type

Real Estate

Location

3290 MOON LN
WINNEMUCCA

Balance

$1,489.56

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,714.04
Total	$6,714.04
Paid	$5,224.48
Balance	$1,489.56
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,714.04

Total

$6,714.04

Paid

$5,224.48

Balance

$1,489.56

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,680.04	$0.00	$1,680.04	$1,680.04	$0.00
2	10/06/2025	10/16/2025	Paid	$1,678.00	$0.00	$1,678.00	$1,678.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,678.00	$0.00	$1,678.00	$1,678.00	$0.00
4	03/02/2026	03/12/2026	Due	$1,678.00	$0.00	$1,678.00	$188.44	$1,489.56

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	18.00	14.03	3.97	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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