Tax Account 006-090-027

Print Page · · Payments Cart · New Search

Owners

MILLER, BRUCE & SIDNIE TR
PO BOX 1478
ELKO, NV 89803-1478

(BRUCE & SIDNIE MILLER FAMILY

TRUST)697293

Account Summary

Account ID	006-090-027
Account Type	Real Estate
Location	0 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-090-027

Account Type

Real Estate

Location

0 TWP 34N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.45
Total	$666.45
Paid	$666.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.45

Total

$666.45

Paid

$666.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$153.73	$0.00	$153.73	$153.73	$0.00
2	10/07/2024	10/17/2024	Paid	$170.90	$0.00	$170.90	$170.90	$0.00
3	01/06/2025	01/16/2025	Paid	$170.90	$0.00	$170.90	$170.90	$0.00
4	03/03/2025	03/13/2025	Paid	$170.92	$0.00	$170.92	$170.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.75	$0.00	$568.75	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$526.78	$0.00	$526.78	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$542.50	$0.00	$542.50	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$538.87	$0.03	$538.90	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$542.15	$0.00	$542.15	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$573.43	$0.00	$573.43	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$493.29	$0.00	$493.29	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$465.83	$0.00	$465.83	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$436.90	$0.00	$436.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$407.42	$0.00	$407.42	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MILLER, SIDNIE D CHECK 5042	$-52.37	$0.00
08/30/2024	PAYMENT	MILLER, SIDNIE D & BRUCE J SYS 5033 ORIG: CHECK	$-614.08	$52.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.37	$666.45
08/30/2024	ADJUSTMENT	MILLER, SIDNIE D & BRUCE J CHECK 5033 VOIDED PAYMENT: 941739. REASON: AMENDMENT TO RE 2025	$614.08	$614.08
08/19/2024	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK 5033	$-614.08	$0.00
07/10/2024	BILL	MILLER, BRUCE & SIDNIE TR	$614.08	$614.08
08/10/2023	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4905	$-568.75	$0.00
07/12/2023	BILL	MILLER, BRUCE & SIDNIE TR	$568.75	$568.75
07/28/2022	PAYMENT	MILLER, SIDNIE D &N BRUCE J CHECK NUM: 4766	$-526.78	$0.00
07/12/2022	BILL	MILLER, BRUCE & SIDNIE TR	$526.78	$526.78
07/20/2021	PAYMENT	MILLER, SIDNIE AND BRUCE CHECK NUM: 4641	$-542.50	$0.00
07/14/2021	BILL	MILLER, BRUCE & SIDNIE TR	$542.50	$542.50
07/30/2020	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4504	$-538.90	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$538.90
07/15/2020	BILL	MILLER, BRUCE & SIDNIE TR	$538.87	$538.87
08/08/2019	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4356	$-542.15	$0.00
07/10/2019	BILL	MILLER, BRUCE & SIDNIE TR	$542.15	$542.15
08/13/2018	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190	$-573.43	$0.00
07/09/2018	BILL	MILLER, BRUCE & SIDNIE TR	$573.43	$573.43
08/07/2017	PAYMENT	MILLER, BRUCE & SIDNIE D CHECK NUM: 3986	$-493.29	$0.00
07/07/2017	BILL	MILLER, BRUCE & SIDNIE TR	$493.29	$493.29
08/05/2016	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848	$-465.83	$0.00
07/08/2016	BILL	MILLER, BRUCE & SIDNIE TR	$465.83	$465.83
08/12/2015	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629	$-436.90	$0.00
07/08/2015	BILL	MILLER, BRUCE & SIDNIE TR	$436.90	$436.90
08/07/2014	PAYMENT	BAR L RANCH ET AL CHECK NUM: 3459	$-407.42	$0.00
