Tax Account 010-56E-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MILLER, W S
5400 SALMON FALLS RD
PILOT HILL, CA 95664-9608

Account Summary

Account ID	010-56E-007
Account Type	Real Estate
Location	0 SEC 9 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2024	PAYMENT	MIDDLETON, SUE ET AL CHECK 4482	$-69.04	$0.00
07/10/2024	BILL	MILLER, W S	$69.04	$69.04
08/04/2023	PAYMENT	MIDDLETON, SUE & MILLER, WILLI CHECK NUM: 04271	$-69.04	$0.00
07/12/2023	BILL	MILLER, W S	$69.04	$69.04
07/29/2022	PAYMENT	MIDDLETON, SUE & MILLER, WILLI CHECK NUM: 4155	$-69.04	$0.00
07/12/2022	BILL	MILLER, W S	$69.04	$69.04
08/04/2021	PAYMENT	MIDDLETON, SUE & WILLIAM MILLE CHECK NUM: 04143	$-73.82	$0.00
07/14/2021	BILL	MILLER, W S	$73.82	$73.82
08/03/2020	PAYMENT	MILLER, WILLIAM S/MIDDLETON, S CHECK NUM: 4078	$-58.14	$0.00
07/15/2020	BILL	MILLER, W S	$58.14	$58.14
07/25/2019	PAYMENT	MIDDLETON, SUE & MILLER, WILLI CHECK NUM: 4060	$-58.14	$0.00
07/10/2019	BILL	MILLER, W S	$58.14	$58.14
07/26/2018	PAYMENT	MIDDLETON, SUE & MILLER, WILLI CHECK NUM: 3891	$-57.93	$0.00
07/09/2018	BILL	MILLER, W S	$57.93	$57.93
08/04/2017	PAYMENT	MIDDLETON, SUE & MILLER, WILLI CHECK NUM: 3871	$-52.68	$0.00
07/07/2017	BILL	MILLER, W S	$52.68	$52.68
07/15/2016	PAYMENT	MILLER, W S & SUE MIDDLETON CHECK NUM: 3727	$-52.68	$0.00
07/08/2016	BILL	MILLER, W S	$52.68	$52.68
07/22/2015	PAYMENT	MIDDLETON, SUE & WILLIAM S CHECK NUM: 3609	$-52.68	$0.00
07/08/2015	BILL	MILLER, W S	$52.68	$52.68
07/30/2014	PAYMENT	MIDDLETON, SUE &WILLIAM MILLER CHECK NUM: 3489	$-52.68	$0.00
07/10/2014	BILL	MILLER, W S	$52.68	$52.68
08/07/2013	PAYMENT	MIDDLETON, SUE & MILLER, WILLI CHECK NUM: 3355	$-52.68	$0.00
07/16/2013	BILL	MILLER, W S	$52.68	$52.68
07/20/2012	PAYMENT	MILLER, SUE & WILLIAM S. CHECK NUM: 3236	$-52.68	$0.00
07/10/2012	BILL	MILLER, W S	$52.68	$52.68
08/17/2011	PAYMENT	MILLER, W S CHECK NUM: 6025	$-52.68	$0.00
07/14/2011	BILL	MILLER, W S	$52.68	$52.68
07/30/2010	PAYMENT	MILLER, W S CHECK NUM: 5349	$-52.68	$0.00
07/14/2010	BILL	MILLER, W S	$52.68	$52.68
08/20/2009	PAYMENT	MILLER, W S CHECK NUM: 5213	$-52.68	$0.00
07/21/2009	BILL	MILLER, W S	$52.68	$52.68
07/28/2008	PAYMENT	MILLER, W S CHECK NUM: 5057	$-52.68	$0.00
07/14/2008	BILL	MILLER, W S	$52.68	$52.68
07/20/2007	PAYMENT	MILLER, W S CHECK NUM: 4874	$-52.68	$0.00
07/13/2007	BILL	MILLER, W S	$52.68	$52.68
08/08/2006	PAYMENT	MILLER, W S CHECK NUM: 4601	$-52.68	$0.00
07/19/2006	BILL	MILLER, W S	$52.68	$52.68
08/31/2005	PAYMENT	MILLER, W S CHECK NUM: 4369	$-52.68	$0.00
07/21/2005	BILL	MILLER, W S	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MILLER, W S @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MILLER, W S @	$52.75	$52.75