Tax Account 16-0641-01

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Owners

MILLER PROPERTY RENTALS LLC
PO BOX 1100
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0641-01
Account Type	Real Estate
Location	4550 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0641-01

Account Type

Real Estate

Location

4550 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,313.70
Total	$7,313.70
Paid	$7,313.70
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

$7,313.70

Total

$7,313.70

Paid

$7,313.70

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	$1,829.70	$0.00	$1,829.70	$1,829.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,828.00	$0.00	$1,828.00	$1,828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,828.00	$0.00	$1,828.00	$1,828.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,828.00	$0.00	$1,828.00	$1,828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,771.95	$0.00	$6,771.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,270.32	$0.00	$6,270.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,218.52	$0.00	$6,218.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,284.40	$0.00	$6,284.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,089.73	$0.00	$6,089.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,094.77	$0.00	$6,094.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,145.36	$0.00	$6,145.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,983.54	$0.00	$5,983.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,192.83	$0.00	$6,192.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,289.60	$0.00	$6,289.60	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2454	$-1,828.00	$0.00
01/03/2025	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2412	$-1,828.00	$1,828.00
10/08/2024	PAYMENT	MILLER PROPERTY RENTALS CHECK 2358	$-1,828.00	$3,656.00
08/14/2024	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2335	$-1,829.70	$5,484.00
07/05/2024	BILL	MILLER PROPERTY RENTALS LLC	$7,313.70	$7,313.70
03/04/2024	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2245	$-1,692.00	$0.00
12/29/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2217	$-1,692.00	$1,692.00
10/02/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2163	$-1,692.00	$3,384.00
08/10/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2135	$-1,695.95	$5,076.00
07/06/2023	BILL	MILLER PROPERTY RENTALS LLC	$6,771.95	$6,771.95
03/02/2023	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2057	$-1,567.00	$0.00
01/05/2023	PAYMENT	MILLER PROEPRTY RENTALS LLC CHECK 2026	$-1,567.00	$1,567.00
10/13/2022	PAYMENT	MILLER PROEPRTY RENTALS LLC CHECK 1990	$-1,567.00	$3,134.00
07/27/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1946	$-1,569.32	$4,701.00
07/07/2022	BILL	MILLER PROPERTY RENTALS LLC	$6,270.32	$6,270.32
03/04/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1875	$-1,554.00	$0.00
01/07/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1850	$-1,554.00	$1,554.00
10/07/2021	PAYMENT	MILLER PROPERTY RENNTALS LLC CHECK NUM: 1800	$-1,554.00	$3,108.00
08/10/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1769	$-1,556.52	$4,662.00
07/08/2021	BILL	MILLER PROPERTY RENTALS LLC	$6,218.52	$6,218.52
03/01/2021	PAYMENT	MILLER PROPERYT RENTALS LLC CHECK NUM: 1676	$-1,571.00	$0.00
01/06/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1635	$-1,571.00	$1,571.00
10/05/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1577	$-1,571.00	$3,142.00
08/17/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1553	$-1,571.40	$4,713.00
07/10/2020	BILL	MILLER PROPERTY RENTALS LLC	$6,284.40	$6,284.40
03/04/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1457	$-1,522.00	$0.00
01/08/2020	PAYMENT	MILLER PROPERTY RENATLS LLC CHECK NUM: 1412	$-1,522.00	$1,522.00
10/07/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1341	$-1,522.00	$3,044.00
08/14/2019	PAYMENT	MILLER PROPERTY RENTALS CHECK NUM: 1315	$-1,523.73	$4,566.00
07/08/2019	BILL	MILLER PROPERTY RENTALS LLC	$6,089.73	$6,089.73
03/04/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1218	$-1,523.00	$0.00
01/08/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1180	$-1,523.00	$1,523.00
10/05/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1110	$-1,523.00	$3,046.00
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-1,525.77	$4,569.00
07/05/2018	BILL	MILLER PROPERTY RENTALS LLC	$6,094.77	$6,094.77
