Tax Account 001-925-010

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Owners

MILLS, TERRY A & ANNETTE V
1601 OAKWOOD DR
ELKO, NV 89801-4896

Account Summary

Account ID	001-925-010
Account Type	Real Estate
Location	1601 OAKWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.22
Total	$2,535.22
Paid	$2,535.22
Balance	$0.00
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	$596.87	$0.00	$596.87	$596.87	$0.00
2	10/07/2024	10/17/2024	Paid	$646.11	$0.00	$646.11	$646.11	$0.00
3	01/06/2025	01/16/2025	Paid	$646.11	$0.00	$646.11	$646.11	$0.00
4	03/03/2025	03/13/2025	Paid	$646.13	$0.00	$646.13	$646.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.05	$0.00	$2,317.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,249.63	$0.00	$2,249.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,184.12	$0.00	$2,184.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,119.89	$0.00	$2,119.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,057.89	$0.00	$2,057.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,062.24	$0.00	$2,062.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,002.20	$0.00	$2,002.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,943.88	$0.00	$1,943.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,926.81	$0.00	$1,926.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,871.68	$0.00	$1,871.68	$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	1.98	.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
09/19/2024	PAYMENT	MILLS, TERRY & ANNETTE CHECK 1205	$-148.73	$0.00
08/30/2024	PAYMENT	ANNETTE MILLS SYS 8231205015 ORIG: ONLINE	$-2,386.49	$148.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.73	$2,535.22
08/30/2024	ADJUSTMENT	ANNETTE MILLS ONLINE 8231205015 VOIDED PAYMENT: 911318. REASON: AMENDMENT TO RE 2025	$2,386.49	$2,386.49
07/18/2024	PAYMENT	ANNETTE MILLS ONLINE	$-2,386.49	$0.00
07/10/2024	BILL	MILLS, TERRY A & ANNETTE V	$2,386.49	$2,386.49
07/31/2023	PAYMENT	MILLS, ANNETTE & TERRY CHECK NUM: 1151	$-2,317.05	$0.00
07/12/2023	BILL	MILLS, TERRY A & ANNETTE V	$2,317.05	$2,317.05
07/29/2022	PAYMENT	MILLS, ANNETTE & TERRY CHECK NUM: 1137	$-2,249.63	$0.00
07/12/2022	BILL	MILLS, TERRY A & ANNETTE V	$2,249.63	$2,249.63
07/22/2021	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 1119	$-2,184.12	$0.00
07/14/2021	BILL	MILLS, TERRY A & ANNETTE V	$2,184.12	$2,184.12
07/27/2020	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 1102	$-2,119.89	$0.00
07/15/2020	BILL	MILLS, TERRY A & ANNETTE V	$2,119.89	$2,119.89
07/30/2019	PAYMENT	MILLS, ANNETTE & TERRY CHECK NUM: 1067	$-2,057.89	$0.00
07/10/2019	BILL	MILLS, TERRY A & ANNETTE V	$2,057.89	$2,057.89
07/23/2018	PAYMENT	MILLS, ANNETTE & TERRY CHECK NUM: 1030	$-2,062.24	$0.00
07/09/2018	BILL	MILLS, TERRY A & ANNETTE V	$2,062.24	$2,062.24
07/14/2017	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 1325	$-2,002.20	$0.00
07/07/2017	BILL	MILLS, TERRY A & ANNETTE V	$2,002.20	$2,002.20
07/14/2016	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 1279	$-1,943.88	$0.00
07/08/2016	BILL	MILLS, TERRY A & ANNETTE V	$1,943.88	$1,943.88
07/15/2015	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 1226	$-1,926.81	$0.00
07/08/2015	BILL	MILLS, TERRY A & ANNETTE V	$1,926.81	$1,926.81
07/24/2014	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 1229	$-1,871.68	$0.00
07/10/2014	BILL	MILLS, TERRY A & ANNETTE V	$1,871.68	$1,871.68
07/24/2013	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 1149	$-1,816.20	$0.00
07/16/2013	BILL	MILLS, TERRY A & ANNETTE V	$1,816.20	$1,816.20
07/19/2012	PAYMENT	MILLS, ANNETTE & TERRY CHECK NUM: 1077	$-1,763.29	$0.00
07/10/2012	BILL	MILLS, TERRY A & ANNETTE V	$1,763.29	$1,763.29
08/02/2011	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 4263	$-1,711.95	$0.00
07/14/2011	BILL	MILLS, TERRY A & ANNETTE V	$1,711.95	$1,711.95
07/23/2010	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 4099	$-1,662.10	$0.00
07/14/2010	BILL	MILLS, TERRY A & ANNETTE V	$1,662.10	$1,662.10
08/12/2009	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 3881	$-1,613.70	$0.00
07/21/2009	BILL	MILLS, TERRY A & ANNETTE V	$1,613.70	$1,613.70
07/22/2008	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 3644	$-1,566.69	$0.00
07/14/2008	BILL	MILLS, TERRY A & ANNETTE V	$1,566.69	$1,566.69
07/18/2007	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 3482	$-1,521.06	$0.00
07/13/2007	BILL	MILLS, TERRY A & ANNETTE V	$1,521.06	$1,521.06
08/08/2006	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 3323	$-1,476.76	$0.00
07/19/2006	BILL	MILLS, TERRY A & ANNETTE V	$1,476.76	$1,476.76
08/04/2005	PAYMENT	MILLS, TERRY A & ANNETTE V CHECK NUM: 3053	$-1,433.75	$0.00
07/21/2005	BILL	MILLS, TERRY A & ANNETTE V	$1,433.75	$1,433.75
07/14/2004	PAYMENT	@	$-1,389.25	$0.00
07/01/2004	BILL	MILLS, TERRY A & ANNET @	$1,389.25	$1,389.25
02/26/2004	PAYMENT	@	$-334.48	$0.00
01/09/2004	PAYMENT	@	$-334.48	$334.48
10/05/2003	PAYMENT	@	$-334.48	$668.96
08/19/2003	PAYMENT	@	$-334.49	$1,003.44
07/01/2003	BILL	MILLS, TERRY A & ANNET @	$1,337.93	$1,337.93