Tax Account 001-213-01

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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	001-213-01
Account Type	Real Estate
Location	140 FIRST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-213-01

Account Type

Real Estate

Location

140 FIRST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.19
Total	$901.19
Paid	$901.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$901.19

Total

$901.19

Paid

$901.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Paid	$226.19	$0.00	$226.19	$226.19	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.95	$0.00	$874.95	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$676.16	$6.70	$682.86	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$656.48	$0.00	$656.48	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$641.07	$0.00	$641.07	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$618.79	$0.00	$618.79	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$576.69	$0.00	$576.69	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$559.89	$0.00	$559.89	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$551.66	$0.00	$551.66	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$547.58	$85.38	$632.96	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$543.53	$0.00	$543.53	$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	$-901.19	$0.00
07/15/2024	BILL	MILLS, JULIE EILEEN	$901.19	$901.19
08/17/2023	PAYMENT	MILLS, JULIE EILEEN CREDIT: D BANK: CC NUM: CC	$-874.95	$0.00
07/11/2023	BILL	MILLS, JULIE EILEEN	$874.95	$874.95
10/27/2022	PAYMENT	MILLS, JULIE CREDIT: D BANK: CC NUM: CC	$-6.70	$0.00
10/27/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-676.16	$6.70
10/27/2022	AMENDMENT	ADJ PMT JJ	$-0.06	$682.86
10/27/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$676.16	$682.92
09/27/2022	VOID	MILLS, JULIE EILEEN CREDIT: D BANK: CC NUM: CC	$-676.16	$6.76
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.76	$682.92
07/14/2022	BILL	MILLS, JULIE EILEEN	$676.16	$676.16
08/20/2021	PAYMENT	MILLS, JULIE CHECK BANK: 907526 NUM: 598	$-656.48	$0.00
07/19/2021	BILL	MILLS, JULIE EILEEN	$656.48	$656.48
08/12/2020	PAYMENT	MILLS FAMILY TRUST CHECK BANK: 94221 NUM: 1206	$-641.07	$0.00
07/08/2020	BILL	MILLS FAMILY TRUST, GERALDINE	$641.07	$641.07
08/14/2019	PAYMENT	MILLS, GERALDINE CHECK BANK: 904149 NUM: 313	$-618.79	$0.00
07/14/2019	BILL	MILLS FAMILY TRUST, GERALDINE	$618.79	$618.79
08/13/2018	PAYMENT	WREN, JANET CHECK BANK: 904149 NUM: 149	$-576.69	$0.00
07/11/2018	BILL	MILLS, GERALDINE	$576.69	$576.69
08/21/2017	PAYMENT	MILLS, GERALDINE CHECK BANK: 904149 NUM: 4680	$-559.89	$0.00
07/19/2017	BILL	MILLS, GERALDINE	$559.89	$559.89
08/16/2016	PAYMENT	MILLS, GERALDINE CHECK BANK: 90-4149 NUM: 4458	$-551.66	$0.00
07/14/2016	BILL	MILLS, GERALDINE	$551.66	$551.66
04/08/2016	PAYMENT	MILLS, DEAN D. & GERALDINE CHECK BANK: 90-4149 NUM: 4409	$-632.96	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$632.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.33	$629.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.69	$591.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.78	$566.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.58	$553.16
07/09/2015	BILL	MILLS, GERALDINE	$547.58	$547.58
08/07/2014	PAYMENT	MILLS, GERALDINE & WREN, JANET CHECK BANK: 90-4149 NUM: 1547	$-543.53	$0.00
07/09/2014	BILL	MILLS, GERALDINE	$543.53	$543.53
08/07/2013	PAYMENT	MILLS, GERALDINE & JANET CHECK BANK: 90-4149 NUM: 1518	$-535.62	$0.00
07/11/2013	BILL	MILLS, GERALDINE	$535.62	$535.62
07/31/2012	PAYMENT	MILLS,GERALDINE & WREN,JANET CHECK BANK: 90-4149 NUM: 1496	$-519.95	$0.00
07/13/2012	BILL	MILLS, GERALDINE	$519.95	$519.95
08/03/2011	PAYMENT	MILLS,GERALDINE CHECK BANK: 90-4149 NUM: 1420	$-491.82	$0.00
07/13/2011	BILL	MILLS, GERALDINE	$491.82	$491.82
08/04/2010	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1389	$-499.00	$0.00
07/08/2010	BILL	MILLS, GERALDINE	$499.00	$499.00
08/14/2009	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1357	$-499.00	$0.00
07/13/2009	BILL	MILLS, GERALDINE	$499.00	$499.00
08/08/2008	PAYMENT	MILLS, GERALDINE/WREN, JANET CHECK BANK: 90-4149 NUM: 1327	$-480.45	$0.00
07/14/2008	BILL	MILLS, GERALDINE	$480.45	$480.45
08/24/2007	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1267	$-482.51	$0.00
07/13/2007	BILL	MILLS, GERALDINE	$482.51	$482.51
08/28/2006	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-4149 NUM: 1238	$-466.48	$0.00
07/16/2006	BILL	MILLS, GERALDINE	$466.48	$466.48
08/19/2005	PAYMENT	MILLS, GERALDINE A & WREN, JAN CHECK BANK: 90-4149 NUM: 1197	$-436.78	$0.00
07/26/2005	BILL	MILLS, GERALDINE	$436.78	$436.78
08/18/2004	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1158	$-430.94	$0.00
07/13/2004	BILL	MILLS, GERALDINE	$430.94	$430.94
08/15/2003	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1116	$-428.02	$0.00
07/22/2003	BILL	MILLS, GERALDINE	$428.02	$428.02
08/28/2002	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1036	$-384.93	$0.00
07/11/2002	BILL	MILLS, GERALDINE	$384.93	$384.93
08/01/2001	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 8448	$-345.68	$0.00
07/13/2001	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$345.68	$345.68
08/07/2000	PAYMENT	ALLEN, ELSIE E. CHECK BANK: 11-7000 NUM: 0551	$-345.44	$0.00
07/10/2000	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$345.44	$345.44
08/31/1999	PAYMENT	ALLEN, ELSIE CHECK BANK: 11-7000 NUM: 0186	$-344.73	$0.00
07/17/1999	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$344.73	$344.73
08/28/1998	PAYMENT	ALLEN CHECK	$-366.19	$0.00
07/10/1998	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$366.19	$366.19
08/29/1997	PAYMENT	LANDER COUNTY TREASURER CHECK	$-284.88	$0.00
07/20/1997	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$284.88	$284.88
08/14/1996	PAYMENT	ALLEN, ELSIE & MILLS, GERA	$-277.86	$0.00
07/15/1996	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$277.86	$277.86