Tax Account 001-574-001

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Owners

MILLER, ITHA CLARICE TR
804 COUNTRY CLUB DR
ELKO, NV 89801-2610

(ITHA CLARICE MILLER FAMILY TRUST 01272025)

Account Summary

Account ID	001-574-001
Account Type	Real Estate
Location	804 COUNTRY CLUB DR ELKO CITY
Balance	$593.98
Currently Due	$296.99

Account ID

001-574-001

Account Type

Real Estate

Location

804 COUNTRY CLUB DR
ELKO CITY

Balance

$593.98

Currently Due

$296.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,188.44
Total	$1,188.44
Paid	$594.46
Balance	$593.98
Due	$296.99
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,188.44

Total

$1,188.44

Paid

$594.46

Balance

$593.98

Due

$296.99

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$297.47	$0.00	$0.00	$297.47	$297.47	$0.00
2	10/06/2025	10/16/2025	Paid	$296.99	$0.00	$0.00	$296.99	$296.99	$0.00
3	01/05/2026	01/15/2026	Due	$296.99	$0.00	$0.00	$296.99	$0.00	$296.99
4	03/02/2026	03/12/2026	Due	$296.99	$0.00	$0.00	$296.99	$0.00	$593.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,154.86	$0.00	$0.00	$1,154.86	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,042.97	$0.00	$0.00	$1,042.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,012.68	$10.13	$0.00	$1,022.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$983.19	$0.00	$0.00	$983.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$953.94	$0.00	$0.00	$953.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$925.90	$0.00	$0.00	$925.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$918.30	$9.18	$0.00	$927.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$892.68	$0.00	$0.00	$892.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$887.60	$17.76	$0.00	$905.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$869.29	$8.69	$0.00	$877.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$848.24	$8.48	$0.00	$856.72	$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
10/21/2025	PAYMENT	CLARICE MILLER CHECK (LOCKBOX-LA) - 9451	$-296.99	$593.98
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK	$-11.88	$890.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.88	$902.85
08/14/2025	PAYMENT	CLARICE MILLER CHECK (LOCKBOX-LA) - 9427	$-297.47	$890.97
07/11/2025	BILL	MILLER, ITHA CLARICE TR	$1,188.44	$1,188.44
02/21/2025	PAYMENT	MILLER, CLARICE CHECK 9381	$-295.31	$0.00
01/08/2025	PAYMENT	MILLER, CLARICE CHECK 9362	$-295.31	$295.31
10/01/2024	PAYMENT	MILLER, CLARICE CHECK 9339	$-295.31	$590.62
08/30/2024	PAYMENT	MILLER, CLARICE SYS 9293 ORIG: CHECK	$-268.93	$885.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.67	$1,154.86
08/30/2024	ADJUSTMENT	MILLER, CLARICE CHECK 9293 VOIDED PAYMENT: 940658. REASON: AMENDMENT TO RE 2025	$268.93	$1,074.19
08/16/2024	PAYMENT	MILLER, CLARICE CHECK 9293	$-268.93	$805.26
07/10/2024	BILL	MILLER, GARY E & ITHACLARICE	$1,074.19	$1,074.19
02/15/2024	PAYMENT	MILLER, GARY E OR CLARICE CHECK 9240	$-260.73	$0.00
01/10/2024	PAYMENT	MILLER, GARY E OR CLARICE CHECK 9228	$-260.73	$260.73
09/20/2023	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK 9195	$-260.73	$521.46
08/03/2023	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 9177	$-260.78	$782.19
07/12/2023	BILL	MILLER, GARY E & ITHACLARICE	$1,042.97	$1,042.97
04/14/2023	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 9145	$-263.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.13	$263.29
12/16/2022	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 9108	$-253.16	$253.16
09/08/2022	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 9077	$-253.16	$506.32
08/17/2022	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 9069	$-253.20	$759.48
07/12/2022	BILL	MILLER, GARY E & ITHACLARICE	$1,012.68	$1,012.68
03/14/2022	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 9021	$-245.79	$0.00
12/14/2021	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 8984	$-245.76	$245.79
10/12/2021	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 08971	$-245.82	$491.55
08/24/2021	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 08946	$-245.82	$737.37
07/14/2021	BILL	MILLER, GARY E & ITHACLARICE	$983.19	$983.19
03/02/2021	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 8918	$-238.48	$0.00
10/13/2020	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 8833	$-476.96	$238.48
08/18/2020	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 8790	$-238.50	$715.44
07/15/2020	BILL	MILLER, GARY E & ITHACLARICE	$953.94	$953.94
12/16/2019	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8624	$-462.94	$0.00
08/07/2019	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8583	$-462.96	$462.94
07/10/2019	BILL	MILLER, GARY E & ITHACLARICE	$925.90	$925.90
04/17/2019	PAYMENT	MILLER, GARY E OR CLARICE CHECK NUM: 8553	$-238.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.18	$238.74
12/26/2018	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8486	$-229.56	$229.56
09/13/2018	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8514	$-229.56	$459.12
08/08/2018	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8502	$-229.62	$688.68
07/09/2018	BILL	MILLER, GARY E & ITHACLARICE	$918.30	$918.30
12/15/2017	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 8365	$-446.34	$0.00
09/20/2017	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8397	$-223.17	$446.34