07/10/2014	BILL	MILLER, BRUCE & SIDNIE	$407.42	$407.42
08/12/2013	PAYMENT	MILLER, SIDNIE CHECK NUM: 3120	$-387.17	$0.00
07/16/2013	BILL	MILLER, BRUCE & SIDNIE	$387.17	$387.17
02/21/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 3010	$-96.76	$0.00
01/02/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2986	$-96.76	$96.76
09/25/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2925	$-96.76	$193.52
08/15/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2913	$-96.76	$290.28
07/10/2012	BILL	MILLER, BRUCE & SIDNIE	$387.04	$387.04
03/02/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2599	$-113.07	$0.00
01/03/2012	PAYMENT	MILLER, SIDNIE CHECK NUM: 2538	$-113.07	$113.07
09/22/2011	PAYMENT	MILLER, SIDNIE CHECK NUM: 2484	$-113.07	$226.14
08/09/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2456	$-113.10	$339.21
07/14/2011	BILL	MILLER, BRUCE & SIDNIE	$452.31	$452.31
03/01/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2769	$-107.28	$0.00
12/29/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2741	$-107.28	$107.28
10/04/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2686	$-107.28	$214.56
08/10/2010	PAYMENT	MILLER, SIDNIE ET AL CHECK NUM: 2648	$-107.29	$321.84
07/14/2010	BILL	MILLER, BRUCE & SIDNIE	$429.13	$429.13
02/25/2010	PAYMENT	MILLER, SIDNIE CHECK NUM: 2420	$-101.78	$0.00
01/04/2010	PAYMENT	BAR L RANCH ET AL CHECK NUM: 2394	$-101.78	$101.78
10/02/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 2337	$-101.78	$203.56
08/04/2009	PAYMENT	SIDNIE D MILLER CHECK NUM: 2300	$-101.81	$305.34
07/21/2009	BILL	MILLER, BRUCE & SIDNIE	$407.15	$407.15
02/25/2009	PAYMENT	YOUNG, DOROTHY TR ETAL CHECK NUM: 550	$-94.51	$0.00
01/05/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 1609	$-94.51	$94.51
10/01/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 548	$-94.51	$189.02
08/13/2008	PAYMENT	MILLER, SIDNIE CHECK NUM: 545	$-94.51	$283.53
07/14/2008	BILL	MILLER, BRUCE & SIDNIE	$378.04	$378.04
02/26/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1600	$-90.87	$0.00
01/03/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1597	$-90.87	$90.87
10/01/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 1576	$-90.87	$181.74
08/15/2007	PAYMENT	MILLER, SIDNIE D CHECK NUM: 532	$-90.89	$272.61
07/13/2007	BILL	MILLER, BRUCE & SIDNIE	$363.50	$363.50
03/05/2007	PAYMENT	BAR L RANCH CHECK NUM: 105	$-87.20	$0.00
01/05/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 102	$-87.20	$87.20
10/02/2006	PAYMENT	BAR L RANCH CHECK NUM: 197	$-87.20	$174.40
08/15/2006	PAYMENT	SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194	$-87.22	$261.60
07/19/2006	BILL	MILLER, BRUCE & SIDNIE	$348.82	$348.82
03/06/2006	PAYMENT	TWENTY-FIVE RANCH, INC CHECK NUM: 191	$-85.89	$0.00
12/27/2005	PAYMENT	MILLER, BRUCE & SIDNIE CHECK	$-85.89	$85.89
09/27/2005	PAYMENT	BAR L RANCH CHECK NUM: 184	$-85.89	$171.78
08/03/2005	PAYMENT	SIDNIE MILLER TOD E YOUNG CHECK NUM: 181	$-85.90	$257.67
07/21/2005	BILL	MILLER, BRUCE & SIDNIE	$343.57	$343.57
03/02/2005	PAYMENT	@	$-86.02	$0.00
01/03/2005	PAYMENT	@	$-86.02	$86.02
10/04/2004	PAYMENT	@	$-86.02	$172.04
08/10/2004	PAYMENT	@	$-86.02	$258.06
07/01/2004	BILL	MILLER, BRUCE & SIDNIE @	$344.08	$344.08
02/24/2004	PAYMENT	@	$-83.58	$0.00
12/31/2003	PAYMENT	@	$-83.58	$83.58
10/06/2003	PAYMENT	@	$-83.58	$167.16
08/15/2003	PAYMENT	@	$-83.58	$250.74
07/01/2003	BILL	MILLER, BRUCE & SIDNIE @	$334.32	$334.32