Tax Account 030-032-005

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Owners

MCMILLAN, HADI RA
6607 FRONTIER DR
ELKO, NV 89801-5335

729171

Account Summary

Account ID	030-032-005
Account Type	Real Estate
Location	6607 FRONTIER DR
Balance	$184.47
Currently Due	$0.00

Account ID

030-032-005

Account Type

Real Estate

Location

6607 FRONTIER DR

Balance

$184.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.12
Total	$249.12
Paid	$64.65
Balance	$184.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$249.12

Total

$249.12

Paid

$64.65

Balance

$184.47

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	$61.86	$0.00	$61.86	$61.86	$0.00
2	10/07/2024	10/17/2024	Due	$62.41	$0.00	$62.41	$2.79	$59.62
3	01/06/2025	01/16/2025	Due	$62.41	$0.00	$62.41	$0.00	$122.03
4	03/03/2025	03/13/2025	Due	$62.44	$0.00	$62.44	$0.00	$184.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.09	$2.28	$230.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$211.19	$0.00	$211.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.44	$0.40	$223.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$234.48	$12.88	$247.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$229.52	$4.60	$234.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$197.65	$0.00	$197.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.64	$0.00	$186.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.64	$0.00	$186.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$196.93	$0.00	$196.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.79	$184.47
08/30/2024	PAYMENT	"HADI MCMILLAN" SYS 1001008714 ORIG: ONLINE	$-61.86	$187.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.79	$249.12
08/30/2024	ADJUSTMENT	"HADI MCMILLAN" ONLINE 1001008714 VOIDED PAYMENT: 943962. REASON: AMENDMENT TO RE 2025	$61.86	$246.33
08/20/2024	PAYMENT	"HADI MCMILLAN" ONLINE	$-61.86	$184.47
07/10/2024	BILL	MCMILLAN, HADI RA	$246.33	$246.33
03/06/2024	PAYMENT	HADI MCMILLAN ONLINE	$-116.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$116.32
10/03/2023	PAYMENT	HADI MCMILLAN CHECK OPCC	$-57.02	$114.04
08/21/2023	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 004640	$-57.03	$171.06
07/12/2023	BILL	MCMILLAN, HADI RA	$228.09	$228.09
08/15/2022	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 090226	$-211.19	$0.00
07/12/2022	BILL	MCMILLAN, HADI RA	$211.19	$211.19
10/04/2021	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 151973	$-166.86	$0.00
08/09/2021	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 561153	$-55.64	$166.86
07/14/2021	BILL	MCMILLAN, HADI RA	$222.50	$222.50
07/20/2020	PAYMENT	MCMILLAN, HADI R CHECK NUM: ACH	$-223.84	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.40	$223.84
07/15/2020	BILL	MCMILLAN, HADI RA	$223.44	$223.44
04/06/2020	PAYMENT	HADI RA MCMILLAN CHECK NUM: ACH	$-60.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.34	$60.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$58.62
02/03/2020	PAYMENT	HADI RA MCMILLAN CHECK NUM: ACH	$-60.96	$58.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.34	$119.58
11/25/2019	PAYMENT	MCMILLAN, HADI RA CHECK NUM: VELOCITY PYMT	$-64.48	$117.24
10/29/2019	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 348745	$-60.96	$181.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.86	$242.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$236.82
07/10/2019	BILL	MCMILLAN, HADI RA	$234.48	$234.48
04/12/2019	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 845422	$-59.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.30	$59.68
02/04/2019	PAYMENT	MCMILLAN, HADI RA CREDIT: D BANK: OP INTERNET NUM: 111755	$-59.68	$57.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.30	$117.06
08/20/2018	PAYMENT	MCMILLAN, HADI RA CASH	$-27.62	$114.76
08/20/2018	PAYMENT	MCMILLAN, HADI RA CREDIT: D	$-87.14	$142.38
07/09/2018	BILL	MCMILLAN, HADI RA	$229.52	$229.52
08/11/2017	PAYMENT	DAGLEY, RONNIE C & SHANI-LEE CREDIT: D	$-197.65	$0.00
07/07/2017	BILL	DAGLEY, RONNIE C & SHANI-LEE	$197.65	$197.65
07/27/2016	PAYMENT	DAGLEY, RONNIE C & SHANI-LEE CHECK NUM: 2391	$-186.64	$0.00
07/08/2016	BILL	DAGLEY, RONNIE C & SHANI-LEE	$186.64	$186.64
07/28/2015	PAYMENT	DAGLEY, SHANI CREDIT: D BANK: OP INTERNET NUM: 151932	$-186.64	$0.00
07/08/2015	BILL	DAGLEY, RONNIE C & SHANI-LEE	$186.64	$186.64
08/22/2014	PAYMENT	DAGLEY, RONNIE C & SHANI CHECK NUM: 2333	$-196.93	$0.00
07/10/2014	BILL	DAGLEY, RONNIE C & SHANI-LEE	$196.93	$196.93
08/05/2013	PAYMENT	DAGLEY, RON CHECK BANK: OP INTERNET NUM: 104638709	$-170.39	$0.00
07/16/2013	BILL	DAGLEY, RONNIE C & SHANI-LEE	$170.39	$170.39
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/31/2012	PAYMENT	DAGLEY, RONNIE & SHANI BROOKS CHECK NUM: 2060	$-172.04	$0.02
07/10/2012	BILL	DAGLEY, RONNIE C & SHANI-LEE	$172.06	$172.06
08/04/2011	PAYMENT	DAGLEY, RONNIE C & SHANI B CHECK NUM: 1973	$-172.65	$0.00
07/14/2011	BILL	DAGLEY, RONNIE C & SHANI-LEE	$172.65	$172.65
08/02/2010	PAYMENT	DAGLEY, RONNIE C & SHANI B CHECK NUM: 0260	$-184.39	$0.00
07/14/2010	BILL	DAGLEY, RONNIE C & SHANI-LEE	$184.39	$184.39
08/27/2009	PAYMENT	DAGLEY, RONNIE C & SHANI CHECK NUM: 103	$-190.13	$0.00
07/21/2009	BILL	DAGLEY, RONNIE C & SHANI-LEE	$190.13	$190.13
08/20/2008	PAYMENT	DAGLEY, RONNIE C & SHANI-LEE CHECK NUM: 1323	$-191.09	$0.00
07/14/2008	BILL	DAGLEY, RONNIE C & SHANI-LEE	$191.09	$191.09
08/09/2007	PAYMENT	DAGLEY, RONNIE C & SHANI-LEE CHECK NUM: 1280	$-186.32	$0.00
07/13/2007	BILL	DAGLEY, RONNIE C & SHANI-LEE	$186.32	$186.32
09/11/2006	PAYMENT	DAGLEY, RONNIE C SHANI-LEE CREDIT: D	$-182.68	$0.00
07/19/2006	BILL	DAGLEY, RONNIE C & SHANI-LEE	$182.68	$182.68
08/17/2005	PAYMENT	DAGLEY, RONNIE C & SHANI-LEE CHECK NUM: 1026	$-171.08	$0.00
07/21/2005	BILL	DAGLEY, RONNIE C & SHANI-LEE	$171.08	$171.08
07/28/2004	PAYMENT	@	$-170.84	$0.00
07/01/2004	BILL	DAGLEY, RONNIE C & SHA @	$170.84	$170.84
08/15/2003	PAYMENT	@	$-173.64	$0.00
07/01/2003	BILL	DAGLEY, RONNIE C & SHA @	$173.64	$173.64