Tax Account 003-509-008

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Owners

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

Account Summary

Account ID	003-509-008
Account Type	Real Estate
Location	42 WEST ST GOLD CIRCLE
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	$1,301.88
Total	$1,314.03
Paid	$1,314.03
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$303.67	$12.15	$303.67	$315.82	$0.00
2	10/07/2024	10/17/2024	Paid	$332.71	$0.00	$332.71	$332.71	$0.00
3	01/06/2025	01/16/2025	Paid	$332.71	$0.00	$332.71	$332.71	$0.00
4	03/03/2025	03/13/2025	Paid	$332.79	$0.00	$332.79	$332.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.75	$0.00	$1,123.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,040.51	$0.00	$1,040.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,106.88	$0.00	$1,106.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,098.75	$0.00	$1,098.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,076.57	$0.00	$1,076.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,099.80	$0.00	$1,099.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$969.77	$9.70	$979.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$971.28	$0.00	$971.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$949.56	$0.00	$949.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$876.50	$0.00	$876.50	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"MILLER ENTERPRISES" ONLINE	$-1,314.03	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.22	$1,314.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.15	$1,225.81
07/10/2024	BILL	MILLER ENTERPRISES	$1,213.66	$1,213.66
07/24/2023	PAYMENT	ENTERPRISES, MILLER CHECK BANK: OP INTERNET NUM: 4LMD5J2QA	$-1,123.75	$0.00
07/12/2023	BILL	MILLER ENTERPRISES	$1,123.75	$1,123.75
08/10/2022	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012906	$-1,040.51	$0.00
07/12/2022	BILL	MILLER ENTERPRISES	$1,040.51	$1,040.51
08/23/2021	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012719	$-1,106.88	$0.00
07/14/2021	BILL	MILLER ENTERPRISES	$1,106.88	$1,106.88
08/14/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012455	$-1,098.75	$0.00
07/15/2020	BILL	MILLER ENTERPRISES	$1,098.75	$1,098.75
08/13/2019	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012258	$-1,076.57	$0.00
07/10/2019	BILL	MILLER ENTERPRISES	$1,076.57	$1,076.57
08/17/2018	PAYMENT	MILLER ENTERPRISES CHECK NUM: 012017	$-1,099.80	$0.00
07/09/2018	BILL	MILLER ENTERPRISES	$1,099.80	$1,099.80
11/03/2017	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011825	$-9.70	$0.00
10/10/2017	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011805	$-969.77	$9.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.70	$979.47
07/07/2017	BILL	MILLER ENTERPRISES	$969.77	$969.77
08/02/2016	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011515	$-971.28	$0.00
07/08/2016	BILL	MILLER ENTERPRISES	$971.28	$971.28
08/24/2015	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011297	$-949.56	$0.00
07/08/2015	BILL	MILLER ENTERPRISES	$949.56	$949.56
08/22/2014	PAYMENT	MILLER ENTERPRISES CHECK NUM: 011065	$-876.50	$0.00
07/10/2014	BILL	MILLER ENTERPRISES	$876.50	$876.50
09/03/2013	PAYMENT	MILLER ENTERPRISES CHECK NUM: 010797	$-840.43	$0.00
07/16/2013	BILL	MILLER ENTERPRISES	$840.43	$840.43
08/22/2012	PAYMENT	MILLER ENTERPRISES CHECK NUM: 010530	$-805.31	$0.00
07/10/2012	BILL	MILLER ENTERPRISES	$805.31	$805.31
08/17/2011	PAYMENT	MILLER ENTERPRISES CHECK NUM: 10240	$-774.03	$0.00
07/14/2011	BILL	MILLER ENTERPRISES	$774.03	$774.03
08/30/2010	PAYMENT	MILLER ENTERPRISES CHECK NUM: 8863	$-792.47	$0.00
07/14/2010	BILL	MILLER ENTERPRISES	$792.47	$792.47
09/09/2009	PAYMENT	MILLER ENTERPRISES CHECK NUM: 8552	$-833.56	$0.00
07/21/2009	BILL	MILLER ENTERPRISES	$833.56	$833.56
09/05/2008	PAYMENT	MILLER ENTERPRISES CHECK NUM: 8265	$-814.84	$0.00
07/14/2008	BILL	MILLER ENTERPRISES	$814.84	$814.84
08/31/2007	PAYMENT	MILLER ENTERPRISES CHECK NUM: 7921	$-789.21	$0.00
07/13/2007	BILL	MILLER ENTERPRISES	$789.21	$789.21
09/06/2006	PAYMENT	MILLER ENTERPRISES CHECK NUM: 7541	$-756.87	$0.00
07/19/2006	BILL	MILLER ENTERPRISES	$756.87	$756.87
09/06/2005	PAYMENT	MILLER ENTERPRISES CHECK NUM: 7169	$-708.68	$0.00
07/21/2005	BILL	MILLER ENTERPRISES	$708.68	$708.68
08/24/2004	PAYMENT	@	$-725.69	$0.00
07/01/2004	BILL	MILLER ENTERPRISES @	$725.69	$725.69
03/15/2004	PAYMENT	@	$-179.79	$0.00
01/12/2004	PAYMENT	@	$-179.79	$179.79
10/08/2003	PAYMENT	@	$-179.79	$359.58
08/19/2003	PAYMENT	@	$-186.98	$539.37
07/01/2003	PENALTY	Penalty 03-04	$7.19	$726.35
07/01/2003	BILL	MILLER ENTERPRISES @	$719.16	$719.16