Tax Account MH002049

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Owners

MILLER SAMUEL A OR JENNIFER A
580 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002049
Account Type	Personal Property
Location	WILLOW CREEK RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002049

Account Type

Personal Property

Location

WILLOW CREEK RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$146.63
Total	$150.49
Paid	$150.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$146.63

Total

$150.49

Paid

$150.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.63	$3.86	$38.63	$42.49	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.77	$0.00	$135.77	$0.00	$0.00	2.4490	7.0
2022/2023 UNSECURED TAXES	$125.71	$3.14	$128.85	$0.00	$0.00	2.4490	7.0
2021/2022 UNSECURED TAXES	$121.20	$0.00	$121.20	$0.00	$0.00	2.4490	7.0
2020/2021 UNSECURED TAXES	$119.24	$2.98	$122.22	$0.00	$0.00	2.4490	7.0
2019/2020 UNSECURED TAXES	$115.59	$0.00	$115.59	$0.00	$0.00	2.4490	7.0
2018/2019 UNSECURED TAXES	$112.70	$2.82	$115.52	$0.00	$0.00	2.4085	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	FAT BOYS BLING LLC CHECK 002363	$-108.00	$0.00
09/23/2024	PAYMENT	BIG O TIRES CHECK 15569	$-42.49	$108.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.86	$150.49
07/08/2024	BILL	MILLER SAMUEL A OR JENNIFER A	$146.63	$146.63
07/24/2023	PAYMENT	BIG O TIRES CHECK 14992	$-135.77	$0.00
07/06/2023	BILL	MILLER SAMUEL A OR JENNIFER A	$135.77	$135.77
10/24/2022	PAYMENT	BIG O TIRES CHECK 14500	$-3.14	$0.00
09/19/2022	PAYMENT	FAT BOYS BLING LLC CHECK 1986	$-125.71	$3.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.14	$128.85
07/08/2022	BILL	MILLER SAMUEL A OR JENNIFER A	$125.71	$125.71
08/26/2021	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1799	$-121.20	$0.00
07/09/2021	BILL	MILLER SAMUEL A OR JENNIFER A	$121.20	$121.20
09/18/2020	PAYMENT	WILLOW CREEK INC CHECK NUM: 3628	$-122.22	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.98	$122.22
07/13/2020	BILL	MILLER SAMUEL A OR JENNIFER A	$119.24	$119.24
08/12/2019	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 5115	$-115.59	$0.00
07/03/2019	BILL	MILLER SAMUEL A OR JENNIFER A	$115.59	$115.59
09/17/2018	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 5020	$-115.52	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.82	$115.52
07/10/2018	BILL	MILLER SAMUEL A OR JENNIFER A	$112.70	$112.70
11/07/2017	PAYMENT	BIG O TIRES CHECK NUM: 10404	$-117.25	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.79	$117.25
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.79	$114.46
07/12/2017	BILL	MILLER SAMUEL A OR JENNIFER A	$111.67	$111.67
08/03/2016	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1365	$-105.05	$0.00
07/13/2016	BILL	MILLER SAMUEL A OR JENNIFER A	$105.05	$105.05
10/05/2015	PAYMENT	TIRE FACTORY CHECK NUM: 7681	$-9.88	$0.00
09/10/2015	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1265	$-98.81	$9.88
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.88	$108.69
07/06/2015	BILL	MILLER SAMUEL A OR JENNIFER A	$98.81	$98.81
07/10/2014	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 3705	$-91.49	$0.00
07/01/2014	BILL	MILLER SAMUEL A OR JENNIFER A	$91.49	$91.49
07/22/2013	PAYMENT	TIRE FACTORY CHECK NUM: 5798	$-84.72	$0.00
07/09/2013	BILL	MILLER SAMUEL A OR JENNIFER A	$84.72	$84.72
08/03/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4601	$-78.44	$0.00
07/16/2012	BILL	MILLER SAMUEL A OR JENNIFER A	$78.44	$78.44
10/24/2011	PAYMENT	TIRE FACTORY CHECK NUM: 3795	$-82.25	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.48	$82.25
07/12/2011	BILL	MILLER SAMUEL A OR JENNIFER A	$74.77	$74.77
12/14/2010	PAYMENT	FAT BOYS BLING CHECK NUM: 3047	$-83.40	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.58	$83.40
07/07/2010	BILL	MILLER SAMUEL A OR JENNIFER A	$75.82	$75.82
11/16/2009	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 2671	$-81.68	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.43	$81.68
07/13/2009	BILL	MILLER SAMUEL A OR JENNIFER A	$74.25	$74.25
06/02/2009	PAYMENT	LAMBERT BLAKE CASH	$-213.98	$0.00
05/08/2009	PENALTY	Publication & Sale Costs	$109.00	$213.98
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.54	$104.98
07/02/2008	BILL	MILLER SAMUEL A OR JENNIFER A	$95.44	$95.44
05/09/2008	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA 7063	$-118.22	$0.00
05/09/2008	AMENDMENT	PAID prior to Publication	$-105.00	$118.22
05/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA 7063	$118.22	$223.22
