Tax Account 003-509-007

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Owners

MILLER ENTERPRISES
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445-4098

Account Summary

Account ID	003-509-007
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$12.34
Currently Due	$12.34

$12.34 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.32
Total	$12.34
Paid	$0.00
Balance	$12.34
Due	$12.34
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.32	$0.45	$11.32	$0.00	$11.77	Pay $11.77 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.34	Pay $12.34 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.04	$0.46	$11.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.77
07/10/2024	BILL	MILLER ENTERPRISES	$11.32	$11.32
07/24/2023	PAYMENT	ENTERPRISES, MILLER CHECK BANK: OP INTERNET NUM: 4LMD5J2QA	$-11.32	$0.00
07/12/2023	BILL	MILLER ENTERPRISES	$11.32	$11.32
08/10/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012906	$-11.32	$0.00
07/12/2022	BILL	MILLER ENTERPRISES	$11.32	$11.32
08/23/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012719	$-12.32	$0.00
07/14/2021	BILL	MILLER ENTERPRISES	$12.32	$12.32
08/14/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012455	$-12.18	$0.00
07/15/2020	BILL	MILLER ENTERPRISES	$12.18	$12.18
08/13/2019	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012258	$-12.18	$0.00
07/10/2019	BILL	MILLER ENTERPRISES	$12.18	$12.18
08/17/2018	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012017	$-12.14	$0.00
07/09/2018	BILL	MILLER ENTERPRISES	$12.14	$12.14
11/03/2017	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011825	$-0.46	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.46
10/10/2017	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011805	$-11.04	$0.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.44	$11.48
07/07/2017	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/02/2016	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011515	$-11.04	$0.00
07/08/2016	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/24/2015	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011297	$-11.04	$0.00
07/08/2015	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/22/2014	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011065	$-11.04	$0.00
07/10/2014	BILL	MILLER ENTERPRISES	$11.04	$11.04
09/03/2013	PAYMENT	MILLER ENTERPRISES CHECK NUM: 010797	$-11.04	$0.00
07/16/2013	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/22/2012	PAYMENT	MILLER ENTERPRISES CHECK NUM: 010530	$-11.04	$0.00
07/10/2012	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/17/2011	PAYMENT	MILLER ENTERPRISES CHECK NUM: 10240	$-11.04	$0.00
07/14/2011	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/30/2010	PAYMENT	MILLER ENTERPRISES CHECK NUM: 8863	$-11.04	$0.00
07/14/2010	BILL	MILLER ENTERPRISES	$11.04	$11.04
09/09/2009	PAYMENT	MILLER ENTERPRISES CHECK NUM: 8552	$-11.04	$0.00
07/21/2009	BILL	MILLER ENTERPRISES	$11.04	$11.04
09/05/2008	PAYMENT	MILLER ENTERPRISES CHECK NUM: 8265	$-11.04	$0.00
07/14/2008	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/31/2007	PAYMENT	MILLER ENTERPRISES CHECK NUM: 7921	$-11.04	$0.00
07/13/2007	BILL	MILLER ENTERPRISES	$11.04	$11.04
09/06/2006	PAYMENT	MILLER ENTERPRISES CHECK NUM: 7541	$-11.04	$0.00
07/19/2006	BILL	MILLER ENTERPRISES	$11.04	$11.04
09/06/2005	PAYMENT	MILLER ENTERPRISES CHECK NUM: 7169	$-11.04	$0.00
07/21/2005	BILL	MILLER ENTERPRISES	$11.04	$11.04
08/24/2004	PAYMENT	@	$-11.05	$0.00
07/01/2004	BILL	MILLER ENTERPRISES @	$11.05	$11.05
08/19/2003	PAYMENT	@	$-11.05	$0.00
07/01/2003	BILL	MILLER ENTERPRISES @	$11.05	$11.05