Tax Account 001-679-009

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Owners

BAR L RANCH ET AL
PO BOX 1478
ELKO, NV 89803-1478

614252

Account Summary

Account ID	001-679-009
Account Type	Real Estate
Location	3535 W IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-679-009

Account Type

Real Estate

Location

3535 W IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,273.31
Total	$4,273.31
Paid	$4,273.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6208
Tax District	11.1 (Elko-No ECVA)
Tax Cap	69% High 8.0%, 31% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,273.31

Total

$4,273.31

Paid

$4,273.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6208

Tax District

11.1 (Elko-No ECVA)

Tax Cap

69% High 8.0%, 31% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,006.65	$0.00	$1,006.65	$1,006.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.88	$0.00	$1,088.88	$1,088.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.88	$0.00	$1,088.88	$1,088.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,088.90	$0.00	$1,088.90	$1,088.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,779.78	$0.00	$3,779.78	$0.00	$0.00	3.6208	11.1
2022/2023 REAL ESTATE TAXES	$3,539.26	$0.00	$3,539.26	$0.00	$0.00	3.6208	11.1
2021/2022 REAL ESTATE TAXES	$3,439.44	$0.00	$3,439.44	$0.00	$0.00	3.6208	11.1
2020/2021 REAL ESTATE TAXES	$3,283.67	$4.54	$3,288.21	$0.00	$0.00	3.4431	11.1
2019/2020 REAL ESTATE TAXES	$3,232.28	$0.00	$3,232.28	$0.00	$0.00	3.4431	11.1
2018/2019 REAL ESTATE TAXES	$3,355.81	$0.00	$3,355.81	$0.00	$0.00	3.4431	11.1
2017/2018 REAL ESTATE TAXES	$3,439.07	$0.00	$3,439.07	$0.00	$0.00	3.4431	11.1
2016/2017 REAL ESTATE TAXES	$3,306.67	$0.00	$3,306.67	$0.00	$0.00	3.4431	11.1
2015/2016 REAL ESTATE TAXES	$3,130.40	$0.00	$3,130.40	$0.00	$0.00	3.4431	11.1
2014/2015 REAL ESTATE TAXES	$2,903.13	$0.00	$2,903.13	$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
09/17/2024	PAYMENT	MILLER, SIDNIE D CHECK 5042	$-247.97	$0.00
08/30/2024	PAYMENT	MILLER, SIDNIE D & BRUCE J SYS 5033 ORIG: CHECK	$-4,025.34	$247.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.97	$4,273.31
08/30/2024	ADJUSTMENT	MILLER, SIDNIE D & BRUCE J CHECK 5033 VOIDED PAYMENT: 941735. REASON: AMENDMENT TO RE 2025	$4,025.34	$4,025.34
08/19/2024	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK 5033	$-4,025.34	$0.00
07/10/2024	BILL	BAR L RANCH ET AL	$4,025.34	$4,025.34
08/10/2023	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4905	$-3,779.78	$0.00
07/12/2023	BILL	BAR L RANCH ET AL	$3,779.78	$3,779.78
07/28/2022	PAYMENT	MILLER, SIDNIE D &N BRUCE J CHECK NUM: 4766	$-3,539.26	$0.00
07/12/2022	BILL	BAR L RANCH ET AL	$3,539.26	$3,539.26
07/20/2021	PAYMENT	MILLER, SIDNIE AND BRUCE CHECK NUM: 4641	$-3,439.44	$0.00
07/14/2021	BILL	BAR L RANCH ET AL	$3,439.44	$3,439.44
07/30/2020	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4504	$-3,288.21	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.54	$3,288.21
07/15/2020	BILL	BAR L RANCH ET AL	$3,283.67	$3,283.67
08/08/2019	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4356	$-3,232.28	$0.00
07/10/2019	BILL	BAR L RANCH ET AL	$3,232.28	$3,232.28
08/13/2018	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190	$-3,355.81	$0.00
07/09/2018	BILL	BAR L RANCH ET AL	$3,355.81	$3,355.81
08/07/2017	PAYMENT	MILLER, BRUCE & SIDNIE D CHECK NUM: 3986	$-3,439.07	$0.00
07/07/2017	BILL	BAR L RANCH ET AL	$3,439.07	$3,439.07
08/05/2016	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848	$-3,306.67	$0.00
