Tax Account 001-252-003
Owners
MILLER, JEFFREY L TR ET AL
18233 W EL CAMINITO DR
WADDELL, AZ 85355-7811
PUCCINELLI, CAROL A TR ET AL
(THE MILLER-PUYCCINELLI FAMILY
LIVING TRUST U/A 12222020)
786984
Account Summary
| Account ID | 001-252-003 |
|---|---|
| Account Type | Real Estate |
| Location | 567 14TH ST ELKO CITY |
| Balance | $1,182.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,323.12 |
| Total | $2,323.12 |
| Paid | $1,140.24 |
| Balance | $1,182.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,031.74 | $0.00 | $2,031.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,881.40 | $0.00 | $1,881.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,762.51 | $0.00 | $1,762.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,668.46 | $0.00 | $1,668.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,610.24 | $0.00 | $1,610.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,589.93 | $0.00 | $1,589.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,544.88 | $15.45 | $1,560.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,542.72 | $0.04 | $1,542.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,490.95 | $119.27 | $1,610.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,452.94 | $50.85 | $1,503.79 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | JEFFREY MILLER EBOX WF - 024100703075831 | $-591.44 | $1,182.88 |
| 08/30/2024 | PAYMENT | JEFFREY MILLER SYS WF - 024081903066892 ORIG: EBOX | $-548.80 | $1,774.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $129.00 | $2,323.12 |
| 08/30/2024 | ADJUSTMENT | JEFFREY MILLER EBOX WF - 024081903066892 VOIDED PAYMENT: 941931. REASON: AMENDMENT TO RE 2025 | $548.80 | $2,194.12 |
| 08/19/2024 | PAYMENT | JEFFREY MILLER EBOX WF - 024081903066892 | $-548.80 | $1,645.32 |
| 07/10/2024 | BILL | MILLER, JEFFREY L TR ET AL | $2,194.12 | $2,194.12 |
| 03/15/2024 | PAYMENT | JEFFREY MILLER EBOX WF - 024031503118640 | $-507.93 | $0.00 |
| 12/29/2023 | PAYMENT | JEFFREY MILLER EBOX WF - 023122903133968 | $-507.93 | $507.93 |
| 10/02/2023 | PAYMENT | JEFFREY MILLER EBOX WF - 023100203111148 | $-507.93 | $1,015.86 |
| 08/21/2023 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 023082103076087 | $-507.95 | $1,523.79 |
| 07/12/2023 | BILL | MILLER, JEFFREY L TR ET AL | $2,031.74 | $2,031.74 |
| 03/08/2023 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 023030803086487 | $-470.34 | $0.00 |
| 12/30/2022 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 022123003155622 | $-470.34 | $470.34 |
| 10/03/2022 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 022100303124410 | $-470.34 | $940.68 |
| 08/15/2022 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 022081503098724 | $-470.38 | $1,411.02 |
| 07/12/2022 | BILL | MILLER, JEFFREY L TR ET AL | $1,881.40 | $1,881.40 |
| 03/07/2022 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 022030703100628 | $-440.62 | $0.00 |
| 01/11/2022 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 022011103126331 | $-440.62 | $440.62 |
| 10/04/2021 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 021100403132124 | $-418.48 | $881.24 |
| 09/29/2021 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 021092903082434 | $-22.14 | $1,299.72 |
| 08/16/2021 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 021081603101364 | $-440.65 | $1,321.86 |
| 07/14/2021 | BILL | MILLER, JEFFREY L TR ET AL | $1,762.51 | $1,762.51 |
| 03/01/2021 | PAYMENT | JEFFREY MILLER CHECK NUM: 021030103208089 | $-417.11 | $0.00 |
| 01/04/2021 | PAYMENT | JEFFREY MILLER CHECK NUM: 021010403185079 | $-417.11 | $417.11 |
| 10/06/2020 | PAYMENT | JEFFREY MILLER CHECK NUM: 020100603201380 | $-417.11 | $834.22 |
| 08/17/2020 | PAYMENT | JEFFREY MILLER CHECK NUM: 020081703106016 | $-417.13 | $1,251.33 |
| 07/15/2020 | BILL | PUCCINELLI, CAROL A ET AL | $1,668.46 | $1,668.46 |
| 03/02/2020 | PAYMENT | JEFFREY MILLER CHECK NUM: ACH | $-402.56 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $402.56 |
| 01/06/2020 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 020010603156167 | $-402.56 | $402.56 |
| 10/07/2019 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 019100703126000 | $-402.56 | $805.12 |
| 08/19/2019 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 019081903075280 | $-402.56 | $1,207.68 |
| 07/10/2019 | BILL | PUCCINELLI, CAROL A ET AL | $1,610.24 | $1,610.24 |
| 03/04/2019 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 019030403105285 | $-397.47 | $0.00 |
