Tax Account 011-007-007

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Owners

MILLS, PHILLIP B
8444 W PASO TRL
PEORIA, AZ 85383-3621

Account Summary

Account ID	011-007-007
Account Type	Real Estate
Location	0 JOSHUA ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (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	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$47.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$4.90	$37.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$4.20	$20.00	$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	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	MILLS, PHILLIP B	$31.21	$31.21
04/01/2024	PAYMENT	PHIL MILLS ONLINE	$-86.00	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	MILLS, PHILLIP B	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MILLS, PHILLIP B	$31.21	$31.21
02/07/2022	PAYMENT	MILLS, EMILY C CREDIT: D BANK: OP INTERNET NUM: 52189Z	$-37.55	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	MILLS, PHILLIP B	$32.65	$32.65
06/16/2021	PAYMENT	ECT CASH	$-0.87	$0.00
11/09/2020	PAYMENT	MILLS, EMILY C CHECK NUM: ACH	$-18.14	$0.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MILLS, PHILLIP B	$17.44	$17.44
08/09/2019	PAYMENT	MILLS, EMILY CHECK NUM: 005705	$-17.44	$0.00
07/10/2019	BILL	MILLS, PHILLIP B	$17.44	$17.44
08/02/2018	PAYMENT	MILLS, EMILY CHECK NUM: 5490	$-17.38	$0.00
07/09/2018	BILL	MILLS, PHILLIP B	$17.38	$17.38
07/21/2017	PAYMENT	MILLS, EMILY CHECK NUM: 0000005290	$-15.80	$0.00
07/07/2017	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/11/2016	PAYMENT	MILLS, EMILY CHECK NUM: 0000005065	$-15.80	$0.00
07/08/2016	BILL	MILLS, PHILLIP B	$15.80	$15.80
07/30/2015	PAYMENT	MILLS, EMILY CHECK NUM: 0000007297	$-15.80	$0.00
07/08/2015	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/08/2014	PAYMENT	MILLS, EMILY CHECK NUM: 0000007075	$-20.00	$0.00
08/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.20	$20.00
07/10/2014	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/16/2013	PAYMENT	MILLS, EMILY CHECK NUM: 6789	$-15.80	$0.00
07/16/2013	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/07/2012	PAYMENT	MILLS, EMILY CHECK NUM: 0000006494	$-15.80	$0.00
07/10/2012	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/26/2011	PAYMENT	MILLS, PHILLIP B CHECK NUM: 6221	$-15.80	$0.00
07/14/2011	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/17/2010	PAYMENT	MILLS, EMILY CHECK NUM: 6017	$-15.80	$0.00
07/14/2010	BILL	MILLS, PHILLIP B	$15.80	$15.80
09/15/2009	PAYMENT	MILLS, PHILLIP B CHECK NUM: 5865	$-15.80	$0.00
07/21/2009	BILL	MILLS, PHILLIP B	$15.80	$15.80
09/10/2008	PAYMENT	MILLS, PHILLIP B CHECK NUM: 5756	$-15.80	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.63	$15.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/31/2007	PAYMENT	MILLS, EMILY CHECK NUM: 5614	$-15.80	$0.00
07/13/2007	BILL	MILLS, PHILLIP B	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82