Tax Account 008-53H-003

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Owners

MILLS, RICHARD M
79 ZIMMERMAN ST
HENDERSON, NV 89002-6520

Account Summary

Account ID	008-53H-003
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 63E 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	$36.03
Total	$36.03
Paid	$36.03
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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	THE MILLS TR CHECK 557	$-36.03	$0.00
07/10/2024	BILL	MILLS, RICHARD M	$36.03	$36.03
08/02/2023	PAYMENT	THE MILLS 1992 TRUST CHECK NUM: 553	$-36.03	$0.00
07/12/2023	BILL	MILLS, RICHARD M	$36.03	$36.03
08/17/2022	PAYMENT	THE MILLS 1992 TR CHECK NUM: 552	$-36.03	$0.00
07/12/2022	BILL	MILLS, RICHARD M	$36.03	$36.03
08/12/2021	PAYMENT	THE MILLS 1992 TRUST CHECK NUM: 551	$-39.22	$0.00
07/14/2021	BILL	MILLS, RICHARD M	$39.22	$39.22
07/24/2020	PAYMENT	THE MILLS 1992 TRUST CHECK NUM: 547	$-38.76	$0.00
07/15/2020	BILL	MILLS, RICHARD M	$38.76	$38.76
08/07/2019	PAYMENT	THE MILLS 1992 TR CHECK NUM: 545	$-38.76	$0.00
07/10/2019	BILL	MILLS, RICHARD M	$38.76	$38.76
08/06/2018	PAYMENT	REID, LINDA A TR ET AL CHECK NUM: 543	$-38.62	$0.00
07/09/2018	BILL	MILLS, RICHARD M	$38.62	$38.62
08/08/2017	PAYMENT	MILLS, RICHARD M TR ET AL CHECK NUM: 534	$-35.12	$0.00
07/07/2017	BILL	MILLS, RICHARD M	$35.12	$35.12
07/18/2016	PAYMENT	MILLS TR ET AL CHECK NUM: 522	$-35.12	$0.00
07/08/2016	BILL	MILLS, RICHARD M	$35.12	$35.12
07/27/2015	PAYMENT	THE MILLS 1992 TRUST CHECK NUM: 0510	$-35.12	$0.00
07/08/2015	BILL	MILLS, RICHARD M	$35.12	$35.12
07/28/2014	PAYMENT	THE MILLS 1992 TRUST CHECK NUM: 497	$-35.12	$0.00
07/10/2014	BILL	MILLS, RICHARD M	$35.12	$35.12
08/19/2013	PAYMENT	THE MILLS 1992 TRUST CHECK NUM: 0483	$-35.12	$0.00
07/16/2013	BILL	MILLS, RICHARD M	$35.12	$35.12
08/03/2012	PAYMENT	MILLS, LINDA R CHECK NUM: 466	$-35.12	$0.00
07/10/2012	BILL	MILLS, RICHARD M	$35.12	$35.12
08/25/2011	PAYMENT	THE MILLS 1992 TRUST/REID,LIND CHECK NUM: 450	$-35.12	$0.00
07/14/2011	BILL	MILLS, RICHARD M	$35.12	$35.12
02/22/2011	PAYMENT	MILLS, RICHARD M CHECK NUM: 437	$-40.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$40.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$38.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	MILLS, RICHARD M	$35.12	$35.12
09/03/2009	PAYMENT	MILLS, RICHARD M CHECK NUM: 309	$-35.12	$0.00
07/21/2009	BILL	MILLS, RICHARD M	$35.12	$35.12
08/06/2008	PAYMENT	THE MILL 1992 BUSINESS TRUST CHECK NUM: 277	$-35.12	$0.00
07/14/2008	BILL	MILLS, RICHARD M	$35.12	$35.12
02/05/2008	PAYMENT	MILLS, RICHARD M CHECK NUM: 257	$-3.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$3.16
10/15/2007	PAYMENT	MILLS, RICHARD M CHECK NUM: 242	$-0.08	$3.08
10/15/2007	PAYMENT	MILLS, RICHARD M CHECK NUM: 242	$-35.12	$3.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$38.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	MILLS, RICHARD M	$35.12	$35.12
09/19/2006	PAYMENT	THE MILLS TRUST CHECK NUM: 225	$-35.12	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.40	$35.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	MILLS, RICHARD M	$35.12	$35.12
08/29/2005	PAYMENT	THE PAWN & GUN SHOP CHECK NUM: 7389	$-35.12	$0.00
07/21/2005	BILL	MILLS, RICHARD M	$35.12	$35.12
08/25/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	MILLS, RICHARD M @	$35.17	$35.17
10/23/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MILLS, RICHARD M @	$35.17	$35.17