Tax Account 006-09B-050

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Owners

MILLER, GORDON W & LUCY B TR
1910 IDAHO ST STE 102-565
ELKO, NV 89801-9516

(GORDON & LUCY MILLER LIVING

TRUST)687691~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09B-050
Account Type	Real Estate
Location	5468 BRANCH WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09B-050

Account Type

Real Estate

Location

5468 BRANCH WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,206.22
Total	$4,206.22
Paid	$4,206.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,206.22

Total

$4,206.22

Paid

$4,206.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$969.41	$0.00	$969.41	$969.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.93	$0.00	$1,078.93	$1,078.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,078.93	$0.00	$1,078.93	$1,078.93	$0.00
4	03/03/2025	03/13/2025	Paid	$1,078.95	$0.00	$1,078.95	$1,078.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,763.64	$0.00	$3,763.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,654.09	$0.00	$3,654.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,817.34	$0.00	$3,817.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,778.15	$0.00	$3,778.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,650.26	$0.00	$3,650.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,640.33	$0.00	$3,640.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,246.62	$0.00	$3,246.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,152.06	$0.00	$3,152.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,059.31	$0.00	$3,059.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,911.32	$0.00	$2,911.32	$0.00	$0.00	2.5623	3.0

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
10/04/2024	PAYMENT	MILLER, GORDON W & LUCY B CHECK 7941	$-3,236.81	$0.00
08/30/2024	PAYMENT	MILLER, GORDON W & LUCY B TR SYS 7937 ORIG: CHECK	$-969.41	$3,236.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$329.72	$4,206.22
08/30/2024	ADJUSTMENT	MILLER, GORDON W & LUCY B TR CHECK 7937 VOIDED PAYMENT: 928345. REASON: AMENDMENT TO RE 2025	$969.41	$3,876.50
08/13/2024	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK 7937	$-969.41	$2,907.09
07/10/2024	BILL	MILLER, GORDON W & LUCY B TR	$3,876.50	$3,876.50
10/16/2023	PAYMENT	TOMERA-MILLER, LUCY B & GORDON CHECK 7919	$-1,881.80	$0.00
09/19/2023	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK 7918	$-940.90	$1,881.80
08/18/2023	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 7916	$-940.94	$2,822.70
07/12/2023	BILL	MILLER, GORDON W & LUCY B TR	$3,763.64	$3,763.64
11/28/2022	PAYMENT	MILLER, LUCY B TOMERA & GORDON CHECK NUM: 7900	$-1,827.02	$0.00
09/27/2022	PAYMENT	MILLER, LUCY B & GORDY W CHECK NUM: 2874	$-913.51	$1,827.02
08/11/2022	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 2870	$-913.56	$2,740.53
07/12/2022	BILL	MILLER, GORDON W & LUCY B TR	$3,654.09	$3,654.09
11/05/2021	PAYMENT	MILLER, LUCY B TOMERA & GORDON CHECK NUM: 7880	$-1,908.66	$0.00
09/13/2021	PAYMENT	MILLER, LUCY B TOMERA & GORDON CHECK NUM: 7872	$-954.33	$1,908.66
08/18/2021	PAYMENT	MILLER, GORDON W & LUCY B CHECK NUM: 7870	$-954.35	$2,862.99
07/14/2021	BILL	MILLER, GORDON W & LUCY B TR	$3,817.34	$3,817.34
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.66	$0.00
12/17/2020	PAYMENT	TOMERA-MILLER, LUCY B & GORDON CHECK NUM: 7857	$-1,888.24	$1.66
09/24/2020	PAYMENT	TOMERA-MILLER, LUCY B & GORDON CHECK NUM: 7856	$-944.12	$1,889.90
08/11/2020	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 7853	$-944.13	$2,834.02
07/15/2020	BILL	MILLER, GORDON W & LUCY B TR	$3,778.15	$3,778.15
11/12/2019	PAYMENT	MILLER, LUCY B TOMERA & GORDON CHECK NUM: 7838	$-1,825.12	$0.00
10/03/2019	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 7834	$-912.56	$1,825.12
08/14/2019	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 7832	$-912.58	$2,737.68
07/10/2019	BILL	MILLER, GORDON W & LUCY B TR	$3,650.26	$3,650.26
01/03/2019	PAYMENT	MILLER, GORDON W & LUCY B CHECK NUM: 2731	$-910.07	$0.00
12/18/2018	PAYMENT	MILLER, GORDON W & LUCY B CHECK NUM: 2727	$-910.07	$910.07
09/24/2018	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 2713	$-910.07	$1,820.14
08/16/2018	PAYMENT	MILLER, LUCY CHECK BANK: WF INTERNET NUM: 2706	$-910.12	$2,730.21
07/09/2018	BILL	MILLER, GORDON W & LUCY B TR	$3,640.33	$3,640.33
