Tax Account 001-679-002
Owners
BAR L RANCH ET AL
PO BOX 1478
ELKO, NV 89803-1478
BAR L RANCH ET AL 53.123%
MILLER, SIDNIE 46.877%
614252
Account Summary
| Account ID | 001-679-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OLD US HIGHWAY 40 ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $375.90 |
| Total | $375.90 |
| Paid | $375.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6208 |
| Tax District | 11.1 (Elko-No ECVA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $359.97 | $0.00 | $359.97 | $0.00 | $0.00 | 3.6208 | 11.1 |
| 2022/2023 REAL ESTATE TAXES | $297.41 | $0.00 | $297.41 | $0.00 | $0.00 | 3.6208 | 11.1 |
| 2021/2022 REAL ESTATE TAXES | $293.43 | $0.00 | $293.43 | $0.00 | $0.00 | 3.6208 | 11.1 |
| 2020/2021 REAL ESTATE TAXES | $280.01 | $0.03 | $280.04 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2019/2020 REAL ESTATE TAXES | $284.68 | $0.00 | $284.68 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2018/2019 REAL ESTATE TAXES | $290.14 | $0.00 | $290.14 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2017/2018 REAL ESTATE TAXES | $186.31 | $0.00 | $186.31 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2016/2017 REAL ESTATE TAXES | $182.15 | $0.00 | $182.15 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2015/2016 REAL ESTATE TAXES | $179.35 | $0.00 | $179.35 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2014/2015 REAL ESTATE TAXES | $178.35 | $0.00 | $178.35 | $0.00 | $0.00 | 3.4431 | 11.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK 5033 | $-375.90 | $0.00 |
| 07/10/2024 | BILL | BAR L RANCH ET AL | $375.90 | $375.90 |
| 08/10/2023 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4905 | $-359.97 | $0.00 |
| 07/12/2023 | BILL | BAR L RANCH ET AL | $359.97 | $359.97 |
| 07/28/2022 | PAYMENT | MILLER, SIDNIE D &N BRUCE J CHECK NUM: 4766 | $-297.41 | $0.00 |
| 07/12/2022 | BILL | BAR L RANCH ET AL | $297.41 | $297.41 |
| 07/20/2021 | PAYMENT | MILLER, SIDNIE AND BRUCE CHECK NUM: 4641 | $-293.43 | $0.00 |
| 07/14/2021 | BILL | BAR L RANCH ET AL | $293.43 | $293.43 |
| 07/30/2020 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4504 | $-280.04 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $280.04 |
| 07/15/2020 | BILL | BAR L RANCH ET AL | $280.01 | $280.01 |
| 08/08/2019 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4356 | $-284.68 | $0.00 |
| 07/10/2019 | BILL | BAR L RANCH ET AL | $284.68 | $284.68 |
| 08/13/2018 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190 | $-290.14 | $0.00 |
| 07/09/2018 | BILL | BAR L RANCH ET AL | $290.14 | $290.14 |
| 08/07/2017 | PAYMENT | MILLER, BRUCE & SIDNIE D CHECK NUM: 3986 | $-186.31 | $0.00 |
| 07/07/2017 | BILL | BAR L RANCH ET AL | $186.31 | $186.31 |
| 08/05/2016 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848 | $-182.15 | $0.00 |
| 07/08/2016 | BILL | BAR L RANCH ET AL | $182.15 | $182.15 |
| 08/12/2015 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629 | $-179.35 | $0.00 |
| 07/08/2015 | BILL | BAR L RANCH ET AL | $179.35 | $179.35 |
| 08/07/2014 | PAYMENT | BAR L RANCH ET AL CHECK NUM: 3459 | $-178.35 | $0.00 |
| 07/10/2014 | BILL | BAR L RANCH ET AL | $178.35 | $178.35 |
| 08/12/2013 | PAYMENT | MILLER, SIDNIE CHECK NUM: 3120 | $-194.16 | $0.00 |
| 07/16/2013 | BILL | BAR L RANCH ET AL | $194.16 | $194.16 |
| 02/21/2013 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 3010 | $-48.03 | $0.00 |
| 01/02/2013 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2986 | $-48.03 | $48.03 |
