Tax Account 16-0571-01

Print Page · · Payments Cart · New Search

Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0571-01
Account Type	Real Estate
Location	3317 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0571-01

Account Type

Real Estate

Location

3317 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.99
Total	$1,926.99
Paid	$1,926.99
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

$1,926.99

Total

$1,926.99

Paid

$1,926.99

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	$483.99	$0.00	$483.99	$483.99	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.24	$0.00	$1,792.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,667.48	$0.00	$1,667.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,662.81	$0.00	$1,662.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,675.88	$15.64	$1,691.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,634.11	$0.00	$1,634.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,633.57	$0.00	$1,633.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,603.35	$0.00	$1,603.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,633.89	$0.00	$1,633.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,635.98	$0.00	$1,635.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,626.24	$0.00	$1,626.24	$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	$-481.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168992877	$-481.00	$481.00
10/15/2024	PAYMENT	PNP PNP - 164250401	$-481.00	$962.00
08/21/2024	PAYMENT	PNP PNP - 161444145	$-483.99	$1,443.00
07/05/2024	BILL	MILLER ENTERPRISES	$1,926.99	$1,926.99
03/12/2024	PAYMENT	MILLER ENTERPRISES CHECK 13119	$-448.00	$0.00
01/11/2024	PAYMENT	MILLER ENTERPRISES CHECK 13110	$-448.00	$448.00
10/10/2023	PAYMENT	MILLER ENTERPRISES CHECK 13089	$-448.00	$896.00
08/16/2023	PAYMENT	MILLER ENTERPRISES CHECK 13067	$-448.24	$1,344.00
07/06/2023	BILL	MILLER ENTERPRISES	$1,792.24	$1,792.24
03/08/2023	PAYMENT	PNP PNP - 130930321	$-416.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127642737	$-416.00	$416.00
10/07/2022	PAYMENT	MILLER ENTERPRISES CHECK 12961	$-416.00	$832.00
08/05/2022	PAYMENT	MILLER ENTERPRISES CHECK 12907	$-419.48	$1,248.00
07/07/2022	BILL	MILLER ENTERPRISES	$1,667.48	$1,667.48
03/15/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012836	$-415.00	$0.00
01/12/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012807	$-415.00	$415.00
10/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12762	$-415.00	$830.00
08/26/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12720	$-417.81	$1,245.00
07/08/2021	BILL	MILLER ENTERPRISES	$1,662.81	$1,662.81
03/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012619	$-418.00	$0.00
02/10/2021	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-433.64	$418.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.64	$851.64
09/22/2020	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-418.00	$836.00
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-421.88	$1,254.00
07/10/2020	BILL	MILLER ENTERPRISES	$1,675.88	$1,675.88
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-408.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-408.00	$408.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-408.00	$816.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-410.11	$1,224.00
07/08/2019	BILL	MILLER ENTERPRISES	$1,634.11	$1,634.11
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-408.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-408.00	$408.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-408.00	$816.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-409.57	$1,224.00
07/05/2018	BILL	MILLER ENTERPRISES	$1,633.57	$1,633.57
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-400.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-400.00	$400.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-400.00	$800.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-403.35	$1,200.00
07/11/2017	BILL	MILLER ENTERPRISES	$1,603.35	$1,603.35
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-408.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-408.00	$408.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-408.00	$816.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-409.89	$1,224.00
07/07/2016	BILL	MILLER ENTERPRISES	$1,633.89	$1,633.89
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-408.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-408.00	$408.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-408.00	$816.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-411.98	$1,224.00
07/02/2015	BILL	MILLER ENTERPRISES	$1,635.98	$1,635.98
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-406.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-406.00	$406.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-406.00	$812.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-408.24	$1,218.00
07/03/2014	BILL	MILLER ENTERPRISES	$1,626.24	$1,626.24
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-400.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-400.00	$400.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$400.00	$800.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-400.00	$400.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-400.00	$800.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-401.92	$1,200.00
07/02/2013	BILL	MILLER ENTERPRISES	$1,601.92	$1,601.92
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-399.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-399.00	$399.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-399.00	$798.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-399.05	$1,197.00
07/10/2012	BILL	MILLER ENTERPRISES	$1,596.05	$1,596.05
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-373.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$373.00	$373.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-373.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-373.00	$373.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-373.00	$746.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-374.77	$1,119.00
07/11/2011	BILL	MILLER ENTERPRISES	$1,493.77	$1,493.77
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-383.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-383.00	$383.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-383.00	$766.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$383.00	$1,149.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-383.00	$766.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-384.00	$1,149.00
07/09/2010	BILL	MILLER ENTERPRISES	$1,533.00	$1,533.00
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-365.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-365.00	$365.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-365.00	$730.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-367.62	$1,095.00
07/10/2009	BILL	MILLER ENTERPRISES	$1,462.62	$1,462.62
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-358.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-358.00	$358.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-358.00	$716.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-358.38	$1,074.00
07/10/2008	BILL	MILLER ENTERPRISES	$1,432.38	$1,432.38
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-347.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-347.00	$347.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-347.00	$694.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-347.56	$1,041.00
07/12/2007	BILL	MILLER ENTERPRISES	$1,388.56	$1,388.56
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-327.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-327.00	$327.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$327.00	$654.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-327.00	$327.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-327.00	$654.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-327.89	$981.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$327.89	$1,308.89
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-327.89	$981.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$327.89	$1,308.89
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-327.89	$981.00
07/06/2006	BILL	MILLER ENTERPRISES	$1,308.89	$1,308.89
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-305.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-305.00	$305.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-305.00	$610.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-307.86	$915.00
07/18/2005	BILL	MILLER ENTERPRISES	$1,222.86	$1,222.86
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-291.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-291.00	$291.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-291.00	$582.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-291.18	$873.00
07/06/2004	BILL	MILLER ENTERPRISES	$1,164.18	$1,164.18
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-272.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-272.00	$272.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-272.00	$544.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-273.01	$816.00
07/18/2003	BILL	MILLER ENTERPRISES	$1,089.01	$1,089.01
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-260.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-260.00	$260.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-260.00	$520.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-291.09	$780.00
07/08/2002	BILL	MILLER ENTERPRISES	$1,071.09	$1,071.09
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-260.43	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-260.43	$260.43
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-260.43	$520.86
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-290.63	$781.29
07/11/2001	BILL	MILLER ENTERPRISES	$1,071.92	$1,071.92
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-258.82	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-258.82	$258.82
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-258.82	$517.64
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-289.07	$776.46
07/06/2000	BILL	MILLER ENTERPRISES	$1,065.53	$1,065.53
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-267.85	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-267.85	$267.85
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-267.85	$535.70
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-298.17	$803.55
07/12/1999	BILL	MILLER ENTERPRISES	$1,101.72	$1,101.72
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-271.48	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-271.48	$271.48
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-271.48	$542.96
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-301.84	$814.44
07/09/1998	BILL	MILLER ENTERPRISES	$1,116.28	$1,116.28

Tax Account 16-0571-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links