Tax Account 007-240-10

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Owners

MILLER, MICHAEL H & BARBARA J
1416 GORDON AVE
RENO, NV 89509-0000

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

Account Summary

Account ID	007-240-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.80
Total	$188.26
Paid	$188.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$181.80

Total

$188.26

Paid

$188.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$46.80	$1.87	$46.80	$48.67	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$4.59	$45.00	$49.59	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.32	$0.00	$168.32	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$155.85	$0.00	$155.85	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$144.30	$0.00	$144.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$140.92	$24.21	$165.13	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	MILLER, BARBARA J CREDIT	$-6.46	$0.00
11/08/2024	PAYMENT	MILLER, MICHAEL H & BARBARA J CREDIT	$-181.80	$6.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$188.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$183.67
07/15/2024	BILL	MILLER, MICHAEL H & BARBARA J	$181.80	$181.80
08/14/2023	PAYMENT	MILLER, BARBARA J CREDIT: D BANK: CC NUM: CC	$-168.32	$0.00
07/11/2023	BILL	MILLER, MICHAEL H & BARBARA J	$168.32	$168.32
08/18/2022	PAYMENT	MILLER, BARBARA J CREDIT: D BANK: CC NUM: CC	$-155.85	$0.00
07/14/2022	BILL	MILLER, MICHAEL H & BARBARA J	$155.85	$155.85
08/24/2021	PAYMENT	MILLER, BARBARA J CREDIT: D BANK: CC NUM: CC	$-144.30	$0.00
07/19/2021	BILL	MILLER, MICHAEL H & BARBARA J	$144.30	$144.30
07/29/2020	PAYMENT	MILLER, BARBARA CHECK BANK: 94181 NUM: 1457	$-140.92	$0.00
07/08/2020	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/27/2019	PAYMENT	MILLER, BARBARA J CREDIT: D BANK: CC NUM: CC	$-140.92	$0.00
07/14/2019	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/24/2018	PAYMENT	MILLER, BARBARA J CREDIT: D BANK: CC NUM: CC	$-140.92	$0.00
07/11/2018	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/29/2017	PAYMENT	MILLER, BARBARA J CREDIT: D BANK: CC NUM: CC	$-140.92	$0.00
07/19/2017	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
04/17/2017	PAYMENT	MILLER, MICHAEL H & BARBARA J CREDIT: D BANK: CC NUM: CC	$-165.13	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$165.13
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.86	$162.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.36	$152.27
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.55	$145.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$142.36
07/14/2016	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/21/2015	PAYMENT	MILLER, MICHAEL H & BARBARA J CREDIT: D BANK: CC NUM: CC	$-140.92	$0.00
07/09/2015	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/05/2014	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK BANK: 94-181 NUM: 1263	$-140.92	$0.00
07/09/2014	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/15/2013	PAYMENT	MILLER, BARBARA J. CHECK BANK: 94-181 NUM: 1216	$-140.92	$0.00
07/11/2013	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/02/2012	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK BANK: 94-181 NUM: 1164	$-140.92	$0.00
07/13/2012	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
07/28/2011	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-181 NUM: 1099	$-140.92	$0.00
07/13/2011	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
02/16/2011	PAYMENT	MILLER, BARBARA CREDIT: D BANK: E BOX NUM: E BOX	$-152.27	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.36	$152.27
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.55	$145.91
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$142.36
07/08/2010	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/11/2009	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-181 NUM: 1162	$-140.92	$0.00
07/13/2009	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/05/2008	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-8022 NUM: 8561	$-140.92	$0.00
07/14/2008	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/21/2007	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-8022 NUM: 8306	$-140.92	$0.00
07/13/2007	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/01/2006	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-8022 NUM: 8013	$-140.92	$0.00
07/16/2006	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/31/2005	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-8022 NUM: 7784	$-140.92	$0.00
07/26/2005	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
08/12/2004	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK BANK: 94-8022 NUM: 7520	$-140.92	$0.00
07/13/2004	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.41	$0.00
09/10/2003	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-8022 NUM: 7300	$-140.92	$1.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$142.33
07/22/2003	BILL	MILLER, MICHAEL H & BARBARA J	$140.92	$140.92
07/29/2002	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-8022 NUM: 6900	$-132.10	$0.00
07/11/2002	BILL	MILLER, MICHAEL H & BARBARA J	$132.10	$132.10
08/30/2001	PAYMENT	MILLER, BARBARA J CHECK BANK: 94-8022 NUM: 6653	$-132.06	$0.00
07/13/2001	BILL	MILLER, MICHAEL H & BARBARA J	$132.06	$132.06
08/14/2000	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK BANK: 94-8022 NUM: 5168	$-132.03	$0.00
07/10/2000	BILL	MILLER, MICHAEL H & BARBARA J	$132.03	$132.03
01/05/2000	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK BANK: 94-8022 NUM: 4965	$-65.78	$0.00
10/07/1999	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK BANK: 94-8022 NUM: 4848	$-32.89	$65.78
08/30/1999	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK BANK: 94-8022 NUM: 4777	$-33.16	$98.67
07/17/1999	BILL	MILLER, MICHAEL H & BARBARA J	$131.83	$131.83
01/12/1999	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK	$-73.18	$0.00
10/23/1998	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK	$-36.59	$73.18
09/01/1998	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK	$-36.75	$109.77
07/10/1998	BILL	MILLER, MICHAEL H & BARBARA J	$146.52	$146.52
03/10/1998	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK	$-38.10	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.06	$38.10
01/13/1998	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK	$-73.16	$38.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$111.20
09/02/1997	PAYMENT	MILLER, MICHAEL H & BARBARA J CHECK	$-36.77	$109.74
07/20/1997	BILL	MILLER, MICHAEL H & BARBARA J	$146.51	$146.51
03/11/1997	PAYMENT	MILLER, MICHAEL H & BARBARA J	$-34.90	$0.00
01/10/1997	PAYMENT	MILLER, MICHAEL H & BARBARA J	$-34.90	$34.90
10/21/1996	PAYMENT	MILLER, MICHAEL H & BARBARA J	$-34.90	$69.80
08/14/1996	PAYMENT	MILLER, MICHAEL H & BARBARA J	$-35.05	$104.70
07/15/1996	BILL	MILLER, MICHAEL H & BARBARA J	$139.75	$139.75