Tax Account 007-03A-042

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,791.28
Total $2,791.28
Paid $2,791.28
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$646.23$0.00$646.23$646.23$0.00
210/07/202410/17/2024Paid$715.01$0.00$715.01$715.01$0.00
301/06/202501/16/2025Paid$715.01$0.00$715.01$715.01$0.00
403/03/202503/13/2025Paid$715.03$0.00$715.03$715.03$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,393.89$0.00$2,393.89$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$2,216.64$0.00$2,216.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$2,361.99$0.00$2,361.99$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$2,307.28$0.00$2,307.28$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$2,239.11$0.00$2,239.11$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$2,237.25$0.00$2,237.25$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$1,977.10$0.00$1,977.10$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$1,974.97$0.00$1,974.97$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$1,948.35$0.00$1,948.35$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$1,909.86$0.00$1,909.86$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S57Ruby Valley GW1.001.00.00.00
2022-2023S57Ruby Valley GW1.001.00.00.00
2021-2022S57Ruby Valley GW1.001.00.00.00
2020-2021S57Ruby Valley GW1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTMILLER, CHAD A & KAREN L CHECK 5980$-206.96$0.00
09/17/2024PAYMENTMILLER, CHAD A & KAREN L CHECK 5969$-1,292.06$206.96
08/30/2024PAYMENTMILLER, CHAD A & KAREN L SYS 05944 ORIG: CHECK$-1,292.26$1,499.02
08/30/2024AMENDMENTAMENDMENT TO RE 2025$206.96$2,791.28
08/30/2024ADJUSTMENTMILLER, CHAD A & KAREN L CHECK 05944 VOIDED PAYMENT: 919450. REASON: AMENDMENT TO RE 2025$1,292.26$2,584.32
07/31/2024PAYMENTMILLER, CHAD A & KAREN L CHECK 05944$-1,292.26$1,292.06
07/10/2024BILLMILLER, CHAD A & JEANETTE A TR$2,584.32$2,584.32
08/30/2023PAYMENTMILLER, CHAD A & JEANETTE A TR CHECK 5754$-2,000.00$0.00
08/30/2023PAYMENTMILLER CHAD A & JEANETTE A EBOX CK - 5754$-393.89$2,000.00
07/12/2023BILLMILLER, CHAD A & JEANETTE A TR$2,393.89$2,393.89
07/26/2022PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 20354685$-2,216.64$0.00
07/12/2022BILLARTEMIS EXPLORATION COMPANY$2,216.64$2,216.64
08/17/2021PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 0024004722$-2,361.99$0.00
07/14/2021BILLARTEMIS EXPLORATION COMPANY$2,361.99$2,361.99
07/28/2020PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: ACH$-2,307.28$0.00
07/15/2020BILLARTEMIS EXPLORATION COMPANY$2,307.28$2,307.28
07/30/2019PAYMENTSMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 134327852$-2,239.11$0.00
07/10/2019BILLARTEMIS EXPLORATION COMPANY$2,239.11$2,239.11
07/19/2018PAYMENTSMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 129783141$-2,237.25$0.00
07/09/2018BILLARTEMIS EXPLORATION COMPANY$2,237.25$2,237.25
07/18/2017PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 1038$-1,977.10$0.00
07/07/2017BILLARTEMIS EXPLORATION COMPANY$1,977.10$1,977.10
07/29/2016PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 1002$-1,974.97$0.00
07/08/2016BILLARTEMIS EXPLORATION COMPANY$1,974.97$1,974.97
07/22/2015PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 1059$-1,948.35$0.00
07/08/2015BILLARTEMIS EXPLORATION COMPANY$1,948.35$1,948.35
08/13/2014PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 1010$-1,909.86$0.00
07/10/2014BILLARTEMIS EXPLORATION COMPANY$1,909.86$1,909.86
10/02/2013PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 1034$-927.10$0.00
07/25/2013PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 1140$-927.13$927.10
07/16/2013BILLARTEMIS EXPLORATION COMPANY$1,854.23$1,854.23
08/15/2012PAYMENTESSINGTON, ELIZABETH E CHECK NUM: 110$-1,816.83$0.00
07/10/2012BILLARTEMIS EXPLORATION COMPANY$1,816.83$1,816.83
11/10/2011PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 1009$-886.60$0.00
07/19/2011PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 5344$-886.63$886.60
07/14/2011BILLARTEMIS EXPLORATION COMPANY$1,773.23$1,773.23
08/09/2010PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 5317$-1,831.36$0.00
07/14/2010BILLARTEMIS EXPLORATION COMPANY$1,831.36$1,831.36
08/05/2009PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 5291$-1,778.01$0.00
07/21/2009BILLARTEMIS EXPLORATION COMPANY$1,778.01$1,778.01
07/30/2008PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 5273$-1,726.22$0.00
07/14/2008BILLARTEMIS EXPLORATION COMPANY$1,726.22$1,726.22
07/20/2007PAYMENTELIZABETH E ESSINGTON CHECK NUM: 140$-162.11$0.00
07/13/2007BILLARTEMIS EXPLORATION COMPANY$162.11$162.11
10/18/2006PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 115$-81.00$0.00
08/17/2006PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 5204$-81.01$81.00
07/19/2006BILLARTEMIS EXPLORATION COMPANY$162.01$162.01
02/21/2006PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 5071$-40.32$0.00
02/06/2006PAYMENTARTEMIS EXPLORATION COMPANY CHECK NUM: 5070$-133.88$40.32
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$7.26$174.20
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.03$166.94
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.61$162.91
07/21/2005BILLARTEMIS EXPLORATION COMPANY$161.30$161.30
07/19/2004PAYMENT@$-161.52$0.00
07/01/2004BILLARTEMIS EXPLORATION CO @$161.52$161.52
07/28/2003PAYMENT@$-161.52$0.00
07/01/2003BILLARTEMIS EXPLORATION CO @$161.52$161.52