Tax Account 16-0641-02

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Owners

MILLER PROPERTY RENTALS LLC
PO BOX 1100
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0641-02
Account Type	Real Estate
Location	4500 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0641-02

Account Type

Real Estate

Location

4500 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,825.46
Total	$5,825.46
Paid	$5,825.46
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

$5,825.46

Total

$5,825.46

Paid

$5,825.46

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	$1,457.46	$0.00	$1,457.46	$1,457.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,456.00	$0.00	$1,456.00	$1,456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,456.00	$0.00	$1,456.00	$1,456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,456.00	$0.00	$1,456.00	$1,456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,393.93	$0.00	$5,393.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,994.38	$0.00	$4,994.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,885.18	$0.00	$4,885.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,042.05	$0.00	$5,042.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,963.78	$0.00	$4,963.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,867.26	$0.00	$4,867.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,920.86	$0.00	$4,920.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,766.69	$0.00	$4,766.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,839.89	$0.00	$4,839.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,818.99	$0.00	$4,818.99	$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	$-1,456.00	$0.00
01/03/2025	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2412	$-1,456.00	$1,456.00
10/08/2024	PAYMENT	MILLER PROPERTY RENTALS CHECK 2358	$-1,456.00	$2,912.00
08/14/2024	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2335	$-1,457.46	$4,368.00
07/05/2024	BILL	MILLER PROPERTY RENTALS LLC	$5,825.46	$5,825.46
03/04/2024	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2245	$-1,348.00	$0.00
12/29/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2217	$-1,348.00	$1,348.00
10/02/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2163	$-1,348.00	$2,696.00
08/10/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2135	$-1,349.93	$4,044.00
07/06/2023	BILL	MILLER PROPERTY RENTALS LLC	$5,393.93	$5,393.93
03/02/2023	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2057	$-1,248.00	$0.00
01/05/2023	PAYMENT	MILLER PROEPRTY RENTALS LLC CHECK 2026	$-1,248.00	$1,248.00
10/13/2022	PAYMENT	MILLER PROEPRTY RENTALS LLC CHECK 1990	$-1,248.00	$2,496.00
07/27/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1946	$-1,250.38	$3,744.00
07/07/2022	BILL	MILLER PROPERTY RENTALS LLC	$4,994.38	$4,994.38
03/04/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1875	$-1,221.00	$0.00
01/07/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1850	$-1,221.00	$1,221.00
10/07/2021	PAYMENT	MILLER PROPERTY RENNTALS LLC CHECK NUM: 1800	$-1,221.00	$2,442.00
08/10/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1769	$-1,222.18	$3,663.00
07/08/2021	BILL	MILLER PROPERTY RENTALS LLC	$4,885.18	$4,885.18
03/01/2021	PAYMENT	MILLER PROPERYT RENTALS LLC CHECK NUM: 1676	$-1,260.00	$0.00
01/06/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1635	$-1,260.00	$1,260.00
10/05/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1577	$-1,260.00	$2,520.00
08/17/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1553	$-1,262.05	$3,780.00
07/10/2020	BILL	MILLER PROPERTY RENTALS LLC	$5,042.05	$5,042.05
03/04/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1457	$-1,240.00	$0.00
01/08/2020	PAYMENT	MILLER PROPERTY RENATLS LLC CHECK NUM: 1412	$-1,240.00	$1,240.00
10/07/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1341	$-1,240.00	$2,480.00
08/14/2019	PAYMENT	MILLER PROPERTY RENTALS CHECK NUM: 1315	$-1,243.78	$3,720.00
07/08/2019	BILL	MILLER PROPERTY RENTALS LLC	$4,963.78	$4,963.78
03/04/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1218	$-1,216.00	$0.00
01/08/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1180	$-1,216.00	$1,216.00
10/05/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1110	$-1,216.00	$2,432.00
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-1,219.26	$3,648.00
07/05/2018	BILL	MILLER PROPERTY RENTALS LLC	$4,867.26	$4,867.26
