Tax Account 010-181-05

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Owners

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

Account Summary

Account ID	010-181-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$205.35
Currently Due	$205.35

Account ID

010-181-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$205.35

Currently Due

$205.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.03
Total	$91.59
Paid	$0.00
Balance	$91.59
Due	$205.35
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.03

Total

$91.59

Paid

$0.00

Balance

$91.59

Due

$205.35

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$84.03	$3.36	$84.03	$0.00	$201.15
2	10/07/2024	10/17/2024	Past due	$0.00	$4.20	$0.00	$0.00	$205.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$205.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$205.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$84.03	$26.23	$0.00	$113.76	$113.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$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	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.70	$205.35
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$204.65
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$200.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.70	$199.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$199.05
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$195.69
07/03/2024	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.03	$194.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$110.96
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$110.26
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$103.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$102.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$96.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$91.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$87.39
07/13/2023	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.03	$84.03
08/15/2022	PAYMENT	CLEMMER, ROBERT CHECK NUM: 5112	$-84.03	$0.00
07/07/2022	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.03	$84.03
07/29/2021	PAYMENT	MILLER, DOROTHY R CHECK NUM: 1026	$-84.03	$0.00
07/12/2021	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.03	$84.03
11/09/2020	PAYMENT	MILLER, THOMAS & DOROTHY CHECK NUM: 2369	$-84.78	$0.00
10/21/2020	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.78	$84.78
08/01/2019	PAYMENT	DOROTHY R MILLER CHECK NUM: 2365	$-84.78	$0.00
07/03/2019	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.78	$84.78
08/07/2018	PAYMENT	MILLER, DOROTHY R CHECK NUM: 4501	$-84.78	$0.00
07/03/2018	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.78	$84.78
07/24/2017	PAYMENT	MILLER, DOROTHY R CHECK NUM: 4467	$-84.78	$0.00
07/03/2017	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.78	$84.78
07/26/2016	PAYMENT	MILLER, THOMAS J CHECK NUM: 4438	$-74.78	$0.00
07/01/2016	BILL	MILLER, THOMAS & DOROTHY TRUST	$74.78	$74.78
07/28/2015	PAYMENT	MILLER, THOMAS J CHECK NUM: 4408	$-74.78	$0.00
07/01/2015	BILL	MILLER, THOMAS & DOROTHY TRUST	$74.78	$74.78
08/08/2014	PAYMENT	MILLER, THOMAS J CHECK NUM: 4318	$-74.78	$0.00
07/07/2014	BILL	MILLER, THOMAS & DOROTHY TRUST	$74.78	$74.78
07/23/2013	PAYMENT	MILLER, THOMAS & DOROTHY CHECK NUM: 4241	$-74.78	$0.00
07/01/2013	BILL	MILLER, THOMAS & DOROTHY TRUST	$74.78	$74.78
08/10/2012	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 4183	$-74.78	$0.00
07/06/2012	BILL	MILLER, THOMAS & DOROTHY TRUST	$74.78	$74.78
08/01/2011	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 4074	$-80.27	$0.00
07/06/2011	BILL	MILLER, THOMAS & DOROTHY TRUST	$80.27	$80.27
02/22/2011	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4027	$-27.63	$0.00
01/04/2011	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 4015	$-27.63	$27.63
10/05/2010	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3994	$-27.63	$55.26
08/03/2010	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3981	$-27.64	$82.89
07/08/2010	BILL	MILLER, THOMAS & DOROTHY TRUST	$110.53	$110.53
02/18/2010	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3936	$-25.58	$0.00
12/29/2009	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3925	$-25.58	$25.58
10/02/2009	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3910	$-25.58	$51.16
08/11/2009	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72 NUM: 3894	$-25.60	$76.74
07/09/2009	BILL	MILLER, THOMAS & DOROTHY TRUST	$102.34	$102.34
07/29/2008	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3797	$-87.09	$0.00
07/10/2008	BILL	MILLER, THOMAS & DOROTHY TRUST	$87.09	$87.09
07/27/2007	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3686	$-80.65	$0.00
07/05/2007	BILL	MILLER, THOMAS & DOROTHY TRUST	$80.65	$80.65
08/03/2006	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3583	$-74.68	$0.00
07/11/2006	BILL	MILLER, THOMAS & DOROTHY TRUST	$74.68	$74.68
08/10/2005	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 3479	$-84.87	$0.00
07/15/2005	BILL	MILLER, THOMAS & DOROTHY TRUST	$84.87	$84.87
08/05/2004	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3348	$-98.25	$0.00
07/07/2004	BILL	MILLER, THOMAS & DOROTHY TRUST	$98.25	$98.25
07/15/2003	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 1421	$-62.05	$0.00
07/09/2003	BILL	MILLER, THOMAS & DOROTHY TRUST	$62.05	$62.05
08/15/2002	PAYMENT	MILLER, THOMAS & DOROTHY TRUST CHECK BANK: 94-72/1224 NUM: 3112	$-61.50	$0.00
07/08/2002	BILL	MILLER, THOMAS & DOROTHY TRUST	$61.50	$61.50
08/14/2001	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 2963	$-61.58	$0.00
07/10/2001	BILL	MILLER, THOMAS & DOROTHY TRUST	$61.58	$61.58
08/15/2000	PAYMENT	MILLER, THOMAS CHECK BANK: 94-72/1224 NUM: 2755	$-60.71	$0.00
07/11/2000	BILL	MILLER, THOMAS & DOROTHY TRUST	$60.71	$60.71
08/13/1999	PAYMENT	MILLER, THOMAS J CHECK BANK: 95-72/1224 NUM: 2598	$-67.13	$0.00
07/13/1999	BILL	MILLER, THOMAS & DOROTHY TRUST	$67.13	$67.13
08/11/1998	PAYMENT	MILLER, THOMAS J CHECK	$-59.39	$0.00
07/14/1998	BILL	MILLER, THOMAS & DOROTHY TRUST	$59.39	$59.39
08/14/1997	PAYMENT	MILLER, THOMAS & DOROTHY R. CHECK	$-57.55	$0.00
07/14/1997	BILL	MILLER, THOMAS J.& DOROTHY R	$57.55	$57.55
08/02/1996	PAYMENT	MILLER, THOMAS J.	$-57.12	$0.00
07/15/1996	BILL	MILLER, THOMAS J.& DOROTHY R	$57.12	$57.12