Tax Account 001-157-02

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Owners

MILLS, JULIE EILEEN
PO BOX 92
AUSTIN, NV 89310

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

Account Summary

Account ID	001-157-02
Account Type	Real Estate
Location	142 SECOND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-157-02

Account Type

Real Estate

Location

142 SECOND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.88
Total	$14.88
Paid	$14.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.88

Total

$14.88

Paid

$14.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	$14.88	$0.00	$14.88	$14.88	$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	$13.77	$0.00	$13.77	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$12.75	$0.54	$13.29	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$12.75	$5.81	$18.56	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MILLS, JULIE EILEEN CREDIT CC	$-14.88	$0.00
07/15/2024	BILL	MILLS, JULIE EILEEN	$14.88	$14.88
08/17/2023	PAYMENT	MILLS, JULIE EILEEN CREDIT: D BANK: CC NUM: CC	$-13.77	$0.00
07/11/2023	BILL	MILLS, JULIE EILEEN	$13.77	$13.77
10/27/2022	PAYMENT	MILLS, JULIE CREDIT: D BANK: CC NUM: CC	$-0.54	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.03	$0.54
09/27/2022	PAYMENT	MILLS, JULIE EILEEN CREDIT: D BANK: CC NUM: CC	$-12.75	$0.51
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.26
07/14/2022	BILL	MILLS, JULIE EILEEN	$12.75	$12.75
08/20/2021	PAYMENT	MILLS, JULIE CHECK BANK: 907526 NUM: 598	$-12.75	$0.00
07/19/2021	BILL	MILLS, JULIE EILEEN	$12.75	$12.75
08/12/2020	PAYMENT	MILLS FAMILY TRUST, GERALDINE CHECK BANK: 94221 NUM: 1205	$-12.75	$0.00
07/08/2020	BILL	MILLS FAMILY TRUST, GERALDINE	$12.75	$12.75
08/14/2019	PAYMENT	MILLS, GERALDINE CHECK BANK: 904149 NUM: 312	$-12.75	$0.00
07/14/2019	BILL	MILLS FAMILY TRUST, GERALDINE	$12.75	$12.75
08/13/2018	PAYMENT	WREN, JANET CHECK BANK: 904149 NUM: 149	$-12.75	$0.00
07/11/2018	BILL	MILLS, GERALDINE	$12.75	$12.75
08/21/2017	PAYMENT	MILLS, GERALDINE CHECK BANK: 904149 NUM: 4682	$-12.75	$0.00
07/19/2017	BILL	MILLS, GERALDINE	$12.75	$12.75
08/16/2016	PAYMENT	MILLS, GERALDINE CHECK BANK: 90-4149 NUM: 4457	$-12.75	$0.00
07/14/2016	BILL	MILLS, GERALDINE	$12.75	$12.75
04/08/2016	PAYMENT	MILLS, DEAN D. & GERALDINE CHECK BANK: 90-4149 NUM: 4409	$-18.56	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$18.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.89	$15.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.77	$14.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.64	$13.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.26
07/09/2015	BILL	MILLS, GERALDINE	$12.75	$12.75
08/07/2014	PAYMENT	MILLS, GERALDINE & WREN, JANET CHECK BANK: 90-4149 NUM: 1547	$-12.75	$0.00
07/09/2014	BILL	MILLS, GERALDINE	$12.75	$12.75
08/07/2013	PAYMENT	MILLS, GERALDINE & JANET CHECK BANK: 90-4149 NUM: 1518	$-12.75	$0.00
07/11/2013	BILL	MILLS, GERALDINE	$12.75	$12.75
07/31/2012	PAYMENT	MILLS,GERALDINE & WREN,JANET CHECK BANK: 90-4149 NUM: 1496	$-14.07	$0.00
07/13/2012	BILL	MILLS, GERALDINE	$14.07	$14.07
08/03/2011	PAYMENT	MILLS,GERALDINE CHECK BANK: 90-4149 NUM: 1420	$-13.99	$0.00
07/13/2011	BILL	MILLS, GERALDINE	$13.99	$13.99
08/04/2010	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1389	$-14.03	$0.00
07/08/2010	BILL	MILLS, GERALDINE	$14.03	$14.03
08/14/2009	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1357	$-14.07	$0.00
07/13/2009	BILL	MILLS, GERALDINE	$14.07	$14.07
08/08/2008	PAYMENT	MILLS, GERALDINE/WREN, JANET CHECK BANK: 90-4149 NUM: 1327	$-13.89	$0.00
07/14/2008	BILL	MILLS, GERALDINE	$13.89	$13.89
08/24/2007	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1267	$-14.25	$0.00
07/13/2007	BILL	MILLS, GERALDINE	$14.25	$14.25
08/28/2006	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-4149 NUM: 1238	$-14.22	$0.00
07/16/2006	BILL	MILLS, GERALDINE	$14.22	$14.22
08/19/2005	PAYMENT	MILLS, GERALDINE A & WREN, JAN CHECK BANK: 90-4149 NUM: 1197	$-14.07	$0.00
07/26/2005	BILL	MILLS, GERALDINE	$14.07	$14.07
08/18/2004	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1158	$-14.07	$0.00
07/13/2004	BILL	MILLS, GERALDINE	$14.07	$14.07
08/15/2003	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1116	$-14.07	$0.00
07/22/2003	BILL	MILLS, GERALDINE	$14.07	$14.07
08/28/2002	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1036	$-13.28	$0.00
07/11/2002	BILL	MILLS, GERALDINE	$13.28	$13.28
08/01/2001	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 8448	$-13.23	$0.00
07/13/2001	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$13.23	$13.23
08/07/2000	PAYMENT	ALLEN, ELSIE E. CHECK BANK: 11-7000 NUM: 0551	$-13.23	$0.00
07/10/2000	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$13.23	$13.23
08/31/1999	PAYMENT	ALLEN, ELSIE CHECK BANK: 11-7000 NUM: 0186	$-13.21	$0.00
07/17/1999	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$13.21	$13.21
08/28/1998	PAYMENT	ALLEN CHECK	$-14.22	$0.00
07/10/1998	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$14.22	$14.22
08/29/1997	PAYMENT	LANDER COUNTY TREASURER CHECK	$-12.53	$0.00
07/20/1997	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$12.53	$12.53
08/14/1996	PAYMENT	ALLEN, ELSIE & MILLS, GERA	$-12.22	$0.00
07/15/1996	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$12.22	$12.22