Tax Account 010-181-04

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Owners

MILLER, THOMAS & DOROTHY TRUST
5558 CENTRAL WAY
ALAMO, NV 89001-0000

Account Summary

Account ID	010-181-04
Account Type	Real Estate
Location	5558 CENTRAL WAY RACHEL
Balance	$726.40
Currently Due	$554.40

Account ID

010-181-04

Account Type

Real Estate

Location

5558 CENTRAL WAY
RACHEL

Balance

$726.40

Currently Due

$554.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.13
Total	$726.40
Paid	$0.00
Balance	$726.40
Due	$554.40
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.13

Total

$726.40

Paid

$0.00

Balance

$726.40

Due

$554.40

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$185.13	$7.41	$185.13	$0.00	$192.54
2	10/07/2024	10/17/2024	Past due	$172.00	$17.86	$172.00	$0.00	$382.40
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$554.40
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$726.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.01	$24.55	$705.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$663.89	$0.00	$663.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$645.87	$0.00	$645.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$626.24	$0.00	$626.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$650.21	$0.00	$650.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$551.59	$0.00	$551.59	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$550.45	$0.00	$550.45	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$539.88	$0.00	$539.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$535.11	$0.00	$535.11	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$536.13	$0.00	$536.13	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.86	$726.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.41	$708.54
07/03/2024	BILL	MILLER, THOMAS & DOROTHY TRUST	$701.13	$701.13
01/08/2024	PAYMENT	CLEMMER, CHARLES CREDIT	$-705.56	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.35	$705.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$688.21
07/13/2023	BILL	MILLER, THOMAS & DOROTHY TRUST	$681.01	$681.01
08/15/2022	PAYMENT	CLEMMER, ROBERT CHECK NUM: 11634755	$-663.89	$0.00
07/07/2022	BILL	MILLER, THOMAS & DOROTHY TRUST	$663.89	$663.89
07/29/2021	PAYMENT	MILLER, DOROTHY R CHECK NUM: 1026	$-645.87	$0.00
07/12/2021	BILL	MILLER, THOMAS & DOROTHY TRUST	$645.87	$645.87
11/09/2020	PAYMENT	MILLER, THOMAS & DOROTHY CHECK NUM: 2369	$-626.24	$0.00
10/21/2020	BILL	MILLER, THOMAS & DOROTHY TRUST	$626.24	$626.24
08/01/2019	PAYMENT	DOROTHY R MILLER CHECK NUM: 2365	$-650.21	$0.00
07/03/2019	BILL	MILLER, THOMAS & DOROTHY TRUST	$650.21	$650.21
08/07/2018	PAYMENT	MILLER, DOROTHY R CHECK NUM: 4501	$-551.59	$0.00
07/03/2018	BILL	MILLER, THOMAS & DOROTHY TRUST	$551.59	$551.59
07/24/2017	PAYMENT	MILLER, DOROTHY R CHECK NUM: 4467	$-550.45	$0.00
07/03/2017	BILL	MILLER, THOMAS & DOROTHY TRUST	$550.45	$550.45
07/26/2016	PAYMENT	MILLER, THOMAS J CHECK NUM: 4438	$-539.88	$0.00
07/01/2016	BILL	MILLER, THOMAS & DOROTHY TRUST	$539.88	$539.88
07/28/2015	PAYMENT	MILLER, THOMAS J CHECK NUM: 4408	$-535.11	$0.00
07/01/2015	BILL	MILLER, THOMAS & DOROTHY TRUST	$535.11	$535.11
08/08/2014	PAYMENT	MILLER, THOMAS J CHECK NUM: 4318	$-536.13	$0.00
07/07/2014	BILL	MILLER, THOMAS & DOROTHY TRUST	$536.13	$536.13
07/23/2013	PAYMENT	MILLER, THOMAS & DOROTHY CHECK NUM: 4240	$-504.90	$0.00
07/01/2013	BILL	MILLER, THOMAS & DOROTHY TRUST	$504.90	$504.90
08/10/2012	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 4184	$-490.19	$0.00
07/06/2012	BILL	MILLER, THOMAS & DOROTHY TRUST	$490.19	$490.19
02/28/2012	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 4136	$-125.27	$0.00
01/04/2012	PAYMENT	MILLER TTEE, THOMAS CHECK BANK: 94-72/1224 NUM: 4116	$-125.27	$125.27
09/28/2011	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72 NUM: 4091	$-125.27	$250.54
08/01/2011	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-472/1224 NUM: 4076	$-125.30	$375.81
07/06/2011	BILL	MILLER, THOMAS & DOROTHY TRUST	$501.11	$501.11
02/22/2011	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4027	$-136.70	$0.00
01/04/2011	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 4015	$-136.70	$136.70
10/05/2010	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3993	$-136.70	$273.40
08/03/2010	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3981	$-136.71	$410.10
07/08/2010	BILL	MILLER, THOMAS & DOROTHY TRUST	$546.81	$546.81
02/18/2010	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3936	$-132.71	$0.00
12/29/2009	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3925	$-132.71	$132.71
10/02/2009	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3910	$-132.71	$265.42
08/11/2009	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72 NUM: 3895	$-132.74	$398.13
07/09/2009	BILL	MILLER, THOMAS & DOROTHY TRUST	$530.87	$530.87
02/23/2009	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3848	$-112.95	$0.00
12/22/2008	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72 NUM: 3832	$-112.95	$112.95
