Tax Account 007-03A-042

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Owners

MILLER, CHAD A & JEANETTE A TR
8765 GILESPIE ST
LAS VEGAS, NV 89123-2923

(DAVID C MILLER DECEDENTS

TRUST)

817748

Account Summary

Account ID	007-03A-042
Account Type	Real Estate
Location	2817 INDIAN SPRINGS DR
Balance	$206.96
Currently Due	$0.00

Account ID

007-03A-042

Account Type

Real Estate

Location

2817 INDIAN SPRINGS DR

Balance

$206.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.28
Total	$2,791.28
Paid	$2,584.32
Balance	$206.96
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

$2,791.28

Total

$2,791.28

Paid

$2,584.32

Balance

$206.96

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	$646.23	$0.00	$646.23	$646.23	$0.00
2	10/07/2024	10/17/2024	Paid	$715.01	$0.00	$715.01	$715.01	$0.00
3	01/06/2025	01/16/2025	Paid	$715.01	$0.00	$715.01	$715.01	$0.00
4	03/03/2025	03/13/2025	Due	$715.03	$0.00	$715.03	$508.07	$206.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.89	$0.00	$2,393.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,216.64	$0.00	$2,216.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,361.99	$0.00	$2,361.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,307.28	$0.00	$2,307.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,239.11	$0.00	$2,239.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,237.25	$0.00	$2,237.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,977.10	$0.00	$1,977.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,974.97	$0.00	$1,974.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,948.35	$0.00	$1,948.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,909.86	$0.00	$1,909.86	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S57	Ruby Valley GW	1.00	1.00	.00	.00
2022-2023	S57	Ruby Valley GW	1.00	1.00	.00	.00
2021-2022	S57	Ruby Valley GW	1.00	1.00	.00	.00
2020-2021	S57	Ruby Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MILLER, CHAD A & KAREN L CHECK 5969	$-1,292.06	$206.96
08/30/2024	PAYMENT	MILLER, CHAD A & KAREN L SYS 05944 ORIG: CHECK	$-1,292.26	$1,499.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.96	$2,791.28
08/30/2024	ADJUSTMENT	MILLER, CHAD A & KAREN L CHECK 05944 VOIDED PAYMENT: 919450. REASON: AMENDMENT TO RE 2025	$1,292.26	$2,584.32
07/31/2024	PAYMENT	MILLER, CHAD A & KAREN L CHECK 05944	$-1,292.26	$1,292.06
07/10/2024	BILL	MILLER, CHAD A & JEANETTE A TR	$2,584.32	$2,584.32
08/30/2023	PAYMENT	MILLER, CHAD A & JEANETTE A TR CHECK 5754	$-2,000.00	$0.00
08/30/2023	PAYMENT	MILLER CHAD A & JEANETTE A EBOX CK - 5754	$-393.89	$2,000.00
07/12/2023	BILL	MILLER, CHAD A & JEANETTE A TR	$2,393.89	$2,393.89
07/26/2022	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 20354685	$-2,216.64	$0.00
07/12/2022	BILL	ARTEMIS EXPLORATION COMPANY	$2,216.64	$2,216.64
08/17/2021	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 0024004722	$-2,361.99	$0.00
07/14/2021	BILL	ARTEMIS EXPLORATION COMPANY	$2,361.99	$2,361.99
07/28/2020	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: ACH	$-2,307.28	$0.00
07/15/2020	BILL	ARTEMIS EXPLORATION COMPANY	$2,307.28	$2,307.28
07/30/2019	PAYMENT	SMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 134327852	$-2,239.11	$0.00
07/10/2019	BILL	ARTEMIS EXPLORATION COMPANY	$2,239.11	$2,239.11
07/19/2018	PAYMENT	SMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 129783141	$-2,237.25	$0.00
07/09/2018	BILL	ARTEMIS EXPLORATION COMPANY	$2,237.25	$2,237.25
07/18/2017	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1038	$-1,977.10	$0.00
07/07/2017	BILL	ARTEMIS EXPLORATION COMPANY	$1,977.10	$1,977.10
07/29/2016	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1002	$-1,974.97	$0.00
07/08/2016	BILL	ARTEMIS EXPLORATION COMPANY	$1,974.97	$1,974.97
07/22/2015	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1059	$-1,948.35	$0.00
07/08/2015	BILL	ARTEMIS EXPLORATION COMPANY	$1,948.35	$1,948.35
08/13/2014	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1010	$-1,909.86	$0.00
07/10/2014	BILL	ARTEMIS EXPLORATION COMPANY	$1,909.86	$1,909.86
10/02/2013	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1034	$-927.10	$0.00
07/25/2013	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1140	$-927.13	$927.10
07/16/2013	BILL	ARTEMIS EXPLORATION COMPANY	$1,854.23	$1,854.23
08/15/2012	PAYMENT	ESSINGTON, ELIZABETH E CHECK NUM: 110	$-1,816.83	$0.00
07/10/2012	BILL	ARTEMIS EXPLORATION COMPANY	$1,816.83	$1,816.83
11/10/2011	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1009	$-886.60	$0.00
07/19/2011	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5344	$-886.63	$886.60
07/14/2011	BILL	ARTEMIS EXPLORATION COMPANY	$1,773.23	$1,773.23
08/09/2010	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5317	$-1,831.36	$0.00
07/14/2010	BILL	ARTEMIS EXPLORATION COMPANY	$1,831.36	$1,831.36
08/05/2009	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5291	$-1,778.01	$0.00
07/21/2009	BILL	ARTEMIS EXPLORATION COMPANY	$1,778.01	$1,778.01
07/30/2008	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5273	$-1,726.22	$0.00
07/14/2008	BILL	ARTEMIS EXPLORATION COMPANY	$1,726.22	$1,726.22
07/20/2007	PAYMENT	ELIZABETH E ESSINGTON CHECK NUM: 140	$-162.11	$0.00
07/13/2007	BILL	ARTEMIS EXPLORATION COMPANY	$162.11	$162.11
10/18/2006	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 115	$-81.00	$0.00
08/17/2006	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5204	$-81.01	$81.00
07/19/2006	BILL	ARTEMIS EXPLORATION COMPANY	$162.01	$162.01
02/21/2006	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5071	$-40.32	$0.00
02/06/2006	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5070	$-133.88	$40.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.26	$174.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.03	$166.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$162.91
07/21/2005	BILL	ARTEMIS EXPLORATION COMPANY	$161.30	$161.30
07/19/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	ARTEMIS EXPLORATION CO @	$161.52	$161.52
07/28/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	ARTEMIS EXPLORATION CO @	$161.52	$161.52