Tax Account 002-161-02

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Owners

MILLS, DOUGLAS P & LINDA M
383 6TH STREET
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	002-161-02
Account Type	Real Estate
Location	383 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-02

Account Type

Real Estate

Location

383 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.10
Total	$1,244.46
Paid	$1,244.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,231.10

Total

$1,244.46

Paid

$1,244.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$334.10	$13.36	$334.10	$347.46	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.16	$0.00	$1,196.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,150.25	$0.00	$1,150.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,117.34	$0.00	$1,117.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,042.05	$0.00	$1,042.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,012.27	$10.72	$1,022.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$983.37	$0.00	$983.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$968.14	$0.00	$968.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$953.23	$37.96	$991.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$945.84	$0.00	$945.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$929.88	$34.78	$964.66	$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
09/12/2024	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK	$-1,244.46	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.36	$1,244.46
07/15/2024	BILL	MILLS, DOUGLAS P & LINDA M	$1,231.10	$1,231.10
08/11/2023	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 94-7074 NUM: 5683	$-1,196.16	$0.00
07/11/2023	BILL	MILLS, DOUGLAS P & LINDA M	$1,196.16	$1,196.16
08/11/2022	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 947074 NUM: 5637	$-1,150.25	$0.00
07/14/2022	BILL	MILLS, DOUGLAS P & LINDA M	$1,150.25	$1,150.25
08/20/2021	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 947074 NUM: 5567	$-1,117.34	$0.00
07/19/2021	BILL	MILLS, DOUGLAS P & LINDA M	$1,117.34	$1,117.34
07/29/2020	PAYMENT	MILLS, DOUGLAS P CHECK BANK: 947074 NUM: 5510	$-1,042.05	$0.00
07/08/2020	BILL	MILLS, DOUGLAS P & LINDA M	$1,042.05	$1,042.05
11/04/2019	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 947074 NUM: 5429	$-10.72	$0.00
09/23/2019	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 947074 NUM: 5414	$-1,012.27	$10.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.72	$1,022.99
07/14/2019	BILL	MILLS, DOUGLAS P & LINDA M	$1,012.27	$1,012.27
08/20/2018	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 947074 NUM: 5268	$-983.37	$0.00
07/11/2018	BILL	MILLS, DOUGLAS P & LINDA M	$983.37	$983.37
08/28/2017	PAYMENT	MILLS, DOUGLAS P CHECK BANK: 947074 NUM: 5128	$-968.14	$0.00
07/19/2017	BILL	MILLS, DOUGLAS P & LINDA M	$968.14	$968.14
06/08/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-252.32	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-1.94	$252.32
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$252.32	$254.26
06/06/2017	VOID	MILLS, DOUGLAS P & LINDA M CASH	$-252.32	$1.94
06/02/2017	INTEREST	Monthly Interest	$1.94	$254.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$252.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$245.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.32	$242.32
01/24/2017	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 94-7074 NUM: 5113	$-242.32	$233.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.32	$475.32
10/19/2016	PAYMENT	MILLS, DOUGLAS P & LINDA M CASH	$-242.32	$466.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.32	$708.32
08/18/2016	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 94-7074 NUM: 5075	$-254.23	$699.00
07/14/2016	BILL	MILLS, DOUGLAS P & LINDA M	$953.23	$953.23
03/18/2016	PAYMENT	MILLS, DOUGLAS P & LINDA M CASH	$-231.00	$0.00
01/12/2016	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 94-7074 NUM: 4997	$-231.00	$231.00
10/12/2015	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 94-7074 NUM: 4934	$-231.00	$462.00
08/19/2015	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 94-7074 NUM: 4976	$-252.84	$693.00
07/09/2015	BILL	MILLS, DOUGLAS P & LINDA M	$945.84	$945.84
04/10/2015	PAYMENT	MILLS, DOUGLAS & LINDA CHECK BANK: 94-7074 NUM: 4891	$-488.78	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$488.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.70	$485.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.08	$463.08
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.00	$454.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-248.88	$681.00
07/09/2014	BILL	MILLS, DOUGLAS P & LINDA M	$929.88	$929.88
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-220.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-220.00	$220.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-220.00	$440.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-243.36	$660.00
07/11/2013	BILL	MILLS, DOUGLAS P & LINDA M	$903.36	$903.36
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-214.00	$214.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-214.00	$428.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-235.65	$642.00
