Tax Account 001-057-009

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Owners

MILLER, BRUCE & SIDNIE TR ET AL
PO BOX 1478
ELKO, NV 89803-1478

(BRUCE & SIDNIE MILLER FAMILY

TRUST 04152015)

YOUNG, ERIC ET AL

697297

Account Summary

Account ID	001-057-009
Account Type	Real Estate
Location	1132 2ND ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-009

Account Type

Real Estate

Location

1132 2ND ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.79
Total	$989.79
Paid	$989.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$989.79

Total

$989.79

Paid

$989.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$232.80	$0.00	$232.80	$232.80	$0.00
2	10/07/2024	10/17/2024	Paid	$252.33	$0.00	$252.33	$252.33	$0.00
3	01/06/2025	01/16/2025	Paid	$252.33	$0.00	$252.33	$252.33	$0.00
4	03/03/2025	03/13/2025	Paid	$252.33	$0.00	$252.33	$252.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.81	$0.00	$902.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.58	$0.00	$876.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$851.09	$0.00	$851.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$805.40	$0.00	$805.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$777.17	$0.00	$777.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$768.14	$0.00	$768.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$749.07	$0.00	$749.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$745.00	$0.00	$745.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$727.70	$0.00	$727.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$712.78	$0.00	$712.78	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MILLER, SIDNIE D CHECK 181	$-59.94	$0.00
08/30/2024	PAYMENT	MILLER, SIDNIE D SYS 180 ORIG: CHECK	$-929.85	$59.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.94	$989.79
08/30/2024	ADJUSTMENT	MILLER, SIDNIE D CHECK 180 VOIDED PAYMENT: 941726. REASON: AMENDMENT TO RE 2025	$929.85	$929.85
08/19/2024	PAYMENT	MILLER, SIDNIE D CHECK 180	$-929.85	$0.00
07/10/2024	BILL	MILLER, BRUCE & SIDNIE TR ET AL	$929.85	$929.85
08/10/2023	PAYMENT	MILLER, SIDNIE D RENTAL ACCT CHECK NUM: 176	$-902.81	$0.00
07/12/2023	BILL	MILLER, BRUCE & SIDNIE TR ET A	$902.81	$902.81
07/28/2022	PAYMENT	MILLER, SIDNIE D RENTAL ACC CHECK NUM: 170	$-876.58	$0.00
07/12/2022	BILL	MILLER, BRUCE & SIDNIE TR ET A	$876.58	$876.58
07/20/2021	PAYMENT	MILLER, SIDNIE CHECK NUM: 165	$-851.09	$0.00
07/14/2021	BILL	MILLER, BRUCE & SIDNIE TR ET A	$851.09	$851.09
07/30/2020	PAYMENT	MILLER, SIDNIE D CHECK NUM: 160	$-805.40	$0.00
07/15/2020	BILL	MILLER, BRUCE & SIDNIE TR ET A	$805.40	$805.40
08/08/2019	PAYMENT	MILLER, SIDNIE D RENTAL ACCT CHECK NUM: 155	$-777.17	$0.00
07/10/2019	BILL	MILLER, BRUCE & SIDNIE TR ET A	$777.17	$777.17
08/13/2018	PAYMENT	MILLER, SIDNIE D CHECK NUM: 149	$-768.14	$0.00
07/09/2018	BILL	MILLER, BRUCE & SIDNIE TR ET A	$768.14	$768.14
08/07/2017	PAYMENT	MILLER, SIDNIE D CHECK NUM: 143	$-749.07	$0.00
07/07/2017	BILL	MILLER, BRUCE & SIDNIE TR ET A	$749.07	$749.07
08/05/2016	PAYMENT	MILLER, SIDNIE D CHECK NUM: 135	$-745.00	$0.00
