Tax Account 001-214-01

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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	001-214-01
Account Type	Real Estate
Location	141 SECOND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-214-01

Account Type

Real Estate

Location

141 SECOND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.07
Total	$134.07
Paid	$134.07
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

$134.07

Total

$134.07

Paid

$134.07

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	$35.07	$0.00	$35.07	$35.07	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.92	$0.00	$131.92	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$125.14	$1.25	$126.39	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$125.51	$0.00	$125.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$124.30	$0.00	$124.30	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$123.14	$0.00	$123.14	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$122.37	$0.00	$122.37	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$122.23	$0.00	$122.23	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$122.41	$21.53	$143.94	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$122.59	$0.00	$122.59	$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	$-134.07	$0.00
07/15/2024	BILL	MILLS, JULIE EILEEN	$134.07	$134.07
08/17/2023	PAYMENT	MILLS, JULIE EILEEN CREDIT: D BANK: CC NUM: CC	$-131.92	$0.00
07/11/2023	BILL	MILLS, JULIE EILEEN	$131.92	$131.92
10/27/2022	PAYMENT	MILLS, JULIE CREDIT: D BANK: CC NUM: CC	$-1.25	$0.00
09/27/2022	PAYMENT	MILLS, JULIE EILEEN CREDIT: D BANK: CC NUM: CC	$-125.14	$1.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$126.39
07/14/2022	BILL	MILLS, JULIE EILEEN	$125.14	$125.14
08/20/2021	PAYMENT	MILLS, JULIE CHECK BANK: 907526 NUM: 598	$-125.32	$0.00
07/19/2021	BILL	MILLS, JULIE EILEEN	$125.32	$125.32
08/12/2020	PAYMENT	MILLS FAMILY TRUST, GERALDINE CHECK BANK: 94221 NUM: 1207	$-125.51	$0.00
07/08/2020	BILL	MILLS FAMILY TRUST, GERALDINE	$125.51	$125.51
08/14/2019	PAYMENT	MILLS, GERALDINE CHECK BANK: 904149 NUM: 314	$-124.30	$0.00
07/14/2019	BILL	MILLS FAMILY TRUST, GERALDINE	$124.30	$124.30
08/13/2018	PAYMENT	WREN, JANET CHECK BANK: 904149 NUM: 149	$-123.14	$0.00
07/11/2018	BILL	MILLS, GERALDINE	$123.14	$123.14
08/21/2017	PAYMENT	MILLS, GERALDINE CHECK BANK: 904149 NUM: 4678	$-122.37	$0.00
07/19/2017	BILL	MILLS, GERALDINE	$122.37	$122.37
08/16/2016	PAYMENT	MILLS, GERALDINE CHECK BANK: 90-4149 NUM: 4459	$-122.23	$0.00
07/14/2016	BILL	MILLS, GERALDINE	$122.23	$122.23
04/08/2016	PAYMENT	MILLS, DEAN D. & GERALDINE CHECK BANK: 90-4149 NUM: 4409	$-143.94	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$143.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.57	$140.94
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.54	$132.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$126.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$123.71
07/09/2015	BILL	MILLS, GERALDINE	$122.41	$122.41
08/07/2014	PAYMENT	MILLS, GERALDINE & WREN, JANET CHECK BANK: 90-4149 NUM: 1547	$-122.59	$0.00
07/09/2014	BILL	MILLS, GERALDINE	$122.59	$122.59
08/07/2013	PAYMENT	MILLS, GERALDINE & JANET CHECK BANK: 90-4149 NUM: 1518	$-122.45	$0.00
07/11/2013	BILL	MILLS, GERALDINE	$122.45	$122.45
07/31/2012	PAYMENT	MILLS,GERALDINE & WREN,JANET CHECK BANK: 90-4149 NUM: 1496	$-129.04	$0.00
07/13/2012	BILL	MILLS, GERALDINE	$129.04	$129.04
08/03/2011	PAYMENT	MILLS,GERALDINE CHECK BANK: 90-4149 NUM: 1420	$-126.67	$0.00
07/13/2011	BILL	MILLS, GERALDINE	$126.67	$126.67
08/04/2010	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1389	$-128.02	$0.00
07/08/2010	BILL	MILLS, GERALDINE	$128.02	$128.02
08/14/2009	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1357	$-128.60	$0.00
07/13/2009	BILL	MILLS, GERALDINE	$128.60	$128.60
08/08/2008	PAYMENT	MILLS, GERALDINE/WREN, JANET CHECK BANK: 90-4149 NUM: 1327	$-123.44	$0.00
07/14/2008	BILL	MILLS, GERALDINE	$123.44	$123.44
08/24/2007	PAYMENT	MILLS, GERALDINE A/WREN, JANET CHECK BANK: 90-4149 NUM: 1267	$-116.67	$0.00
07/13/2007	BILL	MILLS, GERALDINE	$116.67	$116.67
08/28/2006	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-4149 NUM: 1238	$-116.27	$0.00
07/16/2006	BILL	MILLS, GERALDINE	$116.27	$116.27
08/19/2005	PAYMENT	MILLS, GERALDINE A & WREN, JAN CHECK BANK: 90-4149 NUM: 1197	$-113.67	$0.00
07/26/2005	BILL	MILLS, GERALDINE	$113.67	$113.67
08/18/2004	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1158	$-113.56	$0.00
07/13/2004	BILL	MILLS, GERALDINE	$113.56	$113.56
08/15/2003	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1116	$-113.27	$0.00
07/22/2003	BILL	MILLS, GERALDINE	$113.27	$113.27
08/28/2002	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 1036	$-107.09	$0.00
07/11/2002	BILL	MILLS, GERALDINE	$107.09	$107.09
08/01/2001	PAYMENT	MILLS, GERALDINE A CHECK BANK: 90-3967 NUM: 8448	$-106.50	$0.00
07/13/2001	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$106.50	$106.50
08/07/2000	PAYMENT	ALLEN, ELSIE E. CHECK BANK: 11-7000 NUM: 0551	$-115.61	$0.00
07/10/2000	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$115.61	$115.61
08/31/1999	PAYMENT	ALLEN, ELSIE CHECK BANK: 11-7000 NUM: 0186	$-115.38	$0.00
07/17/1999	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$115.38	$115.38
08/28/1998	PAYMENT	ALLEN CHECK	$-113.77	$0.00
07/10/1998	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$113.77	$113.77
08/29/1997	PAYMENT	LANDER COUNTY TREASURER CHECK	$-97.93	$0.00
07/20/1997	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$97.93	$97.93
08/14/1996	PAYMENT	ALLEN, ELSIE & MILLS, GERA	$-102.50	$0.00
07/15/1996	BILL	ALLEN, ELSIE & MILLS, GERALDIN	$102.50	$102.50