07/08/2016	BILL	BAR L RANCH ET AL	$3,306.67	$3,306.67
08/12/2015	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629	$-3,130.40	$0.00
07/08/2015	BILL	BAR L RANCH ET AL	$3,130.40	$3,130.40
08/07/2014	PAYMENT	BAR L RANCH ET AL CHECK NUM: 3459	$-2,903.13	$0.00
07/10/2014	BILL	BAR L RANCH ET AL	$2,903.13	$2,903.13
08/12/2013	PAYMENT	MILLER, SIDNIE CHECK NUM: 3120	$-2,340.02	$0.00
07/16/2013	BILL	BAR L RANCH ET AL	$2,340.02	$2,340.02
02/21/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 3010	$-548.27	$0.00
01/02/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2986	$-548.27	$548.27
09/25/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2925	$-548.27	$1,096.54
08/15/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2913	$-548.27	$1,644.81
07/10/2012	BILL	BAR L RANCH ET AL	$2,193.08	$2,193.08
10/17/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2493	$-1,032.64	$0.00
09/22/2011	PAYMENT	MILLER, SIDNIE CHECK NUM: 2484	$-516.32	$1,032.64
08/09/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2456	$-516.35	$1,548.96
07/14/2011	BILL	BAR L RANCH ET AL	$2,065.31	$2,065.31
03/01/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2769	$-564.69	$0.00
12/29/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2741	$-564.69	$564.69
10/04/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2686	$-564.69	$1,129.38
08/10/2010	PAYMENT	MILLER, SIDNIE ET AL CHECK NUM: 2648	$-564.71	$1,694.07
07/14/2010	BILL	BAR L RANCH ET AL	$2,258.78	$2,258.78
02/25/2010	PAYMENT	MILLER, SIDNIE CHECK NUM: 2420	$-590.55	$0.00
01/04/2010	PAYMENT	BAR L RANCH ET AL CHECK NUM: 2394	$-590.55	$590.55
10/02/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 2337	$-590.55	$1,181.10
08/04/2009	PAYMENT	SIDNIE D MILLER CHECK NUM: 2300	$-590.55	$1,771.65
07/21/2009	BILL	BAR L RANCH ET AL	$2,362.20	$2,362.20
02/25/2009	PAYMENT	YOUNG, DOROTHY TR ETAL CHECK NUM: 550	$-554.51	$0.00
01/05/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 1609	$-554.51	$554.51
10/01/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 548	$-554.51	$1,109.02
08/13/2008	PAYMENT	MILLER, SIDNIE CHECK NUM: 545	$-554.51	$1,663.53
07/14/2008	BILL	BAR L RANCH	$2,218.04	$2,218.04
02/26/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1600	$-538.36	$0.00
01/03/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1597	$-538.36	$538.36
10/01/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 1576	$-538.36	$1,076.72
08/15/2007	PAYMENT	MILLER, SIDNIE D CHECK NUM: 532	$-538.37	$1,615.08
07/13/2007	BILL	BAR L RANCH	$2,153.45	$2,153.45
03/05/2007	PAYMENT	BAR L RANCH CHECK NUM: 105	$-509.01	$0.00
01/05/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 102	$-509.01	$509.01
10/02/2006	PAYMENT	BAR L RANCH CHECK NUM: 197	$-509.01	$1,018.02
08/15/2006	PAYMENT	SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194	$-509.04	$1,527.03
07/19/2006	BILL	BAR L RANCH	$2,036.07	$2,036.07
09/21/2005	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5023	$-1,441.95	$0.00
08/03/2005	PAYMENT	SIDNIE MILLER TOD E YOUNG CHECK NUM: 181	$-480.68	$1,441.95
07/21/2005	BILL	BAR L RANCH	$1,922.63	$1,922.63
03/02/2005	PAYMENT	@	$-456.03	$0.00
01/03/2005	PAYMENT	@	$-456.03	$456.03
10/04/2004	PAYMENT	@	$-456.03	$912.06
08/10/2004	PAYMENT	@	$-456.04	$1,368.09
07/01/2004	BILL	BAR L RANCH @	$1,824.13	$1,824.13
02/24/2004	PAYMENT	@	$-420.48	$0.00
12/31/2003	PAYMENT	@	$-420.48	$420.48
10/06/2003	PAYMENT	@	$-420.48	$840.96
08/15/2003	PAYMENT	@	$-420.48	$1,261.44
07/01/2003	BILL	BAR L RANCH @	$1,681.92	$1,681.92