Tax Account 003-112-27

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Owners

MILES, ARTHUR J & KATHY
P O BOX 63
EUREKA, NV 89316-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-112-27
Account Type	Real Estate
Location	5 NADINE COURT
Balance	$41.89
Currently Due	$41.89

Account ID

003-112-27

Account Type

Real Estate

Location

5 NADINE COURT

Balance

$41.89

Currently Due

$41.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$41.89
Paid	$0.00
Balance	$41.89
Due	$41.89
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$41.89

Paid

$0.00

Balance

$41.89

Due

$41.89

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$38.43	$1.54	$0.00	$38.43	$0.00	$39.97
2	10/06/2025	10/16/2025	Past due	$0.00	$1.92	$0.00	$0.00	$0.00	$41.89
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$41.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$41.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$62.62	$0.00	$0.00	$62.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$62.62	$0.00	$0.00	$62.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$62.62	$0.00	$0.00	$62.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$62.62	$0.00	$0.00	$62.62	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.92	$41.89
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.54	$39.97
07/17/2025	BILL	MILES, ARTHUR J & KATHY	$38.43	$38.43
08/09/2024	PAYMENT	MILES, ARTHUR CHECK 943	$-38.43	$0.00
07/15/2024	BILL	MILES, ARTHUR J & KATHY	$38.43	$38.43
08/01/2023	PAYMENT	MILES, ARTHUR J & KATHY CHECK BANK: 94-77 NUM: 897	$-38.43	$0.00
07/11/2023	BILL	MILES, ARTHUR J & KATHY	$38.43	$38.43
08/03/2022	PAYMENT	MILES, ARTHUR CHECK BANK: 9477 NUM: 865	$-38.43	$0.00
07/14/2022	BILL	MILES, ARTHUR J & KATHY	$38.43	$38.43
07/28/2021	PAYMENT	MILES, ARTHUR CHECK BANK: 94.77 NUM: 837	$-40.99	$0.00
07/19/2021	BILL	MILES, ARTHUR J & KATHY	$40.99	$40.99
10/26/2020	PAYMENT	MILES, ARTHUR CHECK BANK: 9477 NUM: 801	$-40.99	$0.00
10/26/2020	AMENDMENT	adj pmt jj	$-3.69	$40.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.05	$44.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$42.63
07/08/2020	BILL	MILES, ARTHUR J & KATHY	$40.99	$40.99
08/02/2019	PAYMENT	MILES, ARTHUR CHECK BANK: 9477 NUM: 766	$-40.99	$0.00
07/14/2019	BILL	MILES, ARTHUR J & KATHY	$40.99	$40.99
08/21/2018	PAYMENT	MILES, ARTHUR CHECK BANK: 9477 NUM: 748	$-40.99	$0.00
07/11/2018	BILL	MILES, ARTHUR J & KATHY	$40.99	$40.99
08/14/2017	PAYMENT	MILES, ARTHUR CHECK BANK: 9477 NUM: 737	$-62.62	$0.00
07/19/2017	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
08/04/2016	PAYMENT	MILES, ARTHUR J & KATHY CHECK BANK: 94-77 NUM: 715	$-62.62	$0.00
07/14/2016	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
07/30/2015	PAYMENT	MILES, ARTHUR J & KATHY CHECK BANK: 94-77 NUM: 699	$-62.62	$0.00
07/09/2015	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
07/29/2014	PAYMENT	MILES, ARTHUR J & KATHY CHECK BANK: 94-77 NUM: 688	$-62.62	$0.00
07/09/2014	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
07/30/2013	PAYMENT	MILES, ARTHUR CHECK BANK: 94-77 NUM: 677	$-62.62	$0.00
07/11/2013	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
07/27/2012	PAYMENT	MILES, ARTHUR CHECK BANK: 94-77 NUM: 670	$-62.62	$0.00
07/13/2012	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
08/23/2011	PAYMENT	MILES, ARTHUR J & KATHY CHECK BANK: 94-77 NUM: 646	$-62.62	$0.00
07/13/2011	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
08/10/2010	PAYMENT	MILES, ARTHUR CHECK BANK: 94-77 NUM: 634	$-62.62	$0.00
07/08/2010	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
07/28/2009	PAYMENT	MILES, ARTHUR CHECK BANK: 94-77 NUM: 610	$-62.62	$0.00
07/13/2009	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
08/28/2008	PAYMENT	MILES, ARTHUR CHECK BANK: 94-77 NUM: 594	$-62.62	$0.00
07/14/2008	BILL	MILES, ARTHUR J & KATHY	$62.62	$62.62
08/22/2007	PAYMENT	MILES, ARTHUR CHECK BANK: 94-77 NUM: 563	$-64.05	$0.00
07/13/2007	BILL	MILES, ARTHUR J & KATHY	$64.05	$64.05
10/13/2006	PAYMENT	MILES, ARTHUR J CHECK BANK: 94-77 NUM: 536	$-66.61	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	MILES, ARTHUR J & KATHY	$64.05	$64.05
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-64.05	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-64.05	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-64.05	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1950	$-60.28	$0.00
07/11/2002	BILL	ZACHARIAS, MICHAEL J & LOUISE	$60.28	$60.28
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-59.90	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL J & LOUISE	$59.90	$59.90
