Tax Account 075-004-016

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Owners

MILLS, ADAM
6334 EVEREST DR
RENO, NV 89523-2849

777870

Account Summary

Account ID	075-004-016
Account Type	Real Estate
Location	0 SEC 13 TWP 35N RGE 69E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MILLS, ADAM	$69.04	$69.04
08/21/2023	PAYMENT	MILLS, ADAM CHECK BANK: OP INTERNET NUM: 9XSQMC6QA	$-69.04	$0.00
07/12/2023	BILL	MILLS, ADAM	$69.04	$69.04
08/10/2022	PAYMENT	MILLS, ADAM CREDIT: D BANK: OP INTERNET NUM: 094016	$-69.04	$0.00
07/12/2022	BILL	MILLS, ADAM	$69.04	$69.04
07/21/2021	PAYMENT	MILLS, ADAM CHECK BANK: OP INTERNET NUM: 8T2MF5VML	$-73.82	$0.00
07/14/2021	BILL	MILLS, ADAM	$73.82	$73.82
08/18/2020	PAYMENT	HILTON, BILL CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MILLS, ADAM	$58.14	$58.14
08/28/2019	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4543	$-58.14	$0.00
07/10/2019	BILL	HILTON, BILL & CAROLYN TR	$58.14	$58.14
08/23/2018	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4437	$-57.93	$0.00
07/09/2018	BILL	HILTON, BILL & CAROLYN TR	$57.93	$57.93
08/14/2017	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4327	$-52.68	$0.00
07/07/2017	BILL	HILTON, BILL & CAROLYN TR	$52.68	$52.68
10/04/2016	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4212	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HILTON, BILL & CAROLYN TR	$52.68	$52.68
08/27/2015	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4088	$-52.68	$0.00
07/08/2015	BILL	HILTON, BILL & CAROLYN TR	$52.68	$52.68
08/21/2014	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3903	$-52.68	$0.00
07/10/2014	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/27/2013	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3700	$-52.66	$0.02
07/16/2013	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
08/13/2012	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3447	$-52.68	$0.00
07/10/2012	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
08/23/2011	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3132	$-52.68	$0.00
07/14/2011	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
07/29/2010	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3558	$-52.68	$0.00
07/14/2010	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
09/21/2009	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3313	$-52.68	$0.00
07/21/2009	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
08/13/2008	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 2476	$-52.68	$0.00
07/14/2008	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
08/29/2007	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 2076	$-52.68	$0.00
07/13/2007	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
09/12/2006	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 5261	$-52.68	$0.00
07/19/2006	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
09/02/2005	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 1643	$-52.68	$0.00
07/21/2005	BILL	HILTON, BILL & CAROLYN	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ELLIS, RUTH W @	$52.75	$52.75