Tax Account 005-530-006

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Owners

MILLER, BRUCE & SIDNIE TR
PO BOX 570
ELKO, NV 89803-0570

(BRUCE & SIDNIE MILLER FAMILY TRUST)

Account Summary

Account ID	005-530-006
Account Type	Real Estate
Location	0 TWP 36N RGE 54E MDB&M
Balance	$150.60
Currently Due	$0.00

Account ID

005-530-006

Account Type

Real Estate

Location

0 TWP 36N RGE 54E MDB&M

Balance

$150.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.65
Total	$195.65
Paid	$45.05
Balance	$150.60
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.65

Total

$195.65

Paid

$45.05

Balance

$150.60

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	$45.05	$0.00	$45.05	$45.05	$0.00
2	10/07/2024	10/17/2024	Due	$50.20	$0.00	$50.20	$0.00	$50.20
3	01/06/2025	01/16/2025	Due	$50.20	$0.00	$50.20	$0.00	$100.40
4	03/03/2025	03/13/2025	Due	$50.20	$0.00	$50.20	$0.00	$150.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.78	$0.00	$165.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$153.50	$0.00	$153.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$159.41	$0.00	$159.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$158.17	$0.03	$158.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$162.71	$0.00	$162.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$167.17	$0.00	$167.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$143.70	$0.00	$143.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$135.70	$0.00	$135.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$127.53	$0.00	$127.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$118.63	$0.00	$118.63	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HEGUY RANCHES LLC SYS 4441 ORIG: CHECK	$-45.05	$150.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.62	$195.65
08/30/2024	ADJUSTMENT	HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926496. REASON: AMENDMENT TO RE 2025	$45.05	$179.03
08/12/2024	PAYMENT	HEGUY RANCHES LLC CHECK 4441	$-45.05	$133.98
07/10/2024	BILL	MILLER, BRUCE & SIDNIE TR	$179.03	$179.03
08/10/2023	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4905	$-165.78	$0.00
07/12/2023	BILL	MILLER, BRUCE & SIDNIE TR	$165.78	$165.78
07/28/2022	PAYMENT	MILLER, SIDNIE D &N BRUCE J CHECK NUM: 4766	$-153.50	$0.00
07/12/2022	BILL	MILLER, BRUCE & SIDNIE TR	$153.50	$153.50
07/20/2021	PAYMENT	MILLER, SIDNIE AND BRUCE CHECK NUM: 4641	$-159.41	$0.00
07/14/2021	BILL	MILLER, BRUCE & SIDNIE TR	$159.41	$159.41
07/30/2020	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4504	$-158.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$158.20
07/15/2020	BILL	MILLER, BRUCE & SIDNIE TR	$158.17	$158.17
08/08/2019	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4356	$-162.71	$0.00
07/10/2019	BILL	MILLER, BRUCE & SIDNIE TR	$162.71	$162.71
08/13/2018	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190	$-167.17	$0.00
07/09/2018	BILL	MILLER, BRUCE & SIDNIE TR	$167.17	$167.17
08/07/2017	PAYMENT	MILLER, BRUCE & SIDNIE D CHECK NUM: 3986	$-143.70	$0.00
07/07/2017	BILL	MILLER, BRUCE & SIDNIE TR	$143.70	$143.70
08/05/2016	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848	$-135.70	$0.00
07/08/2016	BILL	MILLER, BRUCE & SIDNIE TR	$135.70	$135.70
08/12/2015	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629	$-127.53	$0.00