05/09/2008	VOID	BLAKE LAMBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 7063	$-118.22	$105.00
05/09/2008	PENALTY	Publication & Sale Costs	$105.00	$223.22
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.69	$118.22
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.69	$115.53
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.69	$112.84
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.69	$110.15
07/09/2007	BILL	MILLER SAMUEL A OR JENNIFER A	$107.46	$107.46
04/16/2007	PAYMENT	MCDERMITT MOTEL & MINI MART CHECK BANK: 94 176 NUM: 1860	$-132.48	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.01	$132.48
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.01	$129.47
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.01	$126.46
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.01	$123.45
07/12/2006	BILL	MILLER SAMUEL A OR JENNIFER A	$120.44	$120.44
06/06/2006	PAYMENT	DAWNEEN SPARKS CASH	$-242.17	$0.00
05/08/2006	PENALTY	Publication & Sale Costs	$100.00	$242.17
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.23	$142.17
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.23	$138.94
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.23	$135.71
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.23	$132.48
07/15/2005	BILL	MILLER SAMUEL A OR JENNIFER A	$129.25	$129.25
03/08/2005	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 94*176 NUM: 1827	$-46.01	$0.00
01/07/2005	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 94*176 NUM: 1748	$-46.01	$46.01
10/08/2004	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 94*176 NUM: 1650	$-46.01	$92.02
08/27/2004	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 94*176 NUM: 1597	$-46.02	$138.03
07/12/2004	BILL	MILLER SAMUEL A OR JENNIFER A	$184.05	$184.05
03/04/2004	PAYMENT	MILLER JENNIFER A CHECK BANK: 94*176 NUM: 1407	$-39.43	$0.00
01/13/2004	PAYMENT	MILLER JENNIFER A CHECK BANK: 94*176 NUM: 1359	$-39.43	$39.43
10/15/2003	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 94*176 NUM: 1258	$-39.43	$78.86
08/14/2003	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 94¡176 NUM: 1185	$-39.44	$118.29
07/23/2003	BILL	MILLER SAMUEL A OR JENNIFER A	$157.73	$157.73
02/26/2003	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11¡7000 NUM: 2696	$-40.44	$0.00
12/27/2002	PAYMENT	MILLER JENNIFER A CHECK BANK: 11-7000 NUM: 2625	$-40.44	$40.44
10/11/2002	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11-7000	$-40.44	$80.88
08/27/2002	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11-7000 NUM: 2487	$-40.69	$121.32
07/03/2002	BILL	MILLER SAMUEL A OR JENNIFER A	$162.01	$162.01
03/11/2002	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11*7000 NUM: 2234	$-53.38	$0.00
01/04/2002	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11-7000 NUM: 2158	$-53.38	$53.38
10/05/2001	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11*7000 NUM: 2068	$-53.38	$106.76
08/15/2001	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11*7000 NUM: 1997	$-53.78	$160.14
07/06/2001	BILL	MILLER SAMUEL A OR JENNIFER A	$213.92	$213.92
02/27/2001	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11*7000 NUM: 1773	$-55.50	$0.00
12/27/2000	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11*7000 NUM: 1701	$-55.50	$55.50
10/06/2000	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11*7000 NUM: 1603	$-55.50	$111.00
08/10/2000	PAYMENT	MILLER JENNIFER A CHECK BANK: 11-7000 NUM: 1533	$-55.78	$166.50
07/13/2000	BILL	MILLER SAMUEL A OR JENNIFER A	$222.28	$222.28
03/01/2000	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11-7000 NUM: 1347	$-61.67	$0.00
01/05/2000	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11-7000 NUM: 1268	$-61.67	$61.67
09/24/1999	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11-7000 NUM: 1176	$-61.67	$123.34
08/16/1999	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK BANK: 11-7000 NUM: 1135	$-61.96	$185.01
07/22/1999	BILL	MILLER SAMUEL A OR JENNIFER A	$246.97	$246.97
03/02/1999	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK	$-68.48	$0.00
01/04/1999	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK	$-68.48	$68.48
09/24/1998	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK	$-68.48	$136.96
08/19/1998	PAYMENT	MILLER SAMUEL A OR JENNIFER A CHECK	$-68.49	$205.44
07/15/1998	BILL	MILLER SAMUEL A OR JENNIFER A	$273.93	$273.93

Tax Account MH002049

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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