03/13/2018	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2448	$-1,230.00	$0.00
12/29/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 3516	$-1,230.00	$1,230.00
10/04/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3453	$-1,230.00	$2,460.00
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-1,230.86	$3,690.00
07/11/2017	BILL	MILLER PROPERTY RENTALS LLC	$4,920.86	$4,920.86
03/09/2017	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 3317	$-1,191.00	$0.00
01/05/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3266	$-1,191.00	$1,191.00
10/10/2016	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 3217	$-1,191.00	$2,382.00
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-1,193.69	$3,573.00
07/07/2016	BILL	MILLER PROPERTY RENTALS LLC	$4,766.69	$4,766.69
03/09/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3071	$-1,209.00	$0.00
01/04/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK	$-1,209.00	$1,209.00
10/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2961	$-1,209.00	$2,418.00
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-1,212.89	$3,627.00
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$4,839.89	$4,839.89
03/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2816	$-1,204.00	$0.00
01/12/2015	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2777	$-1,204.00	$1,204.00
10/13/2014	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2717	$-1,204.00	$2,408.00
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-1,206.99	$3,612.00
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$4,818.99	$4,818.99
03/04/2014	PAYMENT	MILLER, LELAND A FAMILTY TRUST CHECK NUM: 2575	$-1,237.00	$0.00
01/07/2014	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2523	$-1,237.00	$1,237.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-49.48	$2,474.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2475	$-1,237.00	$2,523.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.48	$3,760.48
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-1,239.74	$3,711.00
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$4,950.74	$4,950.74
03/05/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2331	$-1,187.00	$0.00
01/03/2013	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2280	$-1,187.00	$1,187.00
10/02/2012	PAYMENT	THE LELAND MILLER FAMILY TRUST CHECK NUM: 2222	$-1,187.00	$2,374.00
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-1,189.87	$3,561.00
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$4,750.87	$4,750.87
02/27/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2058	$-564.00	$0.00
01/05/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2012	$-564.00	$564.00
10/04/2011	PAYMENT	MILLER LAND A FAMILY TRUST CHECK	$-564.00	$1,128.00
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-565.45	$1,692.00
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$2,257.45	$2,257.45
03/08/2011	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 1739	$-572.00	$0.00
01/10/2011	PAYMENT	THE LELAND MILLER CHECK NUM: 1693	$-572.00	$572.00
10/12/2010	PAYMENT	LELAND MILLER FAMILY TRUST CHECK NUM: 1624	$-572.00	$1,144.00
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-575.41	$1,716.00
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$2,291.41	$2,291.41
03/05/2010	PAYMENT	MILLER, LELAND FAMILY TRUST CHECK NUM: 1468	$-539.00	$0.00
01/05/2010	PAYMENT	LELAND MILLER FAMILY TRUST CHECK NUM: 1423	$-539.00	$539.00
10/05/2009	PAYMENT	MILLER, LELAND TRUST CHECK NUM: 1366	$-539.00	$1,078.00
08/14/2009	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK BANK: 94 7074 NUM: 1328	$-540.64	$1,617.00
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$2,157.64	$2,157.64
03/04/2009	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1232	$-403.00	$0.00
01/26/2009	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2139	$-16.12	$403.00
01/26/2009	PAYMENT	LELAND MILLER TRUST CHECK BANK: 94*7074 NUM: 1208	$-403.00	$419.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.12	$822.12
10/08/2008	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1128	$-403.00	$806.00
08/18/2008	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1095	$-405.09	$1,209.00
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$1,614.09	$1,614.09
03/10/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2887	$-392.00	$0.00
01/08/2008	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2836	$-392.00	$392.00