07/08/2015	BILL	MILLER, BRUCE & SIDNIE TR	$127.53	$127.53
08/07/2014	PAYMENT	BAR L RANCH ET AL CHECK NUM: 3459	$-118.63	$0.00
07/10/2014	BILL	MILLER, SIDNIE	$118.63	$118.63
08/12/2013	PAYMENT	MILLER, SIDNIE CHECK NUM: 3120	$-121.13	$0.00
07/16/2013	BILL	MILLER, SIDNIE	$121.13	$121.13
02/21/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 3010	$-28.06	$0.00
01/02/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2986	$-28.06	$28.06
09/25/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2925	$-28.06	$56.12
08/15/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2913	$-28.08	$84.18
07/10/2012	BILL	MILLER, SIDNIE	$112.26	$112.26
03/02/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2599	$-26.83	$0.00
01/03/2012	PAYMENT	MILLER, SIDNIE CHECK NUM: 2538	$-26.83	$26.83
09/22/2011	PAYMENT	MILLER, SIDNIE CHECK NUM: 2484	$-26.83	$53.66
08/09/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2456	$-26.83	$80.49
07/14/2011	BILL	MILLER, SIDNIE	$107.32	$107.32
03/01/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2769	$-25.45	$0.00
12/29/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2741	$-25.45	$25.45
10/04/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2686	$-25.45	$50.90
08/10/2010	PAYMENT	MILLER, SIDNIE ET AL CHECK NUM: 2648	$-25.47	$76.35
07/14/2010	BILL	MILLER, SIDNIE	$101.82	$101.82
02/25/2010	PAYMENT	MILLER, SIDNIE CHECK NUM: 2420	$-32.88	$0.00
01/04/2010	PAYMENT	BAR L RANCH ET AL CHECK NUM: 2394	$-32.88	$32.88
10/02/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 2337	$-32.88	$65.76
08/04/2009	PAYMENT	SIDNIE D MILLER CHECK NUM: 2300	$-32.90	$98.64
07/21/2009	BILL	YOUNG, DOROTHY TR ETAL	$131.54	$131.54
02/25/2009	PAYMENT	YOUNG, DOROTHY TR ETAL CHECK NUM: 550	$-31.55	$0.00
01/05/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 1609	$-31.55	$31.55
10/01/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 548	$-31.55	$63.10
08/13/2008	PAYMENT	MILLER, SIDNIE CHECK NUM: 545	$-31.55	$94.65
07/14/2008	BILL	YOUNG, DOROTHY TR ETAL	$126.20	$126.20
02/26/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1600	$-29.76	$0.00
01/03/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1597	$-29.76	$29.76
10/01/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 1576	$-29.76	$59.52
08/15/2007	PAYMENT	MILLER, SIDNIE D CHECK NUM: 532	$-29.79	$89.28
07/13/2007	BILL	YOUNG, DOROTHY TR ETAL	$119.07	$119.07
03/05/2007	PAYMENT	BAR L RANCH CHECK NUM: 105	$-27.98	$0.00
01/05/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 102	$-27.98	$27.98
10/02/2006	PAYMENT	BAR L RANCH CHECK NUM: 197	$-27.98	$55.96
08/15/2006	PAYMENT	SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194	$-27.98	$83.94
07/19/2006	BILL	YOUNG, DOROTHY TR ETAL	$111.92	$111.92
03/06/2006	PAYMENT	TWENTY-FIVE RANCH, INC CHECK NUM: 191	$-26.19	$0.00
12/27/2005	PAYMENT	YOUNG, DOROTHY TR ETAL CHECK	$-26.19	$26.19
09/27/2005	PAYMENT	BAR L RANCH CHECK NUM: 184	$-26.19	$52.38
08/03/2005	PAYMENT	SIDNIE MILLER TOD E YOUNG CHECK NUM: 181	$-26.22	$78.57
07/21/2005	BILL	YOUNG, DOROTHY TR ETAL	$104.79	$104.79
08/10/2004	PAYMENT	@	$-99.89	$0.00
07/01/2004	BILL	YOUNG, DOROTHY (TR) @	$99.89	$99.89
08/15/2003	PAYMENT	@	$-93.56	$0.00
07/01/2003	BILL	YOUNG, DOROTHY (TR) @	$93.56	$93.56