Tax Account 003-533-005

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Owners

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

Account Summary

Account ID	003-533-005
Account Type	Real Estate
Location	0 L1 BL-Y; N'LY POR BL-Y 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	$6.33
Total	$6.33
Paid	$6.33
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	$6.33	$0.00	$6.33	$6.33	$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	$4.89	$0.20	$5.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.54	$0.00	$4.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.99	$0.00	$3.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.86	$0.00	$3.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.81	$0.00	$2.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.05	$0.00
08/30/2024	PAYMENT	MILLER, PATRICK L SYS 151 ORIG: CHECK	$-5.28	$1.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.05	$6.33
08/30/2024	ADJUSTMENT	MILLER, PATRICK L CHECK 151 VOIDED PAYMENT: 945948. REASON: AMENDMENT TO RE 2025	$5.28	$5.28
08/22/2024	PAYMENT	MILLER, PATRICK L CHECK 151	$-5.28	$0.00
07/10/2024	BILL	MILLER, PATRICK L TR	$5.28	$5.28
09/12/2023	PAYMENT	PATRICK MILLER CHECK OPCC	$-5.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.09
07/12/2023	BILL	MILLER, PATRICK L TR	$4.89	$4.89
08/01/2022	PAYMENT	MILLER, PATRICK L CHECK NUM: 995027	$-4.54	$0.00
07/12/2022	BILL	MILLER, PATRICK L TR	$4.54	$4.54
07/22/2021	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 037754	$-4.21	$0.00
07/14/2021	BILL	MILLER, PATRICK L TR	$4.21	$4.21
07/22/2020	PAYMENT	MILLER, PATRICK CHECK NUM: ACH	$-3.99	$0.00
07/15/2020	BILL	MILLER, PATRICK L TR	$3.99	$3.99
07/24/2019	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02392R	$-3.86	$0.00
07/10/2019	BILL	MILLER, PATRICK L TR	$3.86	$3.86
07/16/2018	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01381R	$-3.68	$0.00
07/09/2018	BILL	MILLER, PATRICK L TR	$3.68	$3.68
08/08/2017	PAYMENT	MILLER, PATRICK L CHECK NUM: 265	$-3.17	$0.00
07/07/2017	BILL	MILLER, PATRICK L TR	$3.17	$3.17
07/25/2016	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1589	$-2.99	$0.00
07/08/2016	BILL	MILLER, PATRICK L TR	$2.99	$2.99
07/29/2015	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1581	$-2.81	$0.00
07/08/2015	BILL	MILLER, PATRICK L TR	$2.81	$2.81
07/30/2014	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1550	$-2.62	$0.00
07/10/2014	BILL	MILLER, PATRICK L TR	$2.62	$2.62
07/24/2013	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1503	$-2.44	$0.00
07/16/2013	BILL	MILLER, PATRICK L TR	$2.44	$2.44
07/25/2012	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1356	$-2.27	$0.00
07/10/2012	BILL	MILLER, PATRICK L TR	$2.27	$2.27
11/08/2011	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1316	$-2.31	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$2.20
07/14/2011	BILL	MILLER, PATRICK L TR	$2.12	$2.12
08/27/2010	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1242	$-2.01	$0.00
07/14/2010	BILL	MILLER, PATRICK L TR	$2.01	$2.01
09/04/2009	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1229	$-1.90	$0.00
07/21/2009	BILL	MILLER, PATRICK L TR	$1.90	$1.90
11/19/2008	PAYMENT	PATRICK L MILLER CHECK NUM: 1151	$-1.92	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.83
07/14/2008	BILL	MULLIN, MICHAEL L	$1.76	$1.76
08/20/2007	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 1039	$-1.76	$0.00
08/20/2007	ADJUSTMENT	check for the wrong amount NUM: 1039	$1.76	$1.76
08/20/2007	VOID	MULLIN, MICHAEL L CHECK NUM: 1039	$-1.76	$0.00
07/13/2007	BILL	MULLIN, MICHAEL L	$1.76	$1.76
09/15/2006	PAYMENT	MILLER, VICKI L CHECK	$-1.76	$0.00
07/19/2006	BILL	MULLIN, MICHAEL L	$1.76	$1.76
04/19/2006	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 764	$-0.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.34
02/27/2006	PAYMENT	MULLIN, MICHAEL L CHECK NUM: 715	$-10.79	$0.33
02/09/2006	INTEREST	Monthly Interest	$0.01	$11.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$11.11
01/04/2006	INTEREST	Monthly Interest	$0.01	$11.00
12/01/2005	INTEREST	Monthly Interest	$0.01	$10.99
11/01/2005	INTEREST	Monthly Interest	$0.01	$10.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$10.97
10/03/2005	INTEREST	Monthly Interest	$0.01	$10.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.07	$10.87
09/02/2005	INTEREST	Monthly Interest	$0.01	$10.80
08/02/2005	INTEREST	Monthly Interest	$0.01	$10.79
07/21/2005	BILL	MULLIN, MICHAEL L	$1.76	$10.78
07/01/2004	BILL	MULLIN, MICHAEL L @	$9.02	$9.02
01/20/2004	PAYMENT	@	$-1.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.06	$1.82
07/01/2003	BILL	MULLIN, MICHAEL L @	$1.76	$1.76