09/30/2008	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3811	$-112.95	$225.90
07/28/2008	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3796	$-112.98	$338.85
07/10/2008	BILL	MILLER, THOMAS & DOROTHY TRUST	$451.83	$451.83
02/19/2008	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3749	$-110.85	$0.00
12/18/2007	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3735	$-110.85	$110.85
09/11/2007	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72 NUM: 3704	$-110.85	$221.70
07/27/2007	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3686	$-110.87	$332.55
07/05/2007	BILL	MILLER, THOMAS & DOROTHY TRUST	$443.42	$443.42
03/15/2007	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3656	$-102.64	$0.00
12/19/2006	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3611	$-102.64	$102.64
09/29/2006	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3593	$-102.64	$205.28
08/03/2006	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3583	$-102.65	$307.92
07/11/2006	BILL	MILLER, THOMAS & DOROTHY TRUST	$410.57	$410.57
02/22/2006	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3537	$-101.43	$0.00
12/20/2005	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72 NUM: 3518	$-101.43	$101.43
09/27/2005	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3490	$-101.43	$202.86
08/10/2005	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3479	$-101.44	$304.29
07/15/2005	BILL	MILLER, THOMAS & DOROTHY TRUST	$405.73	$405.73
02/23/2005	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3431	$-107.78	$0.00
12/15/2004	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3399	$-107.78	$107.78
09/21/2004	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3366	$-107.78	$215.56
08/05/2004	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3349	$-107.81	$323.34
07/07/2004	BILL	MILLER, THOMAS & DOROTHY TRUST	$431.15	$431.15
02/24/2004	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72 NUM: 3288	$-104.02	$0.00
12/18/2003	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3260	$-104.02	$104.02
09/12/2003	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 1448	$-104.02	$208.04
07/15/2003	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 1421	$-104.02	$312.06
07/09/2003	BILL	MILLER, THOMAS & DOROTHY TRUST	$416.08	$416.08
03/24/2003	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 1377	$-109.30	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.20	$109.30
12/13/2002	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 1339	$-105.10	$105.10
10/02/2002	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3133	$-105.10	$210.20
08/15/2002	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3113	$-105.11	$315.30
07/08/2002	BILL	MILLER, THOMAS & DOROTHY TRUST	$420.41	$420.41
03/15/2002	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3052	$-114.69	$0.00
01/03/2002	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3026	$-114.69	$114.69
09/25/2001	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 2986	$-114.69	$229.38
08/14/2001	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 2963	$-115.05	$344.07
07/10/2001	BILL	MILLER, THOMAS & DOROTHY TRUST	$459.12	$459.12
03/08/2001	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 2874	$-235.86	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.62	$235.86
09/21/2000	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 2775	$-115.62	$231.24
08/15/2000	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 2755	$-115.99	$346.86
07/11/2000	BILL	MILLER, THOMAS & DOROTHY TRUST	$462.85	$462.85
03/01/2000	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 2676	$-119.05	$0.00
12/28/1999	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 2646	$-242.86	$119.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$361.91
08/13/1999	PAYMENT	MILLER, THOMAS J CHECK BANK: 95-72/1224 NUM: 2598	$-119.46	$357.15
07/13/1999	BILL	MILLER, THOMAS & DOROTHY TRUST	$476.61	$476.61
03/03/1999	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK	$-30.03	$0.00
02/25/1999	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK	$-55.55	$30.03
01/05/1999	PAYMENT	MILLER, THOMAS J. CHECK	$-85.58	$85.58
10/06/1998	PAYMENT	MILLER, THOMAS & DOROTHY CHECK	$-85.58	$171.16
08/11/1998	PAYMENT	MILLER, THOMAS J CHECK	$-85.95	$256.74
07/14/1998	BILL	MILLER, THOMAS & DOROTHY TRUST	$342.69	$342.69
02/25/1998	PAYMENT	MILLER, THOMAS J. & DOROTHY R. CHECK	$-85.11	$0.00
01/06/1998	PAYMENT	MILLER, THOMAS J. & DOROTHY R. CHECK	$-85.11	$85.11
09/22/1997	PAYMENT	MILLER, THOMAS J. & DOROTHY R. CHECK	$-85.11	$170.22
08/14/1997	PAYMENT	MILLER, THOMAS & DOROTHY R. CHECK	$-85.40	$255.33
07/14/1997	BILL	MILLER, THOMAS J. & DOROTHY R.	$340.73	$340.73
02/28/1997	PAYMENT	MILLER, THOMAS J. & DOROTHY R.	$-87.77	$0.00
12/30/1996	PAYMENT	MILLER, THOMAS J. & DOROTHY R.	$-87.77	$87.77
09/24/1996	PAYMENT	MILLER, THOMAS J. & DOROTHY R.	$-87.77	$175.54
08/02/1996	PAYMENT	MILLER, THOMAS J.	$-88.05	$263.31
07/15/1996	BILL	MILLER, THOMAS J. & DOROTHY R.	$351.36	$351.36