Tax Account 0PM-350-087

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Owners

MILLER, FRED M
6147 LAKESIDE DR STE 104
RENO, NV 89511-8538

Account Summary

Account ID	0PM-350-087
Account Type	Real Estate
Location	0 TUSCARORA MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.06
Total	$13.06
Paid	$13.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$13.06	$0.00	$13.06	$13.06	$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	$13.06	$0.00	$13.06	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.04	$0.00	$14.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.04	$0.00	$14.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MILLER, FRED M CHECK 56387486	$-13.06	$0.00
07/10/2024	BILL	MILLER, FRED M	$13.06	$13.06
08/23/2023	PAYMENT	MILLER, FRED M & TINA CHECK NUM: 0086881527	$-13.06	$0.00
07/12/2023	BILL	MILLER, FRED M	$13.06	$13.06
08/09/2022	PAYMENT	MILLER, FRED M CHECK NUM: 9453069	$-13.06	$0.00
07/12/2022	BILL	MILLER, FRED M	$13.06	$13.06
08/11/2021	PAYMENT	MILLER, FRED M & TINA CHECK NUM: 0019728928	$-14.20	$0.00
07/14/2021	BILL	MILLER, FRED M	$14.20	$14.20
08/19/2020	PAYMENT	MILLER, FRED M CHECK NUM: 0039532502	$-14.04	$0.00
07/15/2020	BILL	MILLER, FRED M	$14.04	$14.04
08/02/2019	PAYMENT	MILLER, FRED M CHECK NUM: 0051281718	$-14.04	$0.00
07/10/2019	BILL	MILLER, FRED M	$14.04	$14.04
08/02/2018	PAYMENT	MILLER, FRED M & TINA CHECK NUM: 0019136018	$-13.99	$0.00
07/09/2018	BILL	MILLER, FRED M	$13.99	$13.99
07/28/2017	PAYMENT	MILLER, FRED M & TINA CHECK NUM: 0007698509	$-12.74	$0.00
07/07/2017	BILL	MILLER, FRED M	$12.74	$12.74
07/28/2016	PAYMENT	MILLER, FRED M & TINA CHECK NUM: 0090130461	$-12.74	$0.00
07/08/2016	BILL	MILLER, FRED M	$12.74	$12.74
07/28/2015	PAYMENT	MILLER, FRED M & TINA CHECK NUM: 0067631220	$-12.74	$0.00
07/08/2015	BILL	MILLER, FRED M	$12.74	$12.74
08/05/2014	PAYMENT	MILLER, FRED M CHECK NUM: 42506898	$-12.74	$0.00
07/10/2014	BILL	MILLER, FRED M	$12.74	$12.74
08/06/2013	PAYMENT	MILLER, FRED M CHECK NUM: 96281603	$-12.62	$0.00
07/16/2013	BILL	MILLER, FRED M	$12.62	$12.62
08/08/2012	PAYMENT	MILLER, FRED M CHECK NUM: 55378388	$-12.62	$0.00
07/10/2012	BILL	MILLER, FRED M	$12.62	$12.62
08/03/2011	PAYMENT	MILLER, FRED M & TINA CHECK NUM: 98475245	$-12.62	$0.00
07/14/2011	BILL	MILLER, FRED M	$12.62	$12.62
08/24/2010	PAYMENT	MILLER, FRED M CHECK NUM: 73151	$-12.69	$0.00
07/14/2010	BILL	MILLER, FRED M	$12.69	$12.69
08/13/2009	PAYMENT	MILLER, FRED M CHECK NUM: 33565	$-12.69	$0.00
07/21/2009	BILL	MILLER, FRED M	$12.69	$12.69
08/11/2008	PAYMENT	MILLER, FRED M CHECK NUM: 34168	$-12.69	$0.00
07/14/2008	BILL	MILLER, FRED M	$12.69	$12.69
08/01/2007	PAYMENT	MILLER, FRED M CHECK NUM: 5766	$-12.69	$0.00
07/13/2007	BILL	MILLER, FRED M	$12.69	$12.69
08/09/2006	PAYMENT	MILLER, FRED M CHECK NUM: 5669	$-12.68	$0.00
07/19/2006	BILL	MILLER, FRED M	$12.68	$12.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1323	$-12.67	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.54	$12.67
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1323	$12.67	$13.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.54
09/23/2005	VOID	MILLER, FRED M CHECK NUM: 1323	$-12.67	$0.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.18
07/21/2005	BILL	MILLER, FRED M	$12.67	$12.67
07/14/2004	PAYMENT	@	$-12.69	$0.00
07/01/2004	BILL	MILLER, FRED M @	$12.69	$12.69
02/09/2004	PAYMENT	@	$-13.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.01	$13.69
07/01/2003	BILL	MILLER, FRED M @	$12.68	$12.68