Tax Account 008-31Q-007

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Owners

MILLISOR, RAY W TR
24615 ALAMOSA FLS
SAN ANTONIO, TX 78255-2259

Account Summary

Account ID	008-31Q-007
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 62E 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	$128.36
Total	$128.36
Paid	$128.36
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	$32.30	$0.00	$32.30	$32.30	$0.00
2	10/07/2024	10/17/2024	Paid	$32.02	$0.00	$32.02	$32.02	$0.00
3	01/06/2025	01/16/2025	Paid	$32.02	$0.00	$32.02	$32.02	$0.00
4	03/03/2025	03/13/2025	Paid	$32.02	$0.00	$32.02	$32.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$139.72	$0.00	$139.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$137.60	$0.20	$137.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$125.13	$0.00	$125.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$125.13	$0.00	$125.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$125.13	$0.00	$125.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$125.13	$0.00	$125.13	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MILLISOR, RAY W TR ET AL CHECK 1035	$-128.36	$0.00
07/10/2024	BILL	MILLISOR, RAY W TR	$128.36	$128.36
08/10/2023	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1032	$-128.36	$0.00
07/12/2023	BILL	MILLISOR, RAY W TR	$128.36	$128.36
08/08/2022	PAYMENT	MILLISOR, RAY W TR & PAMELA L CHECK NUM: 1026	$-128.36	$0.00
07/12/2022	BILL	MILLISOR, RAY W TR	$128.36	$128.36
08/17/2021	PAYMENT	MILLISOR, RAY W & PAMELA TR CHECK NUM: 1017	$-139.72	$0.00
07/14/2021	BILL	MILLISOR, RAY W TR	$139.72	$139.72
08/13/2020	PAYMENT	MILLISOR, RAY W & PAMELA L TTE CHECK NUM: 1411	$-138.10	$0.00
07/15/2020	BILL	MILLISOR, RAY W TR	$138.10	$138.10
08/02/2019	PAYMENT	MILLISOR, RAY W TR & PAMELA L CHECK NUM: 1386	$-138.10	$0.00
07/10/2019	BILL	MILLISOR, RAY W TR	$138.10	$138.10
08/06/2018	PAYMENT	MILLISOR, RAY W & PAMELA L TR CHECK NUM: 1369	$-137.80	$0.00
08/06/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$137.80
07/09/2018	BILL	MILLISOR, RAY W TR	$137.60	$137.60
07/31/2017	PAYMENT	MILLISOR, RAY W & PAMELA L TTE CHECK NUM: 1343	$-125.13	$0.00
07/07/2017	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/02/2016	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1309	$-125.13	$0.00
07/08/2016	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/24/2015	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1273	$-125.13	$0.00
07/08/2015	BILL	MILLISOR, RAY W TR	$125.13	$125.13
10/07/2014	PAYMENT	MILLISOR, RAY W TR ET AL CHECK NUM: 1246	$-93.84	$0.00
08/13/2014	PAYMENT	MILLISOR, PAMELA CHECK NUM: 1241	$-31.29	$93.84
07/10/2014	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/01/2013	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1204	$-125.13	$0.00
07/16/2013	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/09/2012	PAYMENT	MILLISOR, RAY W & PAMELA CHECK NUM: 1130	$-125.13	$0.00
07/10/2012	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/11/2011	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1117	$-125.13	$0.00
07/14/2011	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/18/2010	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1100	$-125.13	$0.00
07/14/2010	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/27/2009	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1090	$-125.13	$0.00
07/21/2009	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/21/2008	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1063	$-125.13	$0.00
07/14/2008	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/24/2007	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 1016	$-125.13	$0.00
07/13/2007	BILL	MILLISOR, RAY W TR	$125.13	$125.13
08/18/2006	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 2967	$-125.18	$0.00
07/19/2006	BILL	MILLISOR, RAY W TR	$125.18	$125.18
08/05/2005	PAYMENT	MILLISOR, RAY W TR CHECK NUM: 2829	$-125.18	$0.00
07/21/2005	BILL	MILLISOR, RAY W TR	$125.18	$125.18
08/13/2004	PAYMENT	@	$-125.34	$0.00
07/01/2004	BILL	MILLISOR, RAY W TR @	$125.34	$125.34
08/19/2003	PAYMENT	@	$-125.34	$0.00
07/01/2003	BILL	MILLISOR, RAY W TR @	$125.34	$125.34