07/08/2016	BILL	MILLER, BRUCE & SIDNIE TR ET A	$745.00	$745.00
08/12/2015	PAYMENT	MILLER, SIDNIE D CHECK NUM: 131	$-727.70	$0.00
07/08/2015	BILL	MILLER, BRUCE & SIDNIE TR ET A	$727.70	$727.70
08/07/2014	PAYMENT	YOUNG, ERIC CHECK NUM: 127	$-712.78	$0.00
07/10/2014	BILL	YOUNG, ERIC	$712.78	$712.78
08/12/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 119	$-680.79	$0.00
07/16/2013	BILL	YOUNG, ERIC	$680.79	$680.79
08/15/2012	PAYMENT	MILLER, SIDNIE D RENTAL ACCOUN CHECK NUM: 115	$-653.34	$0.00
08/15/2012	AMENDMENT	OVERPAYMENT	$1.00	$653.34
07/10/2012	BILL	YOUNG, ERIC	$652.34	$652.34
09/22/2011	PAYMENT	MILLER, SIDNIE D (RENTAL ACCT) CHECK NUM: 105	$-470.40	$0.00
08/09/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2456	$-156.80	$470.40
07/14/2011	BILL	YOUNG, ERIC	$627.20	$627.20
03/01/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2769	$-161.32	$0.00
12/29/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2741	$-161.32	$161.32
10/04/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2686	$-161.32	$322.64
08/10/2010	PAYMENT	MILLER, SIDNIE ET AL CHECK NUM: 2648	$-161.32	$483.96
07/14/2010	BILL	YOUNG, ERIC	$645.28	$645.28
08/05/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 554	$-639.27	$0.00
07/21/2009	BILL	YOUNG, ERIC	$639.27	$639.27
02/25/2009	PAYMENT	YOUNG, DOROTHY TR ETAL CHECK NUM: 550	$-155.89	$0.00
01/05/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 1609	$-155.89	$155.89
10/01/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 548	$-155.89	$311.78
08/13/2008	PAYMENT	MILLER, SIDNIE CHECK NUM: 545	$-155.90	$467.67
07/14/2008	BILL	YOUNG, ERIC	$623.57	$623.57
02/26/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1600	$-152.66	$0.00
01/03/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1597	$-152.66	$152.66
10/01/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 1576	$-152.66	$305.32
08/15/2007	PAYMENT	MILLER, SIDNIE D CHECK NUM: 532	$-152.68	$457.98
07/13/2007	BILL	YOUNG, ERIC	$610.66	$610.66
03/05/2007	PAYMENT	BAR L RANCH CHECK NUM: 105	$-151.22	$0.00
01/05/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 102	$-151.22	$151.22
10/02/2006	PAYMENT	BAR L RANCH CHECK NUM: 197	$-151.22	$302.44
08/15/2006	PAYMENT	SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194	$-151.24	$453.66
07/19/2006	BILL	YOUNG, ERIC	$604.90	$604.90
03/06/2006	PAYMENT	TWENTY-FIVE RANCH, INC CHECK NUM: 191	$-153.15	$0.00
12/27/2005	PAYMENT	YOUNG, ERIC CHECK	$-153.15	$153.15
09/27/2005	PAYMENT	BAR L RANCH CHECK NUM: 184	$-153.15	$306.30
08/03/2005	PAYMENT	SIDNIE MILLER TOD E YOUNG CHECK NUM: 181	$-153.17	$459.45
07/21/2005	BILL	YOUNG, ERIC	$612.62	$612.62
03/02/2005	PAYMENT	@	$-147.07	$0.00
01/03/2005	PAYMENT	@	$-147.07	$147.07
10/04/2004	PAYMENT	@	$-147.07	$294.14
08/10/2004	PAYMENT	@	$-147.10	$441.21
07/01/2004	BILL	YOUNG, ERIC @	$588.31	$588.31
02/24/2004	PAYMENT	@	$-141.82	$0.00
12/31/2003	PAYMENT	@	$-141.82	$141.82
10/06/2003	PAYMENT	@	$-141.82	$283.64
08/15/2003	PAYMENT	@	$-141.82	$425.46
07/01/2003	BILL	YOUNG, ERIC @	$567.28	$567.28