Tax Account 033-001-005

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Owners

MILLIARD, JUSTIN B & AJEET K TR
PO BOX 281728
LAMOILLE, NV 89828-1728

(JUSTIN & AJEET MILLIARD FAMILY

TRUST DATED 07252019)

776294

Account Summary

Account ID	033-001-005
Account Type	Real Estate
Location	2797 MOUNTAIN VIEW DR
Balance	$4,028.76
Currently Due	$0.00

Account ID

033-001-005

Account Type

Real Estate

Location

2797 MOUNTAIN VIEW DR

Balance

$4,028.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,240.55
Total	$5,240.55
Paid	$1,211.79
Balance	$4,028.76
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,240.55

Total

$5,240.55

Paid

$1,211.79

Balance

$4,028.76

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,211.79	$0.00	$1,211.79	$1,211.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,342.90	$0.00	$1,342.90	$0.00	$1,342.90
3	01/06/2025	01/16/2025	Due	$1,342.90	$0.00	$1,342.90	$0.00	$2,685.80
4	03/03/2025	03/13/2025	Due	$1,342.96	$0.00	$1,342.96	$0.00	$4,028.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,693.21	$0.00	$4,693.21	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,207.71	$0.00	$3,207.71	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,366.35	$117.82	$3,484.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,354.44	$117.40	$3,471.84	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,251.93	$0.00	$3,251.93	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,269.71	$490.46	$3,760.17	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,891.65	$0.00	$2,891.65	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,924.63	$0.00	$2,924.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,840.74	$0.00	$2,840.74	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,785.73	$0.00	$2,785.73	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	110.77	27.70	83.07	.00
2023-2024	S31	Humboldt Water	96.00	96.00	.00	.00
2022-2023	S31	Humboldt Water	96.00	96.00	.00	.00
2021-2022	S31	Humboldt Water	96.00	96.00	.00	.00
2020-2021	S31	Humboldt Water	88.62	88.62	.00	.00
2019-2020	S31	Humboldt Water	81.23	81.23	.00	.00
2018-2019	S31	Humboldt Water	73.85	73.85	.00	.00
2017-2018	S31	Humboldt Water	44.31	44.31	.00	.00
2016-2017	S31	Humboldt Water	44.31	44.31	.00	.00
2015-2016	S31	Humboldt Water	44.31	44.31	.00	.00
2014-2015	S31	Humboldt Water	44.31	44.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JUSTIN MILLIARD" SYS 4893634155 ORIG: ONLINE	$-1,211.79	$4,028.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$394.65	$5,240.55
08/30/2024	ADJUSTMENT	"JUSTIN MILLIARD" ONLINE 4893634155 VOIDED PAYMENT: 921338. REASON: AMENDMENT TO RE 2025	$1,211.79	$4,845.90
08/05/2024	PAYMENT	"JUSTIN MILLIARD" ONLINE	$-1,211.79	$3,634.11
07/10/2024	BILL	MILLIARD, JUSTIN B & AJEET K TR	$4,845.90	$4,845.90
03/15/2024	PAYMENT	JUSTIN MILLIARD ONLINE	$-1,173.30	$0.00
12/18/2023	PAYMENT	JUSTIN MILLIARD ONLINE	$-1,173.30	$1,173.30
09/21/2023	PAYMENT	JUSTIN MILLIARD CHECK OPECK	$-1,173.30	$2,346.60
08/01/2023	PAYMENT	MILLIARD, JUSTIN BRENT CHECK BANK: OP INTERNET NUM: FFJCQQ4QA	$-1,173.31	$3,519.90
07/12/2023	BILL	MILLIARD, JUSTIN B & AJEET K T	$4,693.21	$4,693.21
02/27/2023	PAYMENT	MILLIARD, JUSTIN BRENT CHECK BANK: OP INTERNET NUM: 3QWXTQNPL	$-801.92	$0.00
12/27/2022	PAYMENT	MILLIARD, JUSTIN CHECK NUM: OP INTERNET	$-801.92	$801.92
10/05/2022	PAYMENT	MILLIARD, JUSTIN BRENT CHECK BANK: OP INTERNET NUM: DHD0ZQ5PL	$-801.92	$1,603.84
08/16/2022	PAYMENT	MILLIARD, JUSTIN BRENT CHECK BANK: OP INTERNET NUM: VG17BMZNL	$-801.95	$2,405.76
07/12/2022	BILL	MILLIARD, JUSTIN B & AJETT K T	$3,207.71	$3,207.71
03/17/2022	PAYMENT	MILLIARD, JUSTIN B & AJETT K CHECK NUM: 500	$-117.82	$0.00
03/08/2022	PAYMENT	MILLIARD,AJETT K CHECK NUM: 1005	$-2,524.74	$117.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.16	$2,642.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.66	$2,558.40
08/04/2021	PAYMENT	AJEET K MILLIAR CHECK BANK: WF INTERNET NUM: 021080403119938	$-841.61	$2,524.74
