Tax Account 002-411-22

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Owners

MICKAS, PATRICK & JULIE
1675 HILLTOP ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-411-22
Account Type	Real Estate
Location	203 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-22

Account Type

Real Estate

Location

203 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.86
Total	$285.86
Paid	$285.86
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

$285.86

Total

$285.86

Paid

$285.86

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	$96.86	$0.00	$96.86	$96.86	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.46	$0.00	$278.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$259.27	$0.00	$259.27	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$252.29	$0.00	$252.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$246.84	$0.00	$246.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$206.91	$0.00	$206.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$204.87	$0.00	$204.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$204.60	$0.00	$204.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$204.32	$0.00	$204.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$204.63	$1.84	$206.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$208.21	$0.00	$208.21	$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
08/20/2024	PAYMENT	BOOTS, DAYLON CREDIT CC	$-285.86	$0.00
07/15/2024	BILL	MICKAS, PATRICK & JULIE	$285.86	$285.86
08/22/2023	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2591	$-278.46	$0.00
07/11/2023	BILL	MICKAS, PATRICK & JULIE	$278.46	$278.46
10/03/2022	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2587	$-177.00	$0.00
08/22/2022	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2586	$-82.27	$177.00
07/14/2022	BILL	MICKAS, PATRICK & JULIE	$259.27	$259.27
08/27/2021	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2563	$-252.29	$0.00
07/19/2021	BILL	MICKAS, PATRICK & JULIE	$252.29	$252.29
10/02/2020	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2623	$-170.13	$0.00
08/26/2020	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2621	$-76.71	$170.13
07/08/2020	BILL	MICKAS, PATRICK & JULIE	$246.84	$246.84
08/28/2019	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2615	$-206.91	$0.00
07/14/2019	BILL	MICKAS, PATRICK & JULIE	$206.91	$206.91
08/20/2018	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2608	$-204.87	$0.00
07/11/2018	BILL	MICKAS, PATRICK & JULIE	$204.87	$204.87
03/15/2018	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2585	$-46.15	$0.00
01/04/2018	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2582	$-46.15	$46.15
10/10/2017	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 947074 NUM: 2576	$-46.15	$92.30
08/23/2017	PAYMENT	MICKAS, JULIE CHECK BANK: 947074 NUM: 2554	$-66.15	$138.45
07/19/2017	BILL	MICKAS, PATRICK & JULIE	$204.60	$204.60
03/13/2017	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2548	$-46.00	$0.00
01/05/2017	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2639	$-46.00	$46.00
10/11/2016	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2665	$-46.00	$92.00
08/16/2016	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2634	$-66.32	$138.00
07/14/2016	BILL	MICKAS, PATRICK & JULIE	$204.32	$204.32
03/10/2016	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 1003	$-46.00	$0.00
01/07/2016	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2628	$-46.00	$46.00
11/13/2015	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 1002	$-47.84	$92.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.84
08/19/2015	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 1001	$-66.63	$138.00
07/09/2015	BILL	MICKAS, PATRICK & JULIE	$204.63	$204.63
03/03/2015	PAYMENT	MICKAS, PATRICK & JULIE CASH	$-47.00	$0.00
01/07/2015	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2680	$-47.00	$47.00
10/07/2014	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2674	$-47.00	$94.00
08/19/2014	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2666	$-67.21	$141.00
07/09/2014	BILL	MICKAS, PATRICK & JULIE	$208.21	$208.21
03/03/2014	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2719	$-46.00	$0.00
01/07/2014	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2530	$-46.00	$46.00
10/14/2013	PAYMENT	MICKAS, PATRICK & JULIE CHECK BANK: 94-7074 NUM: 2705	$-46.00	$92.00
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11012817	$-69.90	$138.00
07/11/2013	BILL	MICKAS, PATRICK & JULIE	$207.90	$207.90
06/25/2013	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 11011925	$-108.05	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.75	$108.05
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$107.30
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$102.30
03/27/2013	PENALTY	Warning letter cost	$3.00	$99.30
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.50	$96.30
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.80
10/02/2012	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2860	$-115.88	$90.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$205.88
07/13/2012	BILL	HUDSON, ROBERT	$203.15	$203.15
04/30/2012	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2894	$-222.41	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$222.41
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.27	$219.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.83	$206.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.24	$197.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$192.07
07/13/2011	BILL	HUDSON, ROBERT	$189.57	$189.57
11/30/2010	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2842	$-184.35	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$184.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$179.40
07/08/2010	BILL	HUDSON, ROBERT	$177.00	$177.00
03/09/2010	PAYMENT	HUDSON, ROBERT CHECK BANK: 17-2 NUM: 2821	$-379.11	$0.00
03/01/2010	INTEREST	Monthly Interest	$1.29	$379.11
02/01/2010	INTEREST	Monthly Interest	$1.29	$377.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.74	$376.53
01/04/2010	INTEREST	Monthly Interest	$1.29	$368.79
12/01/2009	INTEREST	Monthly Interest	$1.29	$367.50
11/12/2009	INTEREST	Monthly Interest	$1.29	$366.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$364.92
