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	$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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$17.18	$86.22	$0.00	$0.00	2.5733	1.0
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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
08/07/2025	PAYMENT	MILLS TILE KALE TAHO CHECK (LOCKBOX-LA) - 3753	$-69.04	$0.00
07/11/2025	BILL	MILLS, ADAM	$69.04	$69.04
04/01/2025	PAYMENT	MILLS TILE INC CHECK 3738	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
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