Tax Account 002-260-02

Print Page · · Payments Cart · New Search

Owners

M-I LLC
100 CONGRESS AVENUE, SUITE 1900
AUSTIN, TX 78701

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

Account Summary

Account ID	002-260-02
Account Type	Real Estate
Location	2 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-260-02

Account Type

Real Estate

Location

2 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50,549.12
Total	$50,549.12
Paid	$50,549.12
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

$50,549.12

Total

$50,549.12

Paid

$50,549.12

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	$12,770.12	$0.00	$12,770.12	$12,770.12	$0.00
2	10/07/2024	10/17/2024	Paid	$12,593.00	$0.00	$12,593.00	$12,593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$12,593.00	$0.00	$12,593.00	$12,593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$12,593.00	$0.00	$12,593.00	$12,593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,213.25	$786.99	$23,000.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$22,567.64	$0.00	$22,567.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$17,734.60	$0.00	$17,734.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$17,847.25	$0.00	$17,847.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$17,635.02	$0.00	$17,635.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$18,346.50	$187.46	$18,533.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$22,608.90	$0.00	$22,608.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$30,355.28	$0.00	$30,355.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$31,393.20	$0.00	$31,393.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$22,917.65	$0.00	$22,917.65	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$23,896.61	$0.00	$23,896.61	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Clovers Area Wtr #64	173.17	173.17	.00	.00
2023-2024	S36	Clovers Area Wtr #64	173.17	173.17	.00	.00
2022-2023	S36	Clovers Area Wtr #64	173.17	173.17	.00	.00
2021-2022	S36	Clovers Area Wtr #64	173.17	173.17	.00	.00
2020-2021	S36	Clovers Area Wtr #64	173.17	173.17	.00	.00
2019-2020	S36	Clovers Area Wtr #64	133.21	133.21	.00	.00
2018-2019	S36	Clovers Area Wtr #64	133.21	133.21	.00	.00
2017-2018	S36	Clovers Area Wtr #64	133.21	133.21	.00	.00
2016-2017	S36	Clovers Area Wtr #64	133.21	133.21	.00	.00
2015-2016	S36	Clovers Area Wtr #64	39.96	39.96	.00	.00
2014-2015	S36	Clovers Area Wtr #64	26.64	26.64	.00	.00
2013-2014	S36	Clovers Area Wtr #64	15.98	15.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RYAN, LLC PATING FOR SLB CHECK 267	$-50,549.12	$0.00
07/15/2024	BILL	M-I LLC	$50,549.12	$50,549.12
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-23,000.24	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$559.66	$23,000.24
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$227.33	$22,440.58
07/11/2023	BILL	M-I LLC	$22,213.25	$22,213.25
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 1906	$-22,567.64	$0.00
07/14/2022	BILL	M-I LLC	$22,567.64	$22,567.64
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-17,734.60	$0.00
07/19/2021	BILL	M-I LLC	$17,734.60	$17,734.60
08/18/2020	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1064	$-17,847.25	$0.00
07/08/2020	BILL	M-I LLC	$17,847.25	$17,847.25
08/19/2019	PAYMENT	DUFF & PHELPS, LL CHECK BANK: 88054 NUM: 573	$-17,635.02	$0.00
07/14/2019	BILL	M-I LLC	$17,635.02	$17,635.02
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-187.46	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-18,346.50	$187.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$187.46	$18,533.96
07/11/2018	BILL	M-I LLC	$18,346.50	$18,346.50
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-22,608.90	$0.00
07/19/2017	BILL	M-I LLC	$22,608.90	$22,608.90
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-38,142.23	$0.00
08/02/2016	AMENDMENT	delete penalty-adj bill gk	$-51.48	$38,142.23
08/02/2016	AMENDMENT	delete penalty-adj bill gk	$-13.42	$38,193.71
08/02/2016	INTEREST	Monthly Interest	$64.90	$38,207.13
08/01/2016	AMENDMENT	delete penalty-adj bill gk	$-51.48	$38,142.23
08/01/2016	AMENDMENT	delete penalty-adj bill gk	$-13.42	$38,193.71
08/01/2016	INTEREST	Monthly Interest	$64.90	$38,207.13
