Tax Account 16-0669-10

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Owners

MILLER WILLIAM C & LESLEE R
6305 BEAR GRASS RD
WINNEMUCCA, NV 89445

MILLER WILLIAM C

MILLER LESLEE R

Account Summary

Account ID	16-0669-10
Account Type	Real Estate
Location	5296 SCHREINER DR WINNEMUCCA
Balance	$1,132.00
Currently Due	$0.00

Account ID

16-0669-10

Account Type

Real Estate

Location

5296 SCHREINER DR
WINNEMUCCA

Balance

$1,132.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,268.19
Total	$2,268.19
Paid	$1,136.19
Balance	$1,132.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,268.19

Total

$2,268.19

Paid

$1,136.19

Balance

$1,132.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$570.19	$0.00	$570.19	$570.19	$0.00
2	10/06/2025	10/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/05/2026	01/15/2026	Due	$566.00	$0.00	$566.00	$0.00	$566.00
4	03/02/2026	03/12/2026	Due	$566.00	$0.00	$566.00	$0.00	$1,132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,138.09	$0.00	$2,138.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,987.72	$0.00	$1,987.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,932.97	$0.00	$1,932.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,930.37	$0.00	$1,930.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,957.41	$0.00	$1,957.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,893.13	$0.00	$1,893.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,811.39	$0.00	$1,811.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,703.95	$0.00	$1,703.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,727.86	$0.00	$1,727.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,866.80	$0.00	$1,866.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,736.53	$0.00	$1,736.53	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
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
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	MILLER, LESLEE R CHECK 1074	$-1,136.19	$1,132.00
07/03/2025	BILL	MILLER WILLIAM C & LESLEE R	$2,268.19	$2,268.19
02/13/2025	PAYMENT	MILLER LESLEE RAE CHECK 1036	$-534.00	$0.00
01/02/2025	PAYMENT	MILLER LESLEE R CHECK 1032	$-534.00	$534.00
10/07/2024	PAYMENT	MILLER, LESLEE R CHECK 1001	$-534.00	$1,068.00
07/24/2024	PAYMENT	MILLER, LESLEE R CHECK 1006	$-536.09	$1,602.00
07/05/2024	BILL	MILLER WILLIAM C & LESLEE R	$2,138.09	$2,138.09
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.28	$0.00
08/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15086	$-995.72	$492.28
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-499.72	$1,488.00
07/06/2023	BILL	RIOS ALESIO A III	$1,987.72	$1,987.72
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.00	$483.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-483.00	$966.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.97	$1,449.00
07/07/2022	BILL	RIOS ALESIO A III	$1,932.97	$1,932.97
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-482.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-482.00	$482.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-482.00	$964.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-484.37	$1,446.00
07/08/2021	BILL	RIOS ALESIO A III	$1,930.37	$1,930.37
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-489.00	$0.00
12/07/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38289	$-489.00	$489.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-489.00	$978.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.41	$1,467.00
07/10/2020	BILL	DANIEL KRISTOPHER J	$1,957.41	$1,957.41
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-473.00	$473.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.13	$1,419.00
07/08/2019	BILL	DANIEL KRISTOPHER J	$1,893.13	$1,893.13
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-452.00	$0.00
11/13/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33831	$-452.00	$452.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-452.00	$904.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-455.39	$1,356.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,811.39	$1,811.39
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-425.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-425.00	$425.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-425.00	$850.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-428.95	$1,275.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,703.95	$1,703.95
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-431.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-431.00	$431.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-431.00	$862.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-434.86	$1,293.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,727.86	$1,727.86
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-466.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-466.00	$466.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-466.00	$932.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-468.80	$1,398.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,866.80	$1,866.80
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-434.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-434.00	$434.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-434.00	$868.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-434.53	$1,302.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,736.53	$1,736.53
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-81.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-81.00	$81.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-81.00	$162.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-82.66	$243.00
07/02/2013	BILL	HOMECRAFTERS LTD	$325.66	$325.66