10/09/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2759	$-392.00	$784.00
08/13/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94F176 NUM: 2720	$-393.00	$1,176.00
07/12/2007	BILL	MILLER INVESTMENTS	$1,569.00	$1,569.00
03/08/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2580	$-383.00	$0.00
01/09/2007	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2536	$-383.00	$383.00
10/04/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2430	$-383.00	$766.00
08/15/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2372	$-385.05	$1,149.00
07/06/2006	BILL	MILLER INVESTMENTS	$1,534.05	$1,534.05
03/09/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94169 NUM: 2225	$-359.00	$0.00
01/11/2006	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2180	$-359.00	$359.00
10/18/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2089	$-373.36	$718.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$1,091.36
08/18/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2027	$-359.36	$1,077.00
07/18/2005	BILL	MILLER INVESTMENTS	$1,436.36	$1,436.36
03/17/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1851	$-356.00	$0.00
01/13/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1793	$-356.00	$356.00
10/14/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1703	$-356.00	$712.00
08/27/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658	$-357.47	$1,068.00
07/06/2004	BILL	MILLER INVESTMENTS	$1,425.47	$1,425.47
03/09/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1517	$-395.00	$0.00
01/12/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1475	$-395.00	$395.00
10/10/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1418	$-395.00	$790.00
08/22/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1378	$-397.93	$1,185.00
07/18/2003	BILL	MILLER INVESTMENTS	$1,582.93	$1,582.93
03/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1245	$-382.00	$0.00
01/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1194	$-382.00	$382.00
10/10/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 04-02 NUM: 1097	$-382.00	$764.00
08/21/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1037	$-382.42	$1,146.00
07/08/2002	BILL	MILLER INVESTMENTS	$1,528.42	$1,528.42
03/06/2002	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6460	$-386.37	$0.00
01/14/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 6397	$-386.37	$386.37
10/01/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6273	$-386.37	$772.74
08/29/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6237	$-386.64	$1,159.11
07/11/2001	BILL	MILLER INVESTMENTS	$1,545.75	$1,545.75
03/12/2001	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 6065	$-382.43	$0.00
01/04/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6008	$-382.43	$382.43
10/06/2000	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5926	$-382.43	$764.86
08/28/2000	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5876	$-412.72	$1,147.29
07/06/2000	BILL	MILLER INVESTMENTS	$1,560.01	$1,560.01
03/09/2000	PAYMENT	MILLER IVNESTMENT CHECK BANK: 94-169 NUM: 5739	$-419.98	$0.00
01/05/2000	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 5683	$-419.98	$419.98
10/06/1999	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5599	$-419.98	$839.96
08/17/1999	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5549	$-450.25	$1,259.94
07/12/1999	BILL	MILLER INVESTMENTS	$1,710.19	$1,710.19
03/09/1999	PAYMENT	MILLER INVESTMENTS CHECK	$-370.48	$0.00
01/06/1999	PAYMENT	MILLER INVESTMENTS CHECK	$-370.48	$370.48
10/16/1998	PAYMENT	MILLER INVESTMENTS CHECK	$-370.48	$740.96
08/21/1998	PAYMENT	MILLER INVESTMENT CHECK	$-474.24	$1,111.44
07/09/1998	BILL	MILLER INVESTMENTS	$1,585.68	$1,585.68
03/10/1998	PAYMENT	MILLER INVESTMENTS	$-378.07	$0.00
01/13/1998	PAYMENT	MILLER INVESTMENTS	$-378.07	$378.07
10/07/1997	PAYMENT	MILLER INVESTMENTS	$-378.07	$756.14
08/19/1997	PAYMENT	MILLER INVESTMENTS	$-478.84	$1,134.21
07/23/1997	BILL	MILLER INVESTMENTS	$1,613.05	$1,613.05
03/04/1997	PAYMENT	MILLER INVESTMENTS	$-397.64	$0.00
01/07/1997	PAYMENT	MILLER INVESTMENTS	$-397.64	$397.64
10/08/1996	PAYMENT	MILLER INVESTMENTS	$-397.64	$795.28
07/31/1996	PAYMENT	MILLER INVESTMENTS	$-498.41	$1,192.92
07/11/1996	BILL	MILLER INVESTMENTS	$1,691.33	$1,691.33

Tax Account 16-0641-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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