Tax Account 16-0571-04
Owners
RAMIREZ ISIDRO & ISIDRA TTE
255 E NATIONAL AVE
WINNEMUCCA, NV 89445
RAMIREZ ISIDRO TRUSTEE
RAMIREZ ISIDRA TRUSTEE
Account Summary
| Account ID | 16-0571-04 |
|---|---|
| Account Type | Real Estate |
| Location | 3347 CROWN ROYAL CIRCLE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $246.66 |
| Total | $246.66 |
| Paid | $246.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $228.39 | $0.00 | $228.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $218.94 | $0.00 | $218.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $218.02 | $0.00 | $218.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $215.76 | $0.00 | $215.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $213.00 | $0.00 | $213.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $208.90 | $0.00 | $208.90 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $196.89 | $0.00 | $196.89 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $199.97 | $0.00 | $199.97 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $197.88 | $0.00 | $197.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $197.72 | $0.00 | $197.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2025 | PAYMENT | RAMIREZ ISIDRO & ISIDRA TTE CASH | $-61.00 | $0.00 |
| 01/13/2025 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 491 | $-61.00 | $61.00 |
| 10/07/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 478 | $-61.00 | $122.00 |
| 08/19/2024 | PAYMENT | MILLER, GEORGE L & JACQUELINE R CHECK 475 | $-63.66 | $183.00 |
| 07/05/2024 | BILL | MILLER GEORGE L | $246.66 | $246.66 |
| 03/12/2024 | PAYMENT | MILLER, GEORGE L & MACJQUELINE R CHECK 465 | $-57.00 | $0.00 |
| 01/08/2024 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 459 | $-57.00 | $57.00 |
| 10/10/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 451 | $-57.00 | $114.00 |
| 08/18/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 448 | $-57.39 | $171.00 |
| 07/06/2023 | BILL | MILLER GEORGE L | $228.39 | $228.39 |
| 03/09/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 7059 | $-54.00 | $0.00 |
| 01/12/2023 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 7025 | $-54.00 | $54.00 |
| 10/11/2022 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 6959 | $-54.00 | $108.00 |
| 08/19/2022 | PAYMENT | MILLER GEORGE L & JACQUELINE R CHECK 421 | $-56.94 | $162.00 |
| 07/07/2022 | BILL | MILLER GEORGE L | $218.94 | $218.94 |
| 03/03/2022 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 408 | $-54.00 | $0.00 |
| 01/04/2022 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 404 | $-54.00 | $54.00 |
| 10/13/2021 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 399 | $-54.00 | $108.00 |
| 08/18/2021 | PAYMENT | MILLER GEORGE & JACQUELINE CHECK NUM: 394 | $-56.02 | $162.00 |
| 07/08/2021 | BILL | MILLER GEORGE L | $218.02 | $218.02 |
| 03/05/2021 | PAYMENT | MILLER, GEORGE L & JACQUELINE CHECK NUM: 383 | $-53.00 | $0.00 |
| 03/05/2021 | ADJUSTMENT | posted incorrect amount...pb NUM: 382 | $53.00 | $53.00 |
| 03/05/2021 | VOID | MILLER, GEORGE L & JACQUELINE CHECK NUM: 382 | $-53.00 | $0.00 |
| 01/08/2021 | PAYMENT | JACQUELINE R MILLER CREDIT: D NUM: MC 2718 | $-53.00 | $53.00 |
| 10/13/2020 | PAYMENT | MILLER, JACQUELINE R CREDIT: D NUM: MCARD 2718 | $-53.00 | $106.00 |
| 08/18/2020 | PAYMENT | MILLER JACQUELINE CREDIT: D NUM: MSTR 2718 | $-56.76 | $159.00 |
| 07/10/2020 | BILL | MILLER GEORGE L | $215.76 | $215.76 |
| 03/05/2020 | PAYMENT | JACQUELIN R MILLER CREDIT: D NUM: MSTR 2718 | $-53.00 | $0.00 |
| 01/09/2020 | PAYMENT | MILLER JACQUELINE CREDIT: D NUM: MSTRCRD 2718 | $-53.00 | $53.00 |
| 10/09/2019 | PAYMENT | JACQUELIN MILLER CREDIT: D NUM: MASTERCARD | $-53.00 | $106.00 |
| 08/13/2019 | PAYMENT | JACQUELIN R MILLER CREDIT: D NUM: MC 2718 | $-54.00 | $159.00 |
| 07/08/2019 | BILL | MILLER GEORGE L | $213.00 | $213.00 |
| 03/08/2019 | PAYMENT | MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2718 | $-52.00 | $0.00 |
| 01/11/2019 | PAYMENT | JAQUELIN MILLER CREDIT: D NUM: VISA 2718 | $-52.00 | $52.00 |
| 10/04/2018 | PAYMENT | MILLER JACQUELIN CREDIT: D NUM: VISA 2718 | $-52.00 | $104.00 |
| 08/22/2018 | PAYMENT | MILLER, JACQUENLIN R CREDIT: D NUM: MCARD 2718 | $-52.90 | $156.00 |
| 07/05/2018 | BILL | MILLER GEORGE L | $208.90 | $208.90 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-49.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-49.00 | $49.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-49.00 | $98.00 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-49.89 | $147.00 |
| 07/11/2017 | BILL | MILLER ENTERPRISES | $196.89 | $196.89 |
| 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 | $-52.97 | $147.00 |
| 07/07/2016 | BILL | MILLER ENTERPRISES | $199.97 | $199.97 |
| 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 | $-50.88 | $147.00 |
| 07/02/2015 | BILL | MILLER ENTERPRISES | $197.88 | $197.88 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-49.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-49.00 | $49.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-49.00 | $98.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-50.72 | $147.00 |
| 07/03/2014 | BILL | MILLER ENTERPRISES | $197.72 | $197.72 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-45.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900 | $-45.00 | $45.00 |
| 01/08/2014 | ADJUSTMENT | posted as check...pb NUM: MCARD 6900 | $45.00 | $90.00 |
