Tax Account 010-57Q-012

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Owners

MILLER, JO D
808 BERKELEY ST
DURHAM, NC 27705-4202

Account Summary

Account ID	010-57Q-012
Account Type	Real Estate
Location	0 SEC 33 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	$115.87
Total	$115.87
Paid	$115.87
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	$29.14	$0.00	$29.14	$29.14	$0.00
2	10/07/2024	10/17/2024	Paid	$28.91	$0.00	$28.91	$28.91	$0.00
3	01/06/2025	01/16/2025	Paid	$28.91	$0.00	$28.91	$28.91	$0.00
4	03/03/2025	03/13/2025	Paid	$28.91	$0.00	$28.91	$28.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$105.14	$0.00	$105.14	$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	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$20.79	$73.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$26.07	$78.75	$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
08/07/2024	PAYMENT	"NANCY KARGER" ONLINE	$-115.87	$0.00
07/10/2024	BILL	MILLER, JO D	$115.87	$115.87
08/18/2023	PAYMENT	BEVILL, NANCY A CREDIT: D BANK: OP INTERNET NUM: 03599D	$-110.75	$0.00
07/12/2023	BILL	MILLER, JO D	$110.75	$110.75
07/25/2022	PAYMENT	BEVILL, NANCY CHECK NUM: OP INTERNET	$-105.14	$0.00
07/12/2022	BILL	MILLER, JO D	$105.14	$105.14
08/03/2021	PAYMENT	BEVILL, NANCY CREDIT: D BANK: OP INTERNET NUM: 07849D	$-73.82	$0.00
07/14/2021	BILL	MILLER, JO D	$73.82	$73.82
08/18/2020	PAYMENT	BEVILL, NANCY A CHECK NUM: 0111	$-58.14	$0.00
07/15/2020	BILL	MILLER, JO D	$58.14	$58.14
08/12/2019	PAYMENT	BEVILL, NANCY CREDIT: D BANK: OP INTERNET NUM: 502348	$-58.14	$0.00
07/10/2019	BILL	MILLER, JO D	$58.14	$58.14
08/14/2018	PAYMENT	BEVILL, NANCY CREDIT: D BANK: OP INTERNET NUM: 021216	$-57.93	$0.00
07/09/2018	BILL	MILLER, JO D	$57.93	$57.93
10/17/2017	PAYMENT	BEVILL, NANCY CREDIT: D BANK: OP INTERNET NUM: 855330	$-209.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$209.64
10/02/2017	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$206.13
09/01/2017	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2017	INTEREST	Monthly Interest	$0.88	$203.14
07/07/2017	BILL	MILLER, JO D	$52.68	$202.26
07/03/2017	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2017	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$140.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	MILLER, JO D	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MILLER, JO D	$52.68	$52.68
08/12/2014	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/10/2014	BILL	MILLER, JO D	$52.68	$52.68
08/21/2013	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	MILLER, JO D	$52.68	$52.68
08/14/2012	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/10/2012	BILL	MILLER, JO D	$52.68	$52.68
08/10/2011	PAYMENT	MILLER, JO D CHECK NUM: M.O.	$-52.68	$0.00
07/14/2011	BILL	MILLER, JO D	$52.68	$52.68
08/31/2010	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/14/2010	BILL	MILLER, JO D	$52.68	$52.68
09/17/2009	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/21/2009	BILL	MILLER, JO D	$52.68	$52.68
08/14/2008	PAYMENT	CHECK NUM: MO	$-52.68	$0.00
07/14/2008	BILL	MILLER, JO D	$52.68	$52.68
08/15/2007	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	MILLER, JO D	$52.68	$52.68
08/25/2006	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	MILLER, JO D	$52.68	$52.68
08/09/2005	PAYMENT	MILLER, JO D CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	MILLER, JO D	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MILLER, JO D @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MILLER, JO D @	$52.75	$52.75