10/08/2009	INTEREST	Monthly Interest	$1.29	$360.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$358.99
08/28/2009	INTEREST	Monthly Interest	$1.29	$356.74
08/03/2009	INTEREST	Monthly Interest	$1.29	$355.45
07/13/2009	BILL	HUDSON, ROBERT	$165.38	$354.16
07/01/2009	INTEREST	Monthly Interest	$1.29	$188.78
06/01/2009	INTEREST	Monthly Interest	$1.29	$187.49
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$186.20
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$181.20
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.82	$179.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.26	$168.38
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.37	$161.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$156.75
07/14/2008	BILL	HUDSON, ROBERT	$154.60	$154.60
04/25/2008	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2775	$-172.68	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$172.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.30	$170.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.92	$160.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.18	$153.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$149.28
07/13/2007	BILL	HUDSON, ROBERT	$147.21	$147.21
04/27/2007	PAYMENT	HUDSON, ROBERT OR DOROTHY CHECK BANK: 17-2 NUM: 2725	$-163.90	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$163.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$161.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.58	$152.13
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.99	$145.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.00	$141.56
07/16/2006	BILL	HUDSON, ROBERT	$139.56	$139.56
01/17/2006	PAYMENT	HUDSON, ROBERT CHECK BANK: 17-2 NUM: 2633	$-298.46	$0.00
01/06/2006	INTEREST	Monthly Interest	$1.03	$298.46
12/05/2005	INTEREST	Monthly Interest	$1.03	$297.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$296.40
10/11/2005	INTEREST	Monthly Interest	$1.03	$292.52
08/31/2005	INTEREST	Monthly Interest	$1.03	$291.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$290.46
07/26/2005	INTEREST	Monthly Interest	$1.03	$288.51
07/26/2005	INTEREST	Monthly Interest	$1.03	$287.48
07/26/2005	BILL	HUDSON, ROBERT	$135.13	$286.45
06/01/2005	INTEREST	Monthly Interest	$1.03	$151.32
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$150.29
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$145.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.64	$143.29
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.85	$134.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.59	$128.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.83	$125.21
07/13/2004	BILL	HUDSON, ROBERT	$123.38	$123.38
04/30/2004	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 8032	$-144.95	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$144.95
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.62	$142.95
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.84	$134.33
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$128.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.83	$124.91
07/22/2003	BILL	HUDSON, ROBERT	$123.08	$123.08
05/29/2003	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 7673	$-220.07	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$220.07
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$215.07
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.88	$213.07
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.58	$200.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.10	$191.61
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.44	$186.51
07/22/2002	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 7357	$-222.51	$184.07
07/11/2002	INTEREST	Monthly Interest	$1.53	$406.58
07/11/2002	BILL	HUDSON, ROBERT	$184.07	$405.05
06/03/2002	INTEREST	Monthly Interest	$1.53	$220.98
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$219.45
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$214.45
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.85	$212.45
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.56	$199.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.10	$191.04
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$185.94
07/13/2001	BILL	HUDSON, ROBERT	$183.50	$183.50
04/23/2001	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 6836	$-44.43	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$44.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.63	$42.43
01/03/2001	PAYMENT	HUDSON, ROBERT CASH	$-150.20	$40.80
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$191.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.44	$185.91
07/10/2000	BILL	HUDSON, ROBERT	$183.47	$183.47
01/26/2000	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 6516	$-203.33	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.72	$203.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.18	$194.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.48	$189.43
07/17/1999	BILL	HUDSON, ROBERT	$186.95	$186.95
05/11/1999	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 6154	$-228.66	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$228.66
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$223.66
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.41	$221.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$208.25
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.29	$199.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$194.04
07/10/1998	BILL	HUDSON, ROBERT	$191.52	$191.52
04/07/1998	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 5536	$-50.68	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$50.68
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.87	$48.68
01/06/1998	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 5386	$-46.81	$46.81
11/06/1997	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 5314	$-48.68	$93.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$142.30
08/26/1997	PAYMENT	HUDSON, ROBERT CHECK BANK: 94-72 NUM: 5196	$-67.04	$140.43
07/20/1997	BILL	HUDSON, ROBERT	$207.47	$207.47
03/05/1997	PAYMENT	HUDSON, ROBERT	$-91.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.79	$91.15
10/18/1996	PAYMENT	HUDSON, ROBERT	$-44.68	$89.36
10/02/1996	PAYMENT	HUDSON, ROBERT	$-67.51	$134.04
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.60	$201.55
07/15/1996	BILL	HUDSON, ROBERT	$198.95	$198.95