Tax Account 002-102-14

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Owners

MILLS FAMILY TRUST, H & N
HARLEY & NANCY MILLS, TRUSTEES
PO BOX 548
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-102-14
Account Type	Real Estate
Location	54 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-14

Account Type

Real Estate

Location

54 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.52
Total	$1,171.52
Paid	$1,171.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,171.52

Total

$1,171.52

Paid

$1,171.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$319.52	$0.00	$319.52	$319.52	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.97	$0.00	$1,095.97	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,005.16	$0.00	$1,005.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$996.51	$0.00	$996.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$974.40	$0.00	$974.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$941.24	$0.00	$941.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$901.27	$0.00	$901.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$885.60	$0.00	$885.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$870.24	$0.00	$870.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$774.66	$0.00	$774.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$767.99	$0.00	$767.99	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	REESE RIVER OUTFITTERS CHECK 3475	$-1,171.52	$0.00
07/15/2024	BILL	MILLS FAMILY TRUST, H & N	$1,171.52	$1,171.52
08/18/2023	PAYMENT	REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 3401	$-1,095.97	$0.00
07/11/2023	BILL	MILLS FAMILY TRUST, H & N	$1,095.97	$1,095.97
08/18/2022	PAYMENT	REESE RIVER OUTFITTERS CHECK BANK: 947074 NUM: 3304	$-1,005.16	$0.00
07/14/2022	BILL	MILLS FAMILY TRUST, H & N	$1,005.16	$1,005.16
08/18/2021	PAYMENT	REESE RIVER OUTFITTERS CHECK BANK: 947074 NUM: 3197	$-996.51	$0.00
07/19/2021	BILL	MILLS FAMILY TRUST, H & N	$996.51	$996.51
08/18/2020	PAYMENT	REESE RIVER OUTFITTERS CHECK BANK: 947074 NUM: 3085	$-974.40	$0.00
07/08/2020	BILL	MILLS FAMILY TRUST, H & N	$974.40	$974.40
08/29/2019	PAYMENT	MILLS PHARMACY CHECK BANK: 947074 NUM: 3000	$-941.24	$0.00
07/14/2019	BILL	MILLS FAMILY TRUST, H & N	$941.24	$941.24
08/28/2018	PAYMENT	MILLS PHARMACY CHECK BANK: 947074 NUM: 2892	$-901.27	$0.00
07/11/2018	BILL	MILLS FAMILY TRUST, H & N	$901.27	$901.27
08/28/2017	PAYMENT	MILLS PHARMACY CHECK BANK: 947074 NUM: 2790	$-885.60	$0.00
07/19/2017	BILL	MILLS FAMILY TRUST, H & N	$885.60	$885.60
08/04/2016	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 2642	$-870.24	$0.00
07/14/2016	BILL	MILLS FAMILY TRUST, H & N	$870.24	$870.24
08/18/2015	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 2502	$-774.66	$0.00
07/09/2015	BILL	MILLS FAMILY TRUST, H & N	$774.66	$774.66
08/19/2014	PAYMENT	RESSE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 2333	$-767.99	$0.00
07/09/2014	BILL	MILLS FAMILY TRUST, H & N	$767.99	$767.99
08/16/2013	PAYMENT	REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 2158	$-754.91	$0.00
07/11/2013	BILL	MILLS, HARLEY A & NANCY M	$754.91	$754.91
08/15/2012	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 2006	$-735.88	$0.00
07/13/2012	BILL	MILLS, HARLEY A & NANCY M	$735.88	$735.88
08/25/2011	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1871	$-688.92	$0.00
07/13/2011	BILL	MILLS, HARLEY A & NANCY M	$688.92	$688.92
09/28/2010	PAYMENT	MILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 10842	$-8.52	$0.00
09/07/2010	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1683	$-786.10	$8.52
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$794.62
07/08/2010	BILL	MILLS, HARLEY A & NANCY M	$786.10	$786.10
08/18/2009	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1473	$-786.10	$0.00
07/13/2009	BILL	MILLS, HARLEY A & NANCY M	$786.10	$786.10
08/25/2008	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 1313	$-772.69	$0.00
07/14/2008	BILL	MILLS, HARLEY A & NANCY M	$772.69	$772.69
02/29/2008	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1248	$-182.61	$0.00
01/22/2008	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1215	$-182.61	$182.61
10/04/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1157	$-182.61	$365.22
08/16/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1117	$-202.62	$547.83
