Tax Account 010-58Q-017

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Owners

MILLER, JASON E
45 CATCLAW LN
SEDONA, AZ 86351-7815

701478

Account Summary

Account ID	010-58Q-017
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-58Q-017

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$43.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$42.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00
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	MILLER, JASON E	$28.38	$28.38
05/20/2025	PAYMENT	GANLUND ROBIN L CHECK 1097	$-43.63	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MILLER, JASON E	$28.38	$28.38
08/30/2023	PAYMENT	GANLUND ROBIN L ONLINE	$-70.73	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	MILLER, JASON E	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MILLER, JASON E	$28.38	$28.38
07/20/2021	PAYMENT	MILLER, JASON E CREDIT: D BANK: OP INTERNET NUM: 071814	$-29.57	$0.00
07/14/2021	BILL	MILLER, JASON E	$29.57	$29.57
07/21/2020	PAYMENT	MILLER, JASON E CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	MILLER, JASON E	$14.40	$14.40
07/26/2019	PAYMENT	MILLER, JASON E CREDIT: D BANK: OP INTERNET NUM: 070914	$-14.40	$0.00
07/10/2019	BILL	MILLER, JASON E	$14.40	$14.40
07/19/2018	PAYMENT	MILLER, JASON E CREDIT: D BANK: OP INTERNET NUM: 014309	$-14.34	$0.00
07/09/2018	BILL	MILLER, JASON E	$14.34	$14.34
07/19/2017	PAYMENT	MILLER, JASON CREDIT: D BANK: OP INTERNET NUM: 035323	$-13.04	$0.00
07/07/2017	BILL	MILLER, JASON E	$13.04	$13.04
08/25/2016	PAYMENT	MILLER, JASON CREDIT: D BANK: OP INTERNET NUM: 021812	$-13.04	$0.00
07/08/2016	BILL	MILLER, JASON E	$13.04	$13.04
07/28/2015	PAYMENT	JAMES B MILLER CHECK BANK: WF INTERNET NUM: 015072803071337	$-13.04	$0.00
07/08/2015	BILL	MILLER, JAMES B	$13.04	$13.04
07/29/2014	PAYMENT	MILLER, JAMES B TRUST CHECK NUM: 3432855	$-13.04	$0.00
07/10/2014	BILL	MILLER, JAMES B	$13.04	$13.04
07/22/2013	PAYMENT	MILLER, JAMES B CREDIT: D BANK: OP INTERNET NUM: 006354	$-13.04	$0.00
07/16/2013	BILL	MILLER, JAMES B	$13.04	$13.04
07/18/2012	PAYMENT	MILLER, JAMES B. CREDIT: D BANK: OP INTERNET NUM: 001642	$-13.04	$0.00
07/10/2012	BILL	MILLER, JAMES B	$13.04	$13.04
07/28/2011	PAYMENT	MILLER, JAMES B CHECK NUM: 1444	$-13.04	$0.00
07/14/2011	BILL	MILLER, JAMES B	$13.04	$13.04
08/06/2010	PAYMENT	MILLER, JAMES B CHECK NUM: 1306	$-13.04	$0.00
07/14/2010	BILL	MILLER, JAMES B	$13.04	$13.04
08/11/2009	PAYMENT	MILLER, JAMES B CHECK NUM: 1434	$-13.04	$0.00
07/21/2009	BILL	MILLER, JAMES B	$13.04	$13.04
07/23/2008	PAYMENT	MILLER, JAMES B CHECK NUM: 1002	$-13.04	$0.00
07/14/2008	BILL	MILLER, JAMES B	$13.04	$13.04
07/25/2007	PAYMENT	MILLER, JAMES B CHECK NUM: 300	$-13.04	$0.00
07/13/2007	BILL	MILLER, JAMES B	$13.04	$13.04
08/08/2006	PAYMENT	MILLER, JAMES B CHECK NUM: 1076	$-13.04	$0.00
07/19/2006	BILL	MILLER, JAMES B	$13.04	$13.04
08/09/2005	PAYMENT	MILLER, JAMES B CHECK NUM: 0726	$-13.04	$0.00
07/21/2005	BILL	MILLER, JAMES B	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MILLER, JAMES B @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MILLER, JAMES B @	$13.06	$13.06