Tax Account 002-421-09

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Owners

MIZE, TIMOTHY E
P O BOX 362
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	002-421-09
Account Type	Real Estate
Location	122 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-09

Account Type

Real Estate

Location

122 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.14
Total	$1,653.14
Paid	$1,653.14
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

$1,653.14

Total

$1,653.14

Paid

$1,653.14

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	$438.14	$0.00	$438.14	$438.14	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.92	$0.00	$1,605.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,548.08	$0.00	$1,548.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,526.11	$0.00	$1,526.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,490.82	$0.00	$1,490.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,434.76	$0.00	$1,434.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,393.90	$0.00	$1,393.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,365.46	$0.00	$1,365.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,326.28	$0.00	$1,326.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,288.23	$0.00	$1,288.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,239.96	$0.00	$1,239.96	$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
03/03/2025	PAYMENT	MIZE, TIMOTHY E CHECK 1997	$-405.00	$0.00
01/03/2025	PAYMENT	MIZE, TIMOTHY E CHECK 1988	$-405.00	$405.00
10/04/2024	PAYMENT	MIZE, TIMOTHY E CHECK 1976	$-405.00	$810.00
08/05/2024	PAYMENT	MIZE, TIMOTHY E CHECK 1968	$-438.14	$1,215.00
07/15/2024	BILL	MIZE, TIMOTHY E	$1,653.14	$1,653.14
03/05/2024	PAYMENT	MIZE, TIMOTHY E CHECK 1946	$-393.00	$0.00
12/21/2023	PAYMENT	MIZE, TIMOTHY E CHECK 1937	$-393.00	$393.00
08/14/2023	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1921	$-819.92	$786.00
07/11/2023	BILL	MIZE, TIMOTHY E	$1,605.92	$1,605.92
03/03/2023	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1901	$-100.00	$0.00
03/03/2023	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1899	$-282.00	$100.00
12/27/2022	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1891	$-382.00	$382.00
09/22/2022	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1880	$-382.00	$764.00
08/11/2022	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1872	$-402.08	$1,146.00
07/14/2022	BILL	MIZE, TIMOTHY E	$1,548.08	$1,548.08
03/08/2022	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1853	$-376.52	$0.00
01/05/2022	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1845	$-376.52	$376.52
09/29/2021	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1832	$-376.52	$753.04
08/04/2021	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1822	$-396.55	$1,129.56
07/19/2021	BILL	MIZE, TIMOTHY E	$1,526.11	$1,526.11
03/02/2021	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1790	$-367.70	$0.00
12/28/2020	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1179	$-367.70	$367.70
10/07/2020	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1760	$-367.70	$735.40
08/14/2020	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1747	$-387.72	$1,103.10
07/08/2020	BILL	MIZE, TIMOTHY E	$1,490.82	$1,490.82
03/03/2020	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1689	$-353.69	$0.00
01/03/2020	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1664	$-353.69	$353.69
09/23/2019	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 9472 NUM: 116	$-353.69	$707.38
08/09/2019	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1600	$-373.69	$1,061.07
07/14/2019	BILL	MIZE, TIMOTHY E	$1,434.76	$1,434.76
03/04/2019	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1532	$-343.47	$0.00
01/07/2019	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1511	$-343.47	$343.47
09/24/2018	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1465	$-343.47	$686.94
08/20/2018	PAYMENT	MIZE, TIMOTHY E CASH	$-200.00	$1,030.41
08/20/2018	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1447	$-163.49	$1,230.41
07/11/2018	BILL	MIZE, TIMOTHY E	$1,393.90	$1,393.90
03/15/2018	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1368	$-336.36	$0.00
01/04/2018	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1337	$-336.36	$336.36
10/06/2017	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1298	$-336.36	$672.72
08/21/2017	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 947074 NUM: 1273	$-356.38	$1,009.08
07/19/2017	BILL	MIZE, TIMOTHY E	$1,365.46	$1,365.46
03/13/2017	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1194	$-326.00	$0.00
01/04/2017	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1159	$-326.00	$326.00
10/04/2016	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1112	$-326.00	$652.00
08/12/2016	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 1084	$-348.28	$978.00
07/14/2016	BILL	MIZE, TIMOTHY E	$1,326.28	$1,326.28
03/07/2016	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 0997	$-317.00	$0.00
12/30/2015	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 955	$-317.00	$317.00
10/09/2015	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 906	$-317.00	$634.00
08/18/2015	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 866	$-337.23	$951.00
07/09/2015	BILL	MIZE, TIMOTHY E	$1,288.23	$1,288.23
03/05/2015	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 769	$-304.00	$0.00
01/07/2015	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 728	$-304.00	$304.00
10/13/2014	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 671	$-304.00	$608.00
08/12/2014	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-7074 NUM: 631	$-327.96	$912.00
07/09/2014	BILL	MIZE, TIMOTHY E	$1,239.96	$1,239.96
03/14/2014	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 6195	$-296.00	$0.00
01/07/2014	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 6153	$-296.00	$296.00
10/14/2013	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 6095	$-296.00	$592.00
08/22/2013	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 6055	$-316.44	$888.00
07/11/2013	BILL	MIZE, TIMOTHY E	$1,204.44	$1,204.44
03/14/2013	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5940	$-287.00	$0.00
01/12/2013	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5897	$-287.00	$287.00
09/28/2012	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5810	$-287.00	$574.00
