Tax Account AP000046
Owners
MILLER GEORGE
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445
Account Summary
| Account ID | AP000046 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA AIRPORT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.43 |
| Total | $20.43 |
| Paid | $20.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $22.05 | $0.00 | $22.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.91 | $0.00 | $21.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $23.52 | $0.00 | $23.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $25.81 | $0.00 | $25.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $27.21 | $0.00 | $27.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $29.73 | $0.00 | $29.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | MILLER, GEORGE & JACI CHECK 7174 | $-20.43 | $0.00 |
| 10/15/2024 | BILL | MILLER GEORGE | $20.43 | $20.43 |
| 11/15/2023 | PAYMENT | MILLER GEORGE CASH | $-22.05 | $0.00 |
| 10/18/2023 | BILL | MILLER GEORGE | $22.05 | $22.05 |
| 11/08/2022 | PAYMENT | MILLER GEORGE & JACI CHECK 6977 | $-21.91 | $0.00 |
| 10/20/2022 | BILL | MILLER GEORGE | $21.91 | $21.91 |
| 10/29/2021 | PAYMENT | MILLER GEORGE CHECK NUM: 6558 | $-23.52 | $0.00 |
| 10/14/2021 | BILL | MILLER GEORGE | $23.52 | $23.52 |
| 11/02/2020 | PAYMENT | MILLER GEORGE CHECK NUM: 6353 | $-25.81 | $0.00 |
| 10/12/2020 | BILL | MILLER GEORGE | $25.81 | $25.81 |
| 10/16/2019 | PAYMENT | MILLER GEORGE & JACI CHECK NUM: 6111 | $-27.21 | $0.00 |
| 10/09/2019 | BILL | MILLER GEORGE | $27.21 | $27.21 |
| 11/02/2018 | PAYMENT | MILLER, GEORGE & JACI CHECK NUM: 5899 | $-29.73 | $0.00 |
| 10/16/2018 | BILL | MILLER GEORGE | $29.73 | $29.73 |
| 11/02/2017 | PAYMENT | JACI MILLER CHECK NUM: 5680 | $-32.93 | $0.00 |
| 10/16/2017 | BILL | MILLER GEORGE | $32.93 | $32.93 |
| 10/21/2016 | PAYMENT | MILLER GEORGE CHECK | $-36.07 | $0.00 |
| 10/12/2016 | BILL | MILLER GEORGE | $36.07 | $36.07 |
| 11/16/2015 | PAYMENT | MILLER GEORGE & JACI CHECK NUM: 5302 | $-40.01 | $0.00 |
| 10/12/2015 | BILL | MILLER GEORGE | $40.01 | $40.01 |
| 10/27/2014 | PAYMENT | MILLER GEORGE & JACI CHECK NUM: 5120 | $-44.03 | $0.00 |
| 10/16/2014 | BILL | MILLER GEORGE | $44.03 | $44.03 |