Tax Account 001-61A-058

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Owners

MILLER, GERALD KAY
3519 DESERT PLAINS AVE
ELKO, NV 89801-4589

Account Summary

Account ID	001-61A-058
Account Type	Real Estate
Location	3519 DESERT PLAINS AVE ELKO CITY
Balance	$135.75
Currently Due	$0.00

Account ID

001-61A-058

Account Type

Real Estate

Location

3519 DESERT PLAINS AVE
ELKO CITY

Balance

$135.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.26
Total	$2,155.26
Paid	$2,019.51
Balance	$135.75
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

$2,155.26

Total

$2,155.26

Paid

$2,019.51

Balance

$135.75

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	$505.17	$0.00	$505.17	$505.17	$0.00
2	10/07/2024	10/17/2024	Paid	$549.94	$0.00	$549.94	$549.94	$0.00
3	01/06/2025	01/16/2025	Paid	$549.94	$0.00	$549.94	$549.94	$0.00
4	03/03/2025	03/13/2025	Due	$550.21	$0.00	$550.21	$414.46	$135.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.74	$0.00	$1,960.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,909.65	$0.00	$1,909.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,856.62	$0.00	$1,856.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,805.40	$0.00	$1,805.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,758.52	$0.00	$1,758.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,776.69	$0.00	$1,776.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,764.61	$0.00	$1,764.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,775.37	$0.00	$1,775.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,810.63	$0.00	$1,810.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,747.25	$0.00	$1,747.25	$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	1.86	.12	.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, GERALD K SYS 2244 ORIG: CHECK	$-2,019.51	$135.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.75	$2,155.26
08/30/2024	ADJUSTMENT	MILLER, GERALD K CHECK 2244 VOIDED PAYMENT: 910866. REASON: AMENDMENT TO RE 2025	$2,019.51	$2,019.51
07/17/2024	PAYMENT	MILLER, GERALD K CHECK 2244	$-2,019.51	$0.00
07/10/2024	BILL	MILLER, GERALD KAY	$2,019.51	$2,019.51
03/04/2024	PAYMENT	MILLER, GERALD K CHECK 2213	$-490.18	$0.00
12/28/2023	PAYMENT	GK MILLER ACH 9070 - 035376697	$-490.18	$490.18
09/29/2023	PAYMENT	GK MILLER ACH 9070 - 035079127	$-490.18	$980.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.20	$1,470.54
07/12/2023	BILL	MILLER, GERALD KAY	$1,960.74	$1,960.74
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.40	$477.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.40	$954.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.45	$1,432.20
07/12/2022	BILL	MILLER, GERALD KAY	$1,909.65	$1,909.65
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$464.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$928.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-464.17	$1,392.45
07/14/2021	BILL	MILLER, GERALD KAY	$1,856.62	$1,856.62
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-452.91	$446.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-452.91	$899.55
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-452.94	$1,352.46
07/15/2020	BILL	MILLER, GERALD KAY	$1,805.40	$1,805.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-439.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.63	$439.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.63	$879.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.63	$1,318.89
07/10/2019	BILL	MILLER, GERALD KAY	$1,758.52	$1,758.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.16	$444.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.16	$888.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.21	$1,332.48
07/09/2018	BILL	MILLER, GERALD KAY	$1,776.69	$1,776.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.15	$441.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.15	$882.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.16	$1,323.45
07/07/2017	BILL	MILLER, GERALD KAY	$1,764.61	$1,764.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.84	$443.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.84	$887.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-443.85	$1,331.52
07/08/2016	BILL	MILLER, GERALD KAY	$1,775.37	$1,775.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.65	$452.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.65	$905.30
07/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025327	$-452.68	$1,357.95
07/08/2015	BILL	MILLER, GERALD KAY	$1,810.63	$1,810.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.81	$436.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.81	$873.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.82	$1,310.43
07/10/2014	BILL	MILLER, GERALD KAY	$1,747.25	$1,747.25
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-423.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-423.84	$423.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-423.84	$847.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-423.87	$1,271.52
07/16/2013	BILL	MILLER, GERALD KAY	$1,695.39	$1,695.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-411.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-411.50	$411.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-411.50	$823.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-411.50	$1,234.50
07/10/2012	BILL	MILLER, GERALD KAY	$1,646.00	$1,646.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-399.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-399.51	$399.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-399.51	$799.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-399.54	$1,198.53
07/14/2011	BILL	MILLER, GERALD KAY	$1,598.07	$1,598.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-387.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-387.88	$387.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-387.88	$775.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-387.89	$1,163.64
07/14/2010	BILL	MILLER, GERALD KAY	$1,551.53	$1,551.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-376.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-376.59	$376.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.59	$753.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.59	$1,129.77
07/21/2009	BILL	MILLER, GERALD KAY	$1,506.36	$1,506.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.62	$365.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.62	$731.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.64	$1,096.86
07/14/2008	BILL	MILLER, GERALD KAY	$1,462.50	$1,462.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$354.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$709.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$1,064.94
07/13/2007	BILL	MILLER, GERALD KAY	$1,419.92	$1,419.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.63	$344.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.63	$689.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.66	$1,033.89
07/19/2006	BILL	MILLER, GERALD KAY	$1,378.55	$1,378.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-334.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-334.60	$334.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.60	$669.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.60	$1,003.80
07/21/2005	BILL	MILLER, GERALD KAY	$1,338.40	$1,338.40
03/04/2005	PAYMENT	@	$-328.54	$0.00
12/29/2004	PAYMENT	@	$-328.54	$328.54
10/14/2004	PAYMENT	@	$-328.54	$657.08
08/24/2004	PAYMENT	@	$-328.56	$985.62
07/01/2004	BILL	MILLER, GERALD KAY & J @	$1,314.18	$1,314.18
03/10/2004	PAYMENT	@	$-316.35	$0.00
01/09/2004	PAYMENT	@	$-316.35	$316.35
09/15/2003	PAYMENT	@	$-316.35	$632.70
08/06/2003	PAYMENT	@	$-316.36	$949.05
07/01/2003	BILL	MILLER, GERALD KAY & J @	$1,265.41	$1,265.41