Tax Account 001-086-04

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Owners

MILLER, DENNIS L & ROXANNA R
P O BOX 4
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-086-04
Account Type	Real Estate
Location	100 BATEMAN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-086-04

Account Type

Real Estate

Location

100 BATEMAN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.51
Total	$861.51
Paid	$861.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$861.51

Total

$861.51

Paid

$861.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$216.51	$0.00	$216.51	$216.51	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.41	$0.00	$836.41	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$705.83	$0.00	$705.83	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$688.24	$0.00	$688.24	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$671.72	$0.00	$671.72	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$649.28	$0.00	$649.28	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$576.65	$0.00	$576.65	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$557.09	$0.00	$557.09	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$539.55	$0.00	$539.55	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$523.31	$21.20	$544.51	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK 1082	$-215.00	$0.00
12/10/2024	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK 1073	$-215.00	$215.00
10/01/2024	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK 1037	$-215.00	$430.00
08/07/2024	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK 9949	$-216.51	$645.00
07/15/2024	BILL	MILLER, DENNIS L & ROXANNA R	$861.51	$861.51
02/05/2024	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK 9887	$-209.00	$0.00
01/09/2024	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK 9876	$-209.00	$209.00
10/10/2023	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 9848	$-209.00	$418.00
08/24/2023	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 9831	$-209.41	$627.00
07/11/2023	BILL	MILLER, DENNIS L & ROXANNA R	$836.41	$836.41
02/21/2023	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 9746	$-181.00	$0.00
12/29/2022	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 9725	$-181.00	$181.00
09/22/2022	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9675	$-181.00	$362.00
08/25/2022	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9657	$-181.39	$543.00
07/14/2022	BILL	MILLER, DENNIS L & ROXANNA R	$724.39	$724.39
02/18/2022	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9579	$-176.45	$0.00
01/13/2022	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9562	$-176.45	$176.45
08/05/2021	PAYMENT	MILLER, DENNIS L & ROXANNA R CREDIT: B BANK: 9477 NUM: 9501	$-352.93	$352.90
07/19/2021	BILL	MILLER, DENNIS L & ROXANNA R	$705.83	$705.83
01/25/2021	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9424	$-172.06	$0.00
01/13/2021	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9415	$-172.06	$172.06
09/29/2020	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9380	$-172.06	$344.12
08/20/2020	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9366	$-172.06	$516.18
07/08/2020	BILL	MILLER, DENNIS L & ROXANNA R	$688.24	$688.24
03/03/2020	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9313	$-167.93	$0.00
01/03/2020	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9291	$-167.93	$167.93
10/15/2019	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9237	$-167.93	$335.86
08/19/2019	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9206	$-167.93	$503.79
07/14/2019	BILL	MILLER, DENNIS L & ROXANNA R	$671.72	$671.72
03/18/2019	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 9118	$-162.32	$0.00
01/03/2019	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9086	$-162.32	$162.32
10/08/2018	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9044	$-162.32	$324.64
08/21/2018	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 9020	$-162.32	$486.96
07/11/2018	BILL	MILLER, DENNIS L & ROXANNA R	$649.28	$649.28
03/08/2018	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 8915	$-144.16	$0.00
01/04/2018	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 8878	$-144.16	$144.16
10/06/2017	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 9477 NUM: 8839	$-144.16	$288.32
08/24/2017	PAYMENT	MILLER, ROXANNA R CHECK BANK: 9477 NUM: 8819	$-144.17	$432.48
07/19/2017	BILL	MILLER, DENNIS L & ROXANNA R	$576.65	$576.65
01/30/2017	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8736	$-139.00	$0.00
01/17/2017	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8722	$-139.00	$139.00
09/30/2016	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8644	$-139.00	$278.00
08/16/2016	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8621	$-140.09	$417.00
07/14/2016	BILL	MILLER, DENNIS L & ROXANNA R	$557.09	$557.09
11/13/2015	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8527	$-268.00	$0.00
09/24/2015	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8504	$-134.00	$268.00
08/19/2015	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8485	$-137.55	$402.00
07/09/2015	BILL	MILLER, DENNIS L & ROXANNA R	$539.55	$539.55
