Tax Account 16-0497-16

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Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0497-16
Account Type	Real Estate
Location	3440 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-16

Account Type

Real Estate

Location

3440 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.36
Total	$424.36
Paid	$424.36
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

$424.36

Total

$424.36

Paid

$424.36

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	$106.36	$0.00	$106.36	$106.36	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.93	$0.00	$392.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$365.75	$0.00	$365.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$338.67	$0.00	$338.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$323.48	$3.20	$326.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$312.24	$0.00	$312.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$207.89	$0.00	$207.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$195.94	$0.00	$195.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$198.92	$0.00	$198.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$196.86	$0.00	$196.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$189.86	$0.00	$189.86	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172392550	$-106.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168992877	$-106.00	$106.00
10/15/2024	PAYMENT	PNP PNP - 164250401	$-106.00	$212.00
08/21/2024	PAYMENT	PNP PNP - 161444145	$-106.36	$318.00
07/05/2024	BILL	MILLER ENTERPRISES	$424.36	$424.36
03/12/2024	PAYMENT	MILLER ENTERPRISES CHECK 13119	$-98.00	$0.00
01/11/2024	PAYMENT	MILLER ENTERPRISES CHECK 13110	$-98.00	$98.00
10/10/2023	PAYMENT	MILLER ENTERPRISES CHECK 13089	$-98.00	$196.00
08/16/2023	PAYMENT	MILLER ENTERPRISES CHECK 13067	$-98.93	$294.00
07/06/2023	BILL	MILLER ENTERPRISES	$392.93	$392.93
03/08/2023	PAYMENT	PNP PNP - 130930321	$-91.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127642737	$-91.00	$91.00
10/07/2022	PAYMENT	MILLER ENTERPRISES CHECK 12961	$-91.00	$182.00
08/05/2022	PAYMENT	MILLER ENTERPRISES CHECK 12907	$-92.75	$273.00
07/07/2022	BILL	MILLER ENTERPRISES	$365.75	$365.75
03/15/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012836	$-84.00	$0.00
01/12/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012807	$-84.00	$84.00
10/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12762	$-84.00	$168.00
08/26/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12720	$-86.67	$252.00
07/08/2021	BILL	MILLER ENTERPRISES	$338.67	$338.67
03/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012619	$-80.00	$0.00
02/10/2021	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-83.20	$80.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.20	$163.20
09/22/2020	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-80.00	$160.00
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-83.48	$240.00
07/10/2020	BILL	MILLER ENTERPRISES	$323.48	$323.48
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-78.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-78.00	$78.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-78.00	$156.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-78.24	$234.00
07/08/2019	BILL	MILLER ENTERPRISES	$312.24	$312.24
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-51.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-51.00	$51.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-51.00	$102.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-54.89	$153.00
07/05/2018	BILL	MILLER ENTERPRISES	$207.89	$207.89
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-48.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-48.00	$48.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-48.00	$96.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-51.94	$144.00
07/11/2017	BILL	MILLER ENTERPRISES	$195.94	$195.94
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-49.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-49.00	$49.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-49.00	$98.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-51.92	$147.00
07/07/2016	BILL	MILLER ENTERPRISES	$198.92	$198.92
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-49.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-49.00	$49.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-49.00	$98.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-49.86	$147.00
07/02/2015	BILL	MILLER ENTERPRISES	$196.86	$196.86
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-47.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-47.00	$47.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-47.00	$94.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-48.86	$141.00
07/03/2014	BILL	MILLER ENTERPRISES	$189.86	$189.86
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-43.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-43.00	$43.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$43.00	$86.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-43.00	$43.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-43.00	$86.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-46.79	$129.00
07/02/2013	BILL	MILLER ENTERPRISES	$175.79	$175.79
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-40.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-40.00	$40.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-40.00	$80.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-42.77	$120.00
07/10/2012	BILL	MILLER ENTERPRISES	$162.77	$162.77
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-37.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$37.00	$37.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-37.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-37.00	$37.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-37.00	$74.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-39.71	$111.00
07/11/2011	BILL	MILLER ENTERPRISES	$150.71	$150.71
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-35.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-35.00	$35.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-35.00	$70.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$35.00	$105.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-35.00	$70.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-35.86	$105.00
07/09/2010	BILL	MILLER ENTERPRISES	$140.86	$140.86
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.00	$33.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-33.00	$66.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.64	$99.00
07/10/2009	BILL	MILLER ENTERPRISES	$132.64	$132.64
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-32.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$64.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-35.72	$96.00
07/10/2008	BILL	MILLER ENTERPRISES	$131.72	$131.72
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-32.00	$32.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-32.00	$64.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-34.48	$96.00
07/12/2007	BILL	MILLER ENTERPRISES	$130.48	$130.48
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$32.00	$64.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-32.00	$64.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$34.46	$130.46
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$34.46	$130.46
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-34.46	$96.00
07/06/2006	BILL	MILLER ENTERPRISES	$130.46	$130.46
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-31.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-34.12	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.12	$127.12
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.87	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$120.87	$120.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-29.06	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.06	$113.06
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.73	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.73	$79.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$32.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.50	$65.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.72	$97.50
07/11/2001	BILL	MILLER ENTERPRISES	$130.22	$130.22
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.28	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.28	$47.28
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.28	$94.56
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.49	$141.84
07/06/2000	BILL	MILLER ENTERPRISES	$219.33	$219.33
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-50.06	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-50.06	$50.06
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-50.06	$100.12
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.30	$150.18
07/12/1999	BILL	MILLER ENTERPRISES	$230.48	$230.48
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$50.87
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$101.74
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-81.15	$152.61
07/09/1998	BILL	MILLER ENTERPRISES	$233.76	$233.76
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$51.63
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.63	$103.26
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.89
07/23/1997	BILL	MILLER ENTERPRISES	$236.70	$236.70
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$49.24
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.24	$98.48
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.55	$147.72
07/11/1996	BILL	MILLER ENTERPRISES	$227.27	$227.27

Tax Account 16-0497-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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