Tax Account 001-154-001

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Owners

Account Summary

Account ID	001-154-001
Account Type	Real Estate
Location	390 W IDAHO ST ELKO CITY
Balance	$246.64
Currently Due	$0.00

Account ID

001-154-001

Account Type

Real Estate

Location

390 W IDAHO ST
ELKO CITY

Balance

$246.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,889.73
Total	$4,889.73
Paid	$4,643.09
Balance	$246.64
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

$4,889.73

Total

$4,889.73

Paid

$4,643.09

Balance

$246.64

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	$1,161.14	$0.00	$1,161.14	$1,161.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,242.85	$0.00	$1,242.85	$1,242.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,242.85	$0.00	$1,242.85	$1,242.85	$0.00
4	03/03/2025	03/13/2025	Due	$1,242.89	$0.00	$1,242.89	$996.25	$246.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,299.31	$0.00	$4,299.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,981.00	$0.00	$3,981.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,842.18	$0.00	$3,842.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,667.53	$0.00	$3,667.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,626.32	$0.00	$3,626.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,539.56	$0.00	$3,539.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,441.23	$0.09	$3,441.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,330.99	$33.31	$3,364.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,954.91	$0.00	$2,954.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,980.56	$0.00	$2,980.56	$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	1.88	.10	.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
08/30/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC SYS 051509 ORIG: CHECK	$-4,643.09	$246.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.64	$4,889.73
08/30/2024	ADJUSTMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509 VOIDED PAYMENT: 942203. REASON: AMENDMENT TO RE 2025	$4,643.09	$4,643.09
08/19/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509	$-4,643.09	$0.00
07/10/2024	BILL	RICHARD L MILLER PROPERTIES LLC	$4,643.09	$4,643.09
02/23/2024	PAYMENT	REED INC CHECK 89029	$-1,074.82	$0.00
12/26/2023	PAYMENT	REED INC CHECK 88882	$-1,074.82	$1,074.82
09/25/2023	PAYMENT	REED INC CHECK 088622	$-1,074.82	$2,149.64
08/11/2023	PAYMENT	REED INC CHECK NUM: 088508	$-1,074.85	$3,224.46
07/12/2023	BILL	REED INC	$4,299.31	$4,299.31
02/27/2023	PAYMENT	REED INC CHECK NUM: 088051	$-995.24	$0.00
12/23/2022	PAYMENT	REED INC CHECK NUM: 087912	$-995.24	$995.24
09/21/2022	PAYMENT	REED INC CHECK NUM: 087658	$-995.24	$1,990.48
08/08/2022	PAYMENT	REED INC CHECK NUM: 087501	$-995.28	$2,985.72
07/12/2022	BILL	REED INC	$3,981.00	$3,981.00
03/04/2022	PAYMENT	REED INC CHECK NUM: 087106	$-960.54	$0.00
12/17/2021	PAYMENT	REED INC CHECK NUM: 086906	$-960.54	$960.54
09/23/2021	PAYMENT	REED INC CHECK NUM: 086674	$-960.54	$1,921.08
08/23/2021	PAYMENT	REED INC CHECK NUM: 086553	$-960.56	$2,881.62
07/14/2021	BILL	REED INC	$3,842.18	$3,842.18
02/22/2021	PAYMENT	REED INC CHECK NUM: 086058	$-903.51	$0.00
12/28/2020	PAYMENT	REED INC CHECK NUM: 085897	$-921.33	$903.51
09/25/2020	PAYMENT	REED INC CHECK NUM: 085625	$-921.33	$1,824.84
08/11/2020	PAYMENT	REED INC CHECK NUM: 085461	$-921.36	$2,746.17
07/15/2020	BILL	REED INC	$3,667.53	$3,667.53
02/27/2020	PAYMENT	REED INC CHECK NUM: 085028	$-906.58	$0.00
01/07/2020	PAYMENT	REED INC CHECK NUM: 084829	$-906.58	$906.58
10/01/2019	PAYMENT	REED INC CHECK NUM: 084504	$-906.58	$1,813.16
08/23/2019	PAYMENT	REED INC CHECK NUM: 084356	$-906.58	$2,719.74
07/10/2019	BILL	REED INC	$3,626.32	$3,626.32
02/26/2019	PAYMENT	REED INC CHECK NUM: 083808	$-884.88	$0.00
12/24/2018	PAYMENT	REED INC CHECK NUM: 083610	$-884.88	$884.88
09/19/2018	PAYMENT	REED INC CHECK NUM: 083259	$-884.88	$1,769.76
08/16/2018	PAYMENT	REED INC CHECK NUM: 083123	$-884.92	$2,654.64
07/09/2018	BILL	REED INC	$3,539.56	$3,539.56
03/02/2018	PAYMENT	REED INC CHECK NUM: 82452	$-860.33	$0.00
03/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$860.33
03/02/2018	ADJUSTMENT	INCORECT AMT ENTERED NUM: 82452	$860.30	$860.30
