Tax Account 010-570-001

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Owners

MILLS, BRENT P & SUSAN R
PO BOX 182
MONTELLO, NV 89830-0182

Account Summary

Account ID	010-570-001
Account Type	Real Estate
Location	1308 PILOT RD
Balance	$45.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.37
Total	$436.37
Paid	$391.29
Balance	$45.08
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.01	$0.00	$98.01	$98.01	$0.00
2	10/07/2024	10/17/2024	Paid	$112.78	$0.00	$112.78	$112.78	$0.00
3	01/06/2025	01/16/2025	Paid	$112.78	$0.00	$112.78	$112.78	$0.00
4	03/03/2025	03/13/2025	Due	$112.80	$0.00	$112.80	$67.72	$45.08	Pay $45.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.32	$0.00	$380.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$383.98	$0.00	$383.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$325.39	$0.00	$325.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$312.46	$0.00	$312.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$314.98	$0.00	$314.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$317.78	$0.00	$317.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.55	$0.00	$280.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$272.38	$0.00	$272.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$258.01	$0.03	$258.04	$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	13.50	1.50	.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
08/30/2024	PAYMENT	MILLS, SUSAN R SYS 56544214 ORIG: CHECK	$-391.29	$45.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.08	$436.37
08/30/2024	ADJUSTMENT	MILLS, SUSAN R CHECK 56544214 VOIDED PAYMENT: 926434. REASON: AMENDMENT TO RE 2025	$391.29	$391.29
08/09/2024	PAYMENT	MILLS, SUSAN R CHECK 56544214	$-391.29	$0.00
07/10/2024	BILL	MILLS, BRENT P & SUSAN R	$391.29	$391.29
03/06/2024	PAYMENT	MILLS, SUSAN R SYS 5228 ORIG: CHECK	$-380.32	$0.00
03/06/2024	AMENDMENT	2023-24 CORRECTED TO REFLECT THE OVERRIDE FROM THE 22-23 CORRECTION	$-163.88	$380.32
03/06/2024	ADJUSTMENT	MILLS, SUSAN R CHECK 5228 VOIDED PAYMENT: 814135. REASON: 2023-24 CORRECTED TO REFLECT THE OVERRIDE FROM THE 22-23 CORRECTION	$544.20	$544.20
08/08/2023	PAYMENT	MILLS, SUSAN R CHECK NUM: 5228	$-544.20	$0.00
07/12/2023	BILL	MILLS, BRENT P & SUSAN R	$544.20	$544.20
01/05/2023	PAYMENT	ECT CASH	$-0.02	$0.00
09/30/2022	PAYMENT	MILLS, SUSAN R CHECK NUM: 005220	$-21.82	$0.02
09/21/2022	AMENDMENT	After physical inspect re-eval	$-325.30	$21.84
08/03/2022	PAYMENT	MILLS, SUSAN R CHECK NUM: 0008616977	$-362.14	$347.14
07/12/2022	BILL	MILLS, BRENT P & SUSAN R	$709.28	$709.28
08/17/2021	PAYMENT	MILLS, SUSAN R CHECK NUM: 0021744558	$-325.39	$0.00
07/14/2021	BILL	MILLS, BRENT P & SUSAN R	$325.39	$325.39
05/14/2021	PAYMENT	ECT CASH	$-1.74	$0.00
08/03/2020	PAYMENT	MILLS, SUSAN R CHECK NUM: 36301903	$-310.72	$1.74
07/15/2020	BILL	MILLS, BRENT P & SUSAN R	$312.46	$312.46
08/05/2019	PAYMENT	MILLS, SUSAN R CHECK NUM: 0051378993	$-314.98	$0.00
07/10/2019	BILL	MILLS, BRENT P & SUSAN R	$314.98	$314.98
08/02/2018	PAYMENT	MILLS, SUSAN R CHECK NUM: 0018965792	$-317.78	$0.00