12/18/2017	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 2662	$-1,623.30	$0.00
09/27/2017	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 2648	$-811.65	$1,623.30
08/21/2017	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 2642	$-811.67	$2,434.95
07/07/2017	BILL	MILLER, GORDON W & LUCY B TR	$3,246.62	$3,246.62
12/08/2016	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 7790	$-1,576.02	$0.00
10/04/2016	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 2564	$-788.01	$1,576.02
08/09/2016	PAYMENT	MILLER, GORDON W & LUCY B TR CHECK NUM: 2552	$-788.03	$2,364.03
07/08/2016	BILL	MILLER, GORDON W & LUCY B TR	$3,152.06	$3,152.06
12/01/2015	PAYMENT	MILLER, GORDON W CREDIT: D	$-1,529.64	$0.00
10/08/2015	PAYMENT	MILLER, GORDON W CREDIT: D	$-764.82	$1,529.64
08/17/2015	PAYMENT	MILLER, LUCY B CREDIT: D	$-764.85	$2,294.46
07/08/2015	BILL	MILLER, GORDON W & LUCY B TR	$3,059.31	$3,059.31
08/11/2014	PAYMENT	MILLER, LUCY B CREDIT: D	$-2,911.32	$0.00
07/10/2014	BILL	MILLER, GORDON W & LUCY B TR	$2,911.32	$2,911.32
12/23/2013	PAYMENT	MILLER, LUCY AND GORDON CHECK NUM: 2292	$-1,412.76	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.38	$1,412.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.41	$2,119.14
07/16/2013	BILL	MILLER, GORDON W & LUCY B	$2,825.55	$2,825.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-685.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.81	$685.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.81	$1,371.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.83	$2,057.43
07/10/2012	BILL	MILLER, GORDON W & LUCY B	$2,743.26	$2,743.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.84	$665.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-665.84	$1,331.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.84	$1,997.52
07/14/2011	BILL	MILLER, GORDON W & LUCY B	$2,663.36	$2,663.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-693.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-693.55	$693.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-693.55	$1,387.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-693.57	$2,080.65
07/14/2010	BILL	MILLER, GORDON W & LUCY B	$2,774.22	$2,774.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-673.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-673.37	$673.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-673.37	$1,346.74
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379794	$-673.38	$2,020.11
07/21/2009	BILL	MILLER, GORDON W & LUCY B	$2,693.49	$2,693.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-653.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-653.76	$653.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-653.76	$1,307.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-653.76	$1,961.28
07/14/2008	BILL	MILLER, GORDON W & LUCY B	$2,615.04	$2,615.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-634.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-634.71	$634.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-634.71	$1,269.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-634.74	$1,904.13
07/13/2007	BILL	MILLER, GORDON W & LUCY B	$2,538.87	$2,538.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-616.23	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-616.23	$616.23
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-616.23	$1,232.46
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-616.23	$1,848.69
07/19/2006	BILL	MILLER, GORDON W & LUCY B	$2,464.92	$2,464.92
02/21/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5211277	$-598.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4699172	$-598.28	$598.28
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-598.28	$1,196.56
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-598.29	$1,794.84
07/21/2005	BILL	MILLER, GORDON W & LUCY B	$2,393.13	$2,393.13
02/23/2005	PAYMENT	@	$-499.43	$0.00
12/17/2004	PAYMENT	@	$-499.43	$499.43
09/28/2004	PAYMENT	@	$-499.43	$998.86
07/20/2004	PAYMENT	@	$-499.43	$1,498.29
07/01/2004	BILL	MILLER, GORDON W & LUC @	$1,997.72	$1,997.72
02/18/2004	PAYMENT	@	$-495.27	$0.00
12/15/2003	PAYMENT	@	$-495.27	$495.27
09/23/2003	PAYMENT	@	$-495.27	$990.54
08/11/2003	PAYMENT	@	$-495.29	$1,485.81
07/01/2003	BILL	FOGLE, JERRY K & LORI @	$1,981.10	$1,981.10