08/01/2016	AMENDMENT	delete penalty-bill adj gk	$-67.10	$38,142.23
08/01/2016	AMENDMENT	delete penalty-adj tx bill gk	$-298.56	$38,209.33
07/14/2016	BILL	M-I LLC	$30,355.28	$38,507.89
06/02/2016	INTEREST	Monthly Interest	$64.90	$8,152.61
05/09/2016	INTEREST	Monthly Interest	$13.42	$8,087.71
03/21/2016	INTEREST	Monthly Interest	$13.42	$8,074.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$247.08	$8,060.87
03/03/2016	INTEREST	Monthly Interest	$13.42	$7,813.79
02/02/2016	INTEREST	Monthly Interest	$13.42	$7,800.37
01/19/2016	AMENDMENT	adj penalty per PYGAVO gp	$-40.26	$7,786.95
01/07/2016	INTEREST	Monthly Interest	$13.42	$7,827.21
12/16/2015	INTEREST	Monthly Interest	$13.42	$7,813.79
12/16/2015	INTEREST	Monthly Interest	$13.42	$7,800.37
10/19/2015	AMENDMENT	remove penalty-bill adj gp	$-13.42	$7,786.95
10/13/2015	INTEREST	Monthly Interest	$13.42	$7,800.37
10/12/2015	AMENDMENT	CORRECTED PYGAVO & ABATE ERROR	$6,177.05	$7,786.95
10/12/2015	AMENDMENT	CORRECTED PYGAVO	$0.00	$1,609.90
10/12/2015	AMENDMENT	CORRECTED PYGAVO & ABATE ERROR	$1,609.90	$1,609.90
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-25,216.15	$0.00
07/09/2015	BILL	M-I LLC	$25,216.15	$25,216.15
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-22,917.65	$0.00
07/09/2014	BILL	M-I LLC	$22,917.65	$22,917.65
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-22,286.71	$0.00
07/11/2013	BILL	M-I LLC	$22,286.71	$22,286.71
03/05/2013	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1257051	$-5,154.00	$0.00
01/02/2013	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1250944	$-5,154.00	$5,154.00
10/02/2012	PAYMENT	MI DRILLING CHECK BANK: 56-382 NUM: 1238344	$-5,154.00	$10,308.00
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-5,170.53	$15,462.00
07/13/2012	BILL	M-I LLC	$20,632.53	$20,632.53
03/12/2012	PAYMENT	MI DRILLING CHECK BANK: 56-382 NUM: 1201825	$-5,260.99	$0.00
01/05/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1187773	$-5,260.99	$5,260.99
10/18/2011	PAYMENT	M-I DRILLING CHECK BANK: 56-382 NUM: 1173739	$-5,260.99	$10,521.98
10/18/2011	AMENDMENT	honored postmark gp	$-210.44	$15,782.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$210.44	$15,993.41
08/24/2011	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 56-382 NUM: 1161721	$-5,275.39	$15,782.97
07/13/2011	BILL	M-I LLC	$21,058.36	$21,058.36
03/08/2011	PAYMENT	M-I. LLC CHECK BANK: 56-382 NUM: 1129738	$-5,163.00	$0.00
01/05/2011	PAYMENT	M-I, LLC CHECK BANK: 56-382 NUM: 1119504	$-5,163.00	$5,163.00
10/12/2010	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1103566	$-5,163.00	$10,326.00
09/07/2010	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 56-382 NUM: 1096742	$-5,387.53	$15,489.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$207.21	$20,876.53
07/08/2010	BILL	M-I DRILLING FLUIDS	$20,669.32	$20,669.32
03/03/2010	PAYMENT	M=I, LLC CHECK BANK: 56-382 NUM: 1059739	$-21,171.68	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$882.33	$21,171.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$490.42	$20,289.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$196.46	$19,798.93
07/13/2009	BILL	M-I DRILLING FLUIDS	$19,602.47	$19,602.47
03/05/2009	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 898660	$-4,649.36	$0.00
01/05/2009	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 890140	$-4,649.36	$4,649.36
10/08/2008	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 877172	$-4,649.36	$9,298.72
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-4,663.78	$13,948.08
07/14/2008	BILL	M-I DRILLING FLUIDS	$18,611.86	$18,611.86
03/05/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 836210	$-4,439.10	$0.00
01/08/2008	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 823620	$-4,439.10	$4,439.10
10/02/2007	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 805930	$-4,439.10	$8,878.20
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-4,453.51	$13,317.30
07/13/2007	BILL	M-I DRILLING FLUIDS	$17,770.81	$17,770.81
03/13/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 760813	$-4,560.32	$0.00
01/04/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 14888.70	$-4,545.87	$4,560.32
