Tax Account 003-513-012

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Owners

MILLER, PATRICK L TR
576 N MAIN ST
MIDAS, NV 89414-9808

Account Summary

Account ID	003-513-012
Account Type	Real Estate
Location	576 N MAIN 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	$388.28
Total	$388.28
Paid	$388.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$89.44	$0.00	$89.44	$89.44	$0.00
2	10/07/2024	10/17/2024	Paid	$99.61	$0.00	$99.61	$99.61	$0.00
3	01/06/2025	01/16/2025	Paid	$99.61	$0.00	$99.61	$99.61	$0.00
4	03/03/2025	03/13/2025	Paid	$99.62	$0.00	$99.62	$99.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.45	$3.46	$349.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$336.36	$0.00	$336.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$363.25	$0.00	$363.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$364.49	$0.18	$364.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$354.05	$0.00	$354.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$360.71	$0.00	$360.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$324.41	$0.00	$324.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$326.52	$0.00	$326.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$318.57	$0.00	$318.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$301.98	$0.00	$301.98	$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	"PATRICK MILLER" ONLINE	$-31.45	$0.00
08/30/2024	PAYMENT	MILLER, PATRICK L SYS 151 ORIG: CHECK	$-356.83	$31.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.45	$388.28
08/30/2024	ADJUSTMENT	MILLER, PATRICK L CHECK 151 VOIDED PAYMENT: 945949. REASON: AMENDMENT TO RE 2025	$356.83	$356.83
08/22/2024	PAYMENT	MILLER, PATRICK L CHECK 151	$-356.83	$0.00
07/10/2024	BILL	MILLER, PATRICK L TR	$356.83	$356.83
09/12/2023	PAYMENT	PATRICK MILLER CHECK OPCC	$-349.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$349.91
07/12/2023	BILL	MILLER, PATRICK L TR	$346.45	$346.45
08/01/2022	PAYMENT	MILLER, PATRICK L CHECK NUM: 995027	$-336.36	$0.00
07/12/2022	BILL	MILLER, PATRICK L TR	$336.36	$336.36
07/22/2021	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 035267	$-363.25	$0.00
07/14/2021	BILL	MILLER, PATRICK L TR	$363.25	$363.25
07/22/2020	PAYMENT	MILLER, PATRICK CHECK NUM: ACH	$-364.67	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.18	$364.67
07/15/2020	BILL	MILLER, PATRICK L TR	$364.49	$364.49
07/24/2019	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02360R	$-354.05	$0.00
07/10/2019	BILL	MILLER, PATRICK L TR	$354.05	$354.05
07/16/2018	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01338R	$-360.71	$0.00
07/09/2018	BILL	MILLER, PATRICK L TR	$360.71	$360.71
08/08/2017	PAYMENT	MILLER, PATRICK L CHECK NUM: 265	$-324.41	$0.00
07/07/2017	BILL	MILLER, PATRICK L TR	$324.41	$324.41
07/25/2016	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1589	$-326.52	$0.00
07/08/2016	BILL	MILLER, PATRICK L TR	$326.52	$326.52
07/29/2015	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1581	$-318.57	$0.00
07/08/2015	BILL	MILLER, PATRICK L TR	$318.57	$318.57
07/30/2014	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1550	$-301.98	$0.00
07/10/2014	BILL	MILLER, PATRICK L TR	$301.98	$301.98
07/24/2013	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1503	$-293.19	$0.00
07/16/2013	BILL	MILLER, PATRICK L TR	$293.19	$293.19
07/25/2012	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1356	$-284.64	$0.00
07/10/2012	BILL	MILLER, PATRICK L TR	$284.64	$284.64
11/08/2011	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1316	$-6.67	$0.00
10/19/2011	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1307	$-279.35	$6.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.91	$286.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$279.11
07/14/2011	BILL	MILLER, PATRICK L TR	$276.35	$276.35
11/22/2010	PAYMENT	MILLER, PATRICK L TRUST FAMILY CHECK NUM: 1265	$-144.18	$0.00
10/13/2010	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1255	$-72.09	$144.18
08/27/2010	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1242	$-72.09	$216.27
07/14/2010	BILL	MILLER, PATRICK L TR	$288.36	$288.36
09/04/2009	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1229	$-319.50	$0.00
07/21/2009	BILL	MILLER, PATRICK L TR	$319.50	$319.50
11/19/2008	PAYMENT	PATRICK L MILLER CHECK NUM: 1151	$-311.41	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$311.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.01	$303.89
07/14/2008	BILL	MULLIN, MICHAEL L	$300.88	$300.88
11/21/2007	AMENDMENT	amend to amount paid	$-0.02	$0.00
08/20/2007	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 1039	$-291.08	$0.02
08/20/2007	ADJUSTMENT	check for the wrong amount NUM: 1039	$291.10	$291.10
08/20/2007	VOID	MULLIN, MICHAEL L CHECK NUM: 1039	$-291.10	$0.00
07/13/2007	BILL	MULLIN, MICHAEL L	$291.10	$291.10
08/23/2006	PAYMENT	VICKI MILLER CHECK NUM: 851	$-278.10	$0.00
07/19/2006	BILL	MULLIN, MICHAEL L	$278.10	$278.10
03/30/2006	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 757	$-36.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$36.89
02/27/2006	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 715	$-606.65	$35.47
02/09/2006	INTEREST	Monthly Interest	$2.44	$642.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.72	$639.68
01/04/2006	INTEREST	Monthly Interest	$2.44	$627.96
12/01/2005	INTEREST	Monthly Interest	$2.44	$625.52
11/01/2005	INTEREST	Monthly Interest	$2.44	$623.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.51	$620.64
10/03/2005	INTEREST	Monthly Interest	$2.44	$614.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$611.69
09/02/2005	INTEREST	Monthly Interest	$2.44	$609.09
08/02/2005	INTEREST	Monthly Interest	$2.44	$606.65
07/21/2005	BILL	MULLIN, MICHAEL L	$260.39	$604.21
07/01/2004	BILL	MULLIN, MICHAEL L @	$343.82	$343.82
01/20/2004	PAYMENT	@	$-300.27	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.15	$300.27
07/01/2003	BILL	MULLIN, MICHAEL L @	$290.12	$290.12