Tax Account 001-048-03

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Owners

MILLER, MIKEL G
HC 65 BOX 176
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-048-03
Account Type	Real Estate
Location	37 REESE LANE AUSTIN
Balance	$338.00
Currently Due	$169.00

Account ID

001-048-03

Account Type

Real Estate

Location

37 REESE LANE
AUSTIN

Balance

$338.00

Currently Due

$169.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$679.32
Total	$692.97
Paid	$354.97
Balance	$338.00
Due	$169.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$679.32

Total

$692.97

Paid

$354.97

Balance

$338.00

Due

$169.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$172.32	$6.89	$0.00	$172.32	$179.21	$0.00
2	10/06/2025	10/16/2025	Paid	$169.00	$6.76	$0.00	$169.00	$175.76	$0.00
3	01/05/2026	01/15/2026	Due	$169.00	$0.00	$0.00	$169.00	$0.00	$169.00
4	03/02/2026	03/12/2026	Due	$169.00	$0.00	$0.00	$169.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$659.53	$0.00	$0.00	$659.53	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$640.31	$25.40	$0.00	$665.71	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$621.66	$17.09	$0.00	$638.75	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$624.03	$24.84	$0.00	$648.87	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$612.57	$12.26	$0.00	$624.83	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$594.74	$5.95	$0.00	$600.69	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$479.05	$0.00	$0.00	$479.05	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$465.87	$4.66	$0.00	$470.53	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$464.02	$0.00	$0.00	$464.02	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$467.52	$0.00	$0.00	$467.52	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$471.74	$0.00	$0.00	$471.74	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2025	PAYMENT	MILLER, MIKEL G CHECK 44305233	$-175.76	$338.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.76	$513.76
09/23/2025	PAYMENT	MILLER, MIKEL CHECK 42097217	$-179.21	$507.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.89	$686.21
07/17/2025	BILL	MILLER, MIKEL G	$679.32	$679.32
03/05/2025	PAYMENT	MILLER, MIKEL G CHECK 26868224	$-126.72	$0.00
01/15/2025	PAYMENT	MILLER, MIKEL G CHECK 22980990	$-201.28	$126.72
10/09/2024	PAYMENT	MILLER, MIKEL G CHECK 0015424045	$-126.72	$328.00
08/26/2024	PAYMENT	MILLER, MIKEL G CHECK 11706845	$-204.81	$454.72
07/15/2024	BILL	MILLER, MIKEL G	$659.53	$659.53
03/26/2024	PAYMENT	MILLER, MIKEL G CHECK 76173235	$-345.40	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$345.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$342.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$326.40
10/12/2023	PAYMENT	MILLER, MIKEL G CHECK BANK: 56-382 NUM: 62049119	$-160.00	$320.00
08/24/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 57591659	$-160.31	$480.00
07/11/2023	BILL	MILLER, MIKEL G	$640.31	$640.31
04/20/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 46156495	$-5.07	$0.00
03/29/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 43729850	$-165.38	$5.07
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$170.45
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.97	$167.45
03/16/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 43075436	$-155.00	$159.48
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.12	$314.48
10/04/2022	PAYMENT	MILLER, MICHAEL CHECK BANK: 56-382 NUM: 0027200086	$-157.87	$308.36
08/17/2022	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 22233443	$-155.43	$466.23
07/14/2022	BILL	MILLER, MIKEL G	$621.66	$621.66
04/15/2022	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 10388745	$-336.84	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$336.84
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.60	$333.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.24	$318.24
10/19/2021	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 31938735	$-156.00	$312.00
08/11/2021	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 24902316	$-156.03	$468.00
07/19/2021	BILL	MILLER, MIKEL G	$624.03	$624.03
02/11/2021	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 4135330	$-153.14	$0.00
12/22/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 42661960	$-159.27	$153.14
11/10/2020	PAYMENT	MILLER, MIKEL G CHECK BANK: 56382 NUM: 37130126	$-153.14	$312.41
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.13	$465.55
09/29/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 32645958	$-159.28	$459.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.13	$618.70
