Tax Account 013-021-012

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Owners

MCMILLAN, TODD
701 DOVER ST
FRUITA, CO 81521-3221

Account Summary

Account ID	013-021-012
Account Type	Real Estate
Location	0 4TH ST
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	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCMILLAN, TODD CHECK 01071	$-13.22	$0.00
07/10/2024	BILL	MCMILLAN, TODD	$13.22	$13.22
07/26/2023	PAYMENT	MCMILLAN, TODD CHECK NUM: 1061	$-13.22	$0.00
07/12/2023	BILL	MCMILLAN, TODD	$13.22	$13.22
07/29/2022	PAYMENT	MCMILLAN, TODD CHECK NUM: 1042	$-13.23	$0.00
07/12/2022	BILL	MCMILLAN, TODD	$13.23	$13.23
07/28/2021	PAYMENT	MCMILLAN, TODD CHECK NUM: 01018	$-13.95	$0.00
07/14/2021	BILL	MCMILLAN, TODD	$13.95	$13.95
07/28/2020	PAYMENT	MCMILLAN, TODD CHECK NUM: 16468	$-13.14	$0.00
07/15/2020	BILL	MCMILLAN, TODD	$13.14	$13.14
08/05/2019	PAYMENT	MCMILLAN, TODD CHECK NUM: 16460	$-12.85	$0.00
07/10/2019	BILL	MCMILLAN, TODD	$12.85	$12.85
08/07/2018	PAYMENT	MCMILLAN, TODD CHECK NUM: 16445	$-12.80	$0.00
07/09/2018	BILL	MCMILLAN, TODD	$12.80	$12.80
07/28/2017	PAYMENT	MCMILLAN, TODD CHECK NUM: 16429	$-11.76	$0.00
07/07/2017	BILL	MCMILLAN, TODD	$11.76	$11.76
07/25/2016	PAYMENT	MCMILLAN, TODD CHECK NUM: 16401	$-11.73	$0.00
07/08/2016	BILL	MCMILLAN, TODD	$11.73	$11.73
07/24/2015	PAYMENT	MCMILLAN, TODD CHECK NUM: 16330	$-10.76	$0.00
07/08/2015	BILL	MCMILLAN, TODD	$10.76	$10.76
07/31/2014	PAYMENT	MCMILLAN, TODD CHECK NUM: 16277	$-11.76	$0.00
07/10/2014	BILL	MCMILLAN, TODD	$11.76	$11.76
08/28/2013	PAYMENT	MCMILLAN, TODD CHECK NUM: 16222	$-10.76	$0.00
07/16/2013	BILL	MCMILLAN, TODD	$10.76	$10.76
08/23/2012	PAYMENT	MCMILLAN, TODD CHECK NUM: 16171	$-10.76	$0.00
07/10/2012	BILL	MCMILLAN, TODD	$10.76	$10.76
08/11/2011	PAYMENT	MCMILLAN, TODD CHECK NUM: 16099	$-10.76	$0.00
07/14/2011	BILL	MCMILLAN, TODD	$10.76	$10.76
08/02/2010	PAYMENT	MCMILLAN, TODD CHECK NUM: 15992	$-10.82	$0.00
07/14/2010	BILL	MCMILLAN, TODD	$10.82	$10.82
08/26/2009	PAYMENT	MCMILLAN, TODD CHECK NUM: 15867	$-10.82	$0.00
07/21/2009	BILL	MCMILLAN, TODD	$10.82	$10.82
08/01/2008	PAYMENT	MCMILLAN, TODD CHECK NUM: 15773	$-10.82	$0.00
07/14/2008	BILL	MCMILLAN, TODD	$10.82	$10.82
07/25/2007	PAYMENT	MCMILLIAN, TODD CHECK NUM: 15666	$-10.82	$0.00
07/13/2007	BILL	MCMILLIAN, WILLIAM T &	$10.82	$10.82
08/01/2006	PAYMENT	MCMILLIAN, WILLIAM T & CHECK NUM: 4349	$-10.82	$0.00
07/19/2006	BILL	MCMILLIAN, WILLIAM T &	$10.82	$10.82
08/04/2005	PAYMENT	MCMILLIAN, WILLIAM T & CHECK NUM: 4111	$-10.81	$0.00
07/21/2005	BILL	MCMILLIAN, WILLIAM T &	$10.81	$10.81
07/28/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	MCMILLIAN, WILLIAM T & @	$10.82	$10.82
07/31/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	MCMILLIAN, WILLIAM T & @	$10.82	$10.82