| 09/25/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2925 | $-48.03 | $96.06 |
| 08/15/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2913 | $-48.03 | $144.09 |
| 07/10/2012 | BILL | BAR L RANCH ET AL | $192.12 | $192.12 |
| 03/02/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2599 | $-46.49 | $0.00 |
| 01/03/2012 | PAYMENT | MILLER, SIDNIE CHECK NUM: 2538 | $-46.49 | $46.49 |
| 09/22/2011 | PAYMENT | MILLER, SIDNIE CHECK NUM: 2484 | $-46.49 | $92.98 |
| 08/09/2011 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2456 | $-46.50 | $139.47 |
| 07/14/2011 | BILL | BAR L RANCH ET AL | $185.97 | $185.97 |
| 03/01/2011 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2769 | $-44.11 | $0.00 |
| 12/29/2010 | PAYMENT | MILLER, BRUCE & SIDNIE CHECK NUM: 2741 | $-44.11 | $44.11 |
| 10/04/2010 | PAYMENT | MILLER, BRUCE & SIDNIE CHECK NUM: 2686 | $-44.11 | $88.22 |
| 08/10/2010 | PAYMENT | MILLER, SIDNIE ET AL CHECK NUM: 2648 | $-44.11 | $132.33 |
| 07/14/2010 | BILL | BAR L RANCH ET AL | $176.44 | $176.44 |
| 02/25/2010 | PAYMENT | MILLER, SIDNIE CHECK NUM: 2420 | $-43.58 | $0.00 |
| 01/04/2010 | PAYMENT | BAR L RANCH ET AL CHECK NUM: 2394 | $-43.58 | $43.58 |
| 10/02/2009 | PAYMENT | SIDNIE MILLER CHECK NUM: 2337 | $-43.58 | $87.16 |
| 08/04/2009 | PAYMENT | SIDNIE D MILLER CHECK NUM: 2300 | $-43.58 | $130.74 |
| 07/21/2009 | BILL | BAR L RANCH ET AL | $174.32 | $174.32 |
| 02/25/2009 | PAYMENT | YOUNG, DOROTHY TR ETAL CHECK NUM: 550 | $-40.46 | $0.00 |
| 01/05/2009 | PAYMENT | SIDNIE MILLER CHECK NUM: 1609 | $-40.46 | $40.46 |
| 10/01/2008 | PAYMENT | SIDNIE MILLER CHECK NUM: 548 | $-40.46 | $80.92 |
| 08/13/2008 | PAYMENT | MILLER, SIDNIE CHECK NUM: 545 | $-40.48 | $121.38 |
| 07/14/2008 | BILL | BAR L RANCH | $161.86 | $161.86 |
| 02/26/2008 | PAYMENT | SIDNIE MILLER CHECK NUM: 1600 | $-38.60 | $0.00 |
| 01/03/2008 | PAYMENT | SIDNIE MILLER CHECK NUM: 1597 | $-38.60 | $38.60 |
| 10/01/2007 | PAYMENT | MILLER, SIDNIE CHECK NUM: 1576 | $-38.60 | $77.20 |
| 08/15/2007 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 532 | $-38.60 | $115.80 |
| 07/13/2007 | BILL | BAR L RANCH | $154.40 | $154.40 |
| 03/05/2007 | PAYMENT | BAR L RANCH CHECK NUM: 105 | $-36.27 | $0.00 |
| 01/05/2007 | PAYMENT | MILLER, SIDNIE CHECK NUM: 102 | $-36.27 | $36.27 |
| 10/02/2006 | PAYMENT | BAR L RANCH CHECK NUM: 197 | $-36.27 | $72.54 |
| 08/15/2006 | PAYMENT | SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194 | $-36.30 | $108.81 |
| 07/19/2006 | BILL | BAR L RANCH | $145.11 | $145.11 |
| 03/06/2006 | PAYMENT | TWENTY-FIVE RANCH, INC CHECK NUM: 191 | $-35.97 | $0.00 |
| 12/27/2005 | PAYMENT | BAR L RANCH CHECK | $-35.97 | $35.97 |
| 09/27/2005 | PAYMENT | BAR L RANCH CHECK NUM: 184 | $-35.97 | $71.94 |
| 08/03/2005 | PAYMENT | SIDNIE MILLER TOD E YOUNG CHECK NUM: 181 | $-35.99 | $107.91 |
| 07/21/2005 | BILL | BAR L RANCH | $143.90 | $143.90 |
| 03/02/2005 | PAYMENT | @ | $-35.72 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-35.72 | $35.72 |
| 10/04/2004 | PAYMENT | @ | $-35.72 | $71.44 |
| 08/10/2004 | PAYMENT | @ | $-35.74 | $107.16 |
| 07/01/2004 | BILL | BAR L RANCH @ | $142.90 | $142.90 |
| 02/24/2004 | PAYMENT | @ | $-33.72 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-33.72 | $33.72 |
| 10/06/2003 | PAYMENT | @ | $-33.72 | $67.44 |
| 08/15/2003 | PAYMENT | @ | $-33.72 | $101.16 |
| 07/01/2003 | BILL | BAR L RANCH @ | $134.88 | $134.88 |