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 0512	$-59.67	$0.00
07/10/2000	BILL	ZACHARIAS, MICHAEL J & LOUISE	$59.67	$59.67
06/17/2000	PAYMENT	LCT/ZACHARIAS CASH	$-702.24	$0.00
06/06/2000	INTEREST	Monthly Interest	$3.66	$702.24
05/05/2000	INTEREST	Monthly Interest	$3.17	$698.58
04/06/2000	INTEREST	Monthly Interest	$3.17	$695.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$692.24
02/15/2000	INTEREST	Monthly Interest	$3.17	$688.08
02/10/2000	INTEREST	Monthly Interest	$3.17	$684.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$681.74
01/24/2000	INTEREST	Monthly Interest	$3.17	$678.18
12/13/1999	INTEREST	Monthly Interest	$3.17	$675.01
12/13/1999	INTEREST	Monthly Interest	$3.17	$671.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$668.67
10/21/1999	INTEREST	Monthly Interest	$3.17	$665.70
09/02/1999	INTEREST	Monthly Interest	$3.17	$662.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$659.36
08/03/1999	INTEREST	Monthly Interest	$3.17	$656.98
07/25/1999	INTEREST	Monthly Interest	$3.17	$653.81
07/17/1999	BILL	LANDER COUNTY TREASURER	$59.38	$650.64
06/08/1999	INTEREST	Monthly Interest	$3.17	$591.26
05/03/1999	INTEREST	Monthly Interest	$2.64	$588.09
04/07/1999	INTEREST	Monthly Interest	$2.64	$585.45
03/17/1999	INTEREST	Monthly Interest	$2.64	$582.81
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$580.17
02/08/1999	INTEREST	Monthly Interest	$2.64	$575.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$573.07
01/20/1999	INTEREST	Monthly Interest	$2.64	$569.25
12/08/1998	INTEREST	Monthly Interest	$2.64	$566.61
11/04/1998	INTEREST	Monthly Interest	$2.64	$563.97
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$561.33
10/02/1998	INTEREST	Monthly Interest	$2.64	$558.14
09/16/1998	INTEREST	Monthly Interest	$2.64	$555.50
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$552.86
09/08/1998	INTEREST	Monthly Interest	$2.64	$550.31
07/16/1998	INTEREST	Monthly Interest	$2.64	$547.67
07/10/1998	BILL	LANDER COUNTY TREASURER	$63.74	$545.03
06/01/1998	INTEREST	Monthly Interest	$2.64	$481.29
05/06/1998	INTEREST	Monthly Interest	$2.27	$478.65
04/14/1998	INTEREST	Monthly Interest	$2.27	$476.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$474.11
03/06/1998	INTEREST	Monthly Interest	$2.27	$471.00
02/20/1998	INTEREST	Monthly Interest	$2.27	$468.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$466.46
01/05/1998	INTEREST	Monthly Interest	$2.27	$463.80
12/03/1997	INTEREST	Monthly Interest	$2.27	$461.53
11/03/1997	INTEREST	Monthly Interest	$2.27	$459.26
10/21/1997	INTEREST	Monthly Interest	$2.27	$456.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$454.72
09/09/1997	INTEREST	Monthly Interest	$2.27	$452.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$450.23
08/07/1997	INTEREST	Monthly Interest	$2.27	$448.45
07/20/1997	BILL	LANDER COUNTY TREASURER	$44.41	$446.18
07/15/1997	INTEREST	Monthly Interest	$2.27	$401.77
06/16/1997	INTEREST	Monthly Interest	$2.27	$399.50
05/02/1997	INTEREST	Monthly Interest	$1.92	$397.23
04/07/1997	INTEREST	Monthly Interest	$1.92	$395.31
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$393.39
03/05/1997	INTEREST	Monthly Interest	$1.92	$390.43
02/05/1997	INTEREST	Monthly Interest	$1.92	$388.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$386.59
12/02/1996	INTEREST	Monthly Interest	$1.92	$384.05
12/02/1996	INTEREST	Monthly Interest	$1.92	$382.13
11/20/1996	INTEREST	Monthly Interest	$1.92	$380.21
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$378.29
10/02/1996	INTEREST	Monthly Interest	$1.92	$376.17
09/10/1996	INTEREST	Monthly Interest	$1.92	$374.25
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$372.33
08/12/1996	INTEREST	Monthly Interest	$1.92	$370.64
08/12/1996	INTEREST	Monthly Interest	$1.92	$368.72
07/15/1996	BILL	LANDER COUNTY TREASURER	$42.33	$366.80
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$324.47
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$23.47	$318.64
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$19.63	$295.17
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$16.45	$275.54
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$13.76	$259.09
07/11/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$14.94	$245.33
07/01/1995	BILL	LANDER COUNTY TREASURER	$38.80	$230.39
07/01/1994	BILL	LANDER COUNTY TREASURER	$39.17	$191.59
07/01/1993	BILL	LANDER COUNTY TREASURER	$37.73	$152.42
07/01/1992	BILL	LANDER COUNTY TREASURER	$39.26	$114.69
07/01/1991	BILL	LANDER COUNTY TREASURER	$37.15	$75.43
07/01/1990	BILL	LANDER COUNTY TREASURER	$38.28	$38.28