Tax Account 006-09H-0AD

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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-0AD
Account Type	Real Estate
Location	3850 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-0AD

Account Type

Real Estate

Location

3850 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$517.06
Total	$517.06
Paid	$517.06
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$517.06

Total

$517.06

Paid

$517.06

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$129.55	$0.00	$0.00	$129.55	$129.55	$0.00
2	10/06/2025	10/16/2025	Paid	$129.17	$0.00	$0.00	$129.17	$129.17	$0.00
3	01/05/2026	01/15/2026	Paid	$129.17	$0.00	$0.00	$129.17	$129.17	$0.00
4	03/02/2026	03/12/2026	Paid	$129.17	$0.00	$0.00	$129.17	$129.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$561.08	$0.00	$0.00	$561.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$501.44	$0.00	$0.00	$501.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$486.90	$0.00	$0.00	$486.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$503.23	$0.00	$0.00	$503.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$506.48	$0.00	$0.00	$506.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$510.96	$0.00	$0.00	$510.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$511.73	$0.00	$0.00	$511.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$458.13	$0.00	$0.00	$458.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$444.78	$0.00	$0.00	$444.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$430.87	$0.00	$0.00	$430.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$419.32	$0.00	$0.00	$419.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/05/2025	PAYMENT	MILLER, MARY L/MARION, LISSA CHECK CA CK 212616	$-517.06	$0.00
07/11/2025	BILL	MILLER, MARY L ET AL	$517.06	$517.06
09/13/2024	PAYMENT	MILLER, LISA CASH	$-44.67	$0.00
08/30/2024	PAYMENT	MILLER, LISA SYS ORIG: CASH	$-516.41	$44.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.67	$561.08
08/30/2024	ADJUSTMENT	MILLER, LISA CASH VOIDED PAYMENT: 923491. REASON: AMENDMENT TO RE 2025	$516.41	$516.41
08/06/2024	PAYMENT	MILLER, LISA CASH	$-516.41	$0.00
07/10/2024	BILL	MILLER, MARY L ET AL	$516.41	$516.41
08/04/2023	PAYMENT	MARION, LISSA CASH	$-501.44	$0.00
07/12/2023	BILL	MILLER, MARY L ET AL	$501.44	$501.44
08/01/2022	PAYMENT	MILLER, MARY CASH	$-486.90	$0.00
07/12/2022	BILL	MILLER, MARY L ET AL	$486.90	$486.90
08/13/2021	PAYMENT	MILLER, MARY CHECK NUM: 4787	$-503.23	$0.00
07/14/2021	BILL	MILLER, MARY L ET AL	$503.23	$503.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.99	$0.00
08/13/2020	PAYMENT	M & L ROTTWEILERS CHECK NUM: 4561	$-501.49	$4.99
07/15/2020	BILL	MILLER, MARY L ET AL	$506.48	$506.48
08/09/2019	PAYMENT	M & L ROTWEILERS MILLER, MARY CHECK NUM: 4334	$-510.96	$0.00
07/10/2019	BILL	MILLER, MARY L ET AL	$510.96	$510.96
08/24/2018	PAYMENT	MILLER, MARY L ET AL CHECK NUM: 4096	$-511.73	$0.00
07/09/2018	BILL	MILLER, MARY L ET AL	$511.73	$511.73
07/13/2017	PAYMENT	MILLER, MARY L CHECK NUM: 9650	$-458.13	$0.00
07/07/2017	BILL	MILLER, MARY L ET AL	$458.13	$458.13
07/19/2016	PAYMENT	M & L ROTTWEILERS & ET AL CHECK NUM: 9419	$-444.78	$0.00
07/08/2016	BILL	MILLER, MARY L ET AL	$444.78	$444.78
07/28/2015	PAYMENT	ROTTWIELERS, M & L/MILLER, MAR CHECK NUM: 9129	$-430.87	$0.00
