Tax Account 003-075-03

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Owners

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

Account Summary

Account ID	003-075-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-075-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.46
Total	$88.46
Paid	$88.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.46

Total

$88.46

Paid

$88.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.46	$0.00	$88.46	$88.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$84.25	$12.64	$96.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MILLER, WILLIAM J CHECK 1078	$-88.46	$0.00
07/03/2024	BILL	MILLER, WILLIAM J & WILLIAM II	$88.46	$88.46
08/08/2023	PAYMENT	MILLER, WILLIAM J CHECK 1240	$-88.46	$0.00
07/13/2023	BILL	MILLER, WILLIAM J & WILLIAM II	$88.46	$88.46
07/21/2022	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1158	$-88.46	$0.00
07/07/2022	BILL	MILLER, WILLIAM J & WILLIAM II	$88.46	$88.46
07/26/2021	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1156	$-88.46	$0.00
07/12/2021	BILL	MILLER, WILLIAM J & WILLIAM II	$88.46	$88.46
11/09/2020	PAYMENT	MILLER, WILLIAM CHECK NUM: 1150	$-88.46	$0.00
10/21/2020	BILL	MILLER, WILLIAM J & WILLIAM II	$88.46	$88.46
07/30/2019	PAYMENT	WILLIAM J MILLER CHECK NUM: 1222	$-88.46	$0.00
07/03/2019	BILL	MILLER, WILLIAM J & WILLIAM II	$88.46	$88.46
08/01/2018	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1134	$-84.25	$0.00
07/03/2018	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/16/2017	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1028	$-84.25	$0.00
07/03/2017	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
01/31/2017	PAYMENT	MILLER, WILLIAM CREDIT: D	$-96.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.06	$96.89
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.21	$91.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.37	$87.62
07/01/2016	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/19/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1047	$-84.25	$0.00
07/01/2015	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/08/2014	PAYMENT	MILLER, WILLIAM CASH	$-84.25	$0.00
07/07/2014	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/14/2013	PAYMENT	MILLER, W. J. CHECK NUM: 5229	$-84.25	$0.00
07/01/2013	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/09/2012	PAYMENT	MILLER, W. J. CHECK BANK: 94-156/1242 NUM: 5533	$-84.25	$0.00
07/06/2012	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/12/2011	PAYMENT	MILLER, W. J. CHECK BANK: 94-156 NUM: 5545	$-84.25	$0.00
07/06/2011	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/18/2010	PAYMENT	MILLER, W J CHECK BANK: 94-156/1242 NUM: 5320	$-84.25	$0.00
07/08/2010	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
12/16/2009	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 4323	$-89.84	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$89.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.30	$85.72
07/09/2009	BILL	MILLER, WILLIAM J & WILLIAM II	$82.42	$82.42
08/18/2008	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5378	$-84.25	$0.00
07/10/2008	BILL	MILLER, WILLIAM J & WILLIAM II	$84.25	$84.25
08/20/2007	PAYMENT	MILLER, W.J. & SARAH CHECK BANK: 94-156 NUM: 1751	$-79.75	$0.00
07/05/2007	BILL	MILLER, WILLIAM J & WILLIAM II	$79.75	$79.75
09/05/2006	PAYMENT	MILLER, WILLIAM CHECK BANK: 94-8441/3224 NUM: 218	$-78.18	$0.00
07/11/2006	BILL	MILLER, WILLIAM J & WILLIAM II	$78.18	$78.18
08/18/2005	PAYMENT	MILLER, SARAH & W.J. CHECK BANK: 94-156 NUM: 1067	$-76.64	$0.00
07/15/2005	BILL	MILLER, WILLIAM J & WILLIAM II	$76.64	$76.64
03/30/2005	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 1048	$-90.95	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.22	$90.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.47	$85.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.73	$81.26
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$77.53
07/07/2004	BILL	MILLER, WILLIAM J & WILLIAM II	$74.55	$74.55
03/30/2004	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156 NUM: 885	$-90.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.22	$90.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.47	$85.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.73	$81.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$77.53
07/09/2003	BILL	MILLER, WILLIAM J & WILLIAM II	$74.55	$74.55
08/27/2002	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 3338	$-74.10	$0.00
07/08/2002	BILL	MILLER, WILLIAM J & WILLIAM II	$74.10	$74.10
08/10/2001	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156/1242 NUM: 3235	$-70.63	$0.00
07/10/2001	BILL	MILLER, WILLIAM J & WILLIAM II	$70.63	$70.63
07/25/2000	PAYMENT	MILLER, WILLIAM J & WILLIAM II CHECK BANK: 94-156/1242 NUM: 2302	$-70.61	$0.00
07/11/2000	BILL	MILLER, WILLIAM J & WILLIAM II	$70.61	$70.61
05/10/2000	PAYMENT	MILLER, WILLIAM CHECK BANK: 94-156/1242 NUM: 2188	$-3.40	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$3.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$2.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.12	$2.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$2.14
10/07/1999	PAYMENT	MILLER, WILLIAM J & SARAH CHECK BANK: 94-156/1242 NUM: 2109	$-50.96	$2.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.04	$53.00
07/13/1999	BILL	MILLER, WILLIAM J & WILLIAM II	$50.96	$50.96
08/14/1998	PAYMENT	MILLER, WILLIAM J & SARAH L CHECK	$-50.96	$0.00
07/14/1998	BILL	MILLER, WILLIAM J & WILLIAM II	$50.96	$50.96
08/14/1997	PAYMENT	Miller, William J. & Sarah L. CHECK	$-50.28	$0.00
07/14/1997	BILL	MILLER, WILLIAM J & WILLIAM II	$50.28	$50.28
04/25/1997	PAYMENT	MILLER, WILLIAM J & SARAH L. CHECK	$-59.92	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.44	$59.92
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.95	$56.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.46	$53.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$51.07
07/15/1996	BILL	MILLER, WILLIAM J & WILLIAM II	$49.11	$49.11