07/13/2012	BILL	MILLS, DOUGLAS P & LINDA M	$877.65	$877.65
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.16	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.16	$208.16
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-208.16	$416.32
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-228.19	$624.48
07/13/2011	BILL	MILLS, DOUGLAS P & LINDA M	$852.67	$852.67
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-211.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.00	$211.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$422.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-232.85	$633.00
07/08/2010	BILL	MILLS, DOUGLAS P & LINDA M	$865.85	$865.85
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-234.85	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-234.85	$234.85
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.85	$469.70
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.86	$704.55
07/13/2009	BILL	MILLS, DOUGLAS P & LINDA M	$959.41	$959.41
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-228.01	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-228.01	$228.01
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-228.01	$456.02
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-248.02	$684.03
07/14/2008	BILL	MILLS, DOUGLAS P & LINDA M	$932.05	$932.05
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-221.37	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-221.37	$221.37
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-221.37	$442.74
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-241.39	$664.11
07/13/2007	BILL	MILLS, DOUGLAS P & LINDA M	$905.50	$905.50
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-214.93	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-214.93	$214.93
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-214.93	$429.86
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-234.93	$644.79
07/16/2006	BILL	MILLS, DOUGLAS P & LINDA M	$879.72	$879.72
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-208.67	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-208.67	$208.67
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-208.67	$417.34
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-228.67	$626.01
07/26/2005	BILL	MILLS, DOUGLAS P & LINDA M	$854.68	$854.68
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-156.87	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-156.87	$156.87
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-156.87	$313.74
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-176.87	$470.61
07/13/2004	BILL	MILLS, DOUGLAS P & LINDA M	$647.48	$647.48
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-155.80	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-155.80	$155.80
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-155.80	$311.60
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-175.82	$467.40
07/22/2003	BILL	MILLS, DOUGLAS P & LINDA M	$643.22	$643.22
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-144.20	$0.00
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1638	$-144.20	$144.20
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-144.20	$288.40
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-164.20	$432.60
07/11/2002	BILL	MILLS, DOUGLAS P & LINDA M	$596.80	$596.80
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-142.12	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-142.12	$142.12
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-142.12	$284.24
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-162.41	$426.36
07/13/2001	BILL	MILLS, DOUGLAS P & LINDA M	$588.77	$588.77
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-142.09	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-142.09	$142.09
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-142.09	$284.18
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-162.38	$426.27
07/10/2000	BILL	MILLS, DOUGLAS P & LINDA M	$588.65	$588.65
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-146.96	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-146.96	$146.96
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-146.96	$293.92
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-167.10	$440.88
07/17/1999	BILL	MILLS, DOUGLAS P & LINDA M	$607.98	$607.98
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-158.83	$0.00
01/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-158.83	$158.83
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-158.83	$317.66
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-179.04	$476.49
07/10/1998	BILL	MILLS, DOUGLAS P & LINDA M	$655.53	$655.53
02/20/1998	PAYMENT	LC TREASURER/PHH MORTGAGE CHECK	$-157.11	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-157.11	$157.11
09/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-157.11	$314.22
08/25/1997	PAYMENT	PHH MORT CHECK	$-177.29	$471.33
07/20/1997	BILL	MILLS, DOUGLAS P & LINDA M	$648.62	$648.62
03/05/1997	PAYMENT	PHH MORTGAGE SERVICES	$-149.95	$0.00
01/13/1997	PAYMENT	PHH MORTGAGE COMPANY	$-149.95	$149.95
10/03/1996	PAYMENT	PHH MORTGAGE	$-149.95	$299.90
08/23/1996	PAYMENT	PHH MORTGAGE	$-170.15	$449.85
07/15/1996	BILL	MILLS, DOUGLAS P & LINDA M	$620.00	$620.00