Tax Account 003-021-15

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Owners

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

Account Summary

Account ID	003-021-15
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-15

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$113.83
Total	$115.02
Paid	$115.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$113.83

Total

$115.02

Paid

$115.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.83	$1.19	$0.00	$29.83	$31.02	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/02/2026	03/12/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$108.41	$1.08	$0.00	$109.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$108.41	$9.78	$0.00	$118.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PAYMENT	MILLER, WILLIAM J & WILLIAM II CREDIT	$-115.02	$0.00
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.19	$115.02
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$113.83
07/02/2025	BILL	MILLER, WILLIAM J & WILLIAM II	$113.83	$113.83
08/05/2024	PAYMENT	MILLER, WILLIAM J CHECK 1078	$-113.83	$0.00
07/03/2024	BILL	MILLER, WILLIAM J & WILLIAM II	$113.83	$113.83
08/08/2023	PAYMENT	MILLER, WILLIAM J CHECK 1240	$-113.83	$0.00
07/13/2023	BILL	MILLER, WILLIAM J & WILLIAM II	$113.83	$113.83
07/21/2022	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1158	$-113.83	$0.00
07/07/2022	BILL	MILLER, WILLIAM J & WILLIAM II	$113.83	$113.83
07/26/2021	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1156	$-113.83	$0.00
07/12/2021	BILL	MILLER, WILLIAM J & WILLIAM II	$113.83	$113.83
11/09/2020	PAYMENT	MILLER, WILLIAM CHECK NUM: 1150	$-113.83	$0.00
10/21/2020	BILL	MILLER, WILLIAM J & WILLIAM II	$113.83	$113.83
07/30/2019	PAYMENT	WILLIAM J MILLER CHECK NUM: 1222	$-113.83	$0.00
07/03/2019	BILL	MILLER, WILLIAM J & WILLIAM II	$113.83	$113.83
08/01/2018	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1134	$-108.41	$0.00
07/03/2018	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
11/17/2017	PAYMENT	MILLER, WILLIAM CASH	$-1.08	$0.00
11/06/2017	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1113	$-54.00	$1.08
10/18/2017	PAYMENT	MILLER, WILLIAM CHECK NUM: 1110	$-27.00	$55.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$82.08
08/16/2017	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1028	$-27.41	$81.00
07/03/2017	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
03/27/2017	PAYMENT	MILLER, WILLIAM CASH	$-28.08	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.08	$28.08
01/31/2017	PAYMENT	MILLER, WILLIAM CREDIT: D	$-90.11	$27.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.88	$117.11
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$112.23
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$109.51
07/01/2016	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
12/16/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1071	$-54.00	$0.00
08/19/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1047	$-54.41	$54.00
07/01/2015	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
01/09/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1003	$-54.00	$0.00
08/08/2014	PAYMENT	MILLER, WILLIAM CASH	$-54.41	$54.00
07/07/2014	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
08/14/2013	PAYMENT	MILLER, W. J. CHECK NUM: 5229	$-108.41	$0.00
07/01/2013	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
03/08/2013	PAYMENT	MILLER, W.J. CHECK NUM: 5568	$-27.10	$0.00
12/03/2012	PAYMENT	MILLER, W. J. & SARAH CHECK BANK: 94-156/1242 NUM: 5601	$-27.10	$27.10
09/27/2012	PAYMENT	MILLER, W. J. CHECK BANK: 94-156/1242 NUM: 5535	$-27.10	$54.20
08/09/2012	PAYMENT	MILLER, W. J. CHECK BANK: 94-156/1242 NUM: 5533	$-27.11	$81.30
07/06/2012	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
02/07/2012	PAYMENT	MILLER, SARAH CHECK BANK: 94-8441/3224 NUM: 3131	$-27.10	$0.00
01/03/2012	PAYMENT	MILLER, W J CHECK BANK: 94-8441/3224 NUM: 3128	$-27.10	$27.10
09/28/2011	PAYMENT	MILLER, W. J. CHECK BANK: 94-156 NUM: 1668	$-27.10	$54.20
08/12/2011	PAYMENT	MILLER, W. J. CHECK BANK: 94-156 NUM: 5545	$-27.11	$81.30