07/08/2020	BILL	MILLER, MIKEL G	$612.57	$612.57
03/12/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 8010887	$-148.68	$0.00
01/22/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 1857363	$-154.63	$148.68
11/06/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 0040411470	$-148.68	$303.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.95	$451.99
08/21/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 30564953	$-148.70	$446.04
07/14/2019	BILL	MILLER, MIKEL G	$594.74	$594.74
03/06/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 7823391	$-119.76	$0.00
01/15/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 0001113189	$-119.76	$119.76
10/12/2018	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 39972717	$-119.76	$239.52
08/23/2018	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 32845373	$-119.77	$359.28
07/11/2018	BILL	MILLER, MIKEL G	$479.05	$479.05
03/19/2018	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 10652359	$-37.61	$0.00
12/13/2017	PAYMENT	MILLER, MIKEL G CHECK BANK: 947074 NUM: 3128	$-116.46	$37.61
10/06/2017	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 41700049	$-116.46	$154.07
09/15/2017	PAYMENT	MILLER, MIKEL G CHECK BANK: 56382 NUM: 39104573	$-200.00	$270.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.66	$470.53
07/19/2017	BILL	MILLER, MIKEL G	$465.87	$465.87
01/24/2017	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 4123	$-232.00	$0.00
01/24/2017	AMENDMENT	adj penalty gpe	$-4.64	$232.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$236.64
09/27/2016	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 4083	$-116.00	$232.00
08/29/2016	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 4062	$-116.02	$348.00
07/14/2016	BILL	MILLER, MIKEL G	$464.02	$464.02
03/08/2016	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3931	$-116.00	$0.00
12/07/2015	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3862	$-116.00	$116.00
10/09/2015	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3821	$-116.00	$232.00
08/20/2015	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3776	$-119.52	$348.00
07/09/2015	BILL	MILLER, MIKEL G	$467.52	$467.52
02/24/2015	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3651	$-117.00	$0.00
01/05/2015	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3618	$-117.00	$117.00
09/23/2014	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3543	$-117.00	$234.00
08/05/2014	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3517	$-120.74	$351.00
07/09/2014	BILL	MILLER, MIKEL G	$471.74	$471.74
10/16/2013	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 3302	$-236.00	$0.00
09/24/2013	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 3287	$-118.00	$236.00
08/14/2013	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 3243	$-118.80	$354.00
07/11/2013	BILL	MILLER, MIKEL G C/S	$472.80	$472.80
03/04/2013	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 3121	$-142.00	$0.00
01/22/2013	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 3083	$-142.00	$142.00
08/30/2012	PAYMENT	MILLER, MIKEL G CHECK BANK: 94-7074 NUM: 3007	$-142.00	$284.00
08/07/2012	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2852	$-143.94	$426.00
07/13/2012	BILL	MILLER, MIKEL G C/S	$569.94	$569.94
03/07/2012	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2775	$-138.33	$0.00
11/08/2011	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2718	$-138.33	$138.33
09/13/2011	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2685	$-138.33	$276.66
08/22/2011	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2662	$-138.35	$414.99
07/13/2011	BILL	MILLER, MIKEL G C/S	$553.34	$553.34
02/11/2011	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2575	$-141.00	$0.00
12/23/2010	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2547	$-141.00	$141.00
10/06/2010	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2501	$-141.00	$282.00
08/12/2010	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2469	$-144.40	$423.00
07/08/2010	BILL	MILLER, MIKEL G C/S	$567.40	$567.40
02/22/2010	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2394	$-143.40	$0.00
01/08/2010	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2366	$-143.40	$143.40
09/29/2009	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2314	$-143.40	$286.80
08/17/2009	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2297	$-143.40	$430.20
07/13/2009	BILL	MILLER, MIKEL G C/S	$573.60	$573.60
10/21/2008	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2109	$-279.98	$0.00