03/02/2018	VOID	REED INC CHECK NUM: 82452	$-860.30	$0.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 82153	$-860.33	$860.30
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 82153	$860.33	$1,720.63
03/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$860.30
12/29/2017	VOID	REED INC CHECK NUM: 82153	$-860.33	$860.24
09/28/2017	PAYMENT	REED INC CHECK NUM: 81628	$-860.33	$1,720.57
09/28/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 81628	$860.30	$2,580.90
09/28/2017	VOID	REED INC CHECK NUM: 81628	$-860.30	$1,720.60
08/18/2017	PAYMENT	REED INC CHECK NUM: 81413	$-860.33	$2,580.90
07/07/2017	BILL	REED INC	$3,441.23	$3,441.23
02/23/2017	PAYMENT	REED INC CHECK NUM: 80382	$-832.74	$0.00
02/17/2017	PAYMENT	REED INC CHECK NUM: 80332	$-33.31	$832.74
01/30/2017	PAYMENT	REED INC CHECK NUM: 80210	$-832.74	$866.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.31	$1,698.79
10/04/2016	PAYMENT	REED INC CHECK NUM: 79485	$-832.74	$1,665.48
08/05/2016	PAYMENT	REED INC CHECK NUM: 79069	$-832.77	$2,498.22
07/08/2016	BILL	REED INC	$3,330.99	$3,330.99
02/25/2016	PAYMENT	REED INC CHECK NUM: 78005	$-738.72	$0.00
12/28/2015	PAYMENT	REED INC CHECK NUM: 77624	$-738.72	$738.72
09/24/2015	PAYMENT	REED INC CHECK NUM: 076993	$-738.72	$1,477.44
08/13/2015	PAYMENT	REED INC CHECK NUM: 076692	$-738.75	$2,216.16
07/08/2015	BILL	REED INC	$2,954.91	$2,954.91
08/22/2014	PAYMENT	REED INC CHECK NUM: 074345	$-2,980.56	$0.00
07/10/2014	BILL	REED INC	$2,980.56	$2,980.56
08/28/2013	PAYMENT	REED INC CHECK NUM: 72059	$-2,901.10	$0.00
07/16/2013	BILL	REED INC	$2,901.10	$2,901.10
07/25/2012	PAYMENT	REED INC CHECK NUM: 69454	$-2,719.89	$0.00
07/10/2012	BILL	REED INC	$2,719.89	$2,719.89
04/06/2012	PAYMENT	REED INC CHECK NUM: 68905	$-28.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.09	$28.26
03/12/2012	PAYMENT	REED INC CHECK NUM: 68781	$-1,358.36	$27.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.17	$1,385.53
09/26/2011	PAYMENT	REED INC CHECK NUM: 67772	$-679.18	$1,358.36
08/25/2011	PAYMENT	REED INC CHECK NUM: 67462	$-679.18	$2,037.54
07/14/2011	BILL	REED INC	$2,716.72	$2,716.72
03/01/2011	PAYMENT	REED INC CHECK NUM: 66391	$-698.69	$0.00
01/04/2011	PAYMENT	REED INC CHECK NUM: 66004	$-698.69	$698.69
10/01/2010	PAYMENT	REED INC CHECK NUM: 65391	$-698.69	$1,397.38
08/27/2010	PAYMENT	REED INC CHECK NUM: 65080	$-698.70	$2,096.07
07/14/2010	BILL	REED INC	$2,794.77	$2,794.77
02/26/2010	PAYMENT	REED INC CHECK NUM: 63850	$-657.95	$0.00
01/15/2010	PAYMENT	REED INC CHECK NUM: 63512	$-657.95	$657.95
10/19/2009	PAYMENT	REED INC CHECK NUM: 2829	$-657.95	$1,315.90
09/22/2009	PAYMENT	REED INC CHECK NUM: 162581	$-657.98	$1,973.85
07/21/2009	BILL	REED INC	$2,631.83	$2,631.83
08/11/2008	PAYMENT	REED INC CHECK NUM: 160080	$-2,584.38	$0.00
07/14/2008	BILL	REED INC	$2,584.38	$2,584.38
03/24/2008	PAYMENT	REED INC CHECK NUM: 159295	$-655.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.19	$655.02
12/17/2007	PAYMENT	REED INC CHECK NUM: 158775	$-655.02	$629.83
10/22/2007	PAYMENT	REED INC CHECK NUM: 158427	$-629.83	$1,284.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.19	$1,914.68
08/30/2007	PAYMENT	REED INC CHECK NUM: 158072	$-629.85	$1,889.49
07/13/2007	BILL	REED INC	$2,519.34	$2,519.34
02/23/2007	PAYMENT	REED INC CHECK NUM: 157038	$-622.59	$0.00
12/18/2006	PAYMENT	REED INC CHECK NUM: 156596	$-622.59	$622.59
09/22/2006	PAYMENT	REED INC CHECK NUM: 156032	$-622.59	$1,245.18
08/24/2006	PAYMENT	REED INC CHECK NUM: 155797	$-622.60	$1,867.77
07/19/2006	BILL	REED INC	$2,490.37	$2,490.37
02/28/2006	PAYMENT	REED INC CHECK NUM: 154693	$-835.19	$0.00
12/19/2005	PAYMENT	REED INC CHECK NUM: 154191	$-835.19	$835.19
09/28/2005	PAYMENT	REED INC CHECK NUM: 153666	$-835.19	$1,670.38
08/31/2005	PAYMENT	REED INC CHECK NUM: 153342	$-835.20	$2,505.57
07/21/2005	BILL	REED INC	$3,340.77	$3,340.77
03/14/2005	PAYMENT	@	$-809.09	$0.00
01/31/2005	PAYMENT	@	$-809.09	$809.09
10/25/2004	PAYMENT	@	$-809.09	$1,618.18
08/19/2004	PAYMENT	@	$-882.19	$2,427.27
07/01/2004	PENALTY	Penalty 04-05	$73.08	$3,309.46
07/01/2004	BILL	REED INC @	$3,236.38	$3,236.38
04/01/2004	PAYMENT	@	$-778.97	$0.00
01/15/2004	PAYMENT	@	$-778.97	$778.97
10/23/2003	PAYMENT	@	$-778.97	$1,557.94
08/26/2003	PAYMENT	@	$-841.31	$2,336.91
07/01/2003	PENALTY	Penalty 03-04	$62.32	$3,178.22
07/01/2003	BILL	REED INC @	$3,115.90	$3,115.90