Tax Account 010-57N-053

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Owners

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

Account Summary

Account ID	010-57N-053
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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	$25.81
Total	$25.81
Paid	$25.81
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	$25.81	$0.00	$25.81	$25.81	$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	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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
07/26/2024	PAYMENT	SUSAN R MILLS EBOX WF - 024072603082591	$-25.81	$0.00
07/10/2024	BILL	MILLS, BRENT P & SUSAN R	$25.81	$25.81
07/28/2023	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 023072803100417	$-25.81	$0.00
07/12/2023	BILL	MILLS, BRENT P & SUSAN R	$25.81	$25.81
07/26/2022	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 022072603109372	$-25.81	$0.00
07/12/2022	BILL	MILLS, BRENT P & SUSAN R	$25.81	$25.81
07/30/2021	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 021073003148668	$-26.76	$0.00
07/14/2021	BILL	MILLS, BRENT P & SUSAN R	$26.76	$26.76
07/24/2020	PAYMENT	MILLS, SUSAN R CHECK NUM: 020072403128032	$-11.63	$0.00
07/15/2020	BILL	MILLS, BRENT P & SUSAN R	$11.63	$11.63
07/25/2019	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 019072503061146	$-11.63	$0.00
07/10/2019	BILL	MILLS, BRENT P & SUSAN R	$11.63	$11.63
07/20/2018	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 018072003070107	$-11.59	$0.00
07/09/2018	BILL	MILLS, BRENT P & SUSAN R	$11.59	$11.59
07/21/2017	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 017072103065303	$-10.54	$0.00
07/07/2017	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
07/18/2016	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 016071803053053	$-10.54	$0.00
07/08/2016	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
07/16/2015	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 015071603055149	$-10.54	$0.00
07/08/2015	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
08/14/2014	PAYMENT	SUSAN R MILLS CHECK BANK: WF INTERNET NUM: 014081403049293	$-10.54	$0.00
07/10/2014	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
07/22/2013	PAYMENT	MILLS, SUSAN R CREDIT: D BANK: OP INTERNET NUM: 360366	$-10.54	$0.00
07/16/2013	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
07/24/2012	PAYMENT	BRENT P MILLS CHECK BANK: WF INTERNET NUM: 012072403054862	$-10.54	$0.00
07/10/2012	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
08/10/2011	PAYMENT	BRENT P MILLS CHECK BANK: WF INTERNET NUM: 011081003038740	$-10.54	$0.00
07/14/2011	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
07/29/2010	PAYMENT	SUSAN R MILLS CHECK BANK: OP INTERNET NUM: 93427195	$-10.54	$0.00
07/14/2010	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
08/10/2009	PAYMENT	MILLS, BRENT P & SUSAN R CREDIT: D BANK: INTERNET PMT	$-10.54	$0.00
07/21/2009	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
08/11/2008	PAYMENT	MILLS, BRENT P CREDIT: D	$-10.54	$0.00
07/14/2008	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
08/21/2007	PAYMENT	MILLS, BRENT P SUSAN R CREDIT: D	$-10.54	$0.00
07/13/2007	BILL	MILLS, BRENT P & SUSAN R	$10.54	$10.54
08/28/2006	PAYMENT	ROGERS, DOLORES J CHECK NUM: 112	$-10.54	$0.00
07/19/2006	BILL	ROGERS, WILLIAM K & DELORES J	$10.54	$10.54
09/06/2005	PAYMENT	ROGERS, WILLIAM K & DELORES J CHECK NUM: MO	$-10.54	$0.00
07/21/2005	BILL	ROGERS, WILLIAM K & DELORES J	$10.54	$10.54
08/12/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	ROGERS, WILLIAM K & DE @	$10.55	$10.55
08/19/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	ROGERS, WILLIAM K & DE @	$17.58	$17.58