Tax Account RU941408

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Owners

MILLER, BRUCE & SIDNIE TR
PO BOX 1478
ELKO, NV 89803-1478

Account Summary

Account ID	RU941408
Account Type	Personal Property
Location	RURAL
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
02/26/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
03/12/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
02/01/2012	PAYMENT	MILLER, SIDNIE CHECK NUM: 2581	$-221.29	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$221.29
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11.10	$214.29
01/28/2011	BILL	WILLOW CREEK PARTNERS	$110.95	$203.19
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.39	$92.24
01/26/2010	BILL	WILLOW CREEK PARTNERS	$83.85	$83.85
03/26/2009	PAYMENT	SIDNIE D MILLER CHECK NUM: 2238	$-66.53	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.05	$66.53
01/26/2009	BILL	WILLOW CREEK PARTNERS	$60.48	$60.48
05/19/2008	PAYMENT	WILLOW CREEK PARTNERS CHECK NUM: 20930	$-4.41	$0.00
03/27/2008	PAYMENT	WILLOW CREEK, INC CHECK NUM: 20904	$-44.11	$4.41
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.41	$48.52
01/29/2008	BILL	WILLOW CREEK PARTNERS	$44.11	$44.11
07/30/2007	PAYMENT	FAT BOYS BLING LLC CHECK NUM: 1899	$-32.20	$0.00
07/30/2007	AMENDMENT	w/o penalty	$-3.22	$32.20
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.22	$35.42
02/22/2007	BILL	WILLOW CREEK PARTNERS	$32.20	$32.20
03/11/2005	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 1399	$-509.41	$0.00
02/10/2005	BILL	Billed on Old System	$509.41	$509.41