Tax Account 003-021-14

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Owners

MILLER, WILLIAM J & WILLIAM II
PO BOX 441
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-021-14
Account Type	Real Estate
Location	100 MILLER LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-14

Account Type

Real Estate

Location

100 MILLER LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.00
Total	$1,412.00
Paid	$1,412.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.00

Total

$1,412.00

Paid

$1,412.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.89	$0.00	$1,371.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,332.95	$0.00	$1,332.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,338.91	$0.00	$1,338.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,338.00	$0.00	$1,338.00	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,376.26	$0.00	$1,376.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,337.19	$0.00	$1,337.19	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,343.19	$13.08	$1,356.27	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,346.23	$118.41	$1,464.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,383.16	$0.00	$1,383.16	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,352.42	$0.00	$1,352.42	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MILLER, WILLIAM J CHECK 1078	$-1,412.00	$0.00
07/03/2024	BILL	MILLER, WILLIAM J & WILLIAM II	$1,412.00	$1,412.00
08/08/2023	PAYMENT	MILLER, WILLIAM J CHECK 1240	$-1,371.89	$0.00
07/13/2023	BILL	MILLER, WILLIAM J & WILLIAM II	$1,371.89	$1,371.89
07/21/2022	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1158	$-1,332.95	$0.00
07/07/2022	BILL	MILLER, WILLIAM J & WILLIAM II	$1,332.95	$1,332.95
07/26/2021	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1156	$-1,338.91	$0.00
07/12/2021	BILL	MILLER, WILLIAM J & WILLIAM II	$1,338.91	$1,338.91
11/09/2020	PAYMENT	MILLER, WILLIAM CHECK NUM: 1150	$-1,338.00	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$104.35	$1,338.00
10/21/2020	BILL	MILLER, WILLIAM J & WILLIAM II	$1,233.65	$1,233.65
07/30/2019	PAYMENT	WILLIAM J MILLER CHECK NUM: 1222	$-1,376.26	$0.00
07/03/2019	BILL	MILLER, WILLIAM J & WILLIAM II	$1,376.26	$1,376.26
08/01/2018	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1134	$-1,337.19	$0.00
07/03/2018	BILL	MILLER, WILLIAM J & WILLIAM II	$1,337.19	$1,337.19
11/17/2017	PAYMENT	MILLER, WILLIAM CASH	$-13.08	$0.00
11/06/2017	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1113	$-654.00	$13.08
10/18/2017	PAYMENT	MILLER, WILLIAM CHECK NUM: 1110	$-327.00	$667.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.08	$994.08
08/16/2017	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1028	$-362.19	$981.00
07/03/2017	BILL	MILLER, WILLIAM J & WILLIAM II	$1,343.19	$1,343.19
03/27/2017	PAYMENT	MILLER, WILLIAM CASH	$-341.12	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.12	$341.12
01/31/2017	PAYMENT	MILLER, WILLIAM CREDIT: D	$-1,123.52	$328.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.17	$1,451.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.91	$1,392.35
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.21	$1,359.44
07/01/2016	BILL	MILLER, WILLIAM J & WILLIAM II	$1,346.23	$1,346.23
12/16/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1071	$-674.00	$0.00
10/05/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1051	$-337.00	$674.00
08/19/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1047	$-372.16	$1,011.00
07/01/2015	BILL	MILLER, WILLIAM J & WILLIAM II	$1,383.16	$1,383.16
01/09/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1003	$-660.00	$0.00
08/08/2014	PAYMENT	MILLER, WILLIAM CASH	$-692.42	$660.00
07/07/2014	BILL	MILLER, WILLIAM J & WILLIAM II	$1,352.42	$1,352.42
08/14/2013	PAYMENT	MILLER, W. J. CHECK NUM: 5229	$-1,328.12	$0.00
07/01/2013	BILL	MILLER, WILLIAM J & WILLIAM II	$1,328.12	$1,328.12
03/08/2013	PAYMENT	MILLER, W.J. CHECK NUM: 5568	$-319.73	$0.00
12/03/2012	PAYMENT	MILLER, W. J. & SARAH CHECK BANK: 94-156/1242 NUM: 5601	$-319.73	$319.73
