Tax Account 003-075-04

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Owners

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

Account Summary

Account ID	003-075-04
Account Type	Real Estate
Location	125 TENNILLE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-075-04

Account Type

Real Estate

Location

125 TENNILLE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.04
Total	$202.04
Paid	$202.04
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

$202.04

Total

$202.04

Paid

$202.04

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	$79.04	$0.00	$79.04	$79.04	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.86	$0.00	$198.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$199.33	$0.00	$199.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$198.86	$0.00	$198.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$193.88	$0.00	$193.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$191.76	$0.00	$191.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$187.55	$31.72	$219.27	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$187.55	$1.52	$189.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$184.55	$13.76	$198.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$188.94	$0.00	$188.94	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$181.69	$0.00	$181.69	$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	$-202.04	$0.00
07/03/2024	BILL	MILLER, WILLIAM J II	$202.04	$202.04
08/08/2023	PAYMENT	MILLER, WILLIAM J CHECK 1240	$-198.86	$0.00
07/13/2023	BILL	MILLER, WILLIAM J II	$198.86	$198.86
07/21/2022	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1158	$-199.33	$0.00
07/07/2022	BILL	MILLER, WILLIAM J II	$199.33	$199.33
07/26/2021	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1156	$-198.86	$0.00
07/12/2021	BILL	MILLER, WILLIAM J II	$198.86	$198.86
11/09/2020	PAYMENT	MILLER, WILLIAM CHECK NUM: 1150	$-193.88	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-5.72	$193.88
10/21/2020	BILL	MILLER, WILLIAM J II	$199.60	$199.60
07/30/2019	PAYMENT	WILLIAM J MILLER CHECK NUM: 1222	$-191.76	$0.00
07/03/2019	BILL	MILLER, WILLIAM J II	$191.76	$191.76
04/10/2019	PAYMENT	HAHAJ, PATRICIA CHECK NUM: 1052	$-219.27	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$219.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.13	$218.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.97	$205.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.58	$196.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$190.49
07/03/2018	BILL	MILLER, WILLIAM J III & NATHAN	$187.55	$187.55
11/17/2017	PAYMENT	MILLER, WILLIAM CASH	$-1.52	$0.00
11/06/2017	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1113	$-76.00	$1.52
10/18/2017	PAYMENT	MILLER, WILLIAM CHECK NUM: 1110	$-38.00	$77.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.52	$115.52
08/16/2017	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1028	$-73.55	$114.00
07/03/2017	BILL	MILLER, WILLIAM J	$187.55	$187.55
03/27/2017	PAYMENT	MILLER, WILLIAM CASH	$-39.52	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.52	$39.52
01/31/2017	PAYMENT	MILLER, WILLIAM CREDIT: D	$-158.79	$38.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.87	$196.79
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$189.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$186.09
07/01/2016	BILL	MILLER, WILLIAM J	$184.55	$184.55
12/16/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1071	$-78.00	$0.00
10/05/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1051	$-39.00	$78.00
08/19/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1047	$-71.94	$117.00
07/01/2015	BILL	MILLER, WILLIAM J	$188.94	$188.94
01/09/2015	PAYMENT	MILLER, WILLIAM J CHECK NUM: 1003	$-74.00	$0.00
08/08/2014	PAYMENT	MILLER, WILLIAM CASH	$-107.69	$74.00
07/07/2014	BILL	MILLER, WILLIAM J	$181.69	$181.69
08/14/2013	PAYMENT	MILLER, W. J. CHECK NUM: 5229	$-181.58	$0.00
07/01/2013	BILL	MILLER, WILLIAM J	$181.58	$181.58
03/08/2013	PAYMENT	MILLER, W.J. CHECK NUM: 5568	$-35.58	$0.00
12/03/2012	PAYMENT	MILLER, W. J. & SARAH CHECK BANK: 94-156/1242 NUM: 5601	$-35.58	$35.58
09/27/2012	PAYMENT	MILLER, W. J. CHECK BANK: 94-156/1242 NUM: 5535	$-35.58	$71.16
08/09/2012	PAYMENT	MILLER, W. J. CHECK BANK: 94-156/1242 NUM: 5533	$-67.60	$106.74
07/06/2012	BILL	MILLER, WILLIAM J	$174.34	$174.34
02/07/2012	PAYMENT	MILLER, SARAH CHECK BANK: 94-8441/3224 NUM: 3131	$-35.80	$0.00
01/03/2012	PAYMENT	MILLER, W J CHECK BANK: 94-8441/3224 NUM: 3128	$-35.80	$35.80
09/28/2011	PAYMENT	MILLER, W. J. CHECK BANK: 94-156 NUM: 1668	$-35.80	$71.60
08/12/2011	PAYMENT	MILLER, W. J. CHECK BANK: 94-156 NUM: 5545	$-67.82	$107.40
07/06/2011	BILL	MILLER, WILLIAM J	$175.22	$175.22
03/01/2011	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5512	$-35.96	$0.00
01/03/2011	PAYMENT	MILLER, W.J CHECK BANK: 94-156/1242 NUM: 5389	$-35.96	$35.96
10/13/2010	PAYMENT	MILLER, W.J. CHECK BANK: 94-156 NUM: 5321	$-35.96	$71.92
08/18/2010	PAYMENT	MILLER, W J CHECK BANK: 94-156/1242 NUM: 5320	$-69.96	$107.88
