Tax Account 001-424-002

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Owners

MILLER, ALEXANDER T & MAREN
690 FRONT ST
ELKO, NV 89801-4228

791804

Account Summary

Account ID	001-424-002
Account Type	Real Estate
Location	690 FRONT ST ELKO CITY
Balance	$404.37
Currently Due	$0.00

Account ID

001-424-002

Account Type

Real Estate

Location

690 FRONT ST
ELKO CITY

Balance

$404.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.11
Total	$792.11
Paid	$387.74
Balance	$404.37
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

$792.11

Total

$792.11

Paid

$387.74

Balance

$404.37

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	$185.65	$0.00	$185.65	$185.65	$0.00
2	10/07/2024	10/17/2024	Paid	$202.09	$0.00	$202.09	$202.09	$0.00
3	01/06/2025	01/16/2025	Due	$202.09	$0.00	$202.09	$0.00	$202.09
4	03/03/2025	03/13/2025	Due	$202.28	$0.00	$202.28	$0.00	$404.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.65	$0.00	$686.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$666.72	$0.00	$666.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$593.89	$0.00	$593.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$577.71	$0.01	$577.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$560.57	$84.09	$644.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$544.58	$0.00	$544.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$529.13	$0.00	$529.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$575.12	$0.00	$575.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$557.15	$0.00	$557.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$540.65	$0.00	$540.65	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-202.09	$404.37
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-185.65	$606.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.68	$792.11
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928554. REASON: AMENDMENT TO RE 2025	$185.65	$741.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-185.65	$555.78
07/10/2024	BILL	MILLER, ALEXANDER T & MAREN	$741.43	$741.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-171.65	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-171.65	$171.65
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-171.65	$343.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-171.70	$514.95
07/12/2023	BILL	BONER, JASPER C & MARY M TR	$686.65	$686.65
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-166.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-166.67	$166.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$166.67	$333.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-166.67	$166.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-166.67	$333.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-166.71	$500.01
07/12/2022	BILL	BONER, JASPER C & MARY M TR	$666.72	$666.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-148.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-148.47	$148.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-148.47	$296.94
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32157	$-148.48	$445.41
07/14/2021	BILL	BONER, JASPER C & MARY M TR	$593.89	$593.89
08/13/2020	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 4665	$-577.72	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$577.72
07/15/2020	BILL	BONER, JASPER C & MARY M TR	$577.71	$577.71
04/20/2020	PAYMENT	BONER, MARY M & CAROL M MICHEL CHECK NUM: 4655	$-644.66	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.24	$644.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$605.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.23	$605.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.01	$580.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.61	$566.18
07/10/2019	BILL	BONER, JASPER C & MARY M TR	$560.57	$560.57
03/18/2019	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.06	$0.00
01/03/2019	PAYMENT	BONER, MARY & CAROL M MICHELI CHECK NUM: 4583	$-272.26	$0.06
07/24/2018	PAYMENT	BONER, MARY M & CAROL MICHELI CHECK NUM: 4523	$-272.26	$272.32
07/09/2018	BILL	BONER, JASPER C & MARY M TR	$544.58	$544.58
03/02/2018	PAYMENT	BONER, MARY ET AL CHECK NUM: 4465	$-132.28	$0.00
01/02/2018	PAYMENT	BONER, MARY ET AL CHECK NUM: 4444	$-132.28	$132.28
09/26/2017	PAYMENT	BONER, MARY & CAROL M MICHELI CHECK NUM: 4414	$-132.28	$264.56
08/17/2017	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 4400	$-132.29	$396.84
08/07/2017	AMENDMENT	Basment destroyed flood damage	$-54.01	$529.13
07/07/2017	BILL	BONER, JASPER C & MARY M TR	$583.14	$583.14
01/03/2017	PAYMENT	BONER, MARY & CAROL M MICHELI CHECK NUM: 4320	$-287.54	$0.00
09/26/2016	PAYMENT	BONER, MARY ET AL CHECK NUM: 4285	$-143.77	$287.54
08/11/2016	PAYMENT	BONER, MARY M& CAROL M MICHELI CHECK NUM: 4269	$-143.81	$431.31
07/08/2016	BILL	BONER, JASPER C & MARY M TR	$575.12	$575.12
03/04/2016	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 4187	$-139.28	$0.00
01/05/2016	PAYMENT	BONER, MARY & CAROL M MICHELI CHECK NUM: 4160	$-139.28	$139.28
10/05/2015	PAYMENT	BONER, MARY M & CAROL MICHELI CHECK NUM: 4126	$-139.28	$278.56
08/06/2015	PAYMENT	BONER, MARY M & CAROL M CHECK NUM: 4101	$-139.31	$417.84
07/08/2015	BILL	BONER, JASPER C & MARY M TR	$557.15	$557.15
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/27/2015	PAYMENT	BONER, MARY & CAROL M MICHELI CHECK NUM: 4030	$-135.15	$0.02
01/05/2015	PAYMENT	BONER, MARY M & CAROL MICHELI CHECK NUM: 4004	$-135.15	$135.17
09/26/2014	PAYMENT	BONER, MARY M ET AL CHECK NUM: 3969	$-135.16	$270.32
08/07/2014	PAYMENT	BONER, MARY OR MICHELI, CAROL CHECK NUM: 3959	$-135.17	$405.48
07/10/2014	BILL	BONER, JASPER C & MARY M TR	$540.65	$540.65