03/13/2018	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2448	$-1,536.00	$0.00
12/29/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 3516	$-1,536.00	$1,536.00
10/04/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3453	$-1,536.00	$3,072.00
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CREDIT: B	$-1,537.36	$4,608.00
07/11/2017	BILL	MILLER PROPERTY RENTALS LLC	$6,145.36	$6,145.36
03/09/2017	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 3317	$-1,495.00	$0.00
01/05/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3266	$-1,495.00	$1,495.00
10/10/2016	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 3217	$-1,495.00	$2,990.00
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-1,498.54	$4,485.00
07/07/2016	BILL	MILLER PROPERTY RENTALS LLC	$5,983.54	$5,983.54
03/09/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3071	$-1,548.00	$0.00
01/04/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK	$-1,548.00	$1,548.00
10/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2961	$-1,548.00	$3,096.00
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-1,548.83	$4,644.00
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$6,192.83	$6,192.83
03/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2816	$-1,572.00	$0.00
01/12/2015	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2777	$-1,572.00	$1,572.00
10/13/2014	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2717	$-1,572.00	$3,144.00
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-1,573.60	$4,716.00
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$6,289.60	$6,289.60
03/04/2014	PAYMENT	MILLER, LELAND A FAMILTY TRUST CHECK NUM: 2575	$-1,480.00	$0.00
01/07/2014	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2523	$-1,480.00	$1,480.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-59.20	$2,960.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2475	$-1,480.00	$3,019.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.20	$4,499.20
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-1,482.30	$4,440.00
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$5,922.30	$5,922.30
03/05/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2331	$-1,444.00	$0.00
01/03/2013	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2280	$-1,444.00	$1,444.00
10/02/2012	PAYMENT	THE LELAND MILLER FAMILY TRUST CHECK NUM: 2222	$-1,444.00	$2,888.00
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-1,444.50	$4,332.00
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$5,776.50	$5,776.50
02/27/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2058	$-1,423.00	$0.00
01/05/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2012	$-1,423.00	$1,423.00
10/04/2011	PAYMENT	MILLER LAND A FAMILY TRUST CHECK	$-1,423.00	$2,846.00
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-1,423.77	$4,269.00
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$5,692.77	$5,692.77
03/08/2011	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 1739	$-1,431.00	$0.00
01/10/2011	PAYMENT	THE LELAND MILLER CHECK NUM: 1693	$-1,431.00	$1,431.00
10/12/2010	PAYMENT	LELAND MILLER FAMILY TRUST CHECK NUM: 1624	$-1,431.00	$2,862.00
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-1,432.02	$4,293.00
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$5,725.02	$5,725.02
03/05/2010	PAYMENT	MILLER, LELAND FAMILY TRUST CHECK NUM: 1468	$-1,355.00	$0.00
01/05/2010	PAYMENT	LELAND MILLER FAMILY TRUST CHECK NUM: 1423	$-1,355.00	$1,355.00
10/05/2009	PAYMENT	MILLER, LELAND TRUST CHECK NUM: 1366	$-1,355.00	$2,710.00
08/14/2009	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK BANK: 94 7074 NUM: 1328	$-1,358.12	$4,065.00
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$5,423.12	$5,423.12
03/04/2009	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1232	$-997.00	$0.00
01/26/2009	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2139	$-39.88	$997.00
01/26/2009	PAYMENT	LELAND MILLER TRUST CHECK BANK: 94*7074 NUM: 1208	$-997.00	$1,036.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.88	$2,033.88
10/08/2008	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1128	$-997.00	$1,994.00
08/18/2008	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1095	$-999.06	$2,991.00
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$3,990.06	$3,990.06
03/10/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2887	$-966.00	$0.00
01/08/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2836	$-966.00	$966.00