08/05/2008	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 2042	$-280.00	$279.98
07/14/2008	BILL	MILLER, MIKEL G C/S	$559.98	$559.98
01/02/2008	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1795	$-138.65	$0.00
12/18/2007	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1775	$-144.42	$138.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$283.07
09/10/2007	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1683	$-277.33	$282.85
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$560.18
07/13/2007	BILL	MILLER, MIKEL G C/S	$554.63	$554.63
01/03/2007	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1477	$-269.24	$0.00
08/03/2006	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074 NUM: 5271	$-0.01	$269.24
07/26/2006	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1356	$-269.24	$269.25
07/16/2006	BILL	MILLER, MIKEL G C/S	$538.49	$538.49
02/02/2006	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1215	$-130.70	$0.00
01/05/2006	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1172	$-130.70	$130.70
09/27/2005	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1105	$-130.70	$261.40
08/23/2005	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 1087	$-130.71	$392.10
07/26/2005	BILL	MILLER, MIKEL G C/S	$522.81	$522.81
11/09/2004	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 75-53 NUM: 670388027	$-260.56	$0.00
08/12/2004	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 75-53 NUM: 440320325	$-260.56	$260.56
07/13/2004	BILL	MILLER, MIKEL G C/S	$521.12	$521.12
02/05/2004	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 75-53 NUM: 919036817	$-127.90	$0.00
01/16/2004	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 75-53 NUM: 839394599	$-127.90	$127.90
09/24/2003	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 5632	$-127.90	$255.80
09/05/2003	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 5623	$-127.90	$383.70
07/22/2003	BILL	MILLER, MIKEL G C/S	$511.60	$511.60
02/25/2003	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 5432	$-38.49	$0.00
01/29/2003	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 5397	$-481.05	$38.49
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.65	$519.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.03	$497.89
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.81	$485.86
07/11/2002	BILL	MILLER, MIKEL G C/S	$481.05	$481.05
01/14/2002	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 31-5 NUM: 825	$-4.75	$0.00
10/15/2001	PAYMENT	MILLER, MIKEL G C/S CHECK BANK: 94-7074 NUM: 99	$-474.03	$4.75
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.75	$478.78
07/13/2001	BILL	MILLER, MIKEL G C/S	$474.03	$474.03
12/19/2000	PAYMENT	MIKEL G. MILLER CHECK BANK: 94-7074 NUM: 4617	$-16.60	$0.00
11/07/2000	PAYMENT	MILLER, MIKEL, & KAREEN I CHECK BANK: 94-7074 NUM: 4556	$-473.69	$16.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.85	$490.29
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$478.44
07/10/2000	BILL	TURNER, ROBERT V & DONNA J	$473.69	$473.69
12/10/1999	PAYMENT	TURNER, ROBERT V & DONNA J CHECK BANK: 94-7074 NUM: 4146	$-16.55	$0.00
11/15/1999	PAYMENT	TURNER, ROBERT V & DONNA J CHECK BANK: 31-5 NUM: 704	$-472.61	$16.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.82	$489.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$477.34
07/17/1999	BILL	TURNER, ROBERT V & DONNA J	$472.61	$472.61
02/19/1999	PAYMENT	MILLER, MIKEL CREDIT: B	$-130.70	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.20	$130.70
10/28/1998	PAYMENT	MILLER, MIKEL CHECK	$-250.96	$130.50
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.02	$381.46
09/01/1998	PAYMENT	TURNER, ROBERT V & DONNA J CHECK	$-125.84	$376.44
07/10/1998	BILL	TURNER, ROBERT V & DONNA J	$502.28	$502.28
01/27/1998	PAYMENT	LC TREAS/MILLER CHECK	$-246.42	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.32	$246.42
10/23/1997	PAYMENT	TURNER, ROBERT V & DONNA J CHECK	$-224.52	$240.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.23	$464.62
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.49	$453.39
07/20/1997	BILL	TURNER, ROBERT V & DONNA J	$448.90	$448.90
03/13/1997	PAYMENT	TURNER, ROBERT V & DONNA J	$-0.18	$0.00
03/13/1997	PAYMENT	TURNER, ROBERT V & DONNA J	$-113.81	$0.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.18	$113.99
11/15/1996	PAYMENT	TURNER, ROBERT V & DONNA J	$-218.86	$113.81
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.38	$332.67
09/04/1996	PAYMENT	TURNER, ROBERT V & DONNA J	$-109.58	$328.29
07/15/1996	BILL	TURNER, ROBERT V & DONNA J	$437.87	$437.87