Tax Account TU10458A

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Owners

MILLER, BRUCE D MARION, MARY
PO BOX 1389
ELKO, NV 89803-1389

FIRST INTERSTATE BANK

Account Summary

Account ID	TU10458A
Account Type	Personal Property
Location	3850 W BULLION 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$245.94
Total	$245.94
Paid	$245.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.71	$0.00	$0.00	$61.71	$61.71	$0.00
2	10/06/2025	10/16/2025	Paid	$61.41	$0.00	$0.00	$61.41	$61.41	$0.00
3	01/05/2026	01/15/2026	Paid	$61.41	$0.00	$0.00	$61.41	$61.41	$0.00
4	03/02/2026	03/12/2026	Paid	$61.41	$0.00	$0.00	$61.41	$61.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$239.24	$0.00	$0.00	$239.24	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$206.90	$0.00	$0.00	$206.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$191.57	$0.00	$0.00	$191.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$194.47	$0.00	$0.00	$194.47	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$188.21	$0.00	$0.00	$188.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$181.67	$0.00	$0.00	$181.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	MILLER, MARY L/MARION, LISSA CHECK CA CK 212616	$-245.94	$0.00
07/11/2025	BILL	MILLER, BRUCE D MARION, MARY	$245.94	$245.94
09/13/2024	PAYMENT	MILLER, LISA CASH	$-15.78	$0.00
08/30/2024	PAYMENT	MILLER, LISA SYS ORIG: CASH	$-223.46	$15.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.78	$239.24
08/30/2024	ADJUSTMENT	MILLER, LISA CASH VOIDED PAYMENT: 923493. REASON: AMENDMENT TO PP 2025	$223.46	$223.46
08/06/2024	PAYMENT	MILLER, LISA CASH	$-223.46	$0.00
07/10/2024	BILL	MILLER, BRUCE D	$223.46	$223.46
08/04/2023	PAYMENT	MARION, LISSA CASH	$-206.90	$0.00
07/12/2023	BILL	MILLER, BRUCE D	$206.90	$206.90
08/01/2022	PAYMENT	MARION, MARY CASH	$-191.57	$0.00
07/13/2022	BILL	MILLER, BRUCE D	$191.57	$191.57
08/13/2021	PAYMENT	ROTTWEILERS, M & L CHECK NUM: 4787	$-194.47	$0.00
07/15/2021	BILL	MILLER, BRUCE D	$194.47	$194.47
08/13/2020	PAYMENT	M & L ROTTWEILERS CHECK NUM: 4561	$-188.21	$0.00
07/13/2020	BILL	MILLER, BRUCE D	$188.21	$188.21
08/09/2019	PAYMENT	M & L ROTWEILERS, MILLER. MARY CHECK NUM: 4334	$-181.67	$0.00
07/10/2019	BILL	MILLER, BRUCE D	$181.67	$181.67
08/24/2018	PAYMENT	MILLER, MARY CHECK NUM: 4096	$-176.64	$0.00
07/09/2018	BILL	MILLER, BRUCE D	$176.64	$176.64
08/01/2017	PAYMENT	M & L ROTTWEILERS/MILLER, MARY CHECK NUM: 9652	$-159.32	$0.00
07/07/2017	BILL	MILLER, BRUCE D	$159.32	$159.32
07/19/2016	PAYMENT	M & L ROTTWEILERS ET AL CHECK NUM: 9419	$-158.53	$0.00
07/08/2016	BILL	MILLER, BRUCE D	$158.53	$158.53
07/28/2015	PAYMENT	ROTTWIELERS, M&L/MILLER, MARY CHECK NUM: 9129	$-153.74	$0.00
07/08/2015	BILL	MILLER, BRUCE D	$153.74	$153.74
08/05/2014	PAYMENT	MARION, MARY CASH	$-151.33	$0.00
07/08/2014	BILL	MILLER, BRUCE D	$151.33	$151.33
08/16/2013	PAYMENT	ROTTWEILERS, M & L CREDIT: D NUM: 8670	$-140.93	$0.00
07/16/2013	BILL	MILLER, BRUCE D	$140.93	$140.93
10/05/2012	PAYMENT	MILLER, MARY & BRUCE D/ROTTWEI CHECK NUM: 8426	$-103.89	$0.00
07/24/2012	PAYMENT	MILLER, MARY & BRUCE D CHECK NUM: 8376	$-34.63	$103.89
07/10/2012	BILL	MILLER, BRUCE D	$138.52	$138.52
02/23/2012	PAYMENT	MILLER, MARY OR BRUCE D & ROTT CHECK NUM: 8237	$-33.02	$0.00
12/28/2011	PAYMENT	ROTTWEILERS, M & L/MILLER, MAR CHECK NUM: 8209	$-33.02	$33.02
10/04/2011	PAYMENT	MILLER, MARY CHECK NUM: 8149	$-33.02	$66.04
08/15/2011	PAYMENT	ROTTWEILERS, M &L CHECK NUM: 8114	$-33.05	$99.06
07/14/2011	BILL	MILLER, BRUCE D	$132.11	$132.11