Tax Account 002-421-10

Print Page · · Payments Cart · New Search

Owners

MIZE, TIMOTHY
PO BOX 362
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	002-421-10
Account Type	Real Estate
Location	120 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-10

Account Type

Real Estate

Location

120 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.02
Total	$390.02
Paid	$390.02
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

$390.02

Total

$390.02

Paid

$390.02

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	$123.02	$0.00	$123.02	$123.02	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.50	$0.00	$363.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$326.96	$0.00	$326.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$318.02	$0.00	$318.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$311.04	$0.00	$311.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$300.93	$0.00	$300.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$297.56	$0.00	$297.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$283.08	$0.00	$283.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$275.41	$0.00	$275.41	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$267.97	$0.00	$267.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$260.74	$0.00	$260.74	$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
07/30/2024	PAYMENT	VONNA MIZE CHECK 1978	$-390.02	$0.00
07/15/2024	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$390.02	$390.02
08/07/2023	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 2148	$-363.50	$0.00
07/11/2023	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$363.50	$363.50
08/03/2022	PAYMENT	MIZE, VONNA CHECK BANK: 9361 NUM: 2059	$-326.96	$0.00
07/14/2022	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$326.96	$326.96
08/02/2021	PAYMENT	MIZE, EVERETT & VONNA CHECK BANK: 9361 NUM: 1955	$-318.02	$0.00
07/19/2021	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$318.02	$318.02
07/28/2020	PAYMENT	MIZE, VONNA CHECK BANK: 9361 NUM: 1842	$-311.04	$0.00
07/08/2020	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$311.04	$311.04
08/08/2019	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 9361 NUM: 1713	$-300.93	$0.00
07/14/2019	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$300.93	$300.93
08/03/2018	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 9361 NUM: 1594	$-297.56	$0.00
07/11/2018	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$297.56	$297.56
08/07/2017	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 9361 NUM: 1466	$-283.08	$0.00
07/19/2017	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$283.08	$283.08
08/02/2016	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 1347	$-275.41	$0.00
07/14/2016	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$275.41	$275.41
07/30/2015	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-11 NUM: 1042	$-267.97	$0.00
07/09/2015	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$267.97	$267.97
07/29/2014	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 1127	$-260.74	$0.00
07/09/2014	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$260.74	$260.74
07/30/2013	PAYMENT	MIZE, EVERETT, VONNA CHECK BANK: 93-61 NUM: 1030	$-253.74	$0.00
07/11/2013	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$253.74	$253.74
07/26/2012	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 3313	$-236.43	$0.00
07/13/2012	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$236.43	$236.43
08/04/2011	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 3197	$-220.39	$0.00
07/13/2011	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$220.39	$220.39
08/09/2010	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 3077	$-205.54	$0.00
07/08/2010	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$205.54	$205.54
07/29/2009	PAYMENT	MIZE, EVERETT & VONNA CHECK BANK: 93-61 NUM: 2910	$-151.85	$0.00
07/13/2009	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$151.85	$151.85
08/06/2008	PAYMENT	MIZE, EVERETT & VONNA CHECK BANK: 93-61 NUM: 2723	$-142.06	$0.00
07/14/2008	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$142.06	$142.06
07/26/2007	PAYMENT	MIZE, EVERETT, VONNA CHECK BANK: 93-61 NUM: 2465	$-135.36	$0.00
07/13/2007	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$135.36	$135.36
08/01/2006	PAYMENT	MIZE, EVERETT & VONNA CHECK BANK: 93-61 NUM: 2126	$-128.42	$0.00
07/16/2006	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$128.42	$128.42
08/15/2005	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 1780	$-125.05	$0.00
07/26/2005	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$125.05	$125.05
08/03/2004	PAYMENT	MIZE, EVERETT, VONNA CHECK BANK: 93-61 NUM: 1405	$-124.20	$0.00
07/13/2004	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$124.20	$124.20
08/06/2003	PAYMENT	MIZE, EVERETT, VONNA CHECK BANK: 93-61 NUM: 9148	$-123.89	$0.00
07/22/2003	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$123.89	$123.89
08/06/2002	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 8768	$-184.81	$0.00
07/11/2002	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$184.81	$184.81
07/27/2001	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 8358	$-184.21	$0.00
07/13/2001	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$184.21	$184.21
08/02/2000	PAYMENT	MIZE, EVERETT, VONNA & TIMOTHY CHECK BANK: 93-61 NUM: 7961	$-184.18	$0.00
07/10/2000	BILL	MIZE, EVERETT, VONNA & TIMOTHY	$184.18	$184.18
08/19/1999	PAYMENT	MIZE, EVERETT R & VONNA MAE CHECK BANK: 93-61 NUM: 7601	$-194.10	$0.00
07/17/1999	BILL	MIZE, EVERETT R & VONNA MAE	$194.10	$194.10
08/05/1998	PAYMENT	MIZE, EVERETT R & VONNA MAE CHECK	$-198.87	$0.00
07/10/1998	BILL	MIZE, EVERETT R & VONNA MAE	$198.87	$198.87
09/30/1997	PAYMENT	MIZE, EVERETT R & VONNA MAE CHECK	$-133.80	$0.00
08/25/1997	PAYMENT	MIZE, EVERETT R & VONNA MAE CHECK	$-64.74	$133.80
07/20/1997	BILL	MIZE, EVERETT R & VONNA MAE	$198.54	$198.54
03/05/1997	PAYMENT	MIZE, EVERETT R & VONNA MAE	$-42.56	$0.00
01/14/1997	PAYMENT	MIZE, EVERETT R & VONNA MAE	$-42.56	$42.56
10/09/1996	PAYMENT	MIZE, EVERETT R & VONNA MAE	$-42.56	$85.12
08/27/1996	PAYMENT	MIZE, EVERETT R & VONNA MAE	$-62.73	$127.68
07/15/1996	BILL	MIZE, EVERETT R & VONNA MAE	$190.41	$190.41