| 01/08/2014 | VOID | MILLER, DOUGLAS P CHECK NUM: MCARD 6900 | $-45.00 | $45.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-45.00 | $90.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-48.19 | $135.00 |
| 07/02/2013 | BILL | MILLER ENTERPRISES | $183.19 | $183.19 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-42.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-42.00 | $42.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-42.00 | $84.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-43.62 | $126.00 |
| 07/10/2012 | BILL | MILLER ENTERPRISES | $169.62 | $169.62 |
| 03/08/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VIS 1524 | $-39.00 | $0.00 |
| 03/08/2012 | ADJUSTMENT | S/B POSTED AS CC.........GSR NUM: VISA 1524 | $39.00 | $39.00 |
| 03/07/2012 | VOID | MILLER DOUG CHECK NUM: VISA 1524 | $-39.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-39.00 | $39.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-39.00 | $78.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-40.05 | $117.00 |
| 07/11/2011 | BILL | MILLER ENTERPRISES | $157.05 | $157.05 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-36.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-36.00 | $36.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC7909 | $-36.00 | $72.00 |
| 10/07/2010 | ADJUSTMENT | ENTERED WRONG AMT... ME NUM: MC7909 | $36.00 | $108.00 |
| 10/07/2010 | VOID | MILLER DOUG CHECK NUM: MC7909 | $-36.00 | $72.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-38.79 | $108.00 |
| 07/09/2010 | BILL | MILLER ENTERPRISES | $146.79 | $146.79 |
| 03/08/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-34.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-34.00 | $34.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA1524 | $-34.00 | $68.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-36.22 | $102.00 |
| 07/10/2009 | BILL | MILLER ENTERPRISES | $138.22 | $138.22 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-34.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-34.00 | $34.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-34.00 | $68.00 |
| 08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-35.17 | $102.00 |
| 07/10/2008 | BILL | MILLER ENTERPRISES | $137.17 | $137.17 |
| 03/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-33.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-33.00 | $33.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909 | $-33.00 | $66.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-36.74 | $99.00 |
| 07/12/2007 | BILL | MILLER ENTERPRISES | $135.74 | $135.74 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-33.00 | $0.00 |
| 01/08/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-33.00 | $33.00 |
| 01/08/2007 | ADJUSTMENT | posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524 | $33.00 | $66.00 |
| 01/05/2007 | VOID | MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524 | $-33.00 | $33.00 |
| 10/02/2006 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524 | $-33.00 | $66.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-36.65 | $99.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $36.65 | $135.65 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-36.65 | $99.00 |
| 08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $36.65 | $135.65 |
| 08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-36.65 | $99.00 |
| 07/06/2006 | BILL | MILLER ENTERPRISES | $135.65 | $135.65 |
| 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 | $-34.64 | $93.00 |
| 07/18/2005 | BILL | MILLER ENTERPRISES | $127.64 | $127.64 |
| 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 | $-31.03 | $90.00 |
| 07/06/2004 | BILL | MILLER ENTERPRISES | $121.03 | $121.03 |
| 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 | $-29.21 | $84.00 |
| 07/18/2003 | BILL | MILLER ENTERPRISES | $113.21 | $113.21 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-79.87 | $0.00 |
| 07/08/2002 | BILL | MILLER ENTERPRISES | $79.87 | $79.87 |
| 03/06/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-32.54 | $0.00 |
| 01/09/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-32.54 | $32.54 |
| 10/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635 | $-32.54 | $65.08 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-32.74 | $97.62 |
| 07/11/2001 | BILL | MILLER ENTERPRISES | $130.36 | $130.36 |
| 03/13/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383 | $-32.33 | $0.00 |
| 01/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320 | $-32.33 | $32.33 |
| 10/04/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232 | $-32.33 | $64.66 |
| 08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-32.52 | $96.99 |
| 07/06/2000 | BILL | MILLER ENTERPRISES | $129.51 | $129.51 |
| 03/07/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016 | $-34.91 | $0.00 |
| 01/06/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888 | $-34.91 | $34.91 |
| 10/07/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804 | $-34.91 | $69.82 |
| 08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-35.14 | $104.73 |
| 07/12/1999 | BILL | MILLER ENTERPRISES | $139.87 | $139.87 |
| 03/04/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-35.80 | $0.00 |
| 01/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-35.80 | $35.80 |
| 10/06/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-35.80 | $71.60 |
| 08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-35.99 | $107.40 |
| 07/09/1998 | BILL | MILLER ENTERPRISES | $143.39 | $143.39 |