10/09/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2759	$-966.00	$1,932.00
08/13/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94F176 NUM: 2720	$-969.11	$2,898.00
07/12/2007	BILL	MILLER INVESTMENTS	$3,867.11	$3,867.11
03/08/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2580	$-935.00	$0.00
01/09/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2536	$-935.00	$935.00
10/04/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2430	$-935.00	$1,870.00
08/15/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2372	$-936.63	$2,805.00
07/06/2006	BILL	MILLER INVESTMENTS	$3,741.63	$3,741.63
03/09/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94169 NUM: 2225	$-875.00	$0.00
01/11/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2180	$-875.00	$875.00
10/18/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2089	$-910.00	$1,750.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.00	$2,660.00
08/18/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2027	$-878.33	$2,625.00
07/18/2005	BILL	MILLER INVESTMENTS	$3,503.33	$3,503.33
03/17/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1851	$-868.00	$0.00
01/13/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1793	$-868.00	$868.00
10/14/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1703	$-868.00	$1,736.00
08/27/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658	$-871.20	$2,604.00
07/06/2004	BILL	MILLER INVESTMENTS	$3,475.20	$3,475.20
03/09/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1517	$-766.00	$0.00
01/12/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1475	$-766.00	$766.00
10/10/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1418	$-766.00	$1,532.00
08/22/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1378	$-768.82	$2,298.00
07/18/2003	BILL	MILLER INVESTMENTS	$3,066.82	$3,066.82
03/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1245	$-723.00	$0.00
01/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1194	$-723.00	$723.00
10/10/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 04-02 NUM: 1097	$-723.00	$1,446.00
08/21/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1037	$-723.41	$2,169.00
07/08/2002	BILL	MILLER INVESTMENTS	$2,892.41	$2,892.41
03/06/2002	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6460	$-805.06	$0.00
01/14/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 6397	$-805.06	$805.06
10/01/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6273	$-805.06	$1,610.12
08/29/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6237	$-805.27	$2,415.18
07/11/2001	BILL	MILLER INVESTMENTS	$3,220.45	$3,220.45
03/12/2001	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 6065	$-796.82	$0.00
01/04/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6008	$-796.82	$796.82
10/06/2000	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5926	$-796.82	$1,593.64
08/28/2000	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5876	$-827.19	$2,390.46
07/06/2000	BILL	MILLER INVESTMENTS	$3,217.65	$3,217.65
03/09/2000	PAYMENT	MILLER IVNESTMENT CHECK BANK: 94-169 NUM: 5739	$-875.06	$0.00
01/05/2000	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 5683	$-875.06	$875.06
10/06/1999	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5599	$-875.06	$1,750.12
08/17/1999	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5549	$-905.38	$2,625.18
07/12/1999	BILL	MILLER INVESTMENTS	$3,530.56	$3,530.56
03/09/1999	PAYMENT	MILLER INVESTMENTS CHECK	$-848.45	$0.00
01/06/1999	PAYMENT	MILLER INVESTMENTS CHECK	$-848.45	$848.45
10/16/1998	PAYMENT	MILLER INVESTMENTS CHECK	$-848.45	$1,696.90
08/21/1998	PAYMENT	MILLER INVESTMENT CHECK	$-1,046.70	$2,545.35
07/09/1998	BILL	MILLER INVESTMENTS	$3,592.05	$3,592.05
03/10/1998	PAYMENT	MILLER INVESTMENTS	$-864.69	$0.00
01/13/1998	PAYMENT	MILLER INVESTMENTS	$-864.69	$864.69
10/07/1997	PAYMENT	MILLER INVESTMENTS	$-864.69	$1,729.38
08/19/1997	PAYMENT	MILLER INVESTMENTS	$-1,056.09	$2,594.07
07/23/1997	BILL	MILLER INVESTMENTS	$3,650.16	$3,650.16
03/04/1997	PAYMENT	MILLER INVESTMENTS	$-909.45	$0.00
01/07/1997	PAYMENT	MILLER INVESTMENTS	$-909.45	$909.45
10/08/1996	PAYMENT	MILLER INVESTMENTS	$-909.45	$1,818.90
07/31/1996	PAYMENT	MILLER INVESTMENTS	$-1,100.83	$2,728.35
07/11/1996	BILL	MILLER INVESTMENTS	$3,829.18	$3,829.18

Tax Account 16-0641-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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