Tax Account 006-56L-005
Owners
MILLER, WILLIAM & MISTI TR
4891 N GRAND CANYON DR
LAS VEGAS, NV 89149-2519
(THE WILLIAM & MISTI MILLER
REVOCABLE FAMILY TRUST)_
815426
Account Summary
| Account ID | 006-56L-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.73 | $60.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.73 | $60.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | RANDY MICKLIN ONLINE | $-56.22 | $0.00 |
| 07/10/2024 | BILL | MILLER, WILLIAM & MISTI TR | $56.22 | $56.22 |
| 07/26/2023 | PAYMENT | MILLER, WILLIAM CHECK BANK: WF INTERNET NUM: 023072609007610 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | MILLER, WILLIAM & MISTI TR | $56.22 | $56.22 |
| 08/01/2022 | PAYMENT | MILLER, WILLIAM CHECK BANK: WF INTERNET NUM: 022080109009447 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | MILLER, WILLIAM S & MISTI M | $56.22 | $56.22 |
| 08/09/2021 | PAYMENT | MILLER, WILLIAM CHECK BANK: WF INTERNET NUM: 021080909008620 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | MILLER, WILLIAM S & MISTI M | $59.95 | $59.95 |
| 08/04/2020 | PAYMENT | MILLER, WILLIAM CHECK NUM: 020080409016816 | $-60.00 | $0.00 |
| 08/04/2020 | AMENDMENT | Too small to refund | $0.73 | $60.00 |
| 07/15/2020 | BILL | MILLER, WILLIAM S & MISTI M | $59.27 | $59.27 |
| 07/17/2019 | PAYMENT | MILLER, WILLIAM CHECK NUM: EBOX PYMT | $-60.00 | $0.00 |
| 07/17/2019 | AMENDMENT | Adjusted to amount paid | $0.73 | $60.00 |
| 07/10/2019 | BILL | MILLER, WILLIAM S & MISTI M | $59.27 | $59.27 |
| 08/08/2018 | PAYMENT | MILLER, WILLIAM CHECK BANK: WF INTERNET NUM: 018080809016770 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | MILLER, WILLIAM S & MISTI M | $59.06 | $59.06 |
| 07/20/2017 | PAYMENT | MILLER, WILLIAM CHECK BANK: WF INTERNET NUM: 017072009070108 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | MILLER, WILLIAM S & MISTI M | $53.81 | $53.81 |
| 07/19/2016 | PAYMENT | MILLER WILLIAM CHECK BANK: WF INTERNET NUM: 016071909110417 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | MILLER, WILLIAM S & MISTI M | $53.81 | $53.81 |
| 07/28/2015 | PAYMENT | MILLER WILLIAM CHECK BANK: WF INTERNET NUM: 015072809042794 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | MILLER, WILLIAM S & MISTI M | $53.81 | $53.81 |
| 08/05/2014 | PAYMENT | MILLER WILLIAM CHECK BANK: WF INTERNET NUM: 014080509016858 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | MILLER, WILLIAM S & MISTI M | $53.81 | $53.81 |
| 08/21/2013 | PAYMENT | MILLER, WILLIAM S & MISTI M CHECK NUM: 3686 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | MILLER, WILLIAM S & MISTI M | $53.81 | $53.81 |
| 08/13/2012 | PAYMENT | MILLER, WILLIAM S & MISTI M CHECK NUM: 3626 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | MILLER, WILLIAM S & MISTI M | $53.81 | $53.81 |
| 08/10/2011 | PAYMENT | MILLER, WILLIAM S & MISTI M CHECK NUM: 3560 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | MILLER, WILLIAM S & MISTI M | $53.81 | $53.81 |
| 08/17/2010 | PAYMENT | MICKLIN, RANDY J CHECK NUM: 3761 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | MICKLIN, RANDY J & CATHLEEN L | $54.11 | $54.11 |
| 09/01/2009 | PAYMENT | MICKLIN, RANDY J CHECK NUM: 3738 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | MICKLIN, RANDY J & CATHLEEN L | $54.11 | $54.11 |
| 07/28/2008 | PAYMENT | MICKLIN, RANDY J & CATHLEEN L CHECK NUM: 89333 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | MICKLIN, RANDY J & CATHLEEN L | $54.11 | $54.11 |
| 07/23/2007 | PAYMENT | MICKLIN, RANDY CHECK NUM: 3700 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | MICKLIN, RANDY J & CATHLEEN L | $54.11 | $54.11 |
| 08/03/2006 | PAYMENT | MICKLIN, RANDY J & CATHLEEN L CHECK NUM: 3657 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | MICKLIN, RANDY J & CATHLEEN L | $54.09 | $54.09 |
| 08/23/2005 | PAYMENT | MICKLIN, RANDY J & CATHLEEN L CHECK NUM: 9096 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | MICKLIN, RANDY J & CATHLEEN L | $54.03 | $54.03 |
| 08/11/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | MICKLIN, RANDY J & CAT @ | $54.11 | $54.11 |
| 08/11/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | MICKLIN, RANDY J & CAT @ | $54.10 | $54.10 |
