Tax Account 16-0572-32

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Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0572-32
Account Type	Real Estate
Location	3682 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$501.16
Currently Due	$261.16

Account ID

16-0572-32

Account Type

Real Estate

Location

3682 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$501.16

Currently Due

$261.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$484.00
Total	$501.16
Paid	$0.00
Balance	$501.16
Due	$261.16
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$484.00

Total

$501.16

Paid

$0.00

Balance

$501.16

Due

$261.16

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$124.00	$4.96	$0.00	$124.00	$0.00	$128.96
2	10/06/2025	10/16/2025	Past due	$120.00	$12.20	$0.00	$120.00	$0.00	$261.16
3	01/05/2026	01/15/2026	Due	$120.00	$0.00	$0.00	$120.00	$0.00	$381.16
4	03/02/2026	03/12/2026	Due	$120.00	$0.00	$0.00	$120.00	$0.00	$501.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$457.46	$0.00	$0.00	$457.46	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$423.57	$0.00	$0.00	$423.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$411.61	$0.00	$0.00	$411.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$382.41	$0.00	$0.00	$382.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$365.25	$3.64	$0.00	$368.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$352.56	$0.00	$0.00	$352.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$246.37	$0.00	$0.00	$246.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$247.16	$0.00	$0.00	$247.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$235.73	$0.00	$0.00	$235.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$221.76	$0.00	$0.00	$221.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$205.32	$0.00	$0.00	$205.32	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.20	$501.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.96	$488.96
07/03/2025	BILL	MILLER ENTERPRISES	$484.00	$484.00
03/10/2025	PAYMENT	PNP PNP - 172392550	$-114.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168992877	$-114.00	$114.00
10/15/2024	PAYMENT	PNP PNP - 164250401	$-114.00	$228.00
08/21/2024	PAYMENT	PNP PNP - 161444145	$-115.46	$342.00
07/05/2024	BILL	MILLER ENTERPRISES	$457.46	$457.46
03/12/2024	PAYMENT	MILLER ENTERPRISES CHECK 13119	$-105.00	$0.00
01/11/2024	PAYMENT	MILLER ENTERPRISES CHECK 13110	$-105.00	$105.00
10/10/2023	PAYMENT	MILLER ENTERPRISES CHECK 13089	$-105.00	$210.00
08/16/2023	PAYMENT	MILLER ENTERPRISES CHECK 13067	$-108.57	$315.00
07/06/2023	BILL	MILLER ENTERPRISES	$423.57	$423.57
03/08/2023	PAYMENT	PNP PNP - 130930321	$-102.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127642737	$-102.00	$102.00
10/07/2022	PAYMENT	MILLER ENTERPRISES CHECK 12961	$-102.00	$204.00
08/05/2022	PAYMENT	MILLER ENTERPRISES CHECK 12907	$-105.61	$306.00
07/07/2022	BILL	MILLER ENTERPRISES	$411.61	$411.61
03/15/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012836	$-95.00	$0.00
01/12/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012807	$-95.00	$95.00
10/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12762	$-95.00	$190.00
08/26/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 12720	$-97.41	$285.00
07/08/2021	BILL	MILLER ENTERPRISES	$382.41	$382.41
03/08/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012619	$-91.00	$0.00
02/10/2021	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-94.64	$91.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.64	$185.64
09/22/2020	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-91.00	$182.00
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-92.25	$273.00
07/10/2020	BILL	MILLER ENTERPRISES	$365.25	$365.25
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-88.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-88.00	$88.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-88.00	$176.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-88.56	$264.00
07/08/2019	BILL	MILLER ENTERPRISES	$352.56	$352.56
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-61.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-61.00	$61.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-61.00	$122.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-63.37	$183.00
07/05/2018	BILL	MILLER ENTERPRISES	$246.37	$246.37
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-61.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-61.00	$61.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-61.00	$122.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-64.16	$183.00
07/11/2017	BILL	MILLER ENTERPRISES	$247.16	$247.16
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-58.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-58.00	$58.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-58.00	$116.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-61.73	$174.00
07/07/2016	BILL	MILLER ENTERPRISES	$235.73	$235.73
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-55.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-55.00	$55.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-55.00	$110.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-56.76	$165.00
07/02/2015	BILL	MILLER ENTERPRISES	$221.76	$221.76
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-51.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-51.00	$51.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-51.00	$102.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-52.32	$153.00
07/03/2014	BILL	MILLER ENTERPRISES	$205.32	$205.32
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-47.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-47.00	$47.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$47.00	$94.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-47.00	$47.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-47.00	$94.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-49.10	$141.00
07/02/2013	BILL	MILLER ENTERPRISES	$190.10	$190.10
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-44.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-44.00	$44.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-44.00	$88.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-44.03	$132.00
07/10/2012	BILL	MILLER ENTERPRISES	$176.03	$176.03
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-40.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$40.00	$40.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-40.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-40.00	$40.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-40.00	$80.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-42.99	$120.00
07/11/2011	BILL	MILLER ENTERPRISES	$162.99	$162.99
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-38.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-38.00	$38.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-38.00	$76.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$38.00	$114.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-38.00	$76.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-38.34	$114.00
07/09/2010	BILL	MILLER ENTERPRISES	$152.34	$152.34
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-35.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-35.00	$35.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-35.00	$70.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-38.45	$105.00
07/10/2009	BILL	MILLER ENTERPRISES	$143.45	$143.45
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-35.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-35.00	$35.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-35.00	$70.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-37.28	$105.00
07/10/2008	BILL	MILLER ENTERPRISES	$142.28	$142.28
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-35.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-35.00	$35.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-35.00	$70.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-35.69	$105.00
07/12/2007	BILL	MILLER ENTERPRISES	$140.69	$140.69
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-35.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-35.00	$35.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$35.00	$70.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-35.00	$35.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-35.00	$70.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-35.55	$105.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$35.55	$140.55
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-35.55	$105.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$35.55	$140.55
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-35.55	$105.00
07/06/2006	BILL	MILLER ENTERPRISES	$140.55	$140.55
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-34.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-34.00	$34.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-34.00	$68.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-34.25	$102.00
07/18/2005	BILL	MILLER ENTERPRISES	$136.25	$136.25
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-32.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-32.00	$32.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.00	$64.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.47	$96.00
07/06/2004	BILL	MILLER ENTERPRISES	$130.47	$130.47
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-30.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$30.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-30.00	$60.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-31.97	$90.00
07/18/2003	BILL	MILLER ENTERPRISES	$121.97	$121.97
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	$-36.07	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$138.07	$138.07
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.70	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.70	$34.70
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-34.70	$69.40
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-34.87	$104.10
07/11/2001	BILL	MILLER ENTERPRISES	$138.97	$138.97
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-34.46	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-34.46	$34.46
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-34.46	$68.92
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-34.66	$103.38
07/06/2000	BILL	MILLER ENTERPRISES	$138.04	$138.04
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 16-0572-32

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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