Tax Account 002-200-30

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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	002-200-30
Account Type	Real Estate
Location	990 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-30

Account Type

Real Estate

Location

990 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,708.88
Total	$5,708.88
Paid	$5,708.88
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

$5,708.88

Total

$5,708.88

Paid

$5,708.88

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	$1,451.88	$0.00	$1,451.88	$1,451.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,449.50	$0.00	$5,449.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$5,067.32	$0.00	$5,067.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$5,090.04	$0.00	$5,090.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$5,251.89	$0.00	$5,251.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$5,094.77	$0.00	$5,094.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,942.83	$0.00	$4,942.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$4,922.06	$0.00	$4,922.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$4,901.39	$0.00	$4,901.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,929.21	$0.00	$4,929.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$4,951.92	$0.00	$4,951.92	$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	MILLS FAMILY TRUST, H & N CHECK 32761	$-5,708.88	$0.00
07/15/2024	BILL	MILLS FAMILY TRUST, H & N	$5,708.88	$5,708.88
08/17/2023	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 31993	$-5,449.50	$0.00
07/11/2023	BILL	MILLS FAMILY TRUST, H & N	$5,449.50	$5,449.50
08/18/2022	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 947074 NUM: 30757	$-5,067.32	$0.00
07/14/2022	BILL	MILLS FAMILY TRUST, H & N	$5,067.32	$5,067.32
08/17/2021	PAYMENT	MILLS ENTERPRISES CHECK BANK: 947074 NUM: 21200	$-5,090.04	$0.00
07/19/2021	BILL	MILLS FAMILY TRUST, H & N	$5,090.04	$5,090.04
08/18/2020	PAYMENT	MILLS PHARMACY CHECK BANK: 947074 NUM: 20335	$-5,251.89	$0.00
07/08/2020	BILL	MILLS FAMILY TRUST, H & N	$5,251.89	$5,251.89
08/19/2019	PAYMENT	MILLS PHARMACY CHECK BANK: 947074 NUM: 19492	$-5,094.77	$0.00
07/14/2019	BILL	MILLS FAMILY TRUST, H & N	$5,094.77	$5,094.77
08/14/2018	PAYMENT	MILLS PHARMACY CHECK BANK: 947074 NUM: 18717	$-4,942.83	$0.00
07/11/2018	BILL	MILLS FAMILY TRUST, H & N	$4,942.83	$4,942.83
08/21/2017	PAYMENT	MILLS PHARMACY CHECK BANK: 947074 NUM: 17846	$-4,922.06	$0.00
07/19/2017	BILL	MILLS FAMILY TRUST, H & N	$4,922.06	$4,922.06
07/29/2016	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 16928	$-4,901.39	$0.00
07/14/2016	BILL	MILLS FAMILY TRUST, H & N	$4,901.39	$4,901.39
08/18/2015	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 15960	$-4,929.21	$0.00
07/09/2015	BILL	MILLS FAMILY TRUST, H & N	$4,929.21	$4,929.21
08/13/2014	PAYMENT	MILLS FAMILY TRUST, H & N CHECK BANK: 94-7074 NUM: 14927	$-4,951.92	$0.00
07/09/2014	BILL	MILLS FAMILY TRUST, H & N	$4,951.92	$4,951.92
08/16/2013	PAYMENT	MILLS ENTERPRISES INC. CHECK BANK: 94-7074 NUM: 13938	$-4,931.08	$0.00
07/11/2013	BILL	MILLS, HARLEY A & NANCY M	$4,931.08	$4,931.08
08/15/2012	PAYMENT	MILLS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 12882	$-4,867.34	$0.00
07/13/2012	BILL	MILLS, HARLEY A & NANCY M	$4,867.34	$4,867.34
08/23/2011	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 11806	$-4,605.44	$0.00
07/13/2011	BILL	MILLS, HARLEY A & NANCY M	$4,605.44	$4,605.44
09/28/2010	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 10843	$-46.47	$0.00
09/07/2010	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 10739	$-4,584.64	$46.47
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$46.47	$4,631.11
07/08/2010	BILL	MILLS, HARLEY A & NANCY M	$4,584.64	$4,584.64
08/18/2009	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 9568	$-4,646.82	$0.00
07/13/2009	BILL	MILLS, HARLEY A & NANCY M	$4,646.82	$4,646.82
