Tax Account 037-053-008

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Owners

MILLER, JIMMY J
PO BOX 2210
ELKO, NV 89803-2210

Account Summary

Account ID	037-053-008
Account Type	Real Estate
Location	1915 SEMINOLE AVE
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	$1,585.66
Total	$1,585.66
Paid	$1,585.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$365.22	$0.00	$365.22	$365.22	$0.00
2	10/07/2024	10/17/2024	Paid	$406.81	$0.00	$406.81	$406.81	$0.00
3	01/06/2025	01/16/2025	Paid	$406.81	$0.00	$406.81	$406.81	$0.00
4	03/03/2025	03/13/2025	Paid	$406.82	$0.00	$406.82	$406.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.33	$0.00	$1,417.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,376.12	$0.00	$1,376.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,336.06	$0.00	$1,336.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,296.53	$0.00	$1,296.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,278.34	$0.00	$1,278.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.15	$0.00	$1,252.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,161.23	$0.00	$1,161.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,127.40	$0.00	$1,127.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,093.62	$0.00	$1,093.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,158.37	$0.00	$1,158.37	$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
09/13/2024	PAYMENT	MILLER, JIM CHECK 7174	$-125.86	$0.00
08/30/2024	PAYMENT	MILLER, JIM SYS 7151 ORIG: CHECK	$-1,459.80	$125.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.86	$1,585.66
08/30/2024	ADJUSTMENT	MILLER, JIM CHECK 7151 VOIDED PAYMENT: 910962. REASON: AMENDMENT TO RE 2025	$1,459.80	$1,459.80
07/17/2024	PAYMENT	MILLER, JIM CHECK 7151	$-1,459.80	$0.00
07/10/2024	BILL	MILLER, JIMMY J	$1,459.80	$1,459.80
07/21/2023	PAYMENT	MILLER, JIM CHECK NUM: 7028	$-1,417.33	$0.00
07/12/2023	BILL	MILLER, JIMMY J	$1,417.33	$1,417.33
07/22/2022	PAYMENT	MILLER, JIM CHECK NUM: 6906	$-1,376.12	$0.00
07/12/2022	BILL	MILLER, JIMMY J	$1,376.12	$1,376.12
07/21/2021	PAYMENT	MILLER, JIM CHECK NUM: 6782	$-1,336.06	$0.00
07/14/2021	BILL	MILLER, JIMMY J	$1,336.06	$1,336.06
05/14/2021	PAYMENT	ECT CASH	$-0.99	$0.00
07/23/2020	PAYMENT	MILLER, JIM CHECK NUM: MO	$-1,295.54	$0.99
07/15/2020	BILL	MILLER, JIMMY J	$1,296.53	$1,296.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.58	$319.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.58	$639.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.60	$958.74
07/10/2019	BILL	MILLER, JIMMY J	$1,278.34	$1,278.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$313.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$626.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.06	$939.09
07/09/2018	BILL	MILLER, JIMMY J	$1,252.15	$1,252.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$290.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$580.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.33	$870.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.33	$1,161.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.33	$870.90
07/07/2017	BILL	MILLER, JIMMY J	$1,161.23	$1,161.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.84	$281.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.84	$563.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.88	$845.52
07/08/2016	BILL	MILLER, JIMMY J	$1,127.40	$1,127.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.40	$273.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.40	$546.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.42	$820.20
07/08/2015	BILL	MILLER, JIMMY J	$1,093.62	$1,093.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$289.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$579.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$868.77
07/10/2014	BILL	MILLER, JIMMY J	$1,158.37	$1,158.37
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-289.95	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-289.95	$289.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-289.95	$579.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-289.98	$869.85
07/16/2013	BILL	MILLER, JIMMY J	$1,159.83	$1,159.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-285.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-285.96	$285.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-285.96	$571.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-285.96	$857.88
07/10/2012	BILL	MILLER, JIMMY J	$1,143.84	$1,143.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-277.63	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-277.63	$277.63
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-277.63	$555.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-277.63	$832.89
07/14/2011	BILL	MILLER, JIMMY J	$1,110.52	$1,110.52
02/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4581634	$-269.54	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-269.54	$269.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-269.54	$539.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-269.54	$808.62
07/14/2010	BILL	MILLER, JIMMY J	$1,078.16	$1,078.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-261.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-261.69	$261.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-261.69	$523.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-261.70	$785.07
07/21/2009	BILL	MILLER, JIMMY J	$1,046.77	$1,046.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-254.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-254.06	$254.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-254.06	$508.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-254.09	$762.18
07/14/2008	BILL	MILLER, JIMMY J	$1,016.27	$1,016.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-246.66	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-246.66	$246.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-246.66	$493.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-246.69	$739.98
07/13/2007	BILL	MILLER, JIMMY J	$986.67	$986.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-239.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-239.48	$239.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-239.48	$478.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-239.49	$718.44
07/19/2006	BILL	MILLER, JIMMY J	$957.93	$957.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-232.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-232.50	$232.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-232.50	$465.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-232.53	$697.50
07/21/2005	BILL	MILLER, JIMMY J	$930.03	$930.03
02/16/2005	PAYMENT	@	$-242.79	$0.00
12/15/2004	PAYMENT	@	$-242.79	$242.79
10/05/2004	PAYMENT	@	$-242.79	$485.58
07/27/2004	PAYMENT	@	$-242.79	$728.37
07/01/2004	BILL	MILLER, JIMMY J @	$971.16	$971.16
02/04/2004	PAYMENT	@	$-267.79	$0.00
12/18/2003	PAYMENT	@	$-267.79	$267.79
09/12/2003	PAYMENT	@	$-267.79	$535.58
08/19/2003	PAYMENT	@	$-267.81	$803.37
07/01/2003	BILL	BAPTIST, LISA M @	$1,071.18	$1,071.18