Tax Account 006-09H-0AC

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Owners

MILLER, MARY L ET AL
PO BOX 1389
ELKO, NV 89803-1389

MARION, LISSA ET AL

641136

Account Summary

Account ID	006-09H-0AC
Account Type	Real Estate
Location	0 HUMBOLDT LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-0AC

Account Type

Real Estate

Location

0 HUMBOLDT LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.62
Total	$303.62
Paid	$303.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.62

Total

$303.62

Paid

$303.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$73.42	$0.00	$73.42	$73.42	$0.00
2	10/07/2024	10/17/2024	Paid	$76.72	$0.00	$76.72	$76.72	$0.00
3	01/06/2025	01/16/2025	Paid	$76.72	$0.00	$76.72	$76.72	$0.00
4	03/03/2025	03/13/2025	Paid	$76.76	$0.00	$76.76	$76.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.18	$0.00	$271.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.25	$0.00	$251.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.52	$0.00	$264.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$266.30	$0.00	$266.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$263.57	$0.00	$263.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$250.57	$0.00	$250.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.93	$0.00	$215.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$203.93	$0.00	$203.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$158.84	$1.59	$160.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$160.02	$0.00	$160.02	$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
09/13/2024	PAYMENT	MILLER, LISA CASH	$-10.90	$0.00
08/30/2024	PAYMENT	MILLER, LISA SYS ORIG: CASH	$-292.72	$10.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.90	$303.62
08/30/2024	ADJUSTMENT	MILLER, LISA CASH VOIDED PAYMENT: 923492. REASON: AMENDMENT TO RE 2025	$292.72	$292.72
08/06/2024	PAYMENT	MILLER, LISA CASH	$-292.72	$0.00
07/10/2024	BILL	MILLER, MARY L ET AL	$292.72	$292.72
08/04/2023	PAYMENT	MARION, LISSA CASH	$-271.18	$0.00
07/12/2023	BILL	MILLER, MARY L ET AL	$271.18	$271.18
08/01/2022	PAYMENT	MILLER, MARY CASH	$-251.25	$0.00
07/12/2022	BILL	MILLER, MARY L ET AL	$251.25	$251.25
08/13/2021	PAYMENT	MILLER, MARY CHECK NUM: 4787	$-264.52	$0.00
07/14/2021	BILL	MILLER, MARY L ET AL	$264.52	$264.52
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.93	$0.00
08/13/2020	PAYMENT	M & L ROTTWEILERS CHECK NUM: 4561	$-263.37	$2.93
07/15/2020	BILL	MILLER, MARY L ET AL	$266.30	$266.30
08/09/2019	PAYMENT	M & L ROTWEILERS MILLER, MARY CHECK NUM: 4334	$-263.57	$0.00
07/10/2019	BILL	MILLER, MARY L ET AL	$263.57	$263.57
08/24/2018	PAYMENT	MILLER, MARY L ET AL CHECK NUM: 4096	$-250.57	$0.00
07/09/2018	BILL	MILLER, MARY L ET AL	$250.57	$250.57
07/13/2017	PAYMENT	MILLER, MARY L CHECK NUM: 9650	$-215.93	$0.00
07/07/2017	BILL	MILLER, MARY L ET AL	$215.93	$215.93
03/10/2017	PAYMENT	MARION, LISSA CASH	$-50.98	$0.00
01/06/2017	PAYMENT	MARION, LISSA ET AL CASH	$-50.98	$50.98
10/03/2016	PAYMENT	MARION, LISSA CASH	$-50.98	$101.96
08/19/2016	PAYMENT	MARION, LISSA ET AL CASH	$-50.99	$152.94
07/08/2016	BILL	MILLER, MARY L ET AL	$203.93	$203.93
03/11/2016	PAYMENT	MARION, LISSA CHECK NUM: 1772	$-39.71	$0.00
01/08/2016	PAYMENT	MARION, LISSA CHECK NUM: 1752	$-39.71	$39.71
10/16/2015	PAYMENT	MILLER, LISSA CASH	$-41.30	$79.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.59	$120.72
08/21/2015	PAYMENT	MARION, LISSA CASH	$-39.71	$119.13
07/08/2015	BILL	MILLER, MARY L ET AL	$158.84	$158.84
03/10/2015	PAYMENT	MARION, LISSA CHECK NUM: 1688	$-40.00	$0.00
01/09/2015	PAYMENT	MARION, LISSA CASH	$-40.00	$40.00
10/06/2014	PAYMENT	MILLER, LISSA CASH	$-40.00	$80.00
