Tax Account 010-35A-025

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Owners

MCMILLAN, JEFFERY SR
18100 107TH PL SE UNIT 129
RENTON, WA 98055-6461

637704

Account Summary

Account ID	010-35A-025
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	MONEY ORDER CHECK (LOCKBOX-LA) - 19733762808	$-28.64	$0.00
07/11/2025	BILL	MCMILLAN, JEFFERY SR	$28.64	$28.64
03/31/2025	PAYMENT	MCMILLAN, JEFFERY L CHECK MO	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	MCMILLAN, JEFFERY SR	$28.64	$28.64
04/22/2024	PAYMENT	MCMILLAN, J L CHECK MO	$-6.30	$0.00
04/08/2024	PAYMENT	MCMILLAN, J L CHECK MO	$-28.64	$6.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MCMILLAN, JEFFERY SR	$28.64	$28.64
08/08/2022	PAYMENT	MCMILLAN, JEFFERY SR CHECK NUM: MO	$-28.64	$0.00
07/12/2022	BILL	MCMILLAN, JEFFERY SR	$28.64	$28.64
08/13/2021	PAYMENT	MCMILLAN, J L CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	MCMILLAN, JEFFERY SR	$29.85	$29.85
04/14/2021	PAYMENT	MCMILLAN, JEFFREY L CHECK NUM: MO	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MCMILLAN, JEFFERY SR	$14.67	$14.67
08/14/2019	PAYMENT	MCMILLAN, JEFFERY CHECK NUM: MO	$-14.67	$0.00
07/10/2019	BILL	MCMILLAN, JEFFERY SR	$14.67	$14.67
11/05/2018	PAYMENT	MCMILLAN, JEFFERY L CHECK NUM: MO	$-14.62	$0.00
11/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.31	$14.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MCMILLAN, JEFFERY SR	$14.62	$14.62
04/26/2018	PAYMENT	MCMILLAN, JEFFERY SR CHECK NUM: MO	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MCMILLAN, JEFFERY SR	$13.30	$13.30
08/10/2016	PAYMENT	MCMILLAN, JEFFERY SR CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	MCMILLAN, JEFFERY SR	$13.30	$13.30
08/05/2015	PAYMENT	MCMILLAN, JEFFERY SR CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	MCMILLAN, JEFFERY SR	$13.30	$13.30
02/05/2015	PAYMENT	MCMILLAN, JEFFERY SR CHECK NUM: MO	$-13.83	$0.00
02/05/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.47	$13.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	MCMILLAN, JEFFERY SR	$13.30	$13.30
09/13/2013	PAYMENT	MCMILLAN, J.L. CHECK NUM: MO	$-13.30	$0.00
09/13/2013	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MCMILLAN, JEFFERY SR	$13.30	$13.30
09/24/2012	PAYMENT	MCMILLAN, JEFFERY CHECK NUM: MO	$-13.30	$0.00
09/24/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MCMILLAN, JEFFERY SR	$13.30	$13.30
08/25/2011	PAYMENT	MCMILLAN JEFFER CHECK BANK: WF INTERNET NUM: 011082509008817	$-13.30	$0.00
07/14/2011	BILL	MCMILLAN, JEFFERY SR	$13.30	$13.30
08/25/2010	PAYMENT	BROWN, ESSIE M CHECK NUM: 604075	$-13.30	$0.00
07/14/2010	BILL	BROWN, ESSIE M	$13.30	$13.30
09/03/2009	PAYMENT	BROWN, ESSIE M CHECK NUM: 106560066	$-13.30	$0.00
07/21/2009	BILL	BROWN, ESSIE M	$13.30	$13.30
08/26/2008	PAYMENT	BROWN, ESSIE M CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	BROWN, ESSIE M	$13.30	$13.30
08/15/2007	PAYMENT	BROWN, ESSIE M CHECK NUM: 661047223	$-13.30	$0.00
07/13/2007	BILL	BROWN, ESSIE M	$13.30	$13.30
03/15/2007	AMENDMENT	.92 amend to amount paid	$-0.92	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.87
09/19/2006	PAYMENT	BROWN, ESSIE M CHECK NUM: 216273906	$-13.00	$0.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BROWN, ESSIE M	$13.30	$13.30
09/07/2005	PAYMENT	BROWN, ESSIE M CHECK NUM: MO	$-13.30	$0.00
07/21/2005	BILL	BROWN, ESSIE M	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BROWN, ESSIE M @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BROWN, ESSIE M @	$13.31	$13.31