Tax Account 010-58F-010

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Owners

MILKE, RONALD D
3220 EVERETT DR
RENO, NV 89503-3845

Account Summary

Account ID	010-58F-010
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$57.58
Currently Due	$57.58

$57.58 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $57.58 (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	$52.83
Total	$57.58
Paid	$0.00
Balance	$57.58
Due	$57.58
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$52.83	$2.11	$52.83	$0.00	$54.94	Pay $54.94 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.64	$0.00	$0.00	$57.58	Pay $57.58 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$11.62	$64.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$11.62	$64.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$12.36	$68.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$15.96	$56.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$9.30	$50.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$19.32	$59.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$8.11	$44.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$15.73	$52.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$57.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	MILKE, RONALD D	$52.83	$52.83
03/26/2024	PAYMENT	VERONICA CUEVA ONLINE	$-64.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$64.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$60.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$57.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/12/2023	BILL	MILKE, RONALD D	$52.83	$52.83
04/05/2023	PAYMENT	CUEVA, VERONICA CREDIT: D BANK: OP INTERNET NUM: 030896	$-64.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$64.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$60.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$57.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	MILKE, RONALD D	$52.83	$52.83
03/21/2022	PAYMENT	CUEVA, VERONICA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-10.11	$0.00
03/21/2022	PAYMENT	CUEVA, VERONICA CREDIT: D BANK: OP INTERNET NUM: 028029	$-72.76	$10.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$82.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$78.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$75.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$72.76
07/14/2021	BILL	MILKE, RONALD D	$56.18	$70.51
06/21/2021	PAYMENT	CUEVA, VERONICA CHECK NUM: ACH	$-42.33	$14.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$56.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$49.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	MILKE, RONALD D	$40.70	$40.70
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-2.85	$0.00
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-2.44	$2.85
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-2.04	$5.29
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-42.33	$7.33
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-13.58	$49.66
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-2.43	$63.24
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-2.03	$65.67
04/02/2020	PAYMENT	DANIEL MILKE CHECK NUM: ACH	$-42.17	$67.70
03/31/2020	INTEREST	Monthly Interest	$0.34	$109.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$109.53
02/28/2020	INTEREST	Monthly Interest	$0.34	$106.68
01/31/2020	INTEREST	Monthly Interest	$0.34	$106.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$106.00
01/02/2020	INTEREST	Monthly Interest	$0.34	$103.56
12/02/2019	INTEREST	Monthly Interest	$0.34	$103.22
11/01/2019	INTEREST	Monthly Interest	$0.34	$102.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$102.54
10/01/2019	INTEREST	Monthly Interest	$0.34	$100.50
09/03/2019	INTEREST	Monthly Interest	$0.34	$100.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$99.82
08/01/2019	INTEREST	Monthly Interest	$0.34	$98.19
07/10/2019	BILL	MILKE, RONALD D	$40.70	$97.85
07/01/2019	INTEREST	Monthly Interest	$0.34	$57.15
06/03/2019	INTEREST	Monthly Interest	$0.34	$56.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$49.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	MILKE, RONALD D	$40.55	$40.55
04/02/2018	PAYMENT	CUEVA, VERONICA CREDIT: D BANK: OP INTERNET NUM: 002941	$-44.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.58	$44.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$42.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$40.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$38.36
07/07/2017	BILL	MILKE, RONALD D	$36.88	$36.88
07/13/2016	PAYMENT	CUEVA, VERONICA CHECK BANK: OP INTERNET NUM: 120439228	$-89.49	$0.00
07/08/2016	BILL	MILKE, RONALD D	$36.88	$89.49
07/01/2016	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2016	INTEREST	Monthly Interest	$0.31	$52.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$51.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.58	$44.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.21	$42.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	MILKE, RONALD D	$36.88	$36.88
08/05/2014	PAYMENT	MILKE, RONALD D CHECK NUM: 1111	$-36.88	$0.00
07/10/2014	BILL	MILKE, RONALD D	$36.88	$36.88
08/07/2013	PAYMENT	MILKE, RONALD DANIEL CREDIT: D BANK: OP INTERNET NUM: 143070	$-36.88	$0.00
07/16/2013	BILL	MILKE, RONALD D	$36.88	$36.88
08/01/2012	PAYMENT	MILKE, RONALD D CHECK NUM: 1095	$-36.88	$0.00
07/10/2012	BILL	MILKE, RONALD D	$36.88	$36.88
08/16/2011	PAYMENT	MILKE, RONALD D CHECK NUM: 1092	$-36.88	$0.00
07/14/2011	BILL	MILKE, RONALD D	$36.88	$36.88
08/11/2010	PAYMENT	MILKE, RONALD D CHECK NUM: 1084	$-36.88	$0.00
07/14/2010	BILL	MILKE, RONALD D	$36.88	$36.88
09/17/2009	PAYMENT	MILKE, RONALD D CHECK NUM: 1045	$-36.88	$0.00
07/21/2009	BILL	MILKE, RONALD D	$36.88	$36.88
08/01/2008	PAYMENT	MILKE, RONALD D CHECK NUM: 1013	$-36.88	$0.00
07/14/2008	BILL	MILKE, RONALD D	$36.88	$36.88
08/22/2007	PAYMENT	MILKE, RONALD D CHECK NUM: 942	$-36.88	$0.00
07/13/2007	BILL	MILKE, RONALD D	$36.88	$36.88
08/01/2006	PAYMENT	MILKE, RONALD D CHECK NUM: 856	$-36.88	$0.00
07/19/2006	BILL	MILKE, RONALD D	$36.88	$36.88
08/05/2005	PAYMENT	MILKE, RONALD D CHECK NUM: 757	$-36.88	$0.00
07/21/2005	BILL	MILKE, RONALD D	$36.88	$36.88
07/29/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	MILKE, RONALD D @	$36.92	$36.92
08/01/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	MILKE, RONALD D @	$36.92	$36.92