Tax Account 007-03A-023

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Owners

MILLER, DAVE
PO BOX 10833
RENO, NV 89510-0833

Account Summary

Account ID	007-03A-023
Account Type	Real Estate
Location	3430 SMITH CANYON DR
Balance	$18.78
Currently Due	$0.00

Account ID

007-03A-023

Account Type

Real Estate

Location

3430 SMITH CANYON DR

Balance

$18.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.69
Total	$1,168.69
Paid	$1,149.91
Balance	$18.78
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,168.69

Total

$1,168.69

Paid

$1,149.91

Balance

$18.78

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	$287.68	$0.00	$287.68	$287.68	$0.00
2	10/07/2024	10/17/2024	Paid	$293.65	$0.00	$293.65	$293.65	$0.00
3	01/06/2025	01/16/2025	Paid	$293.65	$0.00	$293.65	$293.65	$0.00
4	03/03/2025	03/13/2025	Due	$293.71	$0.00	$293.71	$274.93	$18.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.72	$0.00	$1,064.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$922.71	$0.00	$922.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$967.81	$0.00	$967.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$961.65	$0.24	$961.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$932.05	$0.00	$932.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$923.86	$0.00	$923.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$810.08	$0.00	$810.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$781.91	$0.00	$781.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$781.91	$0.00	$781.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$757.00	$7.57	$764.57	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MILLER, DAVE SYS 0326 ORIG: CHECK	$-1,149.91	$18.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.78	$1,168.69
08/30/2024	ADJUSTMENT	MILLER, DAVE CHECK 0326 VOIDED PAYMENT: 916322. REASON: AMENDMENT TO RE 2025	$1,149.91	$1,149.91
07/26/2024	PAYMENT	MILLER, DAVE CHECK 0326	$-1,149.91	$0.00
07/10/2024	BILL	MILLER, DAVE	$1,149.91	$1,149.91
08/10/2023	PAYMENT	MILLER, DAVE CHECK NUM: 450	$-1,064.72	$0.00
07/12/2023	BILL	MILLER, DAVE	$1,064.72	$1,064.72
08/10/2022	PAYMENT	MILLER, DAVE CHECK NUM: 3775	$-922.71	$0.00
07/12/2022	BILL	MILLER, DAVE	$922.71	$922.71
08/18/2021	PAYMENT	MILLER, DAVE CHECK NUM: 3747	$-967.81	$0.00
07/14/2021	BILL	MILLER, DAVE	$967.81	$967.81
08/18/2020	PAYMENT	MILLER, DAVE CHECK NUM: 3605	$-961.89	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.24	$961.89
07/15/2020	BILL	MILLER, DAVE	$961.65	$961.65
08/19/2019	PAYMENT	MILLER, DAVE CHECK NUM: 3470	$-932.05	$0.00
07/10/2019	BILL	MILLER, DAVE	$932.05	$932.05
07/23/2018	PAYMENT	MILLER, DAVE CHECK NUM: 3509	$-923.86	$0.00
07/09/2018	BILL	MILLER, DAVE	$923.86	$923.86
10/03/2017	PAYMENT	MILLER, DAVE CHECK NUM: 3413	$-607.56	$0.00
07/14/2017	PAYMENT	MILLER, DAVE CHECK NUM: 3362	$-202.52	$607.56
07/07/2017	BILL	MILLER, DAVE	$810.08	$810.08
01/09/2017	PAYMENT	MILLER, DAVE CHECK NUM: 3380	$-390.94	$0.00
10/04/2016	PAYMENT	MILLER, DAVE CHECK NUM: 3441	$-195.47	$390.94
08/04/2016	PAYMENT	MILLER, DAVE CHECK NUM: 3303	$-195.50	$586.41
07/08/2016	BILL	MILLER, DAVE	$781.91	$781.91
03/14/2016	PAYMENT	MILLER, DAVE CHECK NUM: 3272	$-195.47	$0.00
12/17/2015	PAYMENT	MILLER, DAVE CHECK NUM: 3247	$-195.47	$195.47
10/06/2015	PAYMENT	MILLER, DAVE CHECK NUM: 3225	$-195.47	$390.94
07/24/2015	PAYMENT	MILLER, DAVE CHECK NUM: 3326	$-195.50	$586.41
07/08/2015	BILL	MILLER, DAVE	$781.91	$781.91