08/13/2014	PAYMENT	MARION, LISSA CASH	$-40.02	$120.00
07/10/2014	BILL	MILLER, MARY L ET AL	$160.02	$160.02
03/03/2014	PAYMENT	MARION, LISSA ET AL CASH	$-39.75	$0.00
12/23/2013	PAYMENT	MARION, LISSA CASH	$-39.75	$39.75
10/08/2013	PAYMENT	MILLER, LISSA CHECK NUM: 1571	$-39.75	$79.50
08/14/2013	PAYMENT	MARION, LISSA CASH	$-39.77	$119.25
07/16/2013	BILL	MILLER, MARY L ET AL	$159.02	$159.02
03/04/2013	PAYMENT	MILLER, LISSA CHECK NUM: 1510	$-42.86	$0.00
01/11/2013	PAYMENT	MARION, LISSA CHECK NUM: 1492	$-42.86	$42.86
01/11/2013	ADJUSTMENT	NOT CASH BUT CHECK NUM: 1492	$42.86	$85.72
01/11/2013	VOID	MARION, LISSA ET AL CASH NUM: 1492	$-42.86	$42.86
09/28/2012	PAYMENT	MARION, LISSA CHECK NUM: 1469	$-42.86	$85.72
08/20/2012	PAYMENT	MARION, LISSA ET AL CASH	$-42.86	$128.58
07/10/2012	BILL	MILLER, MARY L ET AL	$171.44	$171.44
03/09/2012	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1418	$-41.86	$0.00
01/03/2012	PAYMENT	MARION, LISSA CASH	$-41.86	$41.86
10/10/2011	PAYMENT	Auto Restore Payment CHECK NUM: 1386	$-41.86	$83.72
10/10/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 1386	$41.86	$125.58
10/10/2011	ADJUSTMENT	Applied twice back out NUM: 1386	$41.86	$83.72
10/07/2011	VOID	MARION, LISSA ET AL CHECK NUM: 1386	$-41.86	$41.86
10/07/2011	VOID	MARION, LISSA CREDIT: B NUM: 1386	$-41.86	$83.72
08/15/2011	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1368	$-41.87	$125.58
07/14/2011	BILL	MILLER, MARY L ET AL	$167.45	$167.45
03/11/2011	PAYMENT	MARION, LISSA CHECK NUM: 1303	$-40.12	$0.00
01/03/2011	PAYMENT	MARION, LISSA CHECK NUM: 1281	$-40.12	$40.12
10/12/2010	PAYMENT	MARION, LISSA CHECK NUM: 1266	$-40.12	$80.24
08/17/2010	PAYMENT	MARION, LISSA CHECK NUM: 1242	$-40.12	$120.36
07/14/2010	BILL	MILLER, MARY L	$160.48	$160.48
03/02/2010	PAYMENT	MARION, LISSA CHECK NUM: 1181	$-38.06	$0.00
01/04/2010	PAYMENT	MILLER, LISSA CASH	$-38.06	$38.06
10/12/2009	PAYMENT	MARION, LISSA CHECK NUM: 1151	$-38.06	$76.12
08/21/2009	PAYMENT	MARION, LISSA CASH	$-38.08	$114.18
07/21/2009	BILL	MILLER, MARY L	$152.26	$152.26
03/03/2009	PAYMENT	MARION, LISSA CHECK NUM: 1113	$-37.38	$0.00
01/06/2009	PAYMENT	LISSA MARION CHECK NUM: 1093	$-37.38	$37.38
10/07/2008	PAYMENT	MARION, VERNON L & LISSA CHECK NUM: 1047	$-37.38	$74.76
08/15/2008	PAYMENT	LISSA MARION CHECK NUM: 1030	$-37.41	$112.14
07/14/2008	BILL	MILLER, MARY L	$149.55	$149.55
02/29/2008	PAYMENT	LISSA MARION CASH	$-36.46	$0.00
01/28/2008	PAYMENT	MARION, VERNON L & LISSA CASH	$-37.92	$36.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.46	$74.38
10/05/2007	PAYMENT	MILLER, LISSA CHECK NUM: 1481	$-36.46	$72.92
08/10/2007	PAYMENT	MARION, VERNON L & LISSA CASH	$-36.46	$109.38
07/13/2007	BILL	MILLER, MARY L	$145.84	$145.84
03/09/2007	PAYMENT	MARION, LISSA OR MILLER, MARY CHECK NUM: 1416	$-36.04	$0.00
01/02/2007	PAYMENT	MILLER, MARY L CHECK NUM: 1383	$-36.04	$36.04
10/05/2006	PAYMENT	MILLER, MARY L CHECK NUM: 1344	$-36.04	$72.08
08/02/2006	PAYMENT	MARION, LISSA CHECK NUM: 1319	$-36.04	$108.12
07/19/2006	BILL	MILLER, MARY L	$144.16	$144.16
03/09/2006	PAYMENT	LISSA M MARION CHECK NUM: 1257	$-40.07	$0.00
12/30/2005	PAYMENT	MARION, VERNON L & LISSA CASH	$-40.07	$40.07
10/11/2005	PAYMENT	MILLER, MARY L CHECK NUM: 1196	$-40.07	$80.14
08/15/2005	PAYMENT	LISSA MARION CHECK NUM: 1172	$-40.07	$120.21
07/21/2005	BILL	MILLER, MARY L	$160.28	$160.28
03/01/2005	PAYMENT	@	$-40.00	$0.00
12/30/2004	PAYMENT	@	$-40.00	$40.00
09/29/2004	PAYMENT	@	$-40.00	$80.00
08/06/2004	PAYMENT	@	$-40.01	$120.00
07/01/2004	BILL	MILLER, MARY L @	$160.01	$160.01
07/24/2003	PAYMENT	@	$-158.69	$0.00
07/01/2003	BILL	MILLER, MARY L @	$158.69	$158.69