09/27/2012	PAYMENT	MILLER, W. J. CHECK BANK: 94-156/1242 NUM: 5535	$-319.73	$639.46
08/09/2012	PAYMENT	MILLER, W. J. CHECK BANK: 94-156/1242 NUM: 5533	$-351.76	$959.19
07/06/2012	BILL	MILLER, WILLIAM J & WILLIAM II	$1,310.95	$1,310.95
02/07/2012	PAYMENT	MILLER, SARAH CHECK BANK: 94-8441/3224 NUM: 3131	$-328.17	$0.00
01/03/2012	PAYMENT	MILLER, W J CHECK BANK: 94-8441/3224 NUM: 3128	$-328.17	$328.17
09/28/2011	PAYMENT	MILLER, W. J. CHECK BANK: 94-156 NUM: 1668	$-328.17	$656.34
08/12/2011	PAYMENT	MILLER, W. J. CHECK BANK: 94-156 NUM: 5545	$-360.19	$984.51
07/06/2011	BILL	MILLER, WILLIAM J & WILLIAM II	$1,344.70	$1,344.70
03/01/2011	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5512	$-334.32	$0.00
01/03/2011	PAYMENT	MILLER, W.J CHECK BANK: 94-156/1242 NUM: 5389	$-334.32	$334.32
10/13/2010	PAYMENT	MILLER, W.J. CHECK BANK: 94-156 NUM: 5321	$-334.32	$668.64
08/18/2010	PAYMENT	MILLER, W J CHECK BANK: 94-156/1242 NUM: 5320	$-368.33	$1,002.96
07/08/2010	BILL	MILLER, WILLIAM J & WILLIAM II	$1,371.29	$1,371.29
12/16/2009	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 4323	$-1,837.88	$0.00
12/01/2009	INTEREST	Monthly Interest	$2.82	$1,837.88
11/02/2009	INTEREST	Monthly Interest	$2.82	$1,835.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.97	$1,832.24
10/05/2009	INTEREST	Monthly Interest	$2.82	$1,798.27
09/01/2009	INTEREST	Monthly Interest	$2.82	$1,795.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.59	$1,792.63
08/03/2009	INTEREST	Monthly Interest	$2.82	$1,779.04
07/09/2009	BILL	MILLER, WILLIAM J & WILLIAM II	$1,397.86	$1,776.22
07/02/2009	INTEREST	Monthly Interest	$2.82	$378.36
06/01/2009	PENALTY	recording fee	$15.00	$375.54
06/01/2009	INTEREST	Monthly Interest	$2.82	$360.54
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$357.72
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.92	$355.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.35	$338.80
01/14/2009	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5157	$-329.82	$338.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$668.27
10/15/2008	PAYMENT	MILLER, WJ CHECK BANK: 94-156/1242 NUM: 5379	$-329.82	$667.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.29	$997.76
08/18/2008	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5378	$-1,466.94	$997.47
08/01/2008	INTEREST	Monthly Interest	$8.01	$2,464.41
07/10/2008	BILL	MILLER, WILLIAM J & WILLIAM II	$1,358.28	$2,456.40
07/01/2008	INTEREST	Monthly Interest	$8.01	$1,098.12
06/02/2008	PENALTY	reminder letter & recording	$16.00	$1,090.11
06/02/2008	INTEREST	Monthly Interest	$8.01	$1,074.11
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,066.10
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.64	$1,063.10
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.02	$1,005.46
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.81	$973.44
08/20/2007	PAYMENT	MILLER, W.J. & SARAH CHECK BANK: 94-156 NUM: 1753	$-359.24	$960.63
07/05/2007	BILL	MILLER, WILLIAM J & WILLIAM II	$1,319.87	$1,319.87
06/26/2007	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156/1242 NUM: 1747	$-343.91	$0.00
06/04/2007	PENALTY	first year letter & recording	$16.00	$343.91
06/01/2007	INTEREST	Monthly Interest	$2.59	$327.91
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$325.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.44	$323.32
09/05/2006	PAYMENT	MILLER, WILLIAM CHECK BANK: 94-8441/3224 NUM: 218	$-621.76	$310.88
08/01/2006	PAYMENT	MILLER, WILLIAM J & SARAH CREDIT: B BANK: 94-156/1242 NUM: 1610	$-349.90	$932.64
07/11/2006	BILL	MILLER, WILLIAM J & WILLIAM II	$1,282.54	$1,282.54
01/04/2006	PAYMENT	MILLER, W.J CHECK BANK: 94-156/1242 NUM: 1134	$-879.14	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.57	$879.14
08/18/2005	PAYMENT	MILLER, SARAH & W.J. CHECK BANK: 94-156 NUM: 1067	$-328.21	$867.57
07/15/2005	BILL	MILLER, WILLIAM J & WILLIAM II	$1,195.78	$1,195.78