07/13/2007	BILL	MILLS, HARLEY A & NANCY M	$750.45	$750.45
02/28/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 6649	$-180.29	$0.00
01/03/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 6431	$-180.29	$180.29
09/27/2006	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 6117	$-180.29	$360.58
08/21/2006	PAYMENT	MILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 5977	$-200.32	$540.87
07/16/2006	BILL	MILLS, HARLEY A & NANCY M	$741.19	$741.19
03/01/2006	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 5434	$-219.74	$0.00
01/05/2006	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 5233	$-219.74	$219.74
09/30/2005	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 4962	$-219.74	$439.48
08/25/2005	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 4815	$-219.76	$659.22
07/26/2005	BILL	MILLS, HARLEY A & NANCY M	$878.98	$878.98
03/04/2005	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 4343	$-215.83	$0.00
01/12/2005	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 4151	$-215.83	$215.83
10/01/2004	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 3876	$-215.83	$431.66
08/23/2004	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 3770	$-215.86	$647.49
07/13/2004	BILL	MILLS, HARLEY A & NANCY M	$863.35	$863.35
08/21/2003	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 2699	$-855.93	$0.00
07/22/2003	BILL	MILLS, HARLEY A & NANCY M	$855.93	$855.93
03/18/2003	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 22905	$-619.55	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.73	$619.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.89	$599.82
08/22/2002	PAYMENT	MILLS ENTERPPRISES CHECK BANK: 94-7074 NUM: 1688	$-197.32	$591.93
07/11/2002	BILL	MILLS, HARLEY A & NANCY M	$789.25	$789.25
04/09/2002	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 1635	$-203.55	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$203.55
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.75	$201.55
01/14/2002	PAYMENT	MILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 1582	$-193.80	$193.80
09/24/2001	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1521	$-193.80	$387.60
08/24/2001	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94=7074 NUM: 1499	$-193.99	$581.40
07/13/2001	BILL	MILLS, HARLEY A & NANCY M	$775.39	$775.39
03/15/2001	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1433	$-262.65	$0.00
01/24/2001	PAYMENT	MILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 1390	$-252.55	$262.65
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.10	$515.20
10/23/2000	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1330	$-252.55	$505.10
08/23/2000	PAYMENT	MILLS, HARLEY & NANCY CHECK BANK: 94-7074 NUM: 19828	$-252.77	$757.65
07/10/2000	BILL	MILLS, HARLEY A & NANCY M	$1,010.42	$1,010.42
05/03/2000	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1234	$-12.56	$0.00
04/18/2000	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1217	$-264.05	$12.56
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$276.61
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.56	$274.61
01/20/2000	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1175	$-264.05	$264.05
12/07/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1085	$-264.25	$528.10
12/07/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1103	$-264.05	$792.35
12/07/1999	AMENDMENT	delete penalties/per treasurer	$-10.99	$1,056.40
12/07/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1085	$264.25	$1,067.39
12/07/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1103	$264.05	$803.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.42	$539.09
10/15/1999	VOID	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1103	$-264.05	$538.67
09/30/1999	VOID	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1085	$-264.25	$802.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.57	$1,066.97
07/17/1999	BILL	MILLS, HARLEY A & NANCY M	$1,056.40	$1,056.40
08/28/1998	PAYMENT	MILLS CHECK	$-1,076.15	$0.00
07/10/1998	BILL	MILLS, HARLEY A & NANCY M	$1,076.15	$1,076.15
08/29/1997	PAYMENT	MILLS CHECK	$-1,064.79	$0.00
07/20/1997	BILL	MILLS, HARLEY A & NANCY M	$1,064.79	$1,064.79
08/30/1996	PAYMENT	MILLS, HARLEY A & NANCY M	$-1,016.31	$0.00
07/15/1996	BILL	MILLS, HARLEY A & NANCY M	$1,016.31	$1,016.31