Tax Account 16-0572-01

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Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0572-01
Account Type	Real Estate
Location	3312 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0572-01

Account Type

Real Estate

Location

3312 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.78
Total	$588.78
Paid	$588.78
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

$588.78

Total

$588.78

Paid

$588.78

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	$147.78	$0.00	$147.78	$147.78	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.17	$0.00	$545.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$514.52	$0.00	$514.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$476.42	$0.00	$476.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$455.04	$4.52	$459.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$439.25	$0.00	$439.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$329.09	$0.00	$329.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$330.10	$0.00	$330.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$332.32	$0.00	$332.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$390.59	$0.00	$390.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$361.65	$0.00	$361.65	$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	$-147.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168992877	$-147.00	$147.00
10/15/2024	PAYMENT	PNP PNP - 164250401	$-147.00	$294.00
08/21/2024	PAYMENT	PNP PNP - 161444145	$-147.78	$441.00
07/05/2024	BILL	MILLER ENTERPRISES	$588.78	$588.78
03/12/2024	PAYMENT	MILLER ENTERPRISES CHECK 13119	$-136.00	$0.00
01/11/2024	PAYMENT	MILLER ENTERPRISES CHECK 13110	$-136.00	$136.00
10/10/2023	PAYMENT	MILLER ENTERPRISES CHECK 13089	$-136.00	$272.00
08/16/2023	PAYMENT	MILLER ENTERPRISES CHECK 13067	$-137.17	$408.00
07/06/2023	BILL	MILLER ENTERPRISES	$545.17	$545.17
03/08/2023	PAYMENT	PNP PNP - 130930321	$-128.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127642737	$-128.00	$128.00
10/07/2022	PAYMENT	MILLER ENTERPRISES CHECK 12961	$-128.00	$256.00
08/05/2022	PAYMENT	MILLER ENTERPRISES CHECK 12907	$-130.52	$384.00
07/07/2022	BILL	MILLER ENTERPRISES	$514.52	$514.52
03/15/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012836	$-119.00	$0.00
01/12/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012807	$-119.00	$119.00
10/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12762	$-119.00	$238.00
08/26/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12720	$-119.42	$357.00
07/08/2021	BILL	MILLER ENTERPRISES	$476.42	$476.42
03/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012619	$-113.00	$0.00
02/10/2021	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-117.52	$113.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.52	$230.52
09/22/2020	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-113.00	$226.00
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-116.04	$339.00
07/10/2020	BILL	MILLER ENTERPRISES	$455.04	$455.04
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-109.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-109.00	$109.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-109.00	$218.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-112.25	$327.00
07/08/2019	BILL	MILLER ENTERPRISES	$439.25	$439.25
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-82.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-82.00	$82.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-82.00	$164.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-83.09	$246.00
07/05/2018	BILL	MILLER ENTERPRISES	$329.09	$329.09
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-82.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-82.00	$82.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-82.00	$164.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-84.10	$246.00
07/11/2017	BILL	MILLER ENTERPRISES	$330.10	$330.10
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-83.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-83.00	$83.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-83.00	$166.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-83.32	$249.00
07/07/2016	BILL	MILLER ENTERPRISES	$332.32	$332.32
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-97.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-97.00	$97.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-97.00	$194.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-99.59	$291.00
07/02/2015	BILL	MILLER ENTERPRISES	$390.59	$390.59
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-90.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-90.00	$90.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-90.00	$180.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-91.65	$270.00
07/03/2014	BILL	MILLER ENTERPRISES	$361.65	$361.65
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-83.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-83.00	$83.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$83.00	$166.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-83.00	$83.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-83.00	$166.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-85.86	$249.00
07/02/2013	BILL	MILLER ENTERPRISES	$334.86	$334.86
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	$-79.06	$231.00
07/10/2012	BILL	MILLER ENTERPRISES	$310.06	$310.06
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-75.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$75.00	$75.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-75.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-75.00	$75.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-75.00	$150.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-77.23	$225.00
07/11/2011	BILL	MILLER ENTERPRISES	$302.23	$302.23
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	$-72.46	$210.00
07/09/2010	BILL	MILLER ENTERPRISES	$282.46	$282.46
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-67.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-67.00	$67.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-67.00	$134.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-69.89	$201.00
07/10/2009	BILL	MILLER ENTERPRISES	$270.89	$270.89
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-66.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-66.00	$66.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-66.00	$132.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-68.67	$198.00
07/10/2008	BILL	MILLER ENTERPRISES	$266.67	$266.67
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-65.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-65.00	$65.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-65.00	$130.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-65.96	$195.00
07/12/2007	BILL	MILLER ENTERPRISES	$260.96	$260.96
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$64.00	$128.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-64.00	$128.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-67.55	$192.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$67.55	$259.55
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-67.55	$192.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$67.55	$259.55
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-67.55	$192.00
07/06/2006	BILL	MILLER ENTERPRISES	$259.55	$259.55
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-61.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-61.00	$61.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-61.00	$122.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-61.14	$183.00
07/18/2005	BILL	MILLER ENTERPRISES	$244.14	$244.14
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-59.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-59.00	$59.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-59.00	$118.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.57	$177.00
07/06/2004	BILL	MILLER ENTERPRISES	$237.57	$237.57
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-55.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.00	$55.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-55.00	$110.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-56.47	$165.00
07/18/2003	BILL	MILLER ENTERPRISES	$221.47	$221.47
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-61.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-61.00	$61.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-61.00	$122.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-63.07	$183.00
07/08/2002	BILL	MILLER ENTERPRISES	$246.07	$246.07
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-61.72	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-61.72	$61.72
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-61.72	$123.44
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-61.91	$185.16
07/11/2001	BILL	MILLER ENTERPRISES	$247.07	$247.07
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-61.29	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-61.29	$61.29
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-61.29	$122.58
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-61.59	$183.87
07/06/2000	BILL	MILLER ENTERPRISES	$245.46	$245.46
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-72.45	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-72.45	$72.45
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-72.45	$144.90
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-72.76	$217.35
07/12/1999	BILL	MILLER ENTERPRISES	$290.11	$290.11
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-73.78	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-73.78	$73.78
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-73.78	$147.56
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-74.10	$221.34
07/09/1998	BILL	MILLER ENTERPRISES	$295.44	$295.44

Tax Account 16-0572-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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