Tax Account 003-513-012

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$89.44$0.00$89.44$89.44$0.00
210/07/202410/17/2024Paid$99.61$0.00$99.61$99.61$0.00
301/06/202501/16/2025Paid$99.61$0.00$99.61$99.61$0.00
403/03/202503/13/2025Paid$99.62$0.00$99.62$99.62$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$346.45$3.46$349.91$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$336.36$0.00$336.36$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$363.25$0.00$363.25$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$364.49$0.18$364.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$354.05$0.00$354.05$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$360.71$0.00$360.71$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$324.41$0.00$324.41$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$326.52$0.00$326.52$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$318.57$0.00$318.57$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$301.98$0.00$301.98$0.00$0.002.50861.0

Tax Bill and Payment History

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