Tax Account 010-56B-029

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Owners

MILLER, DANIEL R & ANNE YVONNE
45124 43RD ST E
LANCASTER, CA 93535-8237

Account Summary

Account ID	010-56B-029
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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
08/04/2025	PAYMENT	DANIEL R MILLER CHECK (LOCKBOX-LA) - 6900	$-36.62	$0.00
07/11/2025	BILL	MILLER, DANIEL R & ANNE YVONNE	$36.62	$36.62
08/19/2024	PAYMENT	"ANNE MILLER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	MILLER, DANIEL R & ANNE YVONNE	$36.62	$36.62
08/02/2023	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6772	$-36.62	$0.00
07/12/2023	BILL	MILLER, DANIEL R & ANNE YVONNE	$36.62	$36.62
08/05/2022	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6688	$-36.62	$0.00
07/12/2022	BILL	MILLER, DANIEL R & ANNE YVONNE	$36.62	$36.62
08/12/2021	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6596	$-38.53	$0.00
07/14/2021	BILL	MILLER, DANIEL R & ANNE YVONNE	$38.53	$38.53
08/13/2020	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6501	$-23.26	$0.00
07/15/2020	BILL	MILLER, DANIEL R & ANNE YVONNE	$23.26	$23.26
08/14/2019	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6387	$-23.26	$0.00
07/10/2019	BILL	MILLER, DANIEL R & ANNE YVONNE	$23.26	$23.26
08/07/2018	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6270	$-23.17	$0.00
07/09/2018	BILL	MILLER, DANIEL R & ANNE YVONNE	$23.17	$23.17
07/19/2017	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6187	$-21.07	$0.00
07/07/2017	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
07/27/2016	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 6095	$-21.07	$0.00
07/08/2016	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/04/2015	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5988	$-21.07	$0.00
07/08/2015	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/08/2014	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5867	$-21.07	$0.00
07/10/2014	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/13/2013	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5739	$-21.07	$0.00
07/16/2013	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
07/24/2012	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5605	$-21.07	$0.00
07/10/2012	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/15/2011	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5468	$-21.07	$0.00
07/14/2011	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/17/2010	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5385	$-21.07	$0.00
07/14/2010	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/26/2009	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5291	$-21.07	$0.00
07/21/2009	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/05/2008	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 5162	$-21.07	$0.00
07/14/2008	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/01/2007	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 4744	$-21.07	$0.00
07/13/2007	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
09/01/2006	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 4872	$-21.07	$0.00
07/19/2006	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/25/2005	PAYMENT	MILLER, DANIEL R & ANNE YVONNE CHECK NUM: 4485	$-21.07	$0.00
07/21/2005	BILL	MILLER, DANIEL R & ANNE YVONNE	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MILLER, DANIEL R & ANN @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	MILLER, DANIEL R & ANN @	$13.19	$13.19