10/03/2006	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 727481	$-4,574.77	$9,106.19
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-4,574.74	$13,680.96
07/16/2006	BILL	M-I DRILLING FLUIDS	$18,255.70	$18,255.70
03/08/2006	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 683519	$-4,484.05	$0.00
01/05/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 669103	$-4,484.05	$4,484.05
10/12/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 652148	$-4,484.05	$8,968.10
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-4,498.45	$13,452.15
07/26/2005	BILL	M-I DRILLING FLUIDS	$17,950.60	$17,950.60
03/11/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 611699	$-4,785.24	$0.00
01/12/2005	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 597637	$-4,785.24	$4,785.24
10/12/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 584016	$-4,785.24	$9,570.48
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-4,799.64	$14,355.72
07/13/2004	BILL	M-I DRILLING FLUIDS	$19,155.36	$19,155.36
03/11/2004	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 541845	$-4,665.97	$0.00
01/22/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 535020	$-4,665.97	$4,665.97
10/15/2003	PAYMENT	MI LLC CHECK BANK: 67-1 NUM: 516991	$-4,665.97	$9,331.94
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-4,680.38	$13,997.91
07/22/2003	BILL	M-I DRILLING FLUIDS	$18,678.29	$18,678.29
03/10/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 486547	$-3,370.69	$0.00
01/08/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 476554	$-3,370.69	$3,370.69
10/01/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 464395	$-3,370.69	$6,741.38
08/23/2002	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 457998	$-3,385.11	$10,112.07
07/11/2002	BILL	M-I DRILLING FLUIDS	$13,497.18	$13,497.18
03/04/2002	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 429830	$-2,834.56	$0.00
01/07/2002	PAYMENT	MI LLC CHECK BANK: 67-1 NUM: 417998	$-2,834.56	$2,834.56
10/04/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 402604	$-2,834.56	$5,669.12
08/22/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 397637	$-2,849.17	$8,503.68
07/13/2001	BILL	M-I DRILLING FLUIDS	$11,352.85	$11,352.85
05/09/2001	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 67-1 NUM: 380319	$-1,034.59	$0.00
05/02/2001	AMENDMENT	pers prop added to roll/MM166	$1,034.59	$1,034.59
03/14/2001	PAYMENT	MI DRILLING/LCT CHECK BANK: 94-7074 NUM: 1741	$-2,833.93	$0.00
01/19/2001	PAYMENT	M-I LLC CHECK BANK: 4759-403264 NUM: 357148	$-2,833.93	$2,833.93
10/12/2000	PAYMENT	MILLC CHECK BANK: TEXAS NUM: 343966	$-2,833.93	$5,667.86
08/30/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 336623	$-2,848.57	$8,501.79
07/10/2000	BILL	M-I DRILLING FLUIDS	$11,350.36	$11,350.36
02/28/2000	PAYMENT	M.I.L.L.C. CHECK BANK: 4759-403264 NUM: 307215	$-2,836.01	$0.00
01/13/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 298785	$-2,836.01	$2,836.01
10/04/1999	PAYMENT	M-I DRILLING CHECK BANK: 4759-403264 NUM: 285292	$-2,836.01	$5,672.02
08/18/1999	PAYMENT	M-I DRILLING FLUIDS L.L.C. CHECK BANK: TEXAS NUM: 279103	$-2,849.54	$8,508.03
07/17/1999	BILL	M-I DRILLING FLUIDS	$11,357.57	$11,357.57
03/11/1999	PAYMENT	M I DRILLING CHECK	$-5,902.68	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$115.74	$5,902.68
09/30/1998	PAYMENT	M I DRILLING CHECK	$-2,893.47	$5,786.94
08/31/1998	PAYMENT	M I DRILLING CHECK	$-2,907.04	$8,680.41
07/10/1998	BILL	M-I DRILLING FLUIDS	$11,587.45	$11,587.45
03/04/1998	PAYMENT	M-I DRILLING FLUIDS CHECK	$-2,877.33	$0.00
01/05/1998	PAYMENT	M-I DRILLING FLUIDS CHECK	$-2,877.33	$2,877.33
10/29/1997	PAYMENT	M-I DRILLING FLUIDS CHECK	$-2,992.42	$5,754.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$115.09	$8,747.08
08/21/1997	PAYMENT	M I DRILLING CHECK	$-2,890.82	$8,631.99
07/20/1997	BILL	M-I DRILLING FLUIDS	$11,522.81	$11,522.81
03/13/1997	PAYMENT	M-I DRILLING FLUIDS	$-2,772.80	$0.00
01/07/1997	PAYMENT	M-I DRILLING FLUIDS	$-2,772.80	$2,772.80
10/22/1996	PAYMENT	M-I DRILLING FLUIDS	$-2,772.80	$5,545.60
08/27/1996	PAYMENT	M-I DRILLING FLUIDS	$-2,812.95	$8,318.40
07/15/1996	BILL	M-I DRILLING FLUIDS	$11,131.35	$11,131.35