Tax Account 003-533-008

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Owners

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

Account Summary

Account ID	003-533-008
Account Type	Real Estate
Location	0 L4 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	$4.63
Total	$4.63
Paid	$4.63
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	$4.63	$0.00	$4.63	$4.63	$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	$4.63	$0.19	$4.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.10	$4.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$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	$-4.63	$0.00
07/10/2024	BILL	MILLER, PATRICK L TR	$4.63	$4.63
09/12/2023	PAYMENT	PATRICK MILLER CHECK OPCC	$-4.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	MILLER, PATRICK L TR	$4.63	$4.63
08/01/2022	PAYMENT	MILLER, PATRICK L CHECK NUM: 995027	$-4.63	$0.00
07/12/2022	BILL	MILLER, PATRICK L TR	$4.63	$4.63
07/22/2021	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 038824	$-5.04	$0.00
07/14/2021	BILL	MILLER, PATRICK L TR	$5.04	$5.04
07/22/2020	PAYMENT	MILLER, PATRICK CHECK NUM: ACH	$-4.98	$0.00
07/15/2020	BILL	MILLER, PATRICK L TR	$4.98	$4.98
07/24/2019	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02392R	$-4.98	$0.00
07/10/2019	BILL	MILLER, PATRICK L TR	$4.98	$4.98
07/16/2018	PAYMENT	MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01311R	$-4.97	$0.00
07/09/2018	BILL	MILLER, PATRICK L TR	$4.97	$4.97
08/08/2017	PAYMENT	MILLER, PATRICK L CHECK NUM: 265	$-4.52	$0.00
07/07/2017	BILL	MILLER, PATRICK L TR	$4.52	$4.52
07/25/2016	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1589	$-4.62	$0.00
07/25/2016	AMENDMENT	Adjusted to amount paid	$0.10	$4.62
07/08/2016	BILL	MILLER, PATRICK L TR	$4.52	$4.52
07/29/2015	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1581	$-4.52	$0.00
07/08/2015	BILL	MILLER, PATRICK L TR	$4.52	$4.52
07/30/2014	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1550	$-4.52	$0.00
07/10/2014	BILL	MILLER, PATRICK L TR	$4.52	$4.52
07/24/2013	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1503	$-4.52	$0.00
07/16/2013	BILL	MILLER, PATRICK L TR	$4.52	$4.52
07/25/2012	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1356	$-4.52	$0.00
07/10/2012	BILL	MILLER, PATRICK L TR	$4.52	$4.52
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.88	$0.00
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1307	$-3.64	$0.88
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.47	$4.52
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1307	$3.64	$4.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.35
10/19/2011	VOID	MILLER, PATRICK L TR CHECK NUM: 1307	$-3.64	$1.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$4.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.70
07/14/2011	BILL	MILLER, PATRICK L TR	$4.52	$4.52
08/27/2010	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1242	$-4.52	$0.00
07/14/2010	BILL	MILLER, PATRICK L TR	$4.52	$4.52
09/04/2009	PAYMENT	MILLER, PATRICK L TR CHECK NUM: 1229	$-4.52	$0.00
07/21/2009	BILL	MILLER, PATRICK L TR	$4.52	$4.52
11/19/2008	PAYMENT	PATRICK L MILLER CHECK NUM: 1151	$-17.65	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$17.65
10/01/2008	INTEREST	Monthly Interest	$0.04	$17.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$17.38
09/02/2008	INTEREST	Monthly Interest	$0.04	$17.20
08/01/2008	INTEREST	Monthly Interest	$0.04	$17.16
07/14/2008	BILL	MELLEN, JEFFREY D & DEBERA	$4.52	$17.12
07/01/2008	INTEREST	Monthly Interest	$0.04	$12.60
06/02/2008	INTEREST	Monthly Interest	$0.04	$12.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.32	$5.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$5.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$4.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.70
07/13/2007	BILL	MELLEN, JEFFREY D & DEBERA	$4.52	$4.52
04/30/2007	PAYMENT	MELLEN, JEFFREY D & DEBERA CHECK NUM: 3525	$-5.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$5.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.27	$5.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$4.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.70
07/19/2006	BILL	MELLEN, JEFFREY D & DEBERA	$4.52	$4.52
09/01/2005	PAYMENT	JEFFREY MELLEN CHECK NUM: 3058	$-4.52	$0.00
07/21/2005	BILL	MELLEN, JEFFREY D & DEBERA	$4.52	$4.52
01/12/2005	PAYMENT	@	$-4.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.16	$4.68
07/01/2004	BILL	MELLEN, JEFFREY D & DE @	$4.52	$4.52
08/28/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	MELLEN, JEFFREY D & DE @	$4.52	$4.52