04/07/2015	PAYMENT	MILLER, DAVE CHECK NUM: 3199	$-196.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.57	$196.82
12/26/2014	PAYMENT	MILLER, DAVE CHECK NUM: 3120	$-189.25	$189.25
10/13/2014	PAYMENT	MILLER, DAVE CHECK NUM: 3142	$-189.25	$378.50
08/15/2014	PAYMENT	MILLER, DAVE CHECK NUM: 3187	$-189.25	$567.75
07/10/2014	BILL	MILLER, DAVE	$757.00	$757.00
08/07/2013	PAYMENT	MILLER, DAVE CHECK NUM: 2297	$-756.06	$0.00
07/16/2013	BILL	MILLER, DAVE	$756.06	$756.06
03/15/2013	PAYMENT	MILLER, DAVE CHECK NUM: 2943	$-550.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.52	$550.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.01	$532.52
08/07/2012	PAYMENT	MILLER, DAVE CHECK NUM: 2872	$-175.19	$525.51
07/10/2012	BILL	MILLER, DAVE	$700.70	$700.70
01/20/2012	PAYMENT	MILLER, DAVE CHECK NUM: 2797	$-164.48	$0.00
12/15/2011	PAYMENT	MILLER, DAVE CHECK NUM: 2781	$-164.48	$164.48
10/11/2011	PAYMENT	MILLER, DAVE CHECK NUM: 2751	$-164.48	$328.96
08/18/2011	PAYMENT	MILLER, DAVE CHECK NUM: 2725	$-164.48	$493.44
07/14/2011	BILL	MILLER, DAVE	$657.92	$657.92
03/14/2011	PAYMENT	MILLER, DAVE CHECK NUM: 2657	$-156.05	$0.00
01/04/2011	PAYMENT	MILLER, DAVE CHECK NUM: 2622	$-156.05	$156.05
10/08/2010	PAYMENT	MILLER, DAVE CHECK NUM: 2550	$-156.05	$312.10
08/17/2010	PAYMENT	MILLER, DAVE CHECK NUM: 2570	$-156.07	$468.15
07/14/2010	BILL	MILLER, DAVE	$624.22	$624.22
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2388	$-46.26	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2418	$-46.26	$46.26
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2458	$-46.26	$92.52
03/05/2010	AMENDMENT	Penalty too small to bill	$-1.92	$138.78
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2388	$46.26	$140.70
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2418	$46.26	$94.44
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2458	$46.26	$48.18
03/05/2010	VOID	MILLER, DAVE CHECK NUM: 2458	$-46.26	$1.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$48.18
01/13/2010	VOID	MILLER, DAVE CHECK NUM: 2418	$-46.26	$48.11
10/27/2009	VOID	MILLER, DAVE CHECK NUM: 2388	$-46.26	$94.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.85	$140.63
09/24/2009	PAYMENT	MILLER, DAVE CHECK NUM: 40	$-46.29	$138.78
07/21/2009	BILL	MILLER, DAVE	$185.07	$185.07
02/13/2009	PAYMENT	MILLER, DAVE CHECK NUM: 000	$-89.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.23	$89.87
11/19/2008	PAYMENT	MILLER, DAVE CHECK NUM: 00	$-42.96	$87.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.72	$130.60
08/11/2008	PAYMENT	MILLER, DAVE CHECK NUM: 42.96	$-42.96	$128.88
07/14/2008	BILL	MILLER, DAVE	$171.84	$171.84
10/22/2007	PAYMENT	MILLER, DAVE CHECK NUM: 000	$-82.00	$0.00
10/22/2007	AMENDMENT	OVER TO SMALL TO REFUND	$0.96	$82.00
10/09/2007	PAYMENT	MILLER, DAVE CHECK NUM: 00	$-82.69	$81.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.73
07/13/2007	BILL	MILLER, DAVE	$162.11	$162.11
01/04/2007	PAYMENT	MILLER, DAVE CHECK NUM: 0000000	$-81.00	$0.00
09/26/2006	PAYMENT	MILLER, DAVE CHECK NUM: 2195	$-40.50	$81.00
09/08/2006	PAYMENT	MILLER, DAVE CHECK NUM: 2181	$-40.51	$121.50
07/19/2006	BILL	MILLER, DAVE	$162.01	$162.01
09/16/2005	PAYMENT	CTGC CHECK NUM: 5770	$-161.30	$0.00
07/21/2005	BILL	CTGC TR	$161.30	$161.30
08/31/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	CTGC TR @	$161.52	$161.52
09/05/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	CTGC TR @	$161.52	$161.52