03/30/2015	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8439	$-281.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$281.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.00	$278.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.20	$265.20
08/11/2014	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8361	$-263.31	$260.00
07/09/2014	BILL	MILLER, DENNIS L & ROXANNA R	$523.31	$523.31
02/27/2014	PAYMENT	MILLER, ROXANNA CHECK BANK: 94-77 NUM: 8294	$-127.00	$0.00
01/21/2014	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8272	$-127.00	$127.00
08/15/2013	PAYMENT	MILLER, ROXANNA & DENNIS CHECK BANK: 94-77 NUM: 8217	$-254.34	$254.00
07/11/2013	BILL	MILLER, DENNIS L & ROXANNA R	$508.34	$508.34
08/23/2012	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6956	$-437.86	$0.00
07/13/2012	BILL	MILLER, DENNIS L & ROXANNA R	$437.86	$437.86
08/08/2011	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 7004	$-422.62	$0.00
07/13/2011	BILL	MILLER, DENNIS L & ROXANNA R	$422.62	$422.62
08/12/2010	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6646	$-408.55	$0.00
07/08/2010	BILL	MILLER, DENNIS L & ROXANNA R	$408.55	$408.55
08/04/2009	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 9323	$-392.00	$0.00
07/13/2009	BILL	MILLER, DENNIS L & ROXANNA R	$392.00	$392.00
08/01/2008	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 9055	$-383.25	$0.00
07/14/2008	BILL	MILLER, DENNIS L & ROXANNA R	$383.25	$383.25
08/16/2007	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8762	$-292.74	$0.00
07/13/2007	BILL	MILLER, DENNIS L & ROXANNA R	$292.74	$292.74
11/03/2006	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8697	$-142.30	$0.00
09/25/2006	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8643	$-71.15	$142.30
08/21/2006	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 8504	$-71.15	$213.45
07/16/2006	BILL	MILLER, DENNIS L & ROXANNA R	$284.60	$284.60
08/17/2005	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 7954	$-276.31	$0.00
07/26/2005	BILL	MILLER, DENNIS L & ROXANNA R	$276.31	$276.31
08/19/2004	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 7472	$-273.93	$0.00
07/13/2004	BILL	MILLER, DENNIS L & ROXANNA R	$273.93	$273.93
10/15/2003	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6936	$-140.32	$0.00
08/27/2003	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6895	$-140.34	$140.32
07/22/2003	BILL	MILLER, DENNIS L & ROXANNA R	$280.66	$280.66
02/06/2003	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 7040	$-68.03	$0.00
12/09/2002	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6689	$-68.03	$68.03
10/18/2002	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6584	$-68.03	$136.06
08/27/2002	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6503	$-68.04	$204.09
07/11/2002	BILL	MILLER, DENNIS L & ROXANNA R	$272.13	$272.13
03/04/2002	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6262	$-68.98	$0.00
12/19/2001	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6171	$-68.98	$68.98
09/13/2001	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6046	$-68.98	$137.96
08/23/2001	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 6018	$-69.18	$206.94
07/13/2001	BILL	MILLER, DENNIS L & ROXANNA R	$276.12	$276.12
02/27/2001	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 5809	$-71.04	$0.00
12/08/2000	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 5688	$-71.04	$71.04
09/21/2000	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 5578	$-71.04	$142.08
08/10/2000	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 5527	$-71.31	$213.12
07/10/2000	BILL	MILLER, DENNIS L & ROXANNA R	$284.43	$284.43
03/06/2000	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 5284	$-70.89	$0.00
01/11/2000	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 5189	$-70.89	$70.89
10/13/1999	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 5041	$-70.89	$141.78
08/24/1999	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK BANK: 94-77 NUM: 4953	$-71.17	$212.67
07/17/1999	BILL	MILLER, DENNIS L & ROXANNA R	$283.84	$283.84
02/17/1999	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-75.35	$0.00
12/22/1998	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-72.34	$75.35
10/23/1998	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-78.36	$147.69
09/02/1998	PAYMENT	MILLER, DENNIS L & ROXANNA R CREDIT: B	$-75.58	$226.05
07/10/1998	BILL	MILLER, DENNIS L & ROXANNA R	$301.63	$301.63
03/13/1998	PAYMENT	LC TREASURER/MILLER CHECK	$-49.43	$0.00
12/23/1997	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-49.43	$49.43
09/24/1997	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-49.43	$98.86
08/25/1997	PAYMENT	MILLER, DENNIS L & ROXANNA R CREDIT: B	$-49.70	$148.29
07/20/1997	BILL	MILLER, DENNIS L & ROXANNA R	$197.99	$197.99
04/03/1997	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-52.14	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$52.14
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.93	$50.14
12/23/1996	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-46.42	$48.21
10/21/1996	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-50.00	$94.63
08/26/1996	PAYMENT	MILLER, DENNIS L & ROXANNA R CHECK	$-48.50	$144.63
07/15/1996	BILL	MILLER, DENNIS L & ROXANNA R	$193.13	$193.13