Tax Account 001-566-002

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Owners

MILLER, PEGGY L TR
2386 KHOURY LN
ELKO, NV 89801-4972

(THE JOHN C MILLER FAMILY TRUST

812545

Account Summary

Account ID	001-566-002
Account Type	Real Estate
Location	2390 KHOURY LN ELKO CITY
Balance	$507.38
Currently Due	$0.00

Account ID

001-566-002

Account Type

Real Estate

Location

2390 KHOURY LN
ELKO CITY

Balance

$507.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,675.35
Total	$8,675.35
Paid	$8,167.97
Balance	$507.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,675.35

Total

$8,675.35

Paid

$8,167.97

Balance

$507.38

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,042.27	$0.00	$2,042.27	$2,042.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,211.02	$0.00	$2,211.02	$2,211.02	$0.00
3	01/06/2025	01/16/2025	Paid	$2,211.02	$0.00	$2,211.02	$2,211.02	$0.00
4	03/03/2025	03/13/2025	Due	$2,211.04	$0.00	$2,211.04	$1,703.66	$507.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,930.11	$0.00	$7,930.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,796.96	$0.00	$6,796.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,630.15	$0.00	$6,630.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,302.13	$0.00	$6,302.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,258.07	$0.00	$6,258.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,021.23	$0.00	$6,021.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,920.18	$0.00	$5,920.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,797.71	$0.00	$5,797.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,686.35	$0.00	$5,686.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,656.12	$0.00	$5,656.12	$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	1.87	.11	.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	MC QUEARY, KRISTIN A SYS 4024 ORIG: CHECK	$-8,167.97	$507.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$507.38	$8,675.35
08/30/2024	ADJUSTMENT	MC QUEARY, KRISTIN A CHECK 4024 VOIDED PAYMENT: 920207. REASON: AMENDMENT TO RE 2025	$8,167.97	$8,167.97
08/01/2024	PAYMENT	MC QUEARY, KRISTIN A CHECK 4024	$-8,167.97	$0.00
07/10/2024	BILL	MILLER, PEGGY L TR	$8,167.97	$8,167.97
08/17/2023	PAYMENT	MCQUEARY, KRISTIN A CHECK NUM: 4096	$-7,930.11	$0.00
07/12/2023	BILL	MILLER, PEGGY L TR	$7,930.11	$7,930.11
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44686	$-3,398.46	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,699.23	$3,398.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,699.27	$5,097.69
07/12/2022	BILL	CARRICK, RICHARD J & LISA J	$6,796.96	$6,796.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,657.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,657.53	$1,657.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,657.53	$3,315.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,657.56	$4,972.59
07/14/2021	BILL	CARRICK, RICHARD J & LISA J	$6,630.15	$6,630.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,438.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,621.36	$1,438.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,621.36	$3,059.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,621.39	$4,680.74
07/15/2020	BILL	CARRICK, RICHARD J & LISA J	$6,302.13	$6,302.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,564.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,564.51	$1,564.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,564.51	$3,129.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,564.54	$4,693.53
07/10/2019	BILL	CARRICK, RICHARD J & LISA J	$6,258.07	$6,258.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,505.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,505.30	$1,505.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,505.30	$3,010.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,505.33	$4,515.90
07/09/2018	BILL	CARRICK, RICHARD J & LISA J	$6,021.23	$6,021.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,480.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,480.04	$1,480.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,480.04	$2,960.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,480.06	$4,440.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,480.06	$5,920.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,480.06	$4,440.12
07/07/2017	BILL	CARRICK, RICHARD J & LISA J	$5,920.18	$5,920.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,449.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,449.42	$1,449.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,449.42	$2,898.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,449.45	$4,348.26
07/08/2016	BILL	CARRICK, RICHARD J & LISA J	$5,797.71	$5,797.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.58	$1,421.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.58	$2,843.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.61	$4,264.74
07/08/2015	BILL	CARRICK, RICHARD J & LISA J	$5,686.35	$5,686.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,414.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,414.03	$1,414.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,414.03	$2,828.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,414.03	$4,242.09
07/10/2014	BILL	CARRICK, RICHARD J & LISA J	$5,656.12	$5,656.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.11	$1,335.11
09/30/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9290973	$-1,335.11	$2,670.22
08/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 0009178738	$-1,335.13	$4,005.33
07/16/2013	BILL	CARRICK, RICHARD J & LISA J	$5,340.46	$5,340.46
12/13/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133852	$-762.93	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.43	$762.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.37	$744.50
07/10/2012	BILL	BRAEMAR CONSTRUCTION LLC	$737.13	$737.13
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-184.28	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-184.28	$184.28
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-184.28	$368.56
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-184.29	$552.84
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$737.13	$737.13
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-185.04	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-185.04	$185.04
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-185.04	$370.08
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-185.06	$555.12
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$740.18	$740.18
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-164.69	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-65.97	$164.69
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-230.66	$230.66
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-230.66	$461.32
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-230.68	$691.98
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$922.66	$922.66
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$214.17
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-122.38	$428.34
09/22/2008	AMENDMENT	Developers discount per Assr	$-367.16	$550.72
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-305.97	$917.88
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,223.85	$1,223.85