Tax Account 001-252-003

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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	$1,228.14
Currently Due	$614.07

Account ID

001-252-003

Account Type

Real Estate

Location

567 14TH ST
ELKO CITY

Balance

$1,228.14

Currently Due

$614.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,456.76
Total	$2,456.76
Paid	$1,228.62
Balance	$1,228.14
Due	$614.07
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,456.76

Total

$2,456.76

Paid

$1,228.62

Balance

$1,228.14

Due

$614.07

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$614.55	$0.00	$0.00	$614.55	$614.55	$0.00
2	10/06/2025	10/16/2025	Paid	$614.07	$0.00	$0.00	$614.07	$614.07	$0.00
3	01/05/2026	01/15/2026	Due	$614.07	$0.00	$0.00	$614.07	$0.00	$614.07
4	03/02/2026	03/12/2026	Due	$614.07	$0.00	$0.00	$614.07	$0.00	$1,228.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,323.12	$0.00	$0.00	$2,323.12	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,031.74	$0.00	$0.00	$2,031.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,881.40	$0.00	$0.00	$1,881.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,762.51	$0.00	$0.00	$1,762.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,668.46	$0.00	$0.00	$1,668.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,610.24	$0.00	$0.00	$1,610.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,589.93	$0.00	$0.00	$1,589.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,544.88	$15.45	$0.00	$1,560.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,542.72	$0.04	$0.00	$1,542.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,490.95	$119.27	$0.00	$1,610.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,452.94	$50.85	$0.00	$1,503.79	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/06/2025	PAYMENT	JEFFREY MILLER EBOX US BANK - 25279007980930	$-614.07	$1,228.14
08/18/2025	PAYMENT	JEFFREY MILLER EBOX US BANK - 25230006111345	$-614.55	$1,842.21
07/11/2025	BILL	MILLER, JEFFREY L TR ET AL	$2,456.76	$2,456.76
03/03/2025	PAYMENT	JEFFREY MILLER EBOX US BANK - 25062017493986	$-591.44	$0.00
01/06/2025	PAYMENT	JEFFREY MILLER EBOX WF - 025010603095575	$-591.44	$591.44
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