Tax Account 006-45A-024

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Owners

MILLER, JEANETTE A TR
10464 ABISSO DR
LAS VEGAS, NV 89135-2571

Account Summary

Account ID	006-45A-024
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	$151.00
Total	$151.00
Paid	$151.00
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	$37.96	$0.00	$37.96	$37.96	$0.00
2	10/07/2024	10/17/2024	Paid	$37.68	$0.00	$37.68	$37.68	$0.00
3	01/06/2025	01/16/2025	Paid	$37.68	$0.00	$37.68	$37.68	$0.00
4	03/03/2025	03/13/2025	Paid	$37.68	$0.00	$37.68	$37.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.45	$0.00	$146.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$136.33	$0.00	$136.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$148.88	$0.00	$148.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$147.34	$0.00	$147.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$147.23	$0.00	$147.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$141.46	$0.00	$141.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$111.43	$0.00	$111.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$108.42	$0.00	$108.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$108.42	$0.00	$108.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$108.42	$0.00	$108.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MILLER, JEANETTE A TR CHECK 1393	$-151.00	$0.00
07/10/2024	BILL	MILLER, JEANETTE A TR	$151.00	$151.00
07/25/2023	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 1190	$-146.45	$0.00
07/12/2023	BILL	MILLER, JEANETTE A TR	$146.45	$146.45
07/27/2022	PAYMENT	MILLER, JEANETTE A TTEE CHECK NUM: 952	$-136.33	$0.00
07/12/2022	BILL	MILLER, JEANETTE A TR	$136.33	$136.33
08/02/2021	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 657	$-148.88	$0.00
07/14/2021	BILL	MILLER, JEANETTE A TR	$148.88	$148.88
07/24/2020	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 0398	$-147.34	$0.00
07/15/2020	BILL	MILLER, JEANETTE A TR	$147.34	$147.34
08/12/2019	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 179	$-147.23	$0.00
07/10/2019	BILL	MILLER, JEANETTE A TR	$147.23	$147.23
07/24/2018	PAYMENT	MILLER, JEANETTE A NETTIE CHECK NUM: 2062	$-141.46	$0.00
07/09/2018	BILL	MILLER, JEANETTE A TR	$141.46	$141.46
07/28/2017	PAYMENT	MILLER, JEANETTE A (NETTIE) CHECK NUM: 1325	$-111.43	$0.00
07/07/2017	BILL	MILLER, JEANETTE A TR	$111.43	$111.43
07/29/2016	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 1091	$-108.42	$0.00
07/08/2016	BILL	MILLER, JEANETTE A TR	$108.42	$108.42
07/28/2015	PAYMENT	MILLER, JEANETTE A CHECK NUM: 854	$-108.42	$0.00
07/08/2015	BILL	MILLER, JEANETTE A TR	$108.42	$108.42
08/04/2014	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 613	$-108.42	$0.00
07/10/2014	BILL	MILLER, JEANETTE A TR	$108.42	$108.42
08/27/2013	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 138	$-108.42	$0.00
07/16/2013	BILL	MILLER, JEANETTE A TR	$108.42	$108.42
07/25/2012	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 2767	$-108.42	$0.00
07/10/2012	BILL	MILLER, JEANETTE A TR	$108.42	$108.42
07/27/2011	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 2378	$-108.25	$0.00
07/14/2011	BILL	MILLER, JEANETTE A TR	$108.25	$108.25
08/05/2010	PAYMENT	MILLER, JEANETTE A CHECK NUM: 2140	$-110.28	$0.00
07/14/2010	BILL	MILLER, JEANETTE A TR	$110.28	$110.28
09/10/2009	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 1086	$-110.40	$0.00
07/21/2009	BILL	MILLER, JEANETTE A TR	$110.40	$110.40
08/06/2008	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 8075	$-105.33	$0.00
07/14/2008	BILL	MILLER, JEANETTE A TR	$105.33	$105.33
07/18/2007	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 7833	$-99.37	$0.00
07/13/2007	BILL	MILLER, JEANETTE A TR	$99.37	$99.37
08/17/2006	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 7587	$-99.27	$0.00
07/19/2006	BILL	MILLER, JEANETTE A TR	$99.27	$99.27
08/10/2005	PAYMENT	MILLER, JEANETTE A TR CHECK NUM: 7275	$-98.59	$0.00
07/21/2005	BILL	MILLER, JEANETTE A TR	$98.59	$98.59
07/20/2004	PAYMENT	@	$-98.47	$0.00
07/01/2004	BILL	NORCROSS, JOHNNIE W & @	$98.47	$98.47
08/21/2003	PAYMENT	@	$-98.22	$0.00
07/01/2003	BILL	NORCROSS, JOHNNIE W & @	$98.22	$98.22