08/25/2008	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 8471	$-4,506.99	$0.00
07/14/2008	BILL	MILLS, HARLEY A & NANCY M	$4,506.99	$4,506.99
03/13/2008	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 7926	$-1,060.25	$0.00
01/15/2008	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 7720	$-1,060.25	$1,060.25
09/27/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 7378	$-1,060.25	$2,120.50
08/21/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 7231	$-1,080.27	$3,180.75
07/13/2007	BILL	MILLS, HARLEY A & NANCY M	$4,261.02	$4,261.02
02/28/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 6648	$-996.47	$0.00
01/03/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 6430	$-996.47	$996.47
09/27/2006	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 6117	$-996.47	$1,992.94
08/21/2006	PAYMENT	MILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 5977	$-1,016.50	$2,989.41
07/16/2006	BILL	MILLS, HARLEY A & NANCY M	$4,005.91	$4,005.91
03/01/2006	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 5433	$-933.03	$0.00
01/05/2006	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 5232	$-933.03	$933.03
09/30/2005	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 4962	$-933.03	$1,866.06
08/25/2005	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-933.04	$2,799.09
07/26/2005	BILL	MILLS, HARLEY A & NANCY M	$3,732.13	$3,732.13
03/04/2005	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 4342	$-929.22	$0.00
01/12/2005	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 4149	$-929.22	$929.22
10/01/2004	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 3876	$-929.22	$1,858.44
08/24/2004	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 3748	$-929.25	$2,787.66
07/13/2004	BILL	MILLS, HARLEY A & NANCY M	$3,716.91	$3,716.91
08/21/2003	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 2699	$-3,686.13	$0.00
07/22/2003	BILL	MILLS, HARLEY A & NANCY M	$3,686.13	$3,686.13
03/18/2003	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 22905	$-2,669.97	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$85.03	$2,669.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.01	$2,584.94
08/22/2002	PAYMENT	MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 22214	$-850.33	$2,550.93
07/11/2002	BILL	MILLS, HARLEY A & NANCY M	$3,401.26	$3,401.26
03/04/2002	PAYMENT	MILLS PHARMACY CHECK BANK: 94-7074 NUM: 21717	$-835.89	$0.00
01/16/2002	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 21580	$-835.89	$835.89
09/27/2001	PAYMENT	MILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 21211	$-835.89	$1,671.78
08/24/2001	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 21103	$-836.09	$2,507.67
07/13/2001	BILL	MILLS, HARLEY A & NANCY M	$3,343.76	$3,343.76
03/01/2001	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 20537	$-819.20	$0.00
01/09/2001	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 20346	$-819.20	$819.20
10/16/2000	PAYMENT	MILLS, HARLEY A & NANCY M CHECK BANK: 94-7074 NUM: 20056	$-819.20	$1,638.40
08/23/2000	PAYMENT	MILLS, HARLEY & NANCY CHECK BANK: 94-7074 NUM: 19828	$-819.49	$2,457.60
07/10/2000	BILL	MILLS, HARLEY A & NANCY M	$3,277.09	$3,277.09
03/20/2000	PAYMENT	MILLS, HARLEY A. & NANCY M. CHECK BANK: 94-7074 NUM: 19296	$-856.48	$0.00
01/19/2000	PAYMENT	MILLS, HARLEY A. & NANCY M. CHECK BANK: 94-7074 NUM: 19079	$-856.48	$856.48
10/14/1999	PAYMENT	MILLS, HARLEY A. & NANCY M. CHECK BANK: 94-7074 NUM: 18767	$-856.48	$1,712.96
08/30/1999	PAYMENT	MILLS, HARLEY A. & NANCY M. CHECK BANK: 94-7074 NUM: 18607	$-856.76	$2,569.44
07/17/1999	BILL	MILLS, HARLEY A. & NANCY M.	$3,426.20	$3,426.20
08/28/1998	PAYMENT	MILLS CHECK	$-3,482.81	$0.00
07/10/1998	BILL	MILLS, HARLEY A. & NANCY M.	$3,482.81	$3,482.81
08/29/1997	PAYMENT	MILLS CHECK	$-538.92	$0.00
07/20/1997	BILL	MILLS, HARLEY A & NANCY M	$538.92	$538.92
09/05/1996	PAYMENT	MILLS, HARLEY A & NANCY M	$-514.38	$0.00
07/15/1996	BILL	MILLS, HARLEY A & NANCY M	$514.38	$514.38