Tax Account 16-0571-20

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Owners

DIAZ-HERRERA ADAN
3507 CROWN ROYAL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0571-20
Account Type	Real Estate
Location	3507 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0571-20

Account Type

Real Estate

Location

3507 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.08
Total	$1,875.08
Paid	$1,875.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,875.08

Total

$1,875.08

Paid

$1,875.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.08	$0.00	$471.08	$471.08	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.63	$0.00	$1,823.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,773.66	$0.00	$1,773.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,686.25	$0.00	$1,686.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,735.00	$0.00	$1,735.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$216.11	$0.00	$216.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$216.24	$0.00	$216.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$205.55	$0.00	$205.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$208.60	$0.00	$208.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$197.85	$0.00	$197.85	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$468.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$936.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-471.08	$1,404.00
07/05/2024	BILL	DIAZ-HERRERA ADAN	$1,875.08	$1,875.08
02/20/2024	PAYMENT	A DIAZ-HER ACH NORW - 035605988	$-455.00	$0.00
12/11/2023	PAYMENT	A DIAZ-HER ACH NORW - 035311292	$-455.00	$455.00
09/14/2023	PAYMENT	A DIAZ-HER ACH NORW - 034994175	$-455.00	$910.00
07/21/2023	PAYMENT	A DIAZ-HER ACH NORW - 034824823	$-458.63	$1,365.00
07/06/2023	BILL	DIAZ-HERRERA ADAN	$1,823.63	$1,823.63
02/17/2023	PAYMENT	A DIAZ-HER ACH NORW - 034165812	$-443.00	$0.00
12/20/2022	PAYMENT	A DIAZ-HER ACH NORW - 033810519	$-443.00	$443.00
09/19/2022	PAYMENT	A DIAZ-HER ACH NORW - 033458056	$-443.00	$886.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-444.66	$1,329.00
07/07/2022	BILL	DIAZ-HERRERA ADAN	$1,773.66	$1,773.66
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.25	$1,263.00
07/08/2021	BILL	DIAZ-HERRERA ADAN	$1,686.25	$1,686.25
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$433.00	$866.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.30	$866.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-43.30	$822.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-433.00	$866.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-436.00	$1,299.00
07/10/2020	BILL	MILLER GEORGE L	$1,735.00	$1,735.00
01/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36574	$-54.00	$0.00
01/09/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTRCRD 2718	$-54.00	$54.00
10/09/2019	PAYMENT	JACQUELIN MILLER CREDIT: D NUM: MASTERCARD	$-54.00	$108.00
08/13/2019	PAYMENT	JACQUELIN R MILLER CREDIT: D NUM: MC 2718	$-54.11	$162.00
07/08/2019	BILL	MILLER GEORGE L	$216.11	$216.11
03/08/2019	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2718	$-54.00	$0.00
01/11/2019	PAYMENT	JAQUELIN MILLER CREDIT: D NUM: VISA 2718	$-54.00	$54.00
10/04/2018	PAYMENT	MILLER JACQUELIN CREDIT: D NUM: VISA 2718	$-54.00	$108.00
08/22/2018	PAYMENT	MILLER, JACQUENLIN R CREDIT: D NUM: MCARD 2718	$-54.24	$162.00
07/05/2018	BILL	MILLER GEORGE L	$216.24	$216.24
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-51.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-51.00	$51.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-51.00	$102.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-52.55	$153.00
07/11/2017	BILL	MILLER ENTERPRISES	$205.55	$205.55
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-52.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-52.00	$52.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-52.00	$104.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-52.60	$156.00
07/07/2016	BILL	MILLER ENTERPRISES	$208.60	$208.60
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-51.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-51.00	$51.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-51.00	$102.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-53.34	$153.00
07/02/2015	BILL	MILLER ENTERPRISES	$206.34	$206.34
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	$-50.85	$147.00
07/03/2014	BILL	MILLER ENTERPRISES	$197.85	$197.85
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

Tax Account 16-0571-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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