Tax Account 001-066-011

Print Page · · Payments Cart · New Search

Owners

MILLER, GORDON W & LUCY B TR
1910 IDAHO ST STE 102-565
ELKO, NV 89801-2635

(GORDON & LUCY MILLER LIVING

TRUST)687691~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-066-011
Account Type	Real Estate
Location	0 MAPLE ST ELKO CITY
Balance	$87.26
Currently Due	$0.00

Account ID

001-066-011

Account Type

Real Estate

Location

0 MAPLE ST
ELKO CITY

Balance

$87.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.92
Total	$174.92
Paid	$87.66
Balance	$87.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.92

Total

$174.92

Paid

$87.66

Balance

$87.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$44.03	$0.00	$44.03	$44.03	$0.00
2	10/07/2024	10/17/2024	Paid	$43.63	$0.00	$43.63	$43.63	$0.00
3	01/06/2025	01/16/2025	Due	$43.63	$0.00	$43.63	$0.00	$43.63
4	03/03/2025	03/13/2025	Due	$43.63	$0.00	$43.63	$0.00	$87.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.40	$0.00	$167.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$155.17	$0.00	$155.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$143.79	$5.03	$148.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$135.61	$0.00	$135.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$130.65	$0.00	$130.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$124.23	$0.00	$124.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$117.50	$0.00	$117.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$110.98	$0.00	$110.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$103.39	$0.00	$103.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$97.18	$0.00	$97.18	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-43.63	$87.26
08/16/2024	PAYMENT	FIFTH THIRD BANK CHECK 80755617	$-44.03	$130.89
07/10/2024	BILL	MILLER, GORDON W & LUCY B TR	$174.92	$174.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-41.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-41.84	$41.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-41.84	$83.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.88	$125.52
07/12/2023	BILL	MILLER, GORDON W & LUCY B TR	$167.40	$167.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.78	$38.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.78	$77.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-38.83	$116.34
07/12/2022	BILL	MILLER, GORDON W & LUCY B TR	$155.17	$155.17
04/29/2022	PAYMENT	MILLER, LUCY CREDIT: D BANK: OP INTERNET NUM: 39164S	$-76.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$76.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$73.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.94	$71.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.97	$107.82
07/14/2021	BILL	MILLER, GORDON W & LUCY B TR	$143.79	$143.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-33.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-33.90	$33.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-33.90	$67.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-33.91	$101.70
07/15/2020	BILL	MILLER, GORDON W & LUCY B TR	$135.61	$135.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-32.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.66	$32.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.66	$65.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-32.67	$97.98
07/10/2019	BILL	MILLER, GORDON W & LUCY B TR	$130.65	$130.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-31.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.05	$31.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.05	$62.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.08	$93.15
07/09/2018	BILL	MILLER, GORDON W & LUCY B TR	$124.23	$124.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.37	$29.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.37	$58.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.39	$88.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$29.39	$117.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-29.39	$88.11
07/07/2017	BILL	MILLER, GORDON W & LUCY B TR	$117.50	$117.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-27.74	$27.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.74	$55.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.76	$83.22
07/08/2016	BILL	MILLER, GORDON W & LUCY B TR	$110.98	$110.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.84	$25.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.84	$51.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.87	$77.52
07/08/2015	BILL	MILLER, GORDON W & LUCY B TR	$103.39	$103.39
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.18	$0.00
07/10/2014	BILL	MILLER, GORDON W & LUCY B TR	$97.18	$97.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.20	$0.00
07/16/2013	BILL	MILLER, LUCY B & GORDON W	$89.20	$89.20
08/16/2012	PAYMENT	MILLER, LUCY B CREDIT: D	$-82.67	$0.00
07/10/2012	BILL	MILLER, LUCY B & GORDON W	$82.67	$82.67
08/11/2011	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 2072	$-77.62	$0.00
07/14/2011	BILL	MILLER, LUCY B & GORDON W	$77.62	$77.62
08/13/2010	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1982	$-73.63	$0.00
07/14/2010	BILL	MILLER, LUCY B & GORDON W	$73.63	$73.63
08/13/2009	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1906	$-69.85	$0.00
07/21/2009	BILL	MILLER, LUCY B & GORDON W	$69.85	$69.85
08/15/2008	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1837	$-64.86	$0.00
07/14/2008	BILL	MILLER, LUCY B & GORDON W	$64.86	$64.86
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-61.19	$0.00
07/13/2007	BILL	JOHNSON, GREGORY A ET AL	$61.19	$61.19
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-61.17	$0.00
07/19/2006	BILL	PARKER, NOREEN D	$61.17	$61.17
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-61.12	$0.00
07/21/2005	BILL	PARKER, NOREEN D	$61.12	$61.12
08/18/2004	PAYMENT	@	$-59.44	$0.00
07/01/2004	BILL	PARKER, NOREEN D @	$59.44	$59.44
08/19/2003	PAYMENT	@	$-57.68	$0.00
07/01/2003	BILL	PARKER, NOREEN D @	$57.68	$57.68