Tax Account 002-020-002

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Owners

MILLER, STACY
3495 LAKESIDE DR PMB 1385
RENO, NV 89509-4841

770228

Account Summary

Account ID	002-020-002
Account Type	Real Estate
Location	0 ELM ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-020-002

Account Type

Real Estate

Location

0 ELM ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.08
Total	$280.08
Paid	$280.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$280.08

Total

$280.08

Paid

$280.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.23	$0.00	$70.23	$70.23	$0.00
2	10/07/2024	10/17/2024	Paid	$69.95	$0.00	$69.95	$69.95	$0.00
3	01/06/2025	01/16/2025	Paid	$69.95	$0.00	$69.95	$69.95	$0.00
4	03/03/2025	03/13/2025	Paid	$69.95	$0.00	$69.95	$69.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.07	$0.00	$280.07	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$280.01	$0.00	$280.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$283.72	$2.84	$286.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$283.72	$2.84	$286.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$282.62	$0.00	$282.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$282.69	$0.00	$282.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$282.64	$0.00	$282.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$282.63	$0.00	$282.63	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$285.99	$0.00	$285.99	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$286.01	$0.00	$286.01	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"STACY MILLER" ONLINE	$-280.08	$0.00
07/10/2024	BILL	MILLER, STACY	$280.08	$280.08
08/09/2023	PAYMENT	MILLER, STACY D & BETTY A CHECK NUM: 1011	$-280.07	$0.00
07/12/2023	BILL	MILLER, STACY	$280.07	$280.07
08/10/2022	PAYMENT	MILLER, BETTY A & STACY D CHECK NUM: 157	$-280.01	$0.00
07/12/2022	BILL	MILLER, STACY	$280.01	$280.01
09/13/2021	PAYMENT	MILLER, BETTY A & STACY D CHECK NUM: 138	$-2.84	$0.00
08/30/2021	PAYMENT	MILLER, BETTY A & STACY D CHECK NUM: 135	$-283.72	$2.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$286.56
07/14/2021	BILL	MILLER, PAUL & JO ANN TR	$283.72	$283.72
08/31/2020	PAYMENT	MILLER, BETTY A & STACY D CHECK NUM: 1015	$-286.56	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$286.56
07/15/2020	BILL	MILLER, PAUL & JO ANN TR	$283.72	$283.72
08/21/2019	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 0022499	$-282.62	$0.00
07/10/2019	BILL	MILLER, PAUL & JO ANN TR	$282.62	$282.62
03/04/2019	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 022421	$-70.67	$0.00
01/07/2019	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 022397	$-70.67	$70.67
10/04/2018	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 022355	$-70.67	$141.34
08/23/2018	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 022340	$-70.68	$212.01
07/09/2018	BILL	MILLER, PAUL & JO ANN TR	$282.69	$282.69
08/25/2017	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 022133	$-282.64	$0.00
07/07/2017	BILL	MILLER, PAUL & JO ANN TR	$282.64	$282.64
07/19/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021915	$-282.63	$0.00
07/08/2016	BILL	MILLER, PAUL & JO ANN TR	$282.63	$282.63
08/24/2015	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021689	$-285.99	$0.00
07/08/2015	BILL	MILLER, PAUL & JO ANN TR	$285.99	$285.99
08/25/2014	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021423	$-286.01	$0.00
07/10/2014	BILL	MILLER, PAUL & JO ANN TR	$286.01	$286.01
08/30/2013	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021210	$-281.57	$0.00
07/16/2013	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
08/22/2012	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021007	$-281.57	$0.00
07/10/2012	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
08/25/2011	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20821	$-281.57	$0.00
07/14/2011	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
08/30/2010	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20601	$-281.57	$0.00
07/14/2010	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
09/03/2009	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20187	$-281.57	$0.00
07/21/2009	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
09/04/2008	PAYMENT	MILLER, PAUL & JO ANN TR CHECK NUM: 19618	$-281.57	$0.00
07/14/2008	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
08/29/2007	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 19067	$-281.57	$0.00
07/13/2007	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
09/01/2006	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 18667	$-281.57	$0.00
07/19/2006	BILL	MILLER, PAUL & JO ANN TR	$281.57	$281.57
09/07/2005	PAYMENT	MILLER, PAUL & JO ANNTR CHECK NUM: 18148	$-281.57	$0.00
07/21/2005	BILL	MILLER, PAUL & JO ANNTR	$281.57	$281.57
08/23/2004	PAYMENT	@	$-281.82	$0.00
07/01/2004	BILL	MILLER, PAUL & JO ANN @	$281.82	$281.82
08/19/2003	PAYMENT	@	$-281.82	$0.00
07/01/2003	BILL	MILLER, PAUL & JO ANN @	$281.82	$281.82