Tax Account 006-45A-001

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Owners

MILLER, CHAD A ET AL
8765 GILESPIE ST
LAS VEGAS, NV 89123-2923

Account Summary

Account ID	006-45A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.99
Total	$901.99
Paid	$901.99
Balance	$0.00
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	$212.90	$0.00	$212.90	$212.90	$0.00
2	10/07/2024	10/17/2024	Paid	$229.69	$0.00	$229.69	$229.69	$0.00
3	01/06/2025	01/16/2025	Paid	$229.69	$0.00	$229.69	$229.69	$0.00
4	03/03/2025	03/13/2025	Paid	$229.71	$0.00	$229.71	$229.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.70	$0.00	$787.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$390.70	$0.00	$390.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$411.34	$0.00	$411.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$401.14	$61.64	$462.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$400.51	$0.00	$400.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$394.65	$0.00	$394.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$275.12	$0.00	$275.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$259.79	$0.00	$259.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$254.09	$0.00	$254.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$236.35	$0.00	$236.35	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MILLER, CHAD A OR KAREN L CHECK 5981	$-51.26	$0.00
09/17/2024	PAYMENT	MILLER, CHAD A OR KAREN L CHECK 5968	$-425.22	$51.26
08/30/2024	PAYMENT	MILLER, CHAD A & KAREN L SYS 05945 ORIG: CHECK	$-425.51	$476.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.26	$901.99
08/30/2024	ADJUSTMENT	MILLER, CHAD A & KAREN L CHECK 05945 VOIDED PAYMENT: 919448. REASON: AMENDMENT TO RE 2025	$425.51	$850.73
07/31/2024	PAYMENT	MILLER, CHAD A & KAREN L CHECK 05945	$-425.51	$425.22
07/10/2024	BILL	MILLER, CHAD A ET AL	$850.73	$850.73
08/30/2023	PAYMENT	MILLER CHAD A & JEANETTE A EBOX CK - 5753	$-787.70	$0.00
07/12/2023	BILL	MILLER, CHAD A ET AL	$787.70	$787.70
07/27/2022	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 5524	$-390.70	$0.00
07/12/2022	BILL	MILLER, CHAD A ET AL	$390.70	$390.70
07/23/2021	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 05296	$-411.34	$0.00
07/14/2021	BILL	MILLER, CHAD A ET AL	$411.34	$411.34
04/08/2021	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 05235	$-462.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.17	$462.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.11	$434.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.06	$416.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.02	$406.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.28	$402.42
07/15/2020	BILL	MILLER, CHAD A ET AL	$401.14	$401.14
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
09/26/2019	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 4944	$-200.24	$0.10
08/20/2019	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 4914	$-200.17	$200.34
07/10/2019	BILL	MILLER, CHAD A ET AL	$400.51	$400.51
08/07/2018	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 4674	$-394.65	$0.00
07/09/2018	BILL	MILLER, CHAD A ET AL	$394.65	$394.65
08/01/2017	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 4439	$-275.12	$0.00
07/07/2017	BILL	MILLER, CHAD A ET AL	$275.12	$275.12
09/02/2016	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 4182	$-129.88	$0.00
07/29/2016	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 4146	$-129.91	$129.88
07/08/2016	BILL	MILLER, CHAD A ET AL	$259.79	$259.79
08/17/2015	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 3907	$-254.09	$0.00
07/08/2015	BILL	MILLER, CHAD A ET AL	$254.09	$254.09
09/10/2014	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 3711	$-118.16	$0.00
08/14/2014	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 3694	$-118.19	$118.16
07/10/2014	BILL	MILLER, CHAD A ET AL	$236.35	$236.35
08/13/2013	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 3400	$-219.25	$0.00
07/16/2013	BILL	MILLER, CHAD A ET AL	$219.25	$219.25
12/28/2012	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 3178	$-105.58	$0.00
09/13/2012	PAYMENT	MILLER, CHAD A & KAREN L CHECK NUM: 3133	$-107.71	$105.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$213.29
07/10/2012	BILL	MILLER, CHAD A ET AL	$211.18	$211.18
08/18/2011	PAYMENT	MILLER, CHAD A ET AL CHECK NUM: 2804	$-190.80	$0.00
07/14/2011	BILL	MILLER, CHAD A ET AL	$190.80	$190.80
01/24/2011	PAYMENT	MILLER, CHAD A ET AL CHECK NUM: 2628	$-65.50	$0.00
12/08/2010	PAYMENT	MILLER, CHAD A & KEVIN L CHECK NUM: 2575	$-65.50	$65.50
08/27/2010	PAYMENT	MILLER, CHAD & KAREN CHECK NUM: 2517	$-131.00	$131.00
07/14/2010	BILL	MILLER, CHAD A ET AL	$262.00	$262.00
10/20/2009	PAYMENT	MILLER, CHAD A ET AL CHECK NUM: 2260	$-140.58	$0.00
09/14/2009	PAYMENT	MILLER, CHAD A ET AL CHECK NUM: 2134	$-140.58	$140.58
07/21/2009	BILL	MILLER, CHAD A ET AL	$281.16	$281.16
07/21/2008	PAYMENT	MOORE, THOMAS M CHECK NUM: 7601	$-220.11	$0.00
07/14/2008	BILL	MOORE, THOMAS M	$220.11	$220.11
08/06/2007	PAYMENT	MOORE, THOMAS M CREDIT: D	$-263.11	$0.00
07/13/2007	BILL	MOORE, THOMAS M	$263.11	$263.11
08/23/2006	PAYMENT	MOORE, THOMAS M CHECK NUM: 7460	$-255.72	$0.00
07/19/2006	BILL	MOORE, THOMAS M	$255.72	$255.72
08/05/2005	PAYMENT	MOORE, THOMAS M CHECK NUM: 7404	$-248.28	$0.00
07/21/2005	BILL	MOORE, THOMAS M	$248.28	$248.28
08/13/2004	PAYMENT	@	$-249.18	$0.00
07/01/2004	BILL	MOORE, THOMAS M @	$249.18	$249.18
07/29/2003	PAYMENT	@	$-253.45	$0.00
07/01/2003	BILL	MOORE, THOMAS M @	$253.45	$253.45