Tax Account 002-165-06

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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	002-165-06
Account Type	Real Estate
Location	515 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-165-06

Account Type

Real Estate

Location

515 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.10
Total	$1,774.10
Paid	$1,774.10
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

$1,774.10

Total

$1,774.10

Paid

$1,774.10

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	$469.10	$0.00	$469.10	$469.10	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.35	$0.00	$1,723.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,662.09	$0.00	$1,662.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,648.95	$0.00	$1,648.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,632.83	$0.00	$1,632.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,539.38	$0.00	$1,539.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,495.13	$0.00	$1,495.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,489.34	$0.00	$1,489.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,483.59	$0.00	$1,483.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,489.85	$0.00	$1,489.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,558.37	$0.00	$1,558.37	$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
08/09/2024	PAYMENT	MILLS FAMILY TRUST, H & N CHECK 123	$-1,774.10	$0.00
07/15/2024	BILL	MILLS FAMILY TRUST, H & N	$1,774.10	$1,774.10
08/17/2023	PAYMENT	MILLS, NANCY CREDIT: D BANK: CC NUM: CC	$-1,723.35	$0.00
07/11/2023	BILL	MILLS FAMILY TRUST, H & N	$1,723.35	$1,723.35
08/16/2022	PAYMENT	MILLS, NANCY CHECK BANK: 947074 NUM: 1115	$-1,662.09	$0.00
07/14/2022	BILL	MILLS FAMILY TRUST, H & N	$1,662.09	$1,662.09
08/12/2021	PAYMENT	MILLS, NANCY & HARLY CHECK BANK: 947074 NUM: 7153	$-1,648.95	$0.00
07/19/2021	BILL	MILLS FAMILY TRUST, H & N	$1,648.95	$1,648.95
08/07/2020	PAYMENT	MILLS, NANCY CHECK BANK: 947074 NUM: 7142	$-1,632.83	$0.00
07/08/2020	BILL	MILLS FAMILY TRUST, H & N	$1,632.83	$1,632.83
08/07/2019	PAYMENT	MILLS, HARLEY CHECK BANK: 947074 NUM: 7119	$-1,539.38	$0.00
07/14/2019	BILL	MILLS FAMILY TRUST, H & N	$1,539.38	$1,539.38
08/20/2018	PAYMENT	MILLS NANCY & HARLEY CHECK BANK: 947074 NUM: 1092	$-1,495.13	$0.00
07/11/2018	BILL	MILLS FAMILY TRUST, H & N	$1,495.13	$1,495.13
08/14/2017	PAYMENT	MILLS NANCY CHECK BANK: 947074 NUM: 1087	$-1,489.34	$0.00
07/19/2017	BILL	MILLS FAMILY TRUST, H & N	$1,489.34	$1,489.34
08/11/2016	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 7075	$-1,483.59	$0.00
07/14/2016	BILL	MILLS FAMILY TRUST, H & N	$1,483.59	$1,483.59
08/20/2015	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 7056	$-1,489.85	$0.00
07/09/2015	BILL	MILLS FAMILY TRUST, H & N	$1,489.85	$1,489.85
08/12/2014	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 7015	$-1,558.37	$0.00
07/09/2014	BILL	MILLS FAMILY TRUST, H & N	$1,558.37	$1,558.37
08/13/2013	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 6963	$-1,544.85	$0.00
07/11/2013	BILL	MILLS, HARLEY A & NANCY M	$1,544.85	$1,544.85
08/13/2012	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1068	$-1,500.45	$0.00
07/13/2012	BILL	MILLS, HARLEY A & NANCY M	$1,500.45	$1,500.45
08/12/2011	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 6906	$-1,457.33	$0.00
07/13/2011	BILL	MILLS, HARLEY A & NANCY M	$1,457.33	$1,457.33
08/11/2010	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 6880	$-1,500.38	$0.00
07/08/2010	BILL	MILLS, HARLEY A & NANCY M	$1,500.38	$1,500.38
08/21/2009	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 6851	$-1,694.28	$0.00
07/13/2009	BILL	MILLS, HARLEY A & NANCY M	$1,694.28	$1,694.28
08/25/2008	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 56-382 NUM: 52343530	$-1,645.52	$0.00
07/14/2008	BILL	MILLS, HARLEY A & NANCY M	$1,645.52	$1,645.52
08/23/2007	PAYMENT	MILLS, DOUGLAS P & LINDA M CHECK BANK: 94-7074 NUM: 3441	$-1,598.17	$0.00
07/13/2007	BILL	MILLS, HARLEY A & NANCY M	$1,598.17	$1,598.17
08/10/2006	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 6783	$-1,552.19	$0.00
07/16/2006	BILL	MILLS, HARLEY A & NANCY M	$1,552.19	$1,552.19
08/05/2005	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 6486	$-1,507.56	$0.00
07/26/2005	BILL	MILLS, HARLEY A & NANCY M	$1,507.56	$1,507.56
08/12/2004	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 6189	$-1,483.52	$0.00
07/13/2004	BILL	MILLS, HARLEY A & NANCY M	$1,483.52	$1,483.52
08/07/2003	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 5872	$-1,471.77	$0.00
07/22/2003	BILL	MILLS, HARLEY A & NANCY M	$1,471.77	$1,471.77
08/27/2002	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 1012	$-1,360.29	$0.00
07/11/2002	BILL	MILLS, HARLEY A & NANCY M	$1,360.29	$1,360.29
07/30/2001	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 5209	$-1,338.33	$0.00
07/13/2001	BILL	MILLS, HARLEY A & NANCY M	$1,338.33	$1,338.33
08/21/2000	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 4910 NUM: 94-7074	$-1,338.04	$0.00
07/10/2000	BILL	MILLS, HARLEY A & NANCY M	$1,338.04	$1,338.04
08/27/1999	PAYMENT	MILLS, HARLEY A. AMD NANCY M. CHECK BANK: 94-7074 NUM: 4607	$-1,173.21	$0.00
07/17/1999	BILL	MILLS, HARLEY A. AMD NANCY M.	$1,173.21	$1,173.21
08/28/1998	PAYMENT	MILLS, HARLEY A. AMD NANCY M. CHECK	$-1,313.00	$0.00
07/10/1998	BILL	MILLS, HARLEY A. AMD NANCY M.	$1,313.00	$1,313.00
09/02/1997	PAYMENT	MILLS CHECK	$-1,297.19	$0.00
07/20/1997	BILL	MILLS, HARLEY A. AMD NANCY M.	$1,297.19	$1,297.19
03/12/1997	PAYMENT	HARLEY & NANCY MILLS	$-304.70	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-304.70	$304.70
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-304.70	$609.40
08/22/1996	PAYMENT	FIRST AMERICAN	$-324.93	$914.10
07/15/1996	BILL	CRUZ, FRANK JR & TAMARA L	$1,239.03	$1,239.03