Tax Account 003-022-05

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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	003-022-05
Account Type	Real Estate
Location	205 LOS PADRES RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-05

Account Type

Real Estate

Location

205 LOS PADRES RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$90.36
Paid	$90.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.36

Total

$90.36

Paid

$90.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$90.36	$0.00	$90.36	$90.36	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$1.86	$177.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$6.20	$168.78	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$4.48	$155.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MILLER, MIKEL G CHECK 11706845	$-90.36	$0.00
07/15/2024	BILL	MILLER, MIKEL G	$90.36	$90.36
08/24/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 57591659	$-83.68	$0.00
07/11/2023	BILL	MILLER, MIKEL G	$83.68	$83.68
08/17/2022	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 22233443	$-77.48	$0.00
07/14/2022	BILL	MILLER, MIKEL G	$77.48	$77.48
08/11/2021	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 24902316	$-71.74	$0.00
07/19/2021	BILL	MILLER, MIKEL G	$71.74	$71.74
09/29/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 32645958	$-2.87	$0.00
09/11/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 30030581	$-71.74	$2.87
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$74.61
07/08/2020	BILL	MILLER, MIKEL G	$71.74	$71.74
08/21/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 30564953	$-71.74	$0.00
07/14/2019	BILL	MILLER, MIKEL G	$71.74	$71.74
08/23/2018	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 32845373	$-71.74	$0.00
07/11/2018	BILL	MILLER, MIKEL G	$71.74	$71.74
03/19/2018	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 10652359	$-47.41	$0.00
12/13/2017	PAYMENT	MILLER MIKE CHECK BANK: 947074 NUM: 3129	$-47.41	$47.41
10/06/2017	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 41700049	$-47.41	$94.82
08/30/2017	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 36195728	$-47.43	$142.23
07/19/2017	BILL	MILLER, MIKEL G	$189.66	$189.66
09/30/2016	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0042217545	$-177.45	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$177.45
07/14/2016	BILL	MILLER, MIKEL G	$175.59	$175.59
04/14/2016	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0016074330	$-44.60	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$44.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.60	$41.60
01/19/2016	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0001361565	$-41.60	$40.00
12/08/2015	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0043441787	$-40.00	$81.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
08/21/2015	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3079	$-42.58	$120.00
07/09/2015	BILL	MILLER, MIKEL G	$162.58	$162.58
04/15/2015	PAYMENT	MILLER, MIKEL G CREDIT: D BANK: CC NUM: CC	$-4.48	$0.00
03/27/2015	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3070	$-37.00	$4.48
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$41.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.48
01/07/2015	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3067	$-37.00	$37.00
09/02/2014	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3059	$-76.52	$74.00
07/09/2014	BILL	MILLER, MIKEL G	$150.52	$150.52
08/16/2013	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3010	$-139.37	$0.00
07/11/2013	BILL	MILLER, MIKEL G	$139.37	$139.37
09/11/2012	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2952	$-96.00	$0.00
08/24/2012	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2948	$-33.06	$96.00
07/13/2012	BILL	MILLER, MIKEL G	$129.06	$129.06
03/06/2012	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2926	$-29.87	$0.00
12/30/2011	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2897	$-29.87	$29.87
09/28/2011	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2877	$-29.87	$59.74
08/23/2011	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2865	$-29.88	$89.61
07/13/2011	BILL	MILLER, MIKEL G	$119.49	$119.49
10/05/2010	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2726	$-1.19	$0.00
09/14/2010	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2715	$-110.64	$1.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$111.83
07/08/2010	BILL	MILLER, MIKEL G	$110.64	$110.64
02/26/2010	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2623	$-25.61	$0.00
12/30/2009	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2600	$-25.61	$25.61
08/18/2009	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2546	$-51.24	$51.22
07/13/2009	BILL	MILLER, MIKEL G	$102.46	$102.46
08/22/2008	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2377	$-94.87	$0.00
07/14/2008	BILL	MILLER, MIKEL G	$94.87	$94.87
08/01/2007	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2220	$-89.67	$0.00
07/13/2007	BILL	MILLER, MIKEL G	$89.67	$89.67
08/15/2006	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2080	$-89.67	$0.00
07/16/2006	BILL	MILLER, MIKEL G	$89.67	$89.67
08/05/2005	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1921	$-89.67	$0.00
07/26/2005	BILL	MILLER, MIKEL G	$89.67	$89.67
08/02/2004	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1773	$-89.67	$0.00
07/13/2004	BILL	MILLER, MIKEL G	$89.67	$89.67
08/28/2003	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1649	$-89.67	$0.00
07/22/2003	BILL	MILLER, MIKEL G	$89.67	$89.67
08/27/2002	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1530	$-84.39	$0.00
07/11/2002	BILL	MILLER, MIKEL G	$84.39	$84.39
08/21/2001	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1404	$-83.86	$0.00
07/13/2001	BILL	MILLER, MIKEL G	$83.86	$83.86
08/09/2000	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1200	$-83.53	$0.00
07/10/2000	BILL	MILLER, MIKEL G	$83.53	$83.53
08/24/1999	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 966	$-83.13	$0.00
07/17/1999	BILL	MILLER, MIKEL G.	$83.13	$83.13
08/21/1998	PAYMENT	MILLER CHECK	$-89.22	$0.00
07/10/1998	BILL	MILLER, MIKEL G.	$89.22	$89.22
04/16/1998	PAYMENT	MIKEL MILLER CHECK	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	BODIE, LESLIE	$44.41	$44.41
08/27/1996	PAYMENT	LESLIE BODIE	$-42.33	$0.00
07/15/1996	BILL	BODIE, LESLIE	$42.33	$42.33