Tax Account 001-056-05

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Owners

MILLER, HUGH & KATHRYN J.ET AL
PO BOX 83
PAHRUMP, NV 89041-0000

Account Summary

Account ID	001-056-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.70
Total	$55.70
Paid	$55.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.70

Total

$55.70

Paid

$55.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.70	$0.00	$55.70	$55.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.35	$0.00	$57.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$57.21	$0.00	$57.21	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$45.73	$0.00	$45.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$35.63	$0.00	$35.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$35.81	$0.00	$35.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MILLER, HUGH CHECK 56961198	$-55.70	$0.00
07/03/2024	BILL	MILLER, HUGH & KATHRYN J.ET AL	$55.70	$55.70
08/01/2023	PAYMENT	MILLER, HUGH CHECK 0083543882	$-57.35	$0.00
07/13/2023	BILL	MILLER, HUGH & KATHRYN J.ET AL	$57.35	$57.35
08/03/2022	PAYMENT	MILLER, HUGH & KATHRYN J CHECK NUM: 9296269	$-57.58	$0.00
07/07/2022	BILL	MILLER, HUGH & KATHRYN J.ET AL	$57.58	$57.58
08/05/2021	PAYMENT	MILLER, HUGH & KATHRYN CHECK NUM: 21499982	$-57.21	$0.00
07/12/2021	BILL	MILLER, HUGH & KATHRYN J.ET AL	$57.21	$57.21
11/10/2020	PAYMENT	MILLER, HUGH & KATHRYN J.ET AL CHECK NUM: 36678192	$-58.60	$0.00
10/21/2020	BILL	MILLER, HUGH & KATHRYN J.ET AL	$58.60	$58.60
07/29/2019	PAYMENT	MILLER, HUGH & KATHRYN J CHECK NUM: 51350393	$-58.60	$0.00
07/03/2019	BILL	MILLER, HUGH & KATHRYN J.ET AL	$58.60	$58.60
08/02/2018	PAYMENT	MILLER, HUGH & KATHRYN J CHECK NUM: 20875318	$-57.40	$0.00
07/03/2018	BILL	MILLER, HUGH & KATHRYN J.ET AL	$57.40	$57.40
07/31/2017	PAYMENT	MILLER, HUGH CHECK NUM: 11252281	$-45.73	$0.00
07/03/2017	BILL	MILLER, HUGH & KATHRYN J.ET AL	$45.73	$45.73
08/01/2016	PAYMENT	MILLER, HUGH & KATHRYN J CHECK NUM: 93079476	$-35.63	$0.00
07/01/2016	BILL	MILLER, HUGH & KATHRYN J.ET AL	$35.63	$35.63
08/10/2015	PAYMENT	MILLER, HUGH CHECK NUM: 72456498	$-35.81	$0.00
07/01/2015	BILL	MILLER, HUGH & KATHRYN J.ET AL	$35.81	$35.81
08/07/2014	PAYMENT	MILLER, HUGH & KATHRYN J CHECK NUM: 43731569	$-35.97	$0.00
07/07/2014	BILL	MILLER, HUGH & KATHRYN J.ET AL	$35.97	$35.97
08/09/2013	PAYMENT	MILLER, HUGH & KATHRYN J. CHECK NUM: 768342	$-36.23	$0.00
07/01/2013	BILL	MILLER, HUGH & KATHRYN J.ET AL	$36.23	$36.23
10/16/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: 1 NUM: 1	$-36.39	$0.00
10/16/2012	AMENDMENT	1st Pmt applied to wrong parce	$-3.28	$36.39
10/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1 NUM: 1	$36.39	$39.67
10/16/2012	VOID	MILLER, HUGH & KATHRYN J.ET AL CREDIT: D BANK: 1 NUM: 1	$-36.39	$3.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.82	$39.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.46	$37.85
07/06/2012	BILL	MILLER, HUGH & KATHRYN J.ET AL	$36.39	$36.39
08/01/2011	PAYMENT	MILLER, HUGH CHECK BANK: 70-2382/719 NUM: 713187	$-36.77	$0.00
07/06/2011	BILL	MILLER, HUGH & KATHRYN J.ET AL	$36.77	$36.77
08/05/2010	PAYMENT	MILLER, HUGH CHECK BANK: 70-2382/719 NUM: 51149474	$-23.46	$0.00
07/08/2010	BILL	MILLER, HUGH & KATHRYN J.ET AL	$23.46	$23.46
08/05/2009	PAYMENT	MILLER, HUGH CHECK BANK: 56-1551/441 NUM: 14667666	$-34.18	$0.00
07/09/2009	BILL	MILLER, HUGH & KATHRYN J.ET AL	$34.18	$34.18
08/05/2008	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3860	$-32.78	$0.00
07/10/2008	BILL	MILLER, HUGH & KATHRYN J.ET AL	$32.78	$32.78
08/23/2007	PAYMENT	MILLER, KATHRYN & HUGH CHECK BANK: 94-72 NUM: 3700	$-30.34	$0.00
07/05/2007	BILL	MILLER, HUGH & KATHRYN J.ET AL	$30.34	$30.34
08/28/2006	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3478	$-28.10	$0.00
07/11/2006	BILL	MILLER, HUGH & KATHRYN J.ET AL	$28.10	$28.10
08/09/2005	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3249	$-26.14	$0.00
07/15/2005	BILL	MILLER, HUGH & KATHRYN J.ET AL	$26.14	$26.14
08/11/2004	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 3074	$-24.80	$0.00
07/07/2004	BILL	MILLER, HUGH & KATHRYN J.ET AL	$24.80	$24.80
08/11/2003	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2828	$-24.80	$0.00
07/09/2003	BILL	MILLER, HUGH & KATHRYN J.ET AL	$24.80	$24.80
08/12/2002	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2602	$-24.61	$0.00
07/08/2002	BILL	MILLER, HUGH & KATHRYN J.ET AL	$24.61	$24.61
08/20/2001	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2418	$-24.64	$0.00
07/10/2001	BILL	MILLER, HUGH & KATHRYN J.ET AL	$24.64	$24.64
08/21/2000	PAYMENT	MILLER, HUGH CHECK BANK: 94-72/1224 NUM: 2173	$-26.69	$0.00
07/11/2000	BILL	MILLER, HUGH & KATHRYN J.ET AL	$26.69	$26.69
08/16/1999	PAYMENT	MILLER, HUGH OR KATHRYN CHECK BANK: 94-72/1224 NUM: 1908	$-23.34	$0.00
07/13/1999	BILL	MILLER, HUGH & KATHRYN J.ET AL	$23.34	$23.34
08/12/1998	PAYMENT	MILLER, HUGH OR KATHRYN CHECK	$-23.14	$0.00
07/14/1998	BILL	MILLER, HUGH & KATHRYN J.ET AL	$23.14	$23.14
08/15/1997	PAYMENT	MILLER, HUGH OR KATHRYN CHECK	$-22.22	$0.00
07/14/1997	BILL	MILLER, HUGH & KATHRYN J.ET AL	$22.22	$22.22
08/06/1996	PAYMENT	MILLER, HUGH & KATHRYN	$-22.08	$0.00
07/15/1996	BILL	MILLER, HUGH & KATHRYN J.	$22.08	$22.08