Tax Account 007-220-96

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Owners

MILLSAP, BRYAN A & KARRI D
PO BOX 906
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	007-220-96
Account Type	Real Estate
Location	0 GREEN CANYON DRIVE
Balance	$195.99
Currently Due	$148.99

Account ID

007-220-96

Account Type

Real Estate

Location

0 GREEN CANYON DRIVE

Balance

$195.99

Currently Due

$148.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$189.30
Total	$195.99
Paid	$0.00
Balance	$195.99
Due	$148.99
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$189.30

Total

$195.99

Paid

$0.00

Balance

$195.99

Due

$148.99

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$48.30	$1.93	$0.00	$48.30	$0.00	$50.23
2	10/06/2025	10/16/2025	Past due	$47.00	$4.76	$0.00	$47.00	$0.00	$101.99
3	01/05/2026	01/15/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$148.99
4	03/02/2026	03/12/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$195.99

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$189.30	$31.48	$0.00	$220.78	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$189.30	$15.24	$0.00	$204.54	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$183.21	$42.00	$0.00	$225.21	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$169.63	$1.70	$0.00	$171.33	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$165.65	$43.37	$0.00	$209.02	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$165.65	$0.00	$0.00	$165.65	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$165.65	$0.00	$0.00	$165.65	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$165.65	$0.00	$0.00	$165.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$165.65	$0.00	$0.00	$165.65	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$165.65	$0.00	$0.00	$165.65	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$165.65	$0.00	$0.00	$165.65	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.76	$195.99
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.93	$191.23
07/17/2025	BILL	MILLSAP, BRYAN A & KARRI D	$189.30	$189.30
04/03/2025	PAYMENT	MILLSAP, BRYAN A & KARRI D CREDIT	$-220.78	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$220.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.25	$217.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.54	$204.53
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$195.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$191.23
07/15/2024	BILL	MILLSAP, BRYAN A & KARRI D	$189.30	$189.30
03/08/2024	PAYMENT	MILLSAP, BRYAN A & KARRI D CREDIT CC	$-204.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$204.54
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.77	$196.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.93	$191.23
07/11/2023	BILL	MILLSAP, BRYAN A & KARRI D	$189.30	$189.30
06/07/2023	PAYMENT	MILLSAP, BRYAN CREDIT: D BANK: CC NUM: CC	$-225.21	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.53	$225.21
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$223.68
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$216.68
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$213.68
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.82	$210.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.24	$197.86
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.58	$189.62
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$185.04
07/14/2022	BILL	MILLSAP, BRYAN A & KARRI D	$183.21	$183.21
09/14/2021	PAYMENT	MILLSAP, BRYAN CREDIT: D BANK: CC NUM: CC	$-380.35	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$380.35
09/01/2021	INTEREST	Monthly Interest	$1.38	$378.65
08/01/2021	INTEREST	Monthly Interest	$1.38	$377.27
07/19/2021	BILL	MILLSAP, BRYAN A & KARRI D	$169.63	$375.89
07/12/2021	INTEREST	Monthly Interest	$1.38	$206.26
06/01/2021	INTEREST	Monthly Interest	$1.38	$204.88
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$203.50
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$196.50
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$193.50
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.60	$190.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.45	$178.90
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.14	$171.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$167.31
07/08/2020	BILL	MILLSAP, BRYAN A & KARRI D	$165.65	$165.65
09/13/2019	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3219	$-124.23	$0.00
08/27/2019	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3217	$-41.42	$124.23
07/14/2019	BILL	WESTERN LAND LLC	$165.65	$165.65
08/20/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3206	$-165.65	$0.00
07/11/2018	BILL	WESTERN LAND LLC	$165.65	$165.65
03/05/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3198	$-41.41	$0.00
01/03/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3196	$-41.41	$41.41
10/10/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3193	$-41.41	$82.82
08/28/2017	PAYMENT	LESSES ROXANA CHECK BANK: 634947 NUM: 4947	$-41.42	$124.23
07/19/2017	BILL	WESTERN LAND LLC	$165.65	$165.65
03/07/2017	PAYMENT	LESSES, NICHOLAS & ROAXANA CHECK BANK: 63-4 NUM: 4901	$-41.00	$0.00
01/05/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3180	$-41.00	$41.00
10/06/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3176	$-41.00	$82.00
08/17/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3173	$-42.65	$123.00
07/14/2016	BILL	WESTERN LAND LLC	$165.65	$165.65
03/10/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3167	$-41.00	$0.00
01/11/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3166	$-41.00	$41.00
10/08/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3165	$-41.00	$82.00
08/21/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3164	$-42.65	$123.00
07/09/2015	BILL	WESTERN LAND LLC	$165.65	$165.65
02/11/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3157	$-41.00	$0.00
12/31/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3158	$-41.00	$41.00
10/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3156	$-41.00	$82.00
08/27/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3155	$-42.65	$123.00
07/09/2014	BILL	WESTERN LAND LLC	$165.65	$165.65
03/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3150	$-41.00	$0.00
01/13/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3143	$-41.00	$41.00
10/21/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3141	$-41.00	$82.00
08/23/2013	PAYMENT	WESERN LAND LLC CHECK BANK: 63-4 NUM: 3140	$-42.65	$123.00
07/11/2013	BILL	WESTERN LAND LLC	$165.65	$165.65
03/05/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3123	$-41.00	$0.00
01/12/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3121	$-41.00	$41.00
10/10/2012	PAYMENT	WESTERN LAND, LLC CHECK BANK: 63-4 NUM: 3116	$-41.00	$82.00
08/27/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3117	$-42.65	$123.00
07/13/2012	BILL	WESTERN LAND LLC	$165.65	$165.65
03/06/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3113	$-41.41	$0.00
12/30/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3112	$-41.41	$41.41
10/13/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3110	$-41.41	$82.82
08/24/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3108	$-41.42	$124.23
07/13/2011	BILL	WESTERN LAND LLC	$165.65	$165.65
09/28/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3079	$-123.00	$0.00
08/11/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3075	$-42.65	$123.00
07/08/2010	BILL	WESTERN LAND LLC	$165.65	$165.65
02/25/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3072	$-41.41	$0.00
12/31/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3070	$-41.41	$41.41
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3066	$-41.41	$82.82
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3060	$-41.42	$124.23
07/13/2009	BILL	WESTERN LAND LLC	$165.65	$165.65
03/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3056	$-41.41	$0.00
01/07/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3052	$-41.41	$41.41
10/02/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3042	$-41.41	$82.82
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3066	$-41.42	$124.23
07/14/2008	BILL	WESTERN LAND LLC	$165.65	$165.65
09/27/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3011	$-124.23	$0.00
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3007	$-41.42	$124.23
07/13/2007	BILL	WESTERN LAND LLC	$165.65	$165.65