Tax Account 001-566-003

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Owners

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

THE JOHN C MILLER FAMILY TRUST

766487

Account Summary

Account ID	001-566-003
Account Type	Real Estate
Location	2386 KHOURY LN ELKO CITY
Balance	$308.68
Currently Due	$0.00

Account ID

001-566-003

Account Type

Real Estate

Location

2386 KHOURY LN
ELKO CITY

Balance

$308.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,528.76
Total	$8,528.76
Paid	$8,220.08
Balance	$308.68
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

$8,528.76

Total

$8,528.76

Paid

$8,220.08

Balance

$308.68

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	$2,055.40	$0.00	$2,055.40	$2,055.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,157.75	$0.00	$2,157.75	$2,157.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,157.75	$0.00	$2,157.75	$2,157.75	$0.00
4	03/03/2025	03/13/2025	Due	$2,157.86	$0.00	$2,157.86	$1,849.18	$308.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,608.86	$0.00	$7,608.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,045.63	$0.00	$7,045.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,915.37	$0.00	$6,915.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,548.07	$0.00	$6,548.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,273.58	$0.00	$6,273.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,963.52	$0.00	$5,963.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,856.21	$0.00	$5,856.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,568.33	$55.68	$5,624.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,455.13	$0.00	$5,455.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,390.56	$0.00	$5,390.56	$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	1.91	.07	.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	MILLER, PEGGY L SYS 3682 ORIG: CHECK	$-4,110.04	$308.68
08/30/2024	PAYMENT	MILLER, PEGGY L TR SYS 3672 ORIG: CHECK	$-4,110.04	$4,418.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.30	$8,528.76
08/30/2024	ADJUSTMENT	MILLER, PEGGY L TR CHECK 3672 VOIDED PAYMENT: 911933. REASON: AMENDMENT TO RE 2025	$4,110.04	$8,220.46
08/30/2024	ADJUSTMENT	MILLER, PEGGY L CHECK 3682 VOIDED PAYMENT: 947849. REASON: AMENDMENT TO RE 2025	$4,110.04	$4,110.42
08/28/2024	PAYMENT	MILLER, PEGGY L CHECK 3682	$-4,110.04	$0.38
07/19/2024	PAYMENT	MILLER, PEGGY L TR CHECK 3672	$-4,110.04	$4,110.42
07/10/2024	BILL	MILLER, PEGGY L TR	$8,220.46	$8,220.46
08/04/2023	PAYMENT	MILLER, PEGGY L TR CHECK NUM: 4209	$-7,608.86	$0.00
07/12/2023	BILL	MILLER, PEGGY L TR	$7,608.86	$7,608.86
07/25/2022	PAYMENT	MILLER, PEGGY L CHECK NUM: 3995	$-7,045.63	$0.00
07/12/2022	BILL	MILLER, PEGGY L TR	$7,045.63	$7,045.63
07/20/2021	PAYMENT	MILLER, PEGGY CHECK NUM: 3892	$-6,915.37	$0.00
07/14/2021	BILL	MILLER, PEGGY L TR	$6,915.37	$6,915.37
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.99	$0.00
02/11/2021	PAYMENT	MILLER, PEGGY L CHECK NUM: 3855	$-1,636.30	$2.99
12/28/2020	PAYMENT	MILLER, PEGGY L CHECK NUM: 3842	$-1,636.26	$1,639.29
10/01/2020	PAYMENT	MILLER, PEGGY L CHECK NUM: 03811	$-1,636.26	$3,275.55
07/23/2020	PAYMENT	MILLER, PEGGY L CHECK NUM: 03763	$-1,636.26	$4,911.81
07/15/2020	BILL	MILLER, PEGGY L TR	$6,548.07	$6,548.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,568.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,568.39	$1,568.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,568.39	$3,136.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,568.41	$4,705.17
07/10/2019	BILL	BLAMIRES, SIMON D & ELLEN	$6,273.58	$6,273.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,490.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,490.87	$1,490.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,490.87	$2,981.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,490.91	$4,472.61
07/09/2018	BILL	BLAMIRES, SIMON D & ELLEN	$5,963.52	$5,963.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,464.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,464.05	$1,464.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,464.05	$2,928.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,464.06	$4,392.15
07/07/2017	BILL	BLAMIRES, SIMON D & ELLEN	$5,856.21	$5,856.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,392.08	$0.00
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017349386	$-55.68	$1,392.08
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9107348784	$-1,392.08	$1,447.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.68	$2,839.84
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034494	$-1,392.08	$2,784.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,392.09	$4,176.24
07/08/2016	BILL	ZACARIAS, PEDRO A	$5,568.33	$5,568.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,363.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,363.78	$1,363.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,363.78	$2,727.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,363.79	$4,091.34
07/08/2015	BILL	ZACARIAS, PEDRO A	$5,455.13	$5,455.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,347.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,347.64	$1,347.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,347.64	$2,695.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,347.64	$4,042.92
07/10/2014	BILL	ZACARIAS, PEDRO A	$5,390.56	$5,390.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,288.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,288.20	$1,288.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,288.20	$2,576.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,288.23	$3,864.60
07/16/2013	BILL	ZACARIAS, PEDRO A	$5,152.83	$5,152.83
11/02/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133218	$-341.26	$0.00
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-170.63	$341.26
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-170.64	$511.89
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$682.53	$682.53
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-170.63	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-170.63	$170.63
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-170.63	$341.26
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-170.64	$511.89
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$682.53	$682.53
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-171.33	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-171.33	$171.33
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-171.33	$342.66
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-171.36	$513.99
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$685.35	$685.35
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-181.17	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-72.56	$181.17
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-253.73	$253.73
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-253.73	$507.46
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-253.73	$761.19
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$1,014.92	$1,014.92
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$235.59
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-134.60	$471.18
09/22/2008	AMENDMENT	Developers discount per Assr	$-403.87	$605.78
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-336.58	$1,009.65
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,346.23	$1,346.23