07/08/2010	BILL	MILLER, WILLIAM J	$177.84	$177.84
12/16/2009	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 4323	$-285.28	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.36	$285.28
11/02/2009	INTEREST	Monthly Interest	$0.36	$284.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$284.56
10/05/2009	INTEREST	Monthly Interest	$0.36	$280.18
09/01/2009	INTEREST	Monthly Interest	$0.36	$279.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$279.46
08/03/2009	INTEREST	Monthly Interest	$0.36	$277.71
07/09/2009	BILL	MILLER, WILLIAM J	$214.24	$277.35
07/02/2009	INTEREST	Monthly Interest	$0.36	$63.11
06/01/2009	PENALTY	recording fee	$15.00	$62.75
06/01/2009	INTEREST	Monthly Interest	$0.36	$47.75
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$47.39
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.75	$45.39
01/14/2009	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5157	$-43.64	$43.64
10/15/2008	PAYMENT	MILLER, WJ CHECK BANK: 94-156/1242 NUM: 5379	$-43.64	$87.28
08/18/2008	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 5378	$-82.66	$130.92
07/10/2008	BILL	MILLER, WILLIAM J	$213.58	$213.58
08/20/2007	PAYMENT	MILLER, W.J. & SARAH CHECK BANK: 94-156 NUM: 1755	$-206.12	$0.00
07/05/2007	BILL	MILLER, WILLIAM J	$206.12	$206.12
09/05/2006	PAYMENT	MILLER, WILLIAM CHECK BANK: 94-8441/3224 NUM: 218	$-201.72	$0.00
07/11/2006	BILL	MILLER, WILLIAM J	$201.72	$201.72
03/30/2006	PAYMENT	MILLER, WILLIAM J CHECK BANK: 94-156 NUM: 1079	$-13.62	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.62
01/04/2006	PAYMENT	MILLER, W.J CHECK BANK: 94-156/1242 NUM: 1134	$-102.91	$13.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$116.01
08/18/2005	PAYMENT	MILLER, SARAH & W.J. CHECK BANK: 94-156 NUM: 1067	$-77.17	$114.48
07/15/2005	BILL	MILLER, WILLIAM J	$191.65	$191.65
03/30/2005	PAYMENT	MILLER, W.J. CHECK BANK: 94-156/1242 NUM: 1047	$-77.47	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.62	$77.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.45	$73.85
11/12/2004	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 6480	$-37.65	$72.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.45	$110.05
07/28/2004	PAYMENT	TIBBETTS, MIRA & JOHN CHECK BANK: 94-8441 NUM: 6276	$-75.23	$108.60
07/07/2004	BILL	TIBBETTS, JOHN W & MARY E	$183.83	$183.83
07/18/2003	PAYMENT	TIBBETTS, MIRA & JOHN CHECK BANK: 94-8441 NUM: 5483	$-144.42	$0.00
07/09/2003	BILL	TIBBETTS, JOHN W & MARY E	$144.42	$144.42
02/03/2003	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 5046	$-112.19	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.57	$112.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$108.62
09/03/2002	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4631	$-35.73	$107.19
07/08/2002	BILL	TIBBETTS, JOHN W & MARY E	$142.92	$142.92
03/29/2002	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4257	$-37.68	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$37.68
02/04/2002	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4139	$-34.51	$35.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.40
12/19/2001	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4320	$-74.18	$69.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.47	$143.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.39	$139.73
07/10/2001	BILL	TIBBETTS, JOHN W & MARY E	$138.34	$138.34
10/18/2000	PAYMENT	TIBBETTS, MIRA & JOHN CHECK BANK: 94-8441/3224 NUM: 3390	$-143.20	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.47	$143.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.73
07/11/2000	BILL	TIBBETTS, JOHN W & MARY E	$138.34	$138.34
03/06/2000	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 2802	$-129.39	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$129.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$123.99
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$120.99
07/13/1999	BILL	TIBBETTS, JOHN W & MARY E	$119.78	$119.78
03/08/1999	PAYMENT	TIBBETTS, MIRA & JOHN CHECK	$-128.59	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.36	$128.59
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.99	$123.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$120.24
07/14/1998	BILL	TIBBETTS, JOHN W & MARY E	$119.04	$119.04
04/03/1998	PAYMENT	TIBBETTS, JOHN W & MARY E CHECK	$-96.48	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.23	$96.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.91	$91.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.16	$88.34
10/07/1997	PAYMENT	TIBBETTS, JOHN W & MARY E CREDIT: B	$-30.54	$87.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$117.72
07/14/1997	BILL	TIBBETTS, JOHN W & MARY E	$116.55	$116.55
02/11/1997	PAYMENT	TIBBETTS, JOHN & MYRA	$-89.15	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$89.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.14	$86.31
08/23/1996	PAYMENT	TIBBETTS, JOHN & MIRA	$-28.65	$85.17
07/15/1996	BILL	TIBBETTS, JOHN W & MARY E	$113.82	$113.82