07/14/2021	BILL	MILLIARD, JUSTIN B & AJETT K T	$3,366.35	$3,366.35
04/12/2021	PAYMENT	MILLIARD JUSTI CHECK NUM: 021041223023691	$-1,794.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$83.86	$1,794.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.54	$1,710.76
09/15/2020	PAYMENT	STEWART TITLE COMANY CHECK NUM: 23433	$-838.61	$1,677.22
08/20/2020	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 3420	$-838.61	$2,515.83
07/15/2020	BILL	MILLIARD, JUSTIN B & AJETT K T	$3,354.44	$3,354.44
08/22/2019	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 3291	$-3,251.93	$0.00
07/10/2019	BILL	CUMMINS, LANCE LEE TR ET AL	$3,251.93	$3,251.93
03/29/2019	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 3303	$-3,760.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$228.88	$3,760.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$147.14	$3,531.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.74	$3,384.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.70	$3,302.41
07/09/2018	BILL	CUMMINS, LANCE L & SHAUNA L	$3,269.71	$3,269.71
11/13/2017	PAYMENT	CUMMINS, LANCE L & SHAUNA L CHECK NUM: 3137	$-1,445.80	$0.00
09/26/2017	PAYMENT	CUMMINS, LANCE L & BELLASHAUNA CHECK NUM: 3119	$-722.90	$1,445.80
08/11/2017	PAYMENT	CUMMINS, LANCE L &BELLA SHAUNA CHECK NUM: 3106	$-722.95	$2,168.70
07/07/2017	BILL	CUMMINS, LANCE L & SHAUNA L	$2,891.65	$2,891.65
12/05/2016	PAYMENT	CUMMINS, LANCE L & BELLASHAUNA CHECK NUM: 3054	$-1,462.30	$0.00
08/10/2016	PAYMENT	CUMMINS, LANCE L &BELLA SHAUNA CHECK NUM: 3034	$-1,462.33	$1,462.30
07/08/2016	BILL	CUMMINS, LANCE L & SHAUNA L	$2,924.63	$2,924.63
11/04/2015	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 23466	$-1,420.34	$0.00
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-710.17	$1,420.34
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-710.23	$2,130.51
07/08/2015	BILL	CUMMINS, LANCE L & SHAUNA L	$2,840.74	$2,840.74
08/08/2014	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 2856	$-2,785.73	$0.00
07/10/2014	BILL	CUMMINS, LANCE L & SHAUNA L	$2,785.73	$2,785.73
08/12/2013	PAYMENT	CUMMINS, LANCE L & BELLA S CHECK NUM: 2733	$-2,705.89	$0.00
07/16/2013	BILL	CUMMINS, LANCE L & SHAUNA L	$2,705.89	$2,705.89
08/02/2012	PAYMENT	CUMMINS, LANCE & BELLA SHAUNA CHECK NUM: 2607	$-2,628.36	$0.00
07/10/2012	BILL	CUMMINS, LANCE L & SHAUNA L	$2,628.36	$2,628.36
08/16/2011	PAYMENT	CUMMINS, LANCE L & SHAUNA L CHECK NUM: 2499	$-2,553.10	$0.00
07/14/2011	BILL	CUMMINS, LANCE L & SHAUNA L	$2,553.10	$2,553.10
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-2,640.48	$0.00
07/14/2010	BILL	CUMMINS, LANCE L & SHAUNA L	$2,640.48	$2,640.48
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-2,740.61	$0.00
07/21/2009	BILL	CUMMINS, LANCE L & SHAUNA L	$2,740.61	$2,740.61
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-1,087.42	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-1,087.42	$1,087.42
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-1,087.42	$2,174.84
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-1,087.45	$3,262.26
07/14/2008	BILL	CUMMINS, LANCE L & SHAUNA L	$4,349.71	$4,349.71
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-4,263.49	$0.00
07/13/2007	BILL	CUMMINS, LANCE L & SHAUNA L	$4,263.49	$4,263.49
08/31/2006	PAYMENT	CUMMINS, LANCE L & SHAUNA L CHECK NUM: 1871	$-4,376.87	$0.00
07/19/2006	BILL	CUMMINS, LANCE L & SHAUNA L	$4,376.87	$4,376.87
08/26/2005	PAYMENT	CUMMINS, LANCE L & SHAUNA L CHECK NUM: 1752	$-4,057.92	$0.00
07/21/2005	BILL	CUMMINS, LANCE L & SHAUNA L	$4,057.92	$4,057.92
03/04/2005	PAYMENT	@	$-1,013.35	$0.00
01/14/2005	PAYMENT	@	$-1,013.35	$1,013.35
09/30/2004	PAYMENT	@	$-1,013.35	$2,026.70
08/23/2004	PAYMENT	@	$-1,023.49	$3,040.05
07/01/2004	PENALTY	Penalty 04-05	$10.13	$4,063.54
07/01/2004	BILL	GUYER, JESSICA C @	$4,053.41	$4,053.41
02/26/2004	PAYMENT	@	$-1,007.61	$0.00
01/09/2004	PAYMENT	@	$-1,007.61	$1,007.61
10/05/2003	PAYMENT	@	$-1,007.61	$2,015.22
08/19/2003	PAYMENT	@	$-1,007.63	$3,022.83
07/01/2003	BILL	GUYER, JESSICA C @	$4,030.46	$4,030.46