Tax Account 022-043-002

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Owners

MILLER, DAVID B & CYNTHIA L
7219 W CANTERBURY DR
PEORIA, AZ 85345-8928

Account Summary

Account ID	022-043-002
Account Type	Real Estate
Location	0 4TH ST TOBAR
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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.22	$9.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.22	$9.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.22	$9.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.22	$9.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MILLER, CYNTHIA LEANNA CHECK 3388	$-9.01	$0.00
07/10/2024	BILL	MILLER, DAVID B & CYNTHIA L	$9.01	$9.01
07/28/2023	PAYMENT	MILLER, CYNTHIA LEANNA CHECK NUM: 3277	$-9.01	$0.00
07/12/2023	BILL	MILLER, DAVID B & CYNTHIA L	$9.01	$9.01
08/02/2022	PAYMENT	MILLER, CYNTHIA LEANNA CHECK NUM: 3173	$-9.01	$0.00
07/12/2022	BILL	MILLER, DAVID B & CYNTHIA L	$9.01	$9.01
08/23/2021	PAYMENT	MILLER, CYNTHIA LEANNA CHECK NUM: 3069	$-9.80	$0.00
07/14/2021	BILL	MILLER, DAVID B & CYNTHIA L	$9.80	$9.80
08/18/2020	PAYMENT	MILLER, CYNTHIA LEANNA CHECK NUM: 2936	$-9.69	$0.00
07/15/2020	BILL	MILLER, DAVID B & CYNTHIA L	$9.69	$9.69
08/07/2019	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 2782	$-9.69	$0.00
07/10/2019	BILL	MILLER, DAVID B & CYNTHIA L	$9.69	$9.69
07/30/2018	PAYMENT	MILLER, DAVID & CYNTHIA CHECK NUM: 2652	$-9.66	$0.00
07/09/2018	BILL	MILLER, DAVID B & CYNTHIA L	$9.66	$9.66
08/11/2017	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 2474	$-9.00	$0.00
08/11/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$9.00
07/07/2017	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/04/2016	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 2261	$-9.00	$0.00
08/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$0.22	$9.00
07/08/2016	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/05/2015	PAYMENT	MILLER, DAVID & CYNTHIA CHECK NUM: 2003	$-9.00	$0.00
08/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$9.00
07/08/2015	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/18/2014	PAYMENT	MILLER, DAVID CHECK NUM: 1725	$-9.00	$0.00
08/18/2014	AMENDMENT	Amount to small to refund	$0.22	$9.00
07/10/2014	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
07/24/2013	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 1382	$-9.00	$0.00
07/24/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$9.00
07/16/2013	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/10/2012	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 1038	$-9.00	$0.00
08/10/2012	AMENDMENT	OVERPAYMENT	$0.22	$9.00
07/10/2012	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/02/2011	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 9579	$-10.00	$0.00
08/02/2011	AMENDMENT	PYMT ROUNDED UP $1.22	$1.22	$10.00
07/14/2011	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/03/2010	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 9190	$-9.00	$0.00
08/03/2010	AMENDMENT	Adjusted to amount paid	$0.22	$9.00
07/14/2010	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/20/2009	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 8812	$-8.78	$0.00
07/21/2009	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/07/2008	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 8443	$-10.00	$0.00
08/07/2008	AMENDMENT	O/P TO SMALL TO REFUND	$1.22	$10.00
07/14/2008	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
07/26/2007	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 7969	$-9.00	$0.00
07/26/2007	AMENDMENT	o/p amt under min refund	$0.22	$9.00
07/13/2007	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/30/2006	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 7520	$-8.78	$0.00
07/19/2006	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
08/23/2005	PAYMENT	MILLER, DAVID B & CYNTHIA L CHECK NUM: 7033	$-8.78	$0.00
07/21/2005	BILL	MILLER, DAVID B & CYNTHIA L	$8.78	$8.78
07/28/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	MILLER, DAVID B & CYNT @	$8.79	$8.79
07/31/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	MILLER, DAVID B & CYNT @	$9.29	$9.29