Tax Account 006-55C-009

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Owners

MILLER, JOHN F & OLETA W
175 STONY BRANCH RD
WEST JEFFERSON, NC 28694-3001

Account Summary

Account ID	006-55C-009
Account Type	Real Estate
Location	0 SEC 7 TWP 36N 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	$84.33
Total	$84.33
Paid	$84.33
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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MILLER, JOHN W & MIDGE H CHECK 1346	$-84.33	$0.00
07/10/2024	BILL	MILLER, JOHN F & OLETA W	$84.33	$84.33
08/01/2023	PAYMENT	MILLER, JOHN F & OLETA W CHECK NUM: 1313	$-84.33	$0.00
07/12/2023	BILL	MILLER, JOHN F & OLETA W	$84.33	$84.33
08/02/2022	PAYMENT	MILLER, JOHN W & MIDGE H CHECK NUM: 1284	$-84.33	$0.00
07/12/2022	BILL	MILLER, JOHN F & OLETA W	$84.33	$84.33
08/18/2021	PAYMENT	MILLER, JOHN W & MIDGE H CHECK NUM: 1246	$-89.93	$0.00
07/14/2021	BILL	MILLER, JOHN F & OLETA W	$89.93	$89.93
08/13/2020	PAYMENT	MILLER, JOHN W & MIDGE H CHECK NUM: 1225	$-88.90	$0.00
07/15/2020	BILL	MILLER, JOHN F & OLETA W	$88.90	$88.90
08/19/2019	PAYMENT	MILLER, JOHN W & MIDGE H CHECK NUM: 1175	$-88.90	$0.00
07/10/2019	BILL	MILLER, JOHN F & OLETA W	$88.90	$88.90
08/07/2018	PAYMENT	JOHN W MILLER CHECK BANK: WF INTERNET NUM: 018080703088596	$-88.59	$0.00
07/09/2018	BILL	MILLER, JOHN F & OLETA W	$88.59	$88.59
08/09/2017	PAYMENT	MILLER, JOHN W & MIDGE H CHECK NUM: 1128	$-80.71	$0.00
07/07/2017	BILL	MILLER, JOHN F & OLETA W	$80.71	$80.71
08/02/2016	PAYMENT	JOHN MILLER CHECK BANK: WF INTERNET NUM: 016080203112093	$-80.71	$0.00
07/08/2016	BILL	MILLER, JOHN F & OLETA W	$80.71	$80.71
08/14/2015	PAYMENT	MILLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 01348B	$-80.71	$0.00
07/08/2015	BILL	MILLER, JOHN F & OLETA W	$80.71	$80.71
08/20/2014	PAYMENT	MILLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 01924B	$-80.71	$0.00
07/10/2014	BILL	MILLER, JOHN F & OLETA W	$80.71	$80.71
08/16/2013	PAYMENT	JOHN MILLER CHECK BANK: WF INTERNET NUM: 013081603087936	$-80.71	$0.00
07/16/2013	BILL	MILLER, JOHN F & OLETA W	$80.71	$80.71
08/02/2012	PAYMENT	JOHN MILLER CHECK BANK: WF INTERNET NUM: 012080203053662	$-80.71	$0.00
07/10/2012	BILL	MILLER, JOHN F & OLETA W	$80.71	$80.71
08/03/2011	PAYMENT	JOHN MILLER CHECK BANK: WF INTERNET NUM: 011080303045359	$-80.71	$0.00
07/14/2011	BILL	MILLER, JOHN F & OLETA W	$80.71	$80.71
08/18/2010	PAYMENT	MILLER, JOHN F & MIDGE H CHECK NUM: 257	$-81.17	$0.00
07/14/2010	BILL	MILLER, JOHN F & OLETA W	$81.17	$81.17
09/17/2009	PAYMENT	MILLER, JOHN F & OLETA W CHECK NUM: 121	$-81.17	$0.00
07/21/2009	BILL	MILLER, JOHN F & OLETA W	$81.17	$81.17
11/20/2008	AMENDMENT	to small to rebill	$-3.41	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.41
09/15/2008	PAYMENT	MILLER, JOHN F & OLETA W CHECK NUM: 8115	$-81.17	$3.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$84.42
07/14/2008	BILL	MILLER, JOHN F & OLETA W	$81.17	$81.17
08/15/2007	PAYMENT	MILLER, JOHN F & OLETA W CHECK NUM: 7979	$-81.17	$0.00
07/13/2007	BILL	MILLER, JOHN F & OLETA W	$81.17	$81.17
08/25/2006	PAYMENT	MILLER, JOHN F & OLETA W CHECK NUM: 7799	$-81.13	$0.00
07/19/2006	BILL	MILLER, JOHN F & OLETA W	$81.13	$81.13
02/24/2006	PAYMENT	MILLER, JOHN F & OLETA W CHECK NUM: 7694	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	MILLER, JOHN F & OLETA W	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MILLER, JOHN F & OLETA @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MILLER, JOHN F & OLETA @	$81.15	$81.15