03/30/2005	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 1045	$-1,382.05	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$81.75	$1,382.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.55	$1,300.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.20	$1,247.75
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.68	$1,218.55
07/07/2004	BILL	MILLER, WILLIAM J & WILLIAM II	$1,206.87	$1,206.87
03/30/2004	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156 NUM: 885	$-1,330.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$81.01	$1,330.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$52.08	$1,249.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.93	$1,197.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.57	$1,168.83
07/09/2003	BILL	MILLER, WILLIAM J & WILLIAM II	$1,157.26	$1,157.26
04/09/2003	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 4242	$-941.65	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.05	$941.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.36	$890.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.35	$862.24
08/27/2002	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 3340	$-283.65	$850.89
07/08/2002	BILL	MILLER, WILLIAM J & WILLIAM II	$1,134.54	$1,134.54
03/27/2002	PAYMENT	MILLER, SARAH & W.J. CHECK BANK: 94-156 NUM: 3221	$-329.28	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.51	$329.28
02/12/2002	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156 NUM: 3219	$-550.48	$313.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.52	$864.25
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.01	$836.73
08/10/2001	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 3237	$-275.76	$825.72
07/10/2001	BILL	MILLER, WILLIAM J & WILLIAM II	$1,101.48	$1,101.48
04/02/2001	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-158/1242 NUM: 2466	$-11.45	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.44	$11.45
03/02/2001	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156/1242 NUM: 3012	$-550.52	$11.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.01	$561.53
09/27/2000	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156/1242 NUM: 2397	$-275.26	$550.52
07/25/2000	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156/1242 NUM: 2301	$-275.71	$825.78
07/11/2000	BILL	MILLER, WILLIAM J & WILLIAM II	$1,101.49	$1,101.49
05/10/2000	PAYMENT	MILLER, WILLIAM CREDIT: B BANK: 94-156/1242 NUM: 2188	$-246.01	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$246.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.42	$245.01
12/07/1999	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156/1242 NUM: 2163	$-575.44	$235.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.63	$811.03
10/07/1999	PAYMENT	MILLER, WILLIAM J & SARAH CHECK BANK: 94-156/1242 NUM: 2107	$-313.23	$797.40
09/01/1999	INTEREST	Monthly Interest	$0.36	$1,110.63
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.50	$1,110.27
08/02/1999	INTEREST	Monthly Interest	$0.36	$1,099.77
07/13/1999	BILL	MILLER, WILLIAM J & WILLIAM II	$1,049.05	$1,099.41
07/01/1999	INTEREST	Monthly Interest	$0.36	$50.36
06/11/1999	PAYMENT	MILLER, WILLIAM J & SARAH CHECK BANK: 94-156/1242 NUM: 1723	$-517.08	$50.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$567.08
06/01/1999	INTEREST	Monthly Interest	$4.31	$559.08
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$554.77
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.85	$553.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.34	$527.42
10/06/1998	PAYMENT	MILLER, WILLIAM J & SARAH L. CHECK BANK: 94-156/1242 NUM: 1830	$-258.54	$517.08
08/14/1998	PAYMENT	MILLER, WILLIAM J & SARAH L CHECK BANK: 94-156/1242 NUM: 1753	$-258.87	$775.62
07/14/1998	BILL	MILLER, WILLIAM J & WILLIAM II	$1,034.49	$1,034.49
09/08/1997	AMENDMENT	tax strike 9/5/97 -dble taxed	$-1,013.60	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.04	$1,013.60
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$1,003.56	$1,003.56
08/19/1996	PAYMENT	LOVE, L. DAVID & JEAN	$-484.01	$0.00
07/15/1996	BILL	LOVE, L. DAVID & JEAN R	$484.01	$484.01