Tax Account RU120001

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Owners

MILLER, DAN
PO BOX 129
ALCOVA, WY 82620-0129

Account Summary

Account ID	RU120001
Account Type	Personal Property
Location	SAVAL RANCH
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$525.36
Total	$525.36
Paid	$525.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$525.36	$0.00	$525.36	$525.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$358.10	$0.00	$358.10	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$280.81	$28.08	$308.89	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$200.45	$0.00	$200.45	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$224.04	$0.00	$224.04	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	JENNIFER MILLER ONLINE	$-525.36	$0.00
01/30/2024	BILL	MILLER, DAN	$525.36	$525.36
03/13/2023	PAYMENT	MC RANCH CO, LLC CHECK NUM: 3297	$-358.10	$0.00
01/24/2023	BILL	MILLER, DAN	$358.10	$358.10
04/08/2022	PAYMENT	MC RANCH CO LLC CHECK NUM: 0000003213	$-28.08	$0.00
03/31/2022	PAYMENT	MC RANCH CO LLC CHECK NUM: 3201	$-280.81	$28.08
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$28.08	$308.89
01/25/2022	BILL	MILLER, DAN	$280.81	$280.81
03/17/2021	PAYMENT	MC RANCH CO LLC CHECK NUM: 3066	$-200.45	$0.00
02/26/2021	BILL	MILLER, DAN	$200.45	$200.45
03/11/2020	PAYMENT	MC RANCH CO LLC CHECK NUM: 2892	$-224.04	$0.00
02/25/2020	BILL	MILLER, DAN	$224.04	$224.04
03/06/2019	PAYMENT	MC RANCH CO LLC CHECK NUM: 2742	$-253.87	$0.00
01/24/2019	BILL	MILLER, DAN	$253.87	$253.87
04/27/2018	PAYMENT	MC RANCH CO LLC CHECK NUM: 2606	$-9.72	$0.00
04/02/2018	PAYMENT	MC RANCH CO LLC CHECK NUM: 2589	$-97.18	$9.72
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$9.72	$106.90
01/29/2018	BILL	MILLER, DAN	$97.18	$97.18
03/09/2017	PAYMENT	MC RANCH CO LLC CHECK NUM: 2350	$-70.57	$0.00
01/30/2017	BILL	MILLER, DAN	$70.57	$70.57
04/11/2016	PAYMENT	MC RANCH CO LLC CHECK NUM: 2083	$-59.32	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.39	$59.32
01/22/2016	BILL	MILLER, DAN	$53.93	$53.93
04/15/2015	PAYMENT	MC RANCH CO LLC CHECK NUM: 0000001803	$-211.80	$0.00
03/12/2015	BILL	MILLER, DAN	$211.80	$211.80
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2013	BILL	Below minimum amount to Bill	$0.00	$0.00