03/03/2014	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3888	$-131.00	$0.00
01/06/2014	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3862	$-131.00	$131.00
10/04/2013	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3824	$-131.00	$262.00
08/06/2013	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3806	$-131.03	$393.00
07/16/2013	BILL	BONER, JASPER C & MARY M TR	$524.03	$524.03
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/01/2013	PAYMENT	BONER, MARY / MICHELI, CAROL CHECK NUM: 3740	$-126.88	$1.00
03/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3715	$-126.88	$127.88
03/01/2013	AMENDMENT	TOO SMALL TO REBILL	$-0.08	$254.76
03/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3715	$126.88	$254.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$127.96
01/03/2013	VOID	BONER, JASPER C & MARY M TR CHECK NUM: 3715	$-126.88	$127.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$254.80
10/01/2012	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3679	$-125.88	$254.76
08/10/2012	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3660	$-126.89	$380.64
07/10/2012	BILL	BONER, JASPER C & MARY M TR	$507.53	$507.53
03/05/2012	PAYMENT	BONER, MARY M & CAROL M CHECK NUM: 3582	$-123.23	$0.00
03/05/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-5.00	$123.23
03/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3508	$-123.23	$128.23
03/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3560	$-123.23	$251.46
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$5.00	$374.69
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3508	$123.23	$369.69
03/05/2012	AMENDMENT	REMOVED PEN, CORRECTION	$-0.10	$246.46
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3560	$123.23	$246.56
03/05/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 3508	$-123.23	$123.33
03/05/2012	VOID	Amend: Auto Restore Payment CASH	$-5.00	$246.56
03/05/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 3560	$-123.23	$251.56
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3508	$123.23	$374.79
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$5.00	$251.56
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3560	$123.23	$246.56
03/05/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.17	$123.33
01/03/2012	VOID	BONER, JASPER C & MARY M CHECK NUM: 3560	$-123.23	$123.16
10/10/2011	VOID	BONER, JASPER C & MARY M TR CASH	$-5.00	$246.39
09/30/2011	VOID	BONER, MARY/MICHELI, CAROL CHECK NUM: 3508	$-123.23	$251.39
09/06/2011	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3498	$-123.23	$374.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$497.85
07/14/2011	BILL	BONER, JASPER C & MARY M TR	$492.92	$492.92
03/07/2011	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3421	$-123.78	$0.00
01/03/2011	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3390	$-123.78	$123.78
10/04/2010	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3346	$-123.78	$247.56
08/02/2010	PAYMENT	BONER, MARY M ET AL CHECK NUM: 3314	$-123.79	$371.34
07/14/2010	BILL	BONER, JASPER C & MARY M TR	$495.13	$495.13
03/25/2010	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3253	$-135.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.44	$135.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$128.91
01/05/2010	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3219	$-128.45	$128.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$257.34
10/05/2009	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3181	$-128.45	$257.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$385.77
08/17/2009	PAYMENT	BONER, JASPER C & MARY TR ET A CHECK NUM: 3157	$-128.06	$385.75
07/21/2009	BILL	BONER, JASPER C & MARY M TR	$513.81	$513.81
03/02/2009	PAYMENT	MARY BONER CHECK NUM: 3074	$-126.85	$0.00
01/05/2009	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3054	$-126.85	$126.85
10/03/2008	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3006	$-126.85	$253.70
08/11/2008	PAYMENT	BONER, JASPER C & MARY CHECK NUM: 2987	$-126.86	$380.55
07/14/2008	BILL	BONER, JASPER C & MARY M TR	$507.41	$507.41
03/03/2008	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2922	$-135.64	$0.00
01/04/2008	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2898	$-135.64	$135.64
09/28/2007	PAYMENT	BONER, MARY CHECK NUM: 2857	$-135.64	$271.28
08/20/2007	PAYMENT	BONER, MARY CHECK NUM: 2844	$-135.64	$406.92
07/13/2007	BILL	BONER, JASPER C & MARY M TR	$542.56	$542.56
03/02/2007	PAYMENT	BONER, MARY CHECK NUM: 2766	$-131.74	$0.00
12/29/2006	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2737	$-131.74	$131.74
10/02/2006	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2698	$-131.74	$263.48
08/03/2006	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2674	$-131.75	$395.22
07/19/2006	BILL	BONER, JASPER C & MARY M TR	$526.97	$526.97
03/01/2006	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2600	$-127.91	$0.00
12/30/2005	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2578	$-127.91	$127.91
09/30/2005	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2540	$-127.91	$255.82
08/03/2005	PAYMENT	MARY M BONER CHECK NUM: 2513	$-127.92	$383.73
07/21/2005	BILL	BONER, JASPER C & MARY M TR	$511.65	$511.65
01/03/2005	PAYMENT	@	$-248.46	$0.00
10/01/2004	PAYMENT	@	$-124.23	$248.46
08/04/2004	PAYMENT	@	$-124.25	$372.69
07/01/2004	BILL	BONER, JASPER C & MARY @	$496.94	$496.94
02/02/2004	PAYMENT	@	$-119.73	$0.00
01/05/2004	PAYMENT	@	$-119.73	$119.73
10/03/2003	PAYMENT	@	$-119.73	$239.46
08/04/2003	PAYMENT	@	$-119.75	$359.19
07/01/2003	BILL	BONER, JASPER C & MARY @	$478.94	$478.94