07/08/2015	BILL	MILLER, MARY L ET AL	$430.87	$430.87
08/05/2014	PAYMENT	MARION, MARY CASH	$-419.32	$0.00
07/10/2014	BILL	MILLER, MARY L ET AL	$419.32	$419.32
08/16/2013	PAYMENT	ROTTWEILERS, M & L CHECK NUM: 8670	$-417.73	$0.00
07/16/2013	BILL	MILLER, MARY L ET AL	$417.73	$417.73
10/05/2012	PAYMENT	MILLER, MARY & BRUCE/ROTWEILER CHECK NUM: 8426	$-304.17	$0.00
07/24/2012	PAYMENT	MILLER, MARY & BRUCE D CHECK NUM: 8376	$-101.39	$304.17
07/10/2012	BILL	MILLER, MARY L ET AL	$405.56	$405.56
02/23/2012	PAYMENT	MILLER, MARY & BRUCE D & MARIO CHECK NUM: 8237	$-98.82	$0.00
12/28/2011	PAYMENT	ROTTWEILERS, M & L/MILLER, MAR CHECK NUM: 8209	$-98.82	$98.82
10/04/2011	PAYMENT	MILLER, MARY CHECK NUM: 8149	$-98.82	$197.64
08/15/2011	PAYMENT	MILLER, MARY L ET AL CHECK	$-98.83	$296.46
07/14/2011	BILL	MILLER, MARY L ET AL	$395.29	$395.29
03/01/2011	PAYMENT	MILLER, MARY L & BRUCE D CHECK NUM: 7976	$-132.34	$0.00
01/05/2011	PAYMENT	MILLER, MARY L & BRUCE D CHECK NUM: 7917	$-132.34	$132.34
09/29/2010	PAYMENT	MILLER, MARY L CHECK NUM: 7822	$-132.34	$264.68
08/05/2010	PAYMENT	MILLER, MARY LOR BRUCE CHECK NUM: 7780	$-132.36	$397.02
07/14/2010	BILL	MILLER, MARY L	$529.38	$529.38
03/02/2010	PAYMENT	MILLER, MARY L CHECK NUM: 7607	$-86.37	$0.00
10/14/2009	PAYMENT	MILLER, MARY L CHECK NUM: 7435	$-86.37	$86.37
10/09/2009	PAYMENT	MILLER, MARY L CHECK NUM: 7423	$-86.37	$172.74
08/31/2009	PAYMENT	MILLER, MARY L CHECK NUM: 7382	$-86.37	$259.11
07/21/2009	BILL	MILLER, MARY L	$345.48	$345.48
03/16/2009	PAYMENT	MILLER, MARY L CHECK NUM: 7234	$-88.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.42	$88.80
01/07/2009	PAYMENT	MILLER, MARY L CHECK NUM: 7156	$-85.38	$85.38
10/07/2008	PAYMENT	MILLER, MARY L CHECK NUM: 7060	$-85.38	$170.76
08/14/2008	PAYMENT	M & L ROTTWEILERS CHECK NUM: 7023	$-85.41	$256.14
07/14/2008	BILL	MILLER, MARY L	$341.55	$341.55
02/29/2008	PAYMENT	MILLER, MARY L CHECK NUM: 6890	$-82.90	$0.00
01/24/2008	PAYMENT	MILLER, MARY L CREDIT: B NUM: 6869	$-86.22	$82.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.12
10/02/2007	PAYMENT	MILLER, MARY L CASH	$-82.90	$165.80
08/01/2007	PAYMENT	MILLER, MARY L CHECK NUM: 6723	$-82.90	$248.70
07/13/2007	BILL	MILLER, MARY L	$331.60	$331.60
03/20/2007	PAYMENT	MILLER, MARY L CHECK NUM: 6613	$-84.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$84.06
01/02/2007	PAYMENT	MILLER, MARY L CHECK NUM: 6519	$-80.83	$80.83
10/05/2006	PAYMENT	MILLER, MARY L CHECK NUM: 6450	$-80.83	$161.66
08/15/2006	PAYMENT	MILLER, MARY L CHECK NUM: 6402	$-80.86	$242.49
07/19/2006	BILL	MILLER, MARY L	$323.35	$323.35
03/07/2006	PAYMENT	MILLER, MARY L CHECK NUM: 6261	$-82.88	$0.00
12/30/2005	PAYMENT	M & L ROTTWEILERS CHECK NUM: 6207	$-82.88	$82.88
10/05/2005	PAYMENT	MILLER, MARY L CHECK NUM: 6119	$-82.88	$165.76
08/16/2005	PAYMENT	MILLER, MARY L CASH	$-82.90	$248.64
07/21/2005	BILL	MILLER, MARY L	$331.54	$331.54
03/08/2005	PAYMENT	@	$-82.45	$0.00
12/28/2004	PAYMENT	@	$-82.45	$82.45
10/05/2004	PAYMENT	@	$-82.45	$164.90
07/26/2004	PAYMENT	@	$-82.47	$247.35
07/01/2004	BILL	MILLER, MARY L @	$329.82	$329.82
03/16/2004	PAYMENT	@	$-79.34	$0.00
01/08/2004	PAYMENT	@	$-79.34	$79.34
10/03/2003	PAYMENT	@	$-79.34	$158.68
08/15/2003	PAYMENT	@	$-82.54	$238.02
07/01/2003	PENALTY	Penalty 03-04	$3.17	$320.56
07/01/2003	BILL	MILLER, MARLY L @	$317.39	$317.39