Tax Account 16-0497-06

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Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0497-06
Account Type	Real Estate
Location	3350 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-06

Account Type

Real Estate

Location

3350 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.58
Total	$525.58
Paid	$525.58
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

$525.58

Total

$525.58

Paid

$525.58

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	$132.58	$0.00	$132.58	$132.58	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.65	$0.00	$494.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$482.87	$0.00	$482.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$455.11	$0.00	$455.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$439.53	$3.28	$442.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$428.02	$0.00	$428.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$413.35	$0.00	$413.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$395.79	$0.00	$395.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$377.98	$0.00	$377.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$361.98	$0.00	$361.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$343.18	$0.00	$343.18	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172392550	$-131.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168992877	$-131.00	$131.00
10/15/2024	PAYMENT	PNP PNP - 164250401	$-131.00	$262.00
08/21/2024	PAYMENT	PNP PNP - 161444145	$-132.58	$393.00
07/05/2024	BILL	MILLER ENTERPRISES	$525.58	$525.58
03/12/2024	PAYMENT	MILLER ENTERPRISES CHECK 13119	$-123.00	$0.00
01/11/2024	PAYMENT	MILLER ENTERPRISES CHECK 13110	$-123.00	$123.00
10/10/2023	PAYMENT	MILLER ENTERPRISES CHECK 13089	$-123.00	$246.00
08/16/2023	PAYMENT	MILLER ENTERPRISES CHECK 13067	$-125.65	$369.00
07/06/2023	BILL	MILLER ENTERPRISES	$494.65	$494.65
03/08/2023	PAYMENT	PNP PNP - 130930321	$-120.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127642737	$-120.00	$120.00
10/07/2022	PAYMENT	MILLER ENTERPRISES CHECK 12961	$-120.00	$240.00
08/05/2022	PAYMENT	MILLER ENTERPRISES CHECK 12907	$-122.87	$360.00
07/07/2022	BILL	MILLER ENTERPRISES	$482.87	$482.87
03/15/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012836	$-113.00	$0.00
01/12/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012807	$-113.00	$113.00
10/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12762	$-113.00	$226.00
08/26/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12720	$-116.11	$339.00
07/08/2021	BILL	MILLER ENTERPRISES	$455.11	$455.11
03/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012619	$-109.00	$0.00
02/10/2021	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-112.28	$109.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.28	$221.28
09/22/2020	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-109.00	$218.00
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-112.53	$327.00
07/10/2020	BILL	MILLER ENTERPRISES	$439.53	$439.53
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-107.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-107.00	$107.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-107.00	$214.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-107.02	$321.00
07/08/2019	BILL	MILLER ENTERPRISES	$428.02	$428.02
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-103.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-103.00	$103.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-103.00	$206.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-104.35	$309.00
07/05/2018	BILL	MILLER ENTERPRISES	$413.35	$413.35
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-98.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-98.00	$98.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-98.00	$196.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-101.79	$294.00
07/11/2017	BILL	MILLER ENTERPRISES	$395.79	$395.79
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-94.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-94.00	$94.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-94.00	$188.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-95.98	$282.00
07/07/2016	BILL	MILLER ENTERPRISES	$377.98	$377.98
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-90.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-90.00	$90.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-90.00	$180.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-91.98	$270.00
07/02/2015	BILL	MILLER ENTERPRISES	$361.98	$361.98
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-85.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-85.00	$85.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-85.00	$170.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-88.18	$255.00
07/03/2014	BILL	MILLER ENTERPRISES	$343.18	$343.18
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-81.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-81.00	$81.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$81.00	$162.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-81.00	$81.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-81.00	$162.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-82.75	$243.00
07/02/2013	BILL	MILLER ENTERPRISES	$325.75	$325.75
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-77.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-77.00	$77.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-77.00	$154.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-78.61	$231.00
07/10/2012	BILL	MILLER ENTERPRISES	$309.61	$309.61
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-73.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$73.00	$73.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-73.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$73.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$146.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-75.68	$219.00
07/11/2011	BILL	MILLER ENTERPRISES	$294.68	$294.68
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-70.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-70.00	$70.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-70.00	$140.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$70.00	$210.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-70.00	$140.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-72.48	$210.00
07/09/2010	BILL	MILLER ENTERPRISES	$282.48	$282.48
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$68.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-68.00	$136.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.30	$204.00
07/10/2009	BILL	MILLER ENTERPRISES	$272.30	$272.30
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$128.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-65.54	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$257.54	$257.54
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$61.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$122.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.18	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.18	$246.18
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$60.65	$234.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$60.65	$234.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-60.65	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$234.65	$234.65
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.03	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.03	$217.03
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.40	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.40	$210.40
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-52.62	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$202.62	$202.62
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.27	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.27	$169.27
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$47.40
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.40	$94.80
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.55	$142.20
07/11/2001	BILL	MILLER ENTERPRISES	$219.75	$219.75
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.17	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.17	$47.17
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.17	$94.34
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.40	$141.51
07/06/2000	BILL	MILLER ENTERPRISES	$218.91	$218.91
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$50.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$101.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$152.40
07/09/1998	BILL	MILLER ENTERPRISES	$233.39	$233.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$51.54
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.54	$103.08
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.62
07/23/1997	BILL	MILLER ENTERPRISES	$236.43	$236.43
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$49.18
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.18	$98.36
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.42	$147.54
07/11/1996	BILL	MILLER ENTERPRISES	$226.96	$226.96

Tax Account 16-0497-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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