Tax Account 16-0571-18

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Owners

TERNUS LAWANDA
3487 CROWN ROYAL CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0571-18
Account Type	Real Estate
Location	3487 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0571-18

Account Type

Real Estate

Location

3487 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.65
Total	$1,832.65
Paid	$1,832.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,832.65

Total

$1,832.65

Paid

$1,832.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.65	$0.00	$458.65	$458.65	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.42	$0.00	$1,782.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,785.08	$0.00	$1,785.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,649.69	$0.00	$1,649.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$333.24	$0.00	$333.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$321.65	$0.00	$321.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$306.93	$0.00	$306.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$289.27	$0.00	$289.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$271.36	$0.00	$271.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$363.29	$0.00	$363.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$344.38	$0.00	$344.38	$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
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
02/27/2025	PAYMENT	TERNUS, LAWANDA CHECK 1907	$-458.00	$0.00
12/17/2024	PAYMENT	TERNUS LAWANDA CHECK 1894	$-458.00	$458.00
10/02/2024	PAYMENT	TERNUS LAWANDA CHECK 1877	$-458.00	$916.00
08/06/2024	PAYMENT	TERNUS, LAWANDA CHECK 1867	$-458.65	$1,374.00
07/05/2024	BILL	TERNUS LAWANDA	$1,832.65	$1,832.65
02/26/2024	PAYMENT	TERNUS LAWANDA CHECK 1754	$-445.00	$0.00
12/15/2023	PAYMENT	TERNUS LAWANDA CHECK 1748	$-445.00	$445.00
10/02/2023	PAYMENT	TERNUS LAWANDA CHECK 1736	$-445.00	$890.00
09/12/2023	PAYMENT	TERNUS, LAWANDA SYS 1732 ORIG: CHECK	$-447.42	$1,335.00
09/12/2023	ADJUSTMENT	TERNUS, LAWANDA CHECK 1732 VOIDED PAYMENT: 344746. REASON: COLLECTION FEE FIX	$447.42	$1,782.42
08/15/2023	PAYMENT	TERNUS, LAWANDA CHECK 1732	$-447.42	$1,335.00
07/06/2023	BILL	TERNUS LAWANDA	$1,782.42	$1,782.42
03/06/2023	PAYMENT	TERNUS LAWANDA CHECK 1711	$-446.00	$0.00
12/20/2022	PAYMENT	TERNUS LAWANDA CHECK 1702	$-446.00	$446.00
09/27/2022	PAYMENT	TERNUS, LAWANDA CHECK 1689	$-446.00	$892.00
08/08/2022	PAYMENT	TERNUS LAWANDA CHECK 1684	$-447.08	$1,338.00
07/07/2022	BILL	TERNUS LAWANDA	$1,785.08	$1,785.08
12/06/2021	PAYMENT	TERNUS LAWANDA CHECK NUM: 1637	$-523.52	$0.00
11/18/2021	PAYMENT	TERNUS LAWANDA CREDIT: D NUM: VISA 3564	$-300.48	$523.52
10/01/2021	PAYMENT	TERNUS LAWANDA CHECK NUM: 1619	$-412.00	$824.00
08/17/2021	PAYMENT	TERNUS LAWANDA CHECK NUM: 1615	$-413.69	$1,236.00
07/08/2021	BILL	TERNUS LAWANDA	$1,649.69	$1,649.69
01/20/2021	PAYMENT	TERNUS LAWANDA CREDIT: D NUM: DEBIT 5396	$-83.00	$0.00
10/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24383	$-83.00	$83.00
10/01/2020	PAYMENT	MILLER DOUGLAS CREDIT: D NUM: VISA 9457	$-83.00	$166.00
08/20/2020	PAYMENT	MILLER DOUG CHECK NUM: OP E-CHECK 08.1	$-84.24	$249.00
07/10/2020	BILL	MILLER DOULGAS P	$333.24	$333.24
03/13/2020	PAYMENT	MILLER, DOUG CHECK NUM: OP E-CK 03.11	$-160.00	$0.00
01/29/2020	ADJUSTMENT	REVERSED BY OP 01/17/2020 NUM: OP E-CK 01.10	$80.00	$160.00
01/15/2020	VOID	MILLER, DOUG CHECK NUM: OP E-CK 01.10	$-80.00	$80.00
10/07/2019	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-80.00	$160.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-81.65	$240.00
07/08/2019	BILL	MILLER DOULGAS P	$321.65	$321.65
02/27/2019	PAYMENT	MILLER, DOUG - PROJ CONST CREDIT: D NUM: VISA 2595	$-76.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-76.00	$76.00
10/01/2018	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 4187	$-76.00	$152.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-78.93	$228.00
07/05/2018	BILL	MILLER DOULGAS P	$306.93	$306.93
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-72.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-72.00	$72.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-72.00	$144.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-73.27	$216.00
07/11/2017	BILL	MILLER ENTERPRISES	$289.27	$289.27
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-67.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-67.00	$67.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-67.00	$134.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-70.36	$201.00
07/07/2016	BILL	MILLER ENTERPRISES	$271.36	$271.36
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	$-93.29	$270.00
07/02/2015	BILL	MILLER ENTERPRISES	$363.29	$363.29
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-86.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-86.00	$86.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-86.00	$172.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-86.38	$258.00
07/03/2014	BILL	MILLER ENTERPRISES	$344.38	$344.38
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	$-83.88	$243.00
07/02/2013	BILL	MILLER ENTERPRISES	$326.88	$326.88
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	$-79.67	$231.00
07/10/2012	BILL	MILLER ENTERPRISES	$310.67	$310.67
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
01/11/2012	ADJUSTMENT	posted wrong acct/ sb MH 2744 NUM: VISA 8414	$73.00	$73.00
01/09/2012	VOID	CAFFEE GREGORY L CREDIT: D NUM: VISA 8414	$-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	$-76.67	$219.00
07/11/2011	BILL	MILLER ENTERPRISES	$295.67	$295.67
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	$-73.39	$210.00
07/09/2010	BILL	MILLER ENTERPRISES	$283.39	$283.39
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	$-69.16	$204.00
07/10/2009	BILL	MILLER ENTERPRISES	$273.16	$273.16
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	$-66.35	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$258.35	$258.35
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	$-63.93	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.93	$246.93
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	$-61.35	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$61.35	$235.35
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-61.35	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$61.35	$235.35
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-61.35	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$235.35	$235.35
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-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	$-55.70	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.70	$217.70
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	$-55.03	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$211.03	$211.03
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	$-53.21	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.21	$203.21
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	$-67.87	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.87	$169.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.56	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.56	$52.56
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-52.56	$105.12
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-82.82	$157.68
07/11/2001	BILL	MILLER ENTERPRISES	$240.50	$240.50
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-52.31	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-52.31	$52.31
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-52.31	$104.62
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-82.57	$156.93
07/06/2000	BILL	MILLER ENTERPRISES	$239.50	$239.50
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-54.47	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-46.13	$54.47
12/06/1999	AMENDMENT	per Assessors Office - bb	$-16.72	$100.60
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-58.66	$117.32
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-88.96	$175.98
07/12/1999	BILL	MILLER ENTERPRISES	$264.94	$264.94
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-40.52	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-40.52	$40.52
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-40.52	$81.04
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-40.71	$121.56
07/09/1998	BILL	MILLER ENTERPRISES	$162.27	$162.27

Tax Account 16-0571-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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