08/02/2017	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8382	$-223.17	$669.51
07/07/2017	BILL	MILLER, GARY E & ITHACLARICE	$892.68	$892.68
02/14/2017	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8307	$-452.66	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.88	$452.66
09/30/2016	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 8269	$-221.89	$443.78
09/30/2016	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 8268	$-8.88	$665.67
08/31/2016	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8259	$-221.93	$674.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.88	$896.48
07/08/2016	BILL	MILLER, GARY E & ITHACLARICE	$887.60	$887.60
12/24/2015	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8180	$-8.69	$0.00
12/02/2015	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8172	$-651.96	$8.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.69	$660.65
07/28/2015	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8113	$-217.33	$651.96
07/08/2015	BILL	MILLER, GARY E & ITHACLARICE	$869.29	$869.29
02/27/2015	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 08105	$-212.06	$0.00
11/21/2014	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 08077	$-220.54	$212.06
11/07/2014	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 08073	$-212.06	$432.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$644.66
08/28/2014	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8051	$-212.06	$636.18
07/10/2014	BILL	MILLER, GARY E & ITHACLARICE	$848.24	$848.24
02/20/2014	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 8023	$-207.85	$0.00
12/17/2013	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7994	$-207.85	$207.85
10/03/2013	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7976	$-207.85	$415.70
09/05/2013	PAYMENT	MILLER, GARY E CREDIT: D	$-216.17	$623.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.31	$839.72
07/16/2013	BILL	MILLER, GARY E & ITHACLARICE	$831.41	$831.41
03/08/2013	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7933	$-183.23	$0.00
12/26/2012	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7907	$-183.23	$183.23
10/12/2012	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7881	$-183.23	$366.46
07/24/2012	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7862	$-183.26	$549.69
07/10/2012	BILL	MILLER, GARY E & ITHACLARICE	$732.95	$732.95
04/20/2012	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7839	$-7.32	$0.00
03/22/2012	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7828	$-183.09	$7.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.32	$190.41
12/21/2011	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7805	$-183.09	$183.09
08/25/2011	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7771	$-366.18	$366.18
07/14/2011	BILL	MILLER, GARY E & ITHACLARICE	$732.36	$732.36
03/18/2011	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7739	$-191.29	$0.00
12/17/2010	PAYMENT	MILLER, GARY E & ITHACLARICE CREDIT: B NUM: 7710	$-390.23	$191.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.65	$581.52
08/05/2010	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7668	$-191.31	$573.87
07/14/2010	BILL	MILLER, GARY E & ITHACLARICE	$765.18	$765.18
12/21/2009	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7612	$-392.14	$0.00
10/08/2009	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7583	$-196.07	$392.14
08/26/2009	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7577	$-196.10	$588.21
07/21/2009	BILL	MILLER, GARY E & ITHACLARICE	$784.31	$784.31
02/10/2009	PAYMENT	MILLER, GARY E & ITHACLARICE CREDIT: D	$-847.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.29	$847.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.61	$811.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.84	$792.15
07/14/2008	BILL	MILLER, GARY E & ITHACLARICE	$784.31	$784.31
10/31/2007	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7344	$-609.00	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.01	$609.00
09/06/2007	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7332	$-208.36	$600.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.01	$809.35
07/13/2007	BILL	MILLER, GARY E & ITHACLARICE	$801.34	$801.34
01/05/2007	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7271	$-396.86	$0.00
10/02/2006	PAYMENT	MILLER, GARY E & CLARICE CHECK NUM: 7225	$-198.43	$396.86
09/05/2006	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7218	$-198.44	$595.29
07/19/2006	BILL	MILLER, GARY E & ITHACLARICE	$793.73	$793.73
02/03/2006	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 7031	$-586.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.68	$586.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.47	$567.78
09/06/2005	PAYMENT	MILLER, GARY E & ITHACLARICE CHECK NUM: 6881	$-186.78	$560.31
07/21/2005	BILL	MILLER, GARY E & ITHACLARICE	$747.09	$747.09
03/14/2005	PAYMENT	@	$-181.13	$0.00
02/23/2005	PAYMENT	@	$-181.13	$181.13
10/12/2004	PAYMENT	@	$-181.13	$362.26
08/23/2004	PAYMENT	@	$-188.38	$543.39
07/01/2004	PENALTY	Penalty 04-05	$7.25	$731.77
07/01/2004	BILL	MILLER, GARY E & ITHA @	$724.52	$724.52
02/06/2004	PAYMENT	@	$-349.56	$0.00
07/28/2003	PAYMENT	@	$-356.55	$349.56
07/01/2003	PENALTY	Penalty 03-04	$6.99	$706.11
07/01/2003	BILL	MILLER, GARY E & ITHA @	$699.12	$699.12