Tax Account 007-220-97

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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	007-220-97
Account Type	Real Estate
Location	0 GREEN CANYON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-97

Account Type

Real Estate

Location

0 GREEN CANYON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.53
Total	$291.29
Paid	$291.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$250.53

Total

$291.29

Paid

$291.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$64.53	$2.58	$64.53	$67.11	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$6.33	$62.00	$68.33	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$11.31	$62.00	$73.31	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$20.54	$62.00	$82.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.35	$20.02	$267.37	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$241.37	$51.21	$292.58	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$223.49	$2.24	$225.73	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$165.08	$43.29	$208.37	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$165.08	$13.21	$178.29	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$165.08	$51.57	$216.65	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$165.08	$24.77	$189.85	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$165.08	$47.25	$212.33	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$165.08	$0.00	$165.08	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$165.08	$0.00	$165.08	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	MILLSAP, BRYAN A & KARRI D CREDIT	$-291.29	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$291.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.54	$288.29
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.31	$270.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.33	$259.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$253.11
07/15/2024	BILL	MILLSAP, BRYAN A & KARRI D	$250.53	$250.53
03/08/2024	PAYMENT	MILLSAP, BRYAN A & KARRI D CREDIT CC	$-267.37	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.18	$267.37
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.27	$256.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.57	$249.92
07/11/2023	BILL	MILLSAP, BRYAN A & KARRI D	$247.35	$247.35
06/07/2023	PAYMENT	MILLSAP, BRYAN CREDIT: D BANK: CC NUM: CC	$-292.58	$0.00
06/01/2023	INTEREST	Monthly Interest	$2.01	$292.58
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$290.57
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$283.57
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$280.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.90	$277.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.86	$260.67
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.03	$249.81
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$243.78
07/14/2022	BILL	MILLSAP, BRYAN A & KARRI D	$241.37	$241.37
09/14/2021	PAYMENT	MILLSAP, BRYAN CREDIT: D BANK: CC NUM: CC	$-434.10	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$434.10
09/01/2021	INTEREST	Monthly Interest	$1.38	$431.86
08/01/2021	INTEREST	Monthly Interest	$1.38	$430.48
07/19/2021	BILL	MILLSAP, BRYAN A & KARRI D	$223.49	$429.10
07/12/2021	INTEREST	Monthly Interest	$1.38	$205.61
06/01/2021	INTEREST	Monthly Interest	$1.38	$204.23
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$202.85
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$195.85
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$192.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.56	$189.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.43	$178.29
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.13	$170.86
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$166.73
07/08/2020	BILL	MILLSAP, BRYAN A & KARRI D	$165.08	$165.08
03/05/2020	PAYMENT	MILLSAP, KARRI D CREDIT: D BANK: CC NUM: CC	$-394.94	$0.00
03/02/2020	INTEREST	Monthly Interest	$1.38	$394.94
02/03/2020	INTEREST	Monthly Interest	$1.38	$393.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.43	$392.18
01/06/2020	INTEREST	Monthly Interest	$1.38	$384.75
12/02/2019	INTEREST	Monthly Interest	$1.38	$383.37
11/06/2019	INTEREST	Monthly Interest	$1.38	$381.99
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.13	$380.61
10/01/2019	INTEREST	Monthly Interest	$1.38	$376.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$375.10
09/03/2019	INTEREST	Monthly Interest	$1.38	$373.45
08/01/2019	INTEREST	Monthly Interest	$1.38	$372.07
07/14/2019	BILL	MILLSAP, BRYAN A & KARRI D	$165.08	$370.69
07/02/2019	INTEREST	Monthly Interest	$1.38	$205.61
06/04/2019	INTEREST	Monthly Interest	$1.38	$204.23
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$202.85
05/08/2019	PENALTY	2nd warning letter	$3.00	$195.85
05/08/2019	PENALTY	1st warning letter	$3.00	$192.85
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.56	$189.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.43	$178.29
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.13	$170.86
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$166.73
07/11/2018	BILL	MILLSAP, BRYAN A & KARRI D	$165.08	$165.08
04/10/2018	PAYMENT	MILLSAP, BRYAN A & KARRI D CHECK BANK: 1124 NUM: 732722697	$-402.18	$0.00
03/29/2018	INTEREST	Monthly Interest	$1.38	$402.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.56	$400.80
03/19/2018	INTEREST	Monthly Interest	$1.38	$389.24
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.43	$387.86
01/09/2018	INTEREST	Monthly Interest	$1.38	$380.43
12/13/2017	INTEREST	Monthly Interest	$1.38	$379.05
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.13	$377.67
10/10/2017	INTEREST	Monthly Interest	$1.38	$373.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$372.16
09/06/2017	INTEREST	Monthly Interest	$1.38	$370.51
08/03/2017	INTEREST	Monthly Interest	$1.38	$369.13
08/03/2017	INTEREST	Monthly Interest	$1.38	$367.75
07/19/2017	BILL	MILLSAP, BRYAN A & KARRI D	$165.08	$366.37
06/02/2017	INTEREST	Monthly Interest	$1.38	$201.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$199.91
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$192.91
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.56	$189.91
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$178.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$170.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$166.76
07/14/2016	BILL	MILLSAP, BRYAN A & KARRI D	$165.08	$165.08
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	$-42.08	$123.00
07/09/2015	BILL	WESTERN LAND LLC	$165.08	$165.08
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	$-42.08	$123.00
07/09/2014	BILL	WESTERN LAND LLC	$165.08	$165.08
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	$-42.08	$123.00
07/11/2013	BILL	WESTERN LAND LLC	$165.08	$165.08
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	$-42.08	$123.00
07/13/2012	BILL	WESTERN LAND LLC	$165.08	$165.08
03/06/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3113	$-41.27	$0.00
12/30/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3112	$-41.27	$41.27
10/13/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3110	$-41.27	$82.54
08/24/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3108	$-41.27	$123.81
07/13/2011	BILL	WESTERN LAND LLC	$165.08	$165.08
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	$-42.08	$123.00
07/08/2010	BILL	WESTERN LAND LLC	$165.08	$165.08
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3065	$-123.81	$0.00
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3060	$-41.27	$123.81
07/13/2009	BILL	WESTERN LAND LLC	$165.08	$165.08
03/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3056	$-41.27	$0.00
01/07/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3052	$-41.27	$41.27
10/02/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3042	$-41.27	$82.54
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3066	$-41.27	$123.81
07/14/2008	BILL	WESTERN LAND LLC	$165.08	$165.08
09/27/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3010	$-123.81	$0.00
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3007	$-41.27	$123.81
07/13/2007	BILL	WESTERN LAND LLC	$165.08	$165.08