Tax Account 010-57A-032

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Owners

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

719133

Account Summary

Account ID	010-57A-032
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$148.76
Currently Due	$37.28

Account ID

010-57A-032

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$148.76

Currently Due

$37.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$148.76
Total	$148.76
Paid	$0.00
Balance	$148.76
Due	$37.28
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$148.76

Total

$148.76

Paid

$0.00

Balance

$148.76

Due

$37.28

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$37.28	$0.00	$37.28	$0.00	$37.28
2	10/06/2025	10/16/2025	Due	$37.16	$0.00	$37.16	$0.00	$74.44
3	01/05/2026	01/15/2026	Due	$37.16	$0.00	$37.16	$0.00	$111.60
4	03/02/2026	03/12/2026	Due	$37.16	$0.00	$37.16	$0.00	$148.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$151.90	$0.00	$151.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$181.72	$0.00	$181.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$133.82	$0.00	$133.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$118.14	$0.00	$118.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$114.26	$0.00	$114.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$112.96	$0.00	$112.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$103.48	$0.00	$103.48	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	3.75
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
07/11/2025	BILL	MILLS, BRENT P & SUSAN R	$148.76	$148.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.48	$0.00
08/30/2024	PAYMENT	SUSAN R MILLS SYS WF - 024072603082593 ORIG: EBOX	$-148.42	$3.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.48	$151.90
08/30/2024	ADJUSTMENT	SUSAN R MILLS EBOX WF - 024072603082593 VOIDED PAYMENT: 916081. REASON: AMENDMENT TO RE 2025	$148.42	$148.42
07/26/2024	PAYMENT	SUSAN R MILLS EBOX WF - 024072603082593	$-148.42	$0.00
07/10/2024	BILL	MILLS, BRENT P & SUSAN R	$148.42	$148.42
07/28/2023	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 023072803100419	$-138.54	$0.00
07/12/2023	BILL	MILLS, BRENT P & SUSAN R	$138.54	$138.54
07/26/2022	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 022072603109374	$-181.72	$0.00
07/12/2022	BILL	MILLS, BRENT P & SUSAN R	$181.72	$181.72
07/30/2021	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 021073003148670	$-133.82	$0.00
07/14/2021	BILL	MILLS, BRENT P & SUSAN R	$133.82	$133.82
07/24/2020	PAYMENT	MILLS, SUSAN R CHECK NUM: 020072403128034	$-118.14	$0.00
07/15/2020	BILL	MILLS, BRENT P & SUSAN R	$118.14	$118.14
07/25/2019	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 019072503061148	$-114.26	$0.00
07/10/2019	BILL	MILLS, BRENT P & SUSAN R	$114.26	$114.26
07/20/2018	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 018072003070109	$-112.96	$0.00
07/09/2018	BILL	MILLS, BRENT P & SUSAN R	$112.96	$112.96
08/09/2017	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 017080903050640	$-103.48	$0.00
07/07/2017	BILL	MILLS, BRENT P & SUSAN R	$103.48	$103.48
07/27/2016	PAYMENT	JUDD, JOHNATHAN CHECK NUM: MO	$-35.12	$0.00
07/08/2016	BILL	JUDD, JOHNATHAN & DONALD	$35.12	$35.12
07/28/2015	PAYMENT	JUDD, JOHNATHAN CHECK NUM: MO	$-35.12	$0.00
07/08/2015	BILL	JUDD, JOHNATHAN & DONALD	$35.12	$35.12
07/28/2014	PAYMENT	JUDD, JOHNATHAN CHECK NUM: 51097255683	$-35.12	$0.00
07/10/2014	BILL	JUDD, JOHNATHAN & DONALD	$35.12	$35.12
08/15/2013	PAYMENT	JUDD, JOHNATHAN & DONALD CHECK NUM: MO	$-35.12	$0.00
07/16/2013	BILL	JUDD, JOHNATHAN & DONALD	$35.12	$35.12
07/26/2012	PAYMENT	DONALD, BHR CHECK NUM: MO	$-35.12	$0.00
07/10/2012	BILL	JUDD, JOHNATHAN & DONALD	$35.12	$35.12
08/18/2011	PAYMENT	BHR CHECK NUM: MO	$-35.12	$0.00
07/14/2011	BILL	JUDD, JOHNATHAN & DONALD	$35.12	$35.12
07/23/2010	PAYMENT	JUDD, JOHNATHAN CHECK NUM: MO	$-35.12	$0.00
07/14/2010	BILL	JUDD, JOHNATHAN	$35.12	$35.12
08/21/2009	PAYMENT	JUDD, JOHNATHAN CHECK NUM: MO	$-35.12	$0.00
07/21/2009	BILL	JUDD, JOHNATHAN	$35.12	$35.12
08/07/2008	PAYMENT	JUDD, JOHNATHAN CHECK NUM: MO	$-35.12	$0.00
07/14/2008	BILL	JUDD, JOHNATHAN	$35.12	$35.12
08/06/2007	PAYMENT	JUDD, JOHNATHAN CHECK NUM: MO	$-35.12	$0.00
07/13/2007	BILL	JUDD, JOHNATHAN	$35.12	$35.12
08/11/2006	PAYMENT	JUDD, JOHNATHAN CHECK NUM: MO	$-35.12	$0.00
07/19/2006	BILL	JUDD, JOHNATHAN	$35.12	$35.12
07/25/2005	PAYMENT	JUDD, JOHNATHAN CHECK NUM: 10002456	$-35.12	$0.00
07/21/2005	BILL	JUDD, JOHNATHAN	$35.12	$35.12
08/17/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	JUDD, JOHNATHAN @	$35.17	$35.17
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SAGER, HAROLD L & GERA @	$35.17	$35.17