Tax Account 002-230-019
Owners
MILLER, DENNIS R TR ET AL
PO BOX 1018
CARLIN, NV 89822-1018
(DENNIS R MILLER REVOCABLE
TRUST 11052012)
MILLER, NANCY ET AL
663967~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 002-230-019 |
|---|---|
| Account Type | Real Estate |
| Location | 110 TOMERA RANCH RD CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $552.20 |
| Total | $552.20 |
| Paid | $552.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $504.23 | $0.00 | $504.23 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $489.55 | $0.00 | $489.55 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $485.42 | $0.00 | $485.42 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $475.66 | $0.00 | $475.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $460.77 | $0.00 | $460.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $447.44 | $0.00 | $447.44 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $434.39 | $0.00 | $434.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $421.78 | $0.00 | $421.78 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $405.60 | $0.00 | $405.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $392.55 | $0.00 | $392.55 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | MILLER, DENNIS R CARD | $-32.91 | $0.00 |
| 08/30/2024 | PAYMENT | MILLER, DENNIS SYS ORIG: CARD | $-519.29 | $32.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.91 | $552.20 |
| 08/30/2024 | ADJUSTMENT | MILLER, DENNIS CARD VOIDED PAYMENT: 923923. REASON: AMENDMENT TO RE 2025 | $519.29 | $519.29 |
| 08/07/2024 | PAYMENT | MILLER, DENNIS CARD | $-519.29 | $0.00 |
| 07/10/2024 | BILL | MILLER, DENNIS R TR ET AL | $519.29 | $519.29 |
| 08/10/2023 | PAYMENT | MILLER, DENNIS R TR ET AL CREDIT: D | $-504.23 | $0.00 |
| 07/12/2023 | BILL | MILLER, DENNIS R TR ET AL | $504.23 | $504.23 |
| 08/17/2022 | PAYMENT | MILLER, DENNIS & ADONNA & AMOS CHECK NUM: 6771 | $-489.55 | $0.00 |
| 07/12/2022 | BILL | MILLER, DENNIS R TR ET AL | $489.55 | $489.55 |
| 08/11/2021 | PAYMENT | MILLER, DENNIS CREDIT: D | $-485.42 | $0.00 |
| 07/14/2021 | BILL | MILLER, DENNIS R TR ET AL | $485.42 | $485.42 |
| 07/21/2020 | PAYMENT | MILLER, DENNIS R CREDIT: D | $-475.66 | $0.00 |
| 07/15/2020 | BILL | MILLER, DENNIS R TR ET AL | $475.66 | $475.66 |
| 08/08/2019 | PAYMENT | MILLER, DENNIS CREDIT: D | $-460.77 | $0.00 |
| 07/10/2019 | BILL | MILLER, DENNIS R TR ET AL | $460.77 | $460.77 |
| 08/09/2018 | PAYMENT | MILLER, DENNIS CREDIT: D | $-447.44 | $0.00 |
| 07/09/2018 | BILL | MILLER, DENNIS R TR ET AL | $447.44 | $447.44 |
| 08/28/2017 | PAYMENT | MILLER, DENNIS CREDIT: D | $-434.39 | $0.00 |
| 07/07/2017 | BILL | MILLER, DENNIS R TR ET AL | $434.39 | $434.39 |
| 07/25/2016 | PAYMENT | MILLER, DENNIS CREDIT: D | $-421.78 | $0.00 |
| 07/08/2016 | BILL | MILLER, DENNIS R TR ET AL | $421.78 | $421.78 |
| 08/14/2015 | PAYMENT | MILLER, DENNIS R CREDIT: D | $-405.60 | $0.00 |
| 07/08/2015 | BILL | MILLER, DENNIS R TR ET AL | $405.60 | $405.60 |
| 07/29/2014 | PAYMENT | MILLER, DENNIS R TR ET AL CREDIT: D | $-392.55 | $0.00 |
| 07/10/2014 | BILL | MILLER, DENNIS R TR ET AL | $392.55 | $392.55 |
| 08/08/2013 | PAYMENT | MILLER, DENNIS CHECK NUM: 6486 | $-392.55 | $0.00 |
| 07/16/2013 | BILL | MILLER, DENNIS R TR ET AL | $392.55 | $392.55 |
| 08/09/2012 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6093 | $-398.00 | $0.00 |
| 07/10/2012 | BILL | MILLER, DENNIS & NANCY | $398.00 | $398.00 |
| 07/27/2011 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6630 | $-392.66 | $0.00 |
| 07/14/2011 | BILL | MILLER, DENNIS & NANCY | $392.66 | $392.66 |
| 08/25/2010 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 5995 | $-540.94 | $0.00 |
| 07/14/2010 | BILL | MILLER, DENNIS & NANCY | $540.94 | $540.94 |
| 09/08/2009 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6380 | $-531.17 | $0.00 |
| 07/21/2009 | BILL | MILLER, DENNIS & NANCY | $531.17 | $531.17 |
| 03/16/2009 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6358 | $-130.62 | $0.00 |
| 03/16/2009 | AMENDMENT | remove pen to small to rebill | $-0.25 | $130.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.03 | $130.87 |
| 01/16/2009 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6339 | $-130.62 | $125.84 |
| 09/16/2008 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 5949 | $-271.24 | $256.46 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.22 | $527.70 |
| 07/14/2008 | BILL | MILLER, DENNIS & NANCY | $522.48 | $522.48 |
| 02/29/2008 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6226 | $-5.07 | $0.00 |
| 09/07/2007 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6158 | $-507.26 | $5.07 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.07 | $512.33 |
| 07/13/2007 | BILL | MILLER, DENNIS & NANCY | $507.26 | $507.26 |
| 08/15/2006 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6417 | $-497.46 | $0.00 |
| 07/19/2006 | BILL | MILLER, DENNIS & NANCY | $497.46 | $497.46 |
| 02/24/2006 | PAYMENT | MILLER, DENNIS & NANCY CHECK NUM: 6331 | $-534.92 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.29 | $534.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.38 | $512.63 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.95 | $500.25 |
| 07/21/2005 | BILL | MILLER, DENNIS & NANCY | $495.30 | $495.30 |
| 09/02/2004 | PAYMENT | @ | $-493.00 | $0.00 |
| 07/01/2004 | BILL | MILLER, DENNIS & NANCY @ | $493.00 | $493.00 |
| 10/27/2003 | PAYMENT | @ | $-507.61 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $17.17 | $507.61 |
| 07/01/2003 | BILL | MILLER, DENNIS & NANCY @ | $490.44 | $490.44 |