| 01/07/2019 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 019010703067124 | $-397.47 | $397.47 |
| 10/03/2018 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 018100303074137 | $-397.47 | $794.94 |
| 08/20/2018 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 018082003052176 | $-397.52 | $1,192.41 |
| 07/09/2018 | BILL | PUCCINELLI, CAROL A ET AL | $1,589.93 | $1,589.93 |
| 03/02/2018 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 018030203133404 | $-386.22 | $0.00 |
| 02/13/2018 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 018021303077913 | $-15.45 | $386.22 |
| 01/31/2018 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 018013103065530 | $-386.22 | $401.67 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.45 | $787.89 |
| 10/02/2017 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 017100203106120 | $-386.22 | $772.44 |
| 08/21/2017 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 017082103046752 | $-386.22 | $1,158.66 |
| 07/07/2017 | BILL | PUCCINELLI, CAROL A ET AL | $1,544.88 | $1,544.88 |
| 03/06/2017 | PAYMENT | MILLER, JEFFREY CHECK NUM: 017030603071688 | $-385.67 | $0.00 |
| 03/06/2017 | AMENDMENT | Too small to refund | $0.04 | $385.67 |
| 01/03/2017 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 017010303098954 | $-385.67 | $385.63 |
| 10/13/2016 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 016101303050851 | $-385.71 | $771.30 |
| 08/15/2016 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 016081503074447 | $-385.71 | $1,157.01 |
| 07/08/2016 | BILL | PUCCINELLI, CAROL A ET AL | $1,542.72 | $1,542.72 |
| 04/22/2016 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 016042203065301 | $-1,237.46 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $67.09 | $1,237.46 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $37.27 | $1,170.37 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.91 | $1,133.10 |
| 08/17/2015 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 015081703057878 | $-372.76 | $1,118.19 |
| 07/08/2015 | BILL | PUCCINELLI, CAROL A ET AL | $1,490.95 | $1,490.95 |
| 04/08/2015 | PAYMENT | JEFFREY MILLER CHECK BANK: WF INTERNET NUM: 015040803061064 | $-777.31 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $36.32 | $777.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.53 | $740.99 |
| 09/29/2014 | PAYMENT | MILLER JEFFREY L ET AL CHECK NUM: 12377 | $-363.23 | $726.46 |
| 08/19/2014 | PAYMENT | MILLER, JEFFREY L & PUCCINELLI CHECK NUM: 12362 | $-363.25 | $1,089.69 |
| 07/10/2014 | BILL | PUCCINELLI, CAROL A ET AL | $1,452.94 | $1,452.94 |
| 08/16/2013 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 8898 | $-1,346.90 | $0.00 |
| 07/16/2013 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,346.90 | $1,346.90 |
| 07/18/2012 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 8627 | $-1,265.53 | $0.00 |
| 07/10/2012 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,265.53 | $1,265.53 |
| 08/25/2011 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 8304 | $-1,228.84 | $0.00 |
| 07/14/2011 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,228.84 | $1,228.84 |
| 08/12/2010 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 7941 | $-1,221.15 | $0.00 |
| 07/14/2010 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,221.15 | $1,221.15 |
| 08/21/2009 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 7592 | $-1,239.15 | $0.00 |
| 07/21/2009 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,239.15 | $1,239.15 |
| 07/29/2008 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 7263 | $-1,203.95 | $0.00 |
| 07/14/2008 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,203.95 | $1,203.95 |
| 08/08/2007 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 6950 | $-1,262.60 | $0.00 |
| 07/13/2007 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,262.60 | $1,262.60 |
| 07/31/2006 | PAYMENT | PUCCINELLI, LEO J FAMILY TRUST CHECK NUM: 6621 | $-1,226.21 | $0.00 |
| 07/19/2006 | BILL | PUCCINELLI, LEO J FAMILY TRUST | $1,226.21 | $1,226.21 |
| 08/05/2005 | PAYMENT | PUCCINELLI, LEO J & GERTRUDE F CHECK NUM: 6197 | $-1,190.56 | $0.00 |
| 07/21/2005 | BILL | PUCCINELLI, LEO J & GERTRUDE F | $1,190.56 | $1,190.56 |
| 08/04/2004 | PAYMENT | @ | $-1,155.56 | $0.00 |
| 07/01/2004 | BILL | PUCCINELLI, LEO J & GE @ | $1,155.56 | $1,155.56 |
| 12/31/2003 | PAYMENT | @ | $-560.52 | $0.00 |
| 08/05/2003 | PAYMENT | @ | $-560.52 | $560.52 |
| 07/01/2003 | BILL | PUCCINELLI, LEO J & GE @ | $1,121.04 | $1,121.04 |