07/09/2018	BILL	MILLS, BRENT P & SUSAN R	$317.78	$317.78
08/02/2017	PAYMENT	MILLS, SUSAN R CHECK NUM: 8791843	$-280.55	$0.00
07/07/2017	BILL	MILLS, BRENT P & SUSAN R	$280.55	$280.55
07/18/2016	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 016071803053055	$-272.38	$0.00
07/08/2016	BILL	MILLS, BRENT P & SUSAN R	$272.38	$272.38
07/16/2015	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 015071603055151	$-265.75	$0.00
07/08/2015	BILL	MILLS, BRENT P & SUSAN R	$265.75	$265.75
12/30/2014	PAYMENT	MILLS, SUSAN R CHECK NUM: EBOX PYMT	$-64.51	$0.00
12/30/2014	AMENDMENT	Adjusted to amount paid	$0.03	$64.51
12/16/2014	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 014121603096061	$-64.51	$64.48
10/08/2014	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 014100803056891	$-64.51	$128.99
08/14/2014	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 014081403049295	$-64.51	$193.50
07/10/2014	BILL	MILLS, BRENT P & SUSAN R	$258.01	$258.01
10/28/2013	PAYMENT	MILLS, SUSAN R CREDIT: D BANK: OP INTERNET NUM: 324289	$-129.00	$0.00
10/07/2013	PAYMENT	MILLS, SUSAN R CREDIT: D BANK: OP INTERNET NUM: 364080	$-64.50	$129.00
08/19/2013	PAYMENT	MILLS, SUSAN R CREDIT: D BANK: OP INTERNET NUM: 589422	$-64.51	$193.50
07/16/2013	BILL	MILLS, BRENT P & SUSAN R	$258.01	$258.01
07/24/2012	PAYMENT	BRENT P MILLS CHECK BANK: WF INTERNET NUM: 012072403054861	$-256.81	$0.00
07/10/2012	BILL	MILLS, BRENT P & SUSAN R	$256.81	$256.81
08/10/2011	PAYMENT	BRENT P MILLS CHECK BANK: WF INTERNET NUM: 011081003038739	$-185.03	$0.00
07/14/2011	BILL	MILLS, BRENT P & SUSAN R	$185.03	$185.03
07/29/2010	PAYMENT	SUSAN R MILLS CHECK BANK: OP INTERNET NUM: 93427244	$-233.85	$0.00
07/14/2010	BILL	MILLS, BRENT P & SUSAN R	$233.85	$233.85
08/10/2009	PAYMENT	MILLS, BRENT P & SUSAN R CREDIT: D BANK: INTERNET PMT	$-243.95	$0.00
07/21/2009	BILL	MILLS, BRENT P & SUSAN R	$243.95	$243.95
08/11/2008	PAYMENT	MILLS, BRENT P CREDIT: D	$-236.84	$0.00
07/14/2008	BILL	MILLS, BRENT P & SUSAN R	$236.84	$236.84
08/21/2007	PAYMENT	MILLS, BRENT P SUSAN R CREDIT: D	$-229.94	$0.00
07/13/2007	BILL	MILLS, BRENT P & SUSAN R	$229.94	$229.94
08/28/2006	PAYMENT	ROGERS, DOLORES J CHECK NUM: 112	$-223.24	$0.00
07/19/2006	BILL	ROGERS, WILLIAM K & DELORES J	$223.24	$223.24
02/08/2006	PAYMENT	ROGERS, WILLIAM K & DELORES J CASH	$-54.18	$0.00
12/09/2005	PAYMENT	ROGERS, WILLIAM K & DELORES J CASH	$-54.18	$54.18
10/07/2005	PAYMENT	ROGERS, WILLIAM K & DELORES J CHECK NUM: MO	$-54.18	$108.36
09/06/2005	PAYMENT	ROGERS, WILLIAM K & DELORES J CHECK NUM: MO	$-54.20	$162.54
07/21/2005	BILL	ROGERS, WILLIAM K & DELORES J	$216.74	$216.74
02/03/2005	PAYMENT	@	$-54.00	$0.00
01/12/2005	PAYMENT	@	$-54.00	$54.00
09/10/2004	PAYMENT	@	$-54.00	$108.00
08/12/2004	PAYMENT	@	$-54.02	$162.00
07/01/2004	BILL	ROGERS, WILLIAM K & DE @	$216.02	$216.02
02/09/2004	PAYMENT	@	$-53.12	$0.00
01/12/2004	PAYMENT	@	$-53.12	$53.12
08/19/2003	PAYMENT	@	$-106.27	$106.24
07/01/2003	BILL	ROGERS, WILLIAM K & DE @	$212.51	$212.51