Tax Account 043-007-027

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Owners

MILLER, JOHN C & PEGGY L TR
2386 KHOURY LN
ELKO, NV 89801-4972

Account Summary

Account ID	043-007-027
Account Type	Real Estate
Location	557 PALACE PKWY
Balance	$63.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $63.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.52
Total	$324.52
Paid	$260.75
Balance	$63.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$86.36	$0.00	$86.36	$86.36	$0.00
3	01/06/2025	01/16/2025	Paid	$86.36	$0.00	$86.36	$86.36	$0.00
4	03/03/2025	03/13/2025	Due	$86.38	$0.00	$86.38	$22.61	$63.77	Pay $63.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.08	$207.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.95	.44	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MC QUEARY, KRISTIN A SYS 4024 ORIG: CHECK	$-260.75	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$324.52
08/30/2024	ADJUSTMENT	MC QUEARY, KRISTIN A CHECK 4024 VOIDED PAYMENT: 920206. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/01/2024	PAYMENT	MC QUEARY, KRISTIN A CHECK 4024	$-260.75	$0.00
07/10/2024	BILL	MILLER, JOHN C & PEGGY L TR	$260.75	$260.75
08/17/2023	PAYMENT	MCQUEARY, KRISTIN A CHECK NUM: 4096	$-241.60	$0.00
07/12/2023	BILL	MILLER, JOHN C & PEGGY L TR	$241.60	$241.60
07/29/2022	ADJUSTMENT	Conversion Adjustment	$-52.34	$0.00
07/29/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9866	$-223.89	$52.34
07/12/2022	BILL	MILLER, JOHN C & PEGGY L TR	$223.89	$276.23
04/05/2022	PAYMENT	MCQUEARY, KRISTIN CASH	$-2.08	$52.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$54.42
08/02/2021	PAYMENT	MCQUEARY, KRISTEN A & NEIL CHECK NUM: 9718	$-205.05	$54.34
07/14/2021	BILL	MILLER, JOHN C & PEGGY L TR	$207.05	$259.39
06/24/2021	AMENDMENT	W/O PENALTY	$-1.96	$52.34
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9783	$52.34	$54.30
09/08/2020	VOID	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9783	$-196.03	$1.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	MILLER, JOHN C & PEGGY L TR	$196.03	$196.03
08/16/2019	PAYMENT	MCQUERY, KRISTIN & NEIL CHECK NUM: 9742	$-188.62	$0.00
07/10/2019	BILL	MILLER, JOHN C & PEGGY L TR	$188.62	$188.62
07/23/2018	PAYMENT	MCQUEARY, KRISTIN CHECK NUM: 9455	$-179.36	$0.00
07/09/2018	BILL	MILLER, JOHN C & PEGGY L TR	$179.36	$179.36
07/31/2017	PAYMENT	MCQUERY, KRISTIN A & NEIL CHECK NUM: 428	$-156.20	$0.00
07/07/2017	BILL	MILLER, JOHN C & PEGGY L TR	$156.20	$156.20
09/19/2016	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9575	$-146.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	MILLER, JOHN C & PEGGY L TR	$144.91	$144.91
08/04/2015	PAYMENT	MCQUEARY, KRISTIN A CHECK NUM: 4002	$-136.18	$0.00
07/08/2015	BILL	MILLER, JOHN C & PEGGY L TR	$136.18	$136.18
07/31/2014	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9355	$-127.94	$0.00
07/10/2014	BILL	MILLER, JOHN C & PEGGY L TR	$127.94	$127.94
07/31/2013	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9142	$-117.50	$0.00
07/16/2013	BILL	MILLER, JOHN C & PEGGY L TR	$117.50	$117.50
08/15/2012	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 8967	$-108.89	$0.00
07/10/2012	BILL	MILLER, JOHN C & PEGGY L TR	$108.89	$108.89
08/10/2011	PAYMENT	MCQUEARY, KRISTIN A CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	MILLER, JOHN C & PEGGY L TR	$102.23	$102.23
07/30/2010	PAYMENT	MCQUEARY, KRISTIN & NEIL CHECK NUM: 8480	$-96.98	$0.00
07/14/2010	BILL	MILLER, JOHN C & PEGGY L TR	$96.98	$96.98
08/14/2009	PAYMENT	KRISTIN A MCQUEARY CHECK NUM: 8248	$-93.27	$0.00
07/21/2009	BILL	MILLER, JOHN C & PEGGY L TR	$93.27	$93.27
08/12/2008	PAYMENT	MCQUEARY, KRISTIN & NEIL CHECK NUM: 7917	$-82.59	$0.00
07/14/2008	BILL	MILLER, JOHN C & PEGGY L TR	$82.59	$82.59
08/01/2007	PAYMENT	MCQUEARY, KRISTIN & NEIL CHECK NUM: 7566	$-76.74	$0.00
07/13/2007	BILL	MILLER, JOHN C & PEGGY L TR	$76.74	$76.74
08/22/2006	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 3095	$-72.12	$0.00
07/19/2006	BILL	MILLER, JOHN C & PEGGY L TR	$72.12	$72.12
08/03/2005	PAYMENT	KRISTIN MCQUEARY CASH	$-72.04	$0.00
07/21/2005	BILL	MILLER, JOHN C & PEGGY L TR	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MILLER, JOHN C & PEGGY @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MILLER, JOHN C & PEGGY @	$72.13	$72.13