08/23/2012	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5774	$-308.95	$861.00
07/13/2012	BILL	MIZE, TIMOTHY E	$1,169.95	$1,169.95
03/19/2012	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5640	$-279.11	$0.00
01/06/2012	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5589	$-279.11	$279.11
10/13/2011	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5516	$-279.11	$558.22
08/25/2011	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5472	$-299.13	$837.33
07/13/2011	BILL	MIZE, TIMOTHY E	$1,136.46	$1,136.46
03/09/2011	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5344	$-270.00	$0.00
01/10/2011	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5295	$-270.00	$270.00
10/11/2010	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5217	$-270.00	$540.00
08/26/2010	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5177	$-293.95	$810.00
07/08/2010	BILL	MIZE, TIMOTHY E	$1,103.95	$1,103.95
03/11/2010	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5063	$-259.44	$0.00
01/12/2010	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 5021	$-259.44	$259.44
10/07/2009	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4951	$-259.44	$518.88
08/21/2009	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4909	$-279.47	$778.32
07/13/2009	BILL	MIZE, TIMOTHY E	$1,057.79	$1,057.79
03/13/2009	PAYMENT	MIZE, TIMOTHY E CREDIT: B BANK: 94-72 NUM: 4797	$-251.89	$0.00
01/12/2009	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4747	$-251.89	$251.89
10/21/2008	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4673	$-251.89	$503.78
08/13/2008	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4628	$-271.89	$755.67
07/14/2008	BILL	MIZE, TIMOTHY E	$1,027.56	$1,027.56
03/07/2008	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4522	$-244.55	$0.00
12/07/2007	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4454	$-244.55	$244.55
09/27/2007	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4409	$-244.55	$489.10
08/21/2007	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4376	$-264.55	$733.65
07/13/2007	BILL	MIZE, TIMOTHY E	$998.20	$998.20
03/06/2007	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4277	$-237.43	$0.00
12/21/2006	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4225	$-237.43	$237.43
10/06/2006	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4165	$-237.43	$474.86
08/25/2006	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 4120	$-257.43	$712.29
07/16/2006	BILL	MIZE, TIMOTHY E	$969.72	$969.72
03/20/2006	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3992	$-230.51	$0.00
01/13/2006	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3943	$-230.51	$230.51
10/12/2005	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3858	$-230.51	$461.02
08/25/2005	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3810	$-250.53	$691.53
07/26/2005	BILL	MIZE, TIMOTHY E	$942.06	$942.06
03/08/2005	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3688	$-225.15	$0.00
01/05/2005	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3640	$-225.15	$225.15
09/23/2004	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3552	$-225.15	$450.30
08/19/2004	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3523	$-245.16	$675.45
07/13/2004	BILL	MIZE, TIMOTHY E	$920.61	$920.61
03/04/2004	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3408	$-182.17	$0.00
01/08/2004	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3348	$-182.17	$182.17
09/24/2003	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3264	$-182.17	$364.34
08/04/2003	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3229	$-202.17	$546.51
07/22/2003	BILL	MIZE, TIMOTHY E	$748.68	$748.68
02/06/2003	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3098	$-181.18	$0.00
12/20/2002	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 3057	$-181.18	$181.18
10/04/2002	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 2990	$-181.18	$362.36
08/28/2002	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 2945	$-201.20	$543.54
07/11/2002	BILL	MIZE, TIMOTHY E	$744.74	$744.74
01/07/2002	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 2760	$-210.21	$0.00
12/11/2001	PAYMENT	MIZE, TIMOTHY E CHECK BANK: 94-72 NUM: 2718	$-210.21	$210.21
09/27/2001	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK BANK: 94-72 NUM: 2640	$-210.21	$420.42
08/06/2001	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK BANK: 94-72 NUM: 2616	$-230.43	$630.63
07/13/2001	BILL	MIZE, TIMOTHY E & KIMBERLY M	$861.06	$861.06
02/22/2001	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK BANK: 94-72 NUM: 2419	$-216.93	$0.00
12/27/2000	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK BANK: 94-72 NUM: 2354	$-216.93	$216.93
09/21/2000	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK BANK: 94-72 NUM: 2248	$-216.93	$433.86
08/21/2000	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CASH	$-237.24	$650.79
07/10/2000	BILL	MIZE, TIMOTHY E & KIMBERLY M	$888.03	$888.03
02/10/2000	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK BANK: 94-72 NUM: 1907	$-241.16	$0.00
12/28/1999	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CASH	$-241.16	$241.16
09/21/1999	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK BANK: 94-72 NUM: 1687	$-241.16	$482.32
08/04/1999	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CASH	$-261.39	$723.48
07/17/1999	BILL	MIZE, TIMOTHY E & KIMBERLY M	$984.87	$984.87
08/12/1998	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK	$-284.58	$0.00
08/12/1998	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK	$-115.04	$284.58
07/10/1998	BILL	MIZE, TIMOTHY E & KIMBERLY M	$399.62	$399.62
01/23/1998	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK	$-94.09	$0.00
01/09/1998	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK	$-94.09	$94.09
09/24/1997	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK	$-94.09	$188.18
08/15/1997	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M CHECK	$-114.24	$282.27
07/20/1997	BILL	MIZE, TIMOTHY E & KIMBERLY M	$396.51	$396.51
02/20/1997	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M	$-89.80	$0.00
01/07/1997	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M	$-89.80	$89.80
10/10/1996	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M	$-89.80	$179.60
08/07/1996	PAYMENT	MIZE, TIMOTHY E & KIMBERLY M	$-109.96	$269.40
07/15/1996	BILL	MIZE, TIMOTHY E & KIMBERLY M	$379.36	$379.36