Tax Account 003-533-004

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Owners

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

Account Summary

Account ID	003-533-004
Account Type	Real Estate
Location	0 L2-3 BL-Y GOLD CIRCLE 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	$8.75
Total	$8.75
Paid	$8.75
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	$8.75	$0.00	$8.75	$8.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.75	$0.35	$9.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MILLER, PATRICK L CHECK 151	$-8.75	$0.00
07/10/2024	BILL	MILLER, PATRICK L TR	$8.75	$8.75
09/12/2023	PAYMENT	PATRICK MILLER CHECK OPCC	$-9.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$9.10
07/12/2023	BILL	MILLER, PATRICK L TR	$8.75	$8.75
08/01/2022	PAYMENT	MILLER, PATRICK L CHECK NUM: 995027	$-8.75	$0.00
07/12/2022	BILL	MILLER, PATRICK L TR	$8.75	$8.75
07/22/2021	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 036867	$-9.52	$0.00
07/14/2021	BILL	MILLER, PATRICK L TR	$9.52	$9.52
07/22/2020	PAYMENT	MILLER, PATRICK CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	MILLER, PATRICK L TR	$9.41	$9.41
07/24/2019	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02392R	$-9.41	$0.00
07/10/2019	BILL	MILLER, PATRICK L TR	$9.41	$9.41
07/16/2018	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01327R	$-9.38	$0.00
07/09/2018	BILL	MILLER, PATRICK L TR	$9.38	$9.38
08/08/2017	PAYMENT	MILLER, PATRICK L CHECK NUM: 265	$-8.53	$0.00
07/07/2017	BILL	MILLER, PATRICK L TR	$8.53	$8.53
07/25/2016	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1589	$-8.53	$0.00
07/08/2016	BILL	MILLER, PATRICK L TR	$8.53	$8.53
07/29/2015	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1581	$-8.53	$0.00
07/08/2015	BILL	MILLER, PATRICK L TR	$8.53	$8.53
07/30/2014	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1550	$-8.53	$0.00
07/10/2014	BILL	MILLER, PATRICK L TR	$8.53	$8.53
07/24/2013	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1503	$-8.53	$0.00
07/16/2013	BILL	MILLER, PATRICK L TR	$8.53	$8.53
07/25/2012	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1356	$-8.53	$0.00
07/10/2012	BILL	MILLER, PATRICK L TR	$8.53	$8.53
11/08/2011	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1316	$-0.77	$0.00
10/19/2011	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1307	$-8.53	$0.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	MILLER, PATRICK L TR	$8.53	$8.53
08/27/2010	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1242	$-8.53	$0.00
07/14/2010	BILL	MILLER, PATRICK L TR	$8.53	$8.53
09/04/2009	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1229	$-8.53	$0.00
07/21/2009	BILL	MILLER, PATRICK L TR	$8.53	$8.53
11/19/2008	PAYMENT	PATRICK L MILLER CHECK NUM: 1151	$-9.30	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$9.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$8.87
07/14/2008	BILL	MULLIN, MICHAEL L	$8.53	$8.53
08/20/2007	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 1039	$-8.53	$0.00
08/20/2007	ADJUSTMENT	check for the wrong amount NUM: 1039	$8.53	$8.53
08/20/2007	VOID	MULLIN, MICHAEL L CHECK NUM: 1039	$-8.53	$0.00
07/13/2007	BILL	MULLIN, MICHAEL L	$8.53	$8.53
09/15/2006	PAYMENT	MILLER, VICKI L CHECK	$-8.53	$0.00
07/19/2006	BILL	MULLIN, MICHAEL L	$8.53	$8.53
04/19/2006	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 764	$-1.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.75
02/27/2006	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 715	$-25.42	$1.70
02/09/2006	INTEREST	Monthly Interest	$0.07	$27.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.51	$27.05
01/04/2006	INTEREST	Monthly Interest	$0.07	$26.54
12/01/2005	INTEREST	Monthly Interest	$0.07	$26.47
11/01/2005	INTEREST	Monthly Interest	$0.07	$26.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.43	$26.33
10/03/2005	INTEREST	Monthly Interest	$0.07	$25.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$25.83
09/02/2005	INTEREST	Monthly Interest	$0.07	$25.49
08/02/2005	INTEREST	Monthly Interest	$0.07	$25.42
07/21/2005	BILL	MULLIN, MICHAEL L	$8.53	$25.35
07/01/2004	BILL	MULLIN, MICHAEL L @	$16.82	$16.82
01/20/2004	PAYMENT	@	$-8.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.30	$8.84
07/01/2003	BILL	MULLIN, MICHAEL L @	$8.54	$8.54