07/06/2011	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
03/01/2011	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5512	$-27.10	$0.00
01/03/2011	PAYMENT	MILLER, W.J CHECK BANK: 94-156/1242 NUM: 5389	$-27.10	$27.10
10/13/2010	PAYMENT	MILLER, W.J. CHECK BANK: 94-156 NUM: 5321	$-27.10	$54.20
08/18/2010	PAYMENT	MILLER, W J CHECK BANK: 94-156/1242 NUM: 5320	$-27.11	$81.30
07/08/2010	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
12/16/2009	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 4323	$-156.57	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.23	$156.57
11/02/2009	INTEREST	Monthly Interest	$0.23	$156.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$156.11
10/05/2009	INTEREST	Monthly Interest	$0.23	$153.46
09/01/2009	INTEREST	Monthly Interest	$0.23	$153.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.06	$153.00
08/03/2009	INTEREST	Monthly Interest	$0.23	$151.94
07/09/2009	BILL	MILLER, WILLIAM J & WILLIAM II	$106.07	$151.71
07/02/2009	INTEREST	Monthly Interest	$0.23	$45.64
06/01/2009	PENALTY	recording fee	$15.00	$45.41
06/01/2009	INTEREST	Monthly Interest	$0.23	$30.41
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$30.18
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.18
01/14/2009	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5157	$-27.10	$27.10
10/15/2008	PAYMENT	MILLER, WJ CHECK BANK: 94-156/1242 NUM: 5379	$-27.10	$54.20
08/18/2008	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5378	$-27.11	$81.30
07/10/2008	BILL	MILLER, WILLIAM J & WILLIAM II	$108.41	$108.41
08/20/2007	PAYMENT	MILLER, W.J. & SARAH CHECK BANK: 94-156 NUM: 1754	$-102.11	$0.00
07/05/2007	BILL	MILLER, WILLIAM J & WILLIAM II	$102.11	$102.11
09/05/2006	PAYMENT	MILLER, WILLIAM CHECK BANK: 94-8441/3224 NUM: 218	$-100.10	$0.00
07/11/2006	BILL	MILLER, WILLIAM J & WILLIAM II	$100.10	$100.10
08/18/2005	PAYMENT	MILLER, SARAH & W.J. CHECK BANK: 94-156 NUM: 1067	$-98.12	$0.00
07/15/2005	BILL	MILLER, WILLIAM J & WILLIAM II	$98.12	$98.12
03/30/2005	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 1046	$-116.28	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.67	$116.28
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.72	$109.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.77	$103.89
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.81	$99.12
07/07/2004	BILL	MILLER, WILLIAM J & WILLIAM II	$95.31	$95.31
03/30/2004	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156 NUM: 885	$-116.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.67	$116.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.72	$109.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.77	$103.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$99.12
07/09/2003	BILL	MILLER, WILLIAM J & WILLIAM II	$95.31	$95.31
08/27/2002	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 3339	$-94.72	$0.00
07/08/2002	BILL	MILLER, WILLIAM J & WILLIAM II	$94.72	$94.72
08/10/2001	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 3236	$-90.27	$0.00
07/10/2001	BILL	MILLER, WILLIAM J & WILLIAM II	$90.27	$90.27
07/25/2000	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156/1242 NUM: 2300	$-90.26	$0.00
07/11/2000	BILL	MILLER, WILLIAM J & WILLIAM II	$90.26	$90.26
05/10/2000	PAYMENT	MILLER, WILLIAM CHECK BANK: 94-156/1242 NUM: 2188	$-4.38	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4.38
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.19	$3.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$3.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$3.02
10/07/1999	PAYMENT	MILLER, WILLIAM J & SARAH CHECK BANK: 94-156/1242 NUM: 2108	$-72.09	$2.88
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.88	$74.97
07/13/1999	BILL	MILLER, WILLIAM J & WILLIAM II	$72.09	$72.09
08/14/1998	PAYMENT	MILLER, WILLIAM J & SARAH L CHECK	$-72.10	$0.00
07/14/1998	BILL	MILLER, WILLIAM J & WILLIAM II	$72.10	$72.10
09/08/1997	AMENDMENT	tax strike 9/5/97-dble taxed	$-73.57	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$73.57
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$70.74	$70.74