Tax Account TU019601

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Owners

MILLS, BRENT P & SUSAN R
PO BOX 182
MONTELLO, NV 89830-0182

Account Summary

Account ID	TU019601
Account Type	Personal Property
Location	1308 PILOT RD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$33.98	$0.00	$33.98	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$33.58	$0.00	$33.58	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$33.58	$0.00	$33.58	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SUSAN R MILLS EBOX WF - 024072603082592	$-31.21	$0.00
07/10/2024	BILL	MILLS, BRENT P & SUSAN R	$31.21	$31.21
07/28/2023	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 023072803100418	$-31.21	$0.00
07/12/2023	BILL	MILLS, BRENT P & SUSAN R	$31.21	$31.21
07/26/2022	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 022072603109373	$-31.21	$0.00
07/13/2022	BILL	MILLS, BRENT P & SUSAN R	$31.21	$31.21
07/30/2021	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 021073003148669	$-33.98	$0.00
07/15/2021	BILL	MILLS, BRENT P & SUSAN R	$33.98	$33.98
07/24/2020	PAYMENT	MILLS, SUSAN R CHECK NUM: 020072403128033	$-33.58	$0.00
07/13/2020	BILL	MILLS, BRENT P & SUSAN R	$33.58	$33.58
07/25/2019	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 019072503061147	$-33.58	$0.00
07/10/2019	BILL	MILLS, BRENT P & SUSAN R	$33.58	$33.58
07/20/2018	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 018072003070108	$-33.46	$0.00
07/09/2018	BILL	MILLS, BRENT P & SUSAN R	$33.46	$33.46
07/21/2017	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 017072103065302	$-30.43	$0.00
07/07/2017	BILL	MILLS, BRENT P & SUSAN R	$30.43	$30.43
07/18/2016	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 016071803053054	$-30.43	$0.00
07/08/2016	BILL	MILLS, BRENT P & SUSAN R	$30.43	$30.43
07/16/2015	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 015071603055150	$-30.43	$0.00
07/08/2015	BILL	MILLS, BRENT P & SUSAN R	$30.43	$30.43
08/14/2014	PAYMENT	SUSAN R MILLS CREDIT: D BANK: WF INTERNET NUM: 014081403049294	$-30.43	$0.00
07/08/2014	BILL	MILLS, BRENT P & SUSAN R	$30.43	$30.43
07/22/2013	PAYMENT	MILLS, SUSAN R CREDIT: D BANK: OP INTERNET NUM: 833291	$-30.43	$0.00
07/16/2013	BILL	MILLS, BRENT P & SUSAN R	$30.43	$30.43
07/24/2012	PAYMENT	BRENT P MILLS CREDIT: D BANK: WF INTERNET NUM: 012072403054863	$-30.43	$0.00
07/10/2012	BILL	MILLS, BRENT P & SUSAN R	$30.43	$30.43