Tax Account 066-017-007

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Owners

MILLETT, REBECCA S & NORMAN W
4200 PIONEER DR
WINNEMUCCA, NV 89445-8624

668413~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-017-007
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-017-007

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$11.35

Total

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.40	$13.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.97	$10.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.19	$18.16	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	MILLETT, REBECCA S & NORMAN W	$11.35	$11.35
04/22/2024	PAYMENT	MILLETT, REBECCA CHECK MO	$-28.60	$0.00
04/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.09	$28.60
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	MILLETT, REBECCA S & NORMAN W	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MILLETT, REBECCA S & NORMAN W	$11.36	$11.36
08/24/2021	PAYMENT	MILLETT, REBECCA S MCCOY CHECK NUM: MO	$-11.95	$0.00
07/14/2021	BILL	MILLETT, REBECCA S & NORMAN W	$11.95	$11.95
05/10/2021	PAYMENT	MILLETT, REBECCA CHECK NUM: MO	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MILLETT, REBECCA S & NORMAN W	$11.17	$11.17
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17.683927800	$-10.88	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.46	$10.88
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17.683927800	$10.88	$11.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.46
09/09/2019	VOID	MILLETT, REBECCA S CHECK NUM: 17.683927800	$-10.88	$0.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MILLETT, REBECCA S & NORMAN W	$10.88	$10.88
08/15/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/08/2018	PAYMENT	MILLETT, REBECCA S CHECK NUM: MO	$-10.81	$0.02
07/09/2018	BILL	MILLETT, REBECCA S & NORMAN W	$10.83	$10.83
08/15/2017	PAYMENT	MILLETT, REBECCA CHECK NUM: MO	$-9.97	$0.00
07/07/2017	BILL	MILLETT, REBECCA S & NORMAN W	$9.97	$9.97
08/22/2016	PAYMENT	MILLETT, REBECCA S & NORMAN W CHECK NUM: MO	$-10.91	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.97	$10.91
07/08/2016	BILL	MILLETT, REBECCA S & NORMAN W	$9.94	$9.94
08/07/2015	PAYMENT	MILLETT, REBECCA S CHECK	$-8.97	$0.00
07/08/2015	BILL	MILLETT, REBECCA S & NORMAN W	$8.97	$8.97
08/06/2014	PAYMENT	MILLETT, REBECCA S & NORMAN W CHECK NUM: 205674018682	$-28.13	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	MILLETT, REBECCA S & NORMAN W	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MILLETT, REBECCA S & NORMAN W	$8.97	$8.97
02/08/2013	PAYMENT	NORMAN & REBECCA MILLETT CHECK NUM: MO 650339573	$-153.59	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.07	$153.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$153.52
01/02/2013	INTEREST	Monthly Interest	$0.07	$152.98
12/03/2012	INTEREST	Monthly Interest	$0.07	$152.91
11/01/2012	INTEREST	Monthly Interest	$0.07	$152.84
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$152.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$141.27
10/01/2012	INTEREST	Monthly Interest	$0.07	$140.82
09/04/2012	INTEREST	Monthly Interest	$0.07	$140.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$140.68
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$140.32
08/01/2012	INTEREST	Monthly Interest	$0.07	$40.32
07/10/2012	BILL	ELKO CO TREAS TR	$8.97	$40.25
07/02/2012	INTEREST	Monthly Interest	$0.07	$31.28
06/01/2012	INTEREST	Monthly Interest	$0.07	$31.21
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$31.14
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$24.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$18.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$17.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$16.77
07/14/2011	PAYMENT	MILLETT, REBECCA S & NORMAN W CHECK NUM: MO	$-29.30	$16.41
07/14/2011	BILL	MILLETT, REBECCA S & NORMAN W	$8.97	$45.71
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: MO	$29.30	$36.74
07/05/2011	VOID	MILLETT, REBECCA S & NORMAN W CHECK NUM: MO	$-29.30	$7.44
07/05/2011	INTEREST	Monthly Interest	$0.15	$36.74
06/01/2011	INTEREST	Monthly Interest	$0.15	$36.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.44
05/02/2011	INTEREST	Monthly Interest	$0.07	$29.44
04/01/2011	INTEREST	Monthly Interest	$0.07	$29.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.30
03/01/2011	INTEREST	Monthly Interest	$0.07	$28.67
02/01/2011	INTEREST	Monthly Interest	$0.07	$28.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$28.53
01/03/2011	INTEREST	Monthly Interest	$0.07	$27.99
12/01/2010	INTEREST	Monthly Interest	$0.07	$27.92
11/01/2010	INTEREST	Monthly Interest	$0.07	$27.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$27.78
10/01/2010	INTEREST	Monthly Interest	$0.07	$27.33
09/01/2010	INTEREST	Monthly Interest	$0.07	$27.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.19
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	MILLETT, REBECCA S & NORMAN W	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	MILLETT, REBECCA S & NORMAN W	$8.69	$8.69
08/19/2008	PAYMENT	REBECCA MILLETT CHECK NUM: MO	$-8.06	$0.00
07/14/2008	BILL	MILLETT, REBECCA S & NORMAN W	$8.06	$8.06
08/08/2007	PAYMENT	MILLETT, REBECCA S & NORMAN W CHECK NUM: MO	$-15.18	$0.00
08/08/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$7.59	$15.18
07/13/2007	BILL	MILLETT, REBECCA S & NORMAN W	$7.59	$7.59
01/04/2007	PAYMENT	MILLETT, REBECCA S & NORMAN W CHECK NUM: MO	$-7.14	$0.00
01/04/2007	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	MILLETT, REBECCA S & NORMAN W	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1087	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1087	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/22/2005	VOID	MILLETT, REBECCA S & NORMAN W CHECK NUM: 1087	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	MILLETT, REBECCA S & NORMAN W	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00