Tax Account 007-650-01

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Owners

MILLER, MICHAEL
PO BOX 107
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	007-650-01
Account Type	Real Estate
Location	0 NW4NW4NW4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-01

Account Type

Real Estate

Location

0 NW4NW4NW4 35/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$17.42
Paid	$17.42
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

$15.14

Total

$17.42

Paid

$17.42

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	$15.14	$0.61	$15.14	$15.75	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.76	$0.00	$0.76	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$6.08	$20.10	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.52	$13.49	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.48	$12.50	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$2.98	$14.72	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$3.98	$15.72	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$18.08	$29.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	MILLER, MICHAEL CREDIT	$-17.42	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	MILLER, MICHAEL	$15.14	$15.14
04/29/2024	PAYMENT	MILLER, MICHAEL CREDIT CC	$-20.10	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$20.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$17.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$16.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$15.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	MILLER, MICHAEL	$14.02	$14.02
10/03/2022	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-13.49	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	MILLER, MICHAEL	$12.97	$12.97
09/21/2021	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-12.50	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	MILLER, MICHAEL	$12.02	$12.02
08/28/2020	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	MILLER, MICHAEL	$11.74	$11.74
05/11/2020	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-17.32	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$14.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	MILLER, MICHAEL	$11.74	$11.74
01/07/2019	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-73.06	$0.00
12/10/2018	INTEREST	Monthly Interest	$0.30	$73.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$72.76
10/16/2018	INTEREST	Monthly Interest	$0.30	$72.17
10/02/2018	INTEREST	Monthly Interest	$0.30	$71.87
09/06/2018	INTEREST	Monthly Interest	$0.30	$71.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$71.27
07/11/2018	BILL	MILLER, MICHAEL	$11.74	$70.80
05/10/2018	INTEREST	Monthly Interest	$0.20	$59.06
03/29/2018	INTEREST	Monthly Interest	$0.20	$58.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$58.66
03/19/2018	INTEREST	Monthly Interest	$0.20	$57.84
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$57.64
01/09/2018	INTEREST	Monthly Interest	$0.20	$56.94
12/13/2017	INTEREST	Monthly Interest	$0.20	$56.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$56.54
10/10/2017	INTEREST	Monthly Interest	$0.20	$55.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$55.75
09/06/2017	INTEREST	Monthly Interest	$0.20	$55.28
08/03/2017	INTEREST	Monthly Interest	$0.20	$55.08
08/03/2017	INTEREST	Monthly Interest	$0.20	$54.88
07/19/2017	BILL	MILLER, MICHAEL	$11.74	$54.68
06/02/2017	INTEREST	Monthly Interest	$0.20	$42.94
05/03/2017	INTEREST	Monthly Interest	$0.10	$42.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$42.64
03/24/2017	INTEREST	Monthly Interest	$0.10	$41.82
03/24/2017	INTEREST	Monthly Interest	$0.10	$41.72
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$41.62
01/04/2017	INTEREST	Monthly Interest	$0.10	$40.92
12/06/2016	INTEREST	Monthly Interest	$0.10	$40.82
11/04/2016	INTEREST	Monthly Interest	$0.10	$40.72
10/19/2016	INTEREST	Monthly Interest	$0.10	$40.62
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$40.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$39.93
08/30/2016	INTEREST	Monthly Interest	$0.10	$39.46
08/02/2016	INTEREST	Monthly Interest	$0.10	$39.36
08/01/2016	INTEREST	Monthly Interest	$0.10	$39.26
07/14/2016	BILL	MILLER, MICHAEL	$11.74	$39.16
06/02/2016	INTEREST	Monthly Interest	$0.10	$27.42
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$27.32
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$20.32
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$14.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	MILLER, MICHAEL	$11.74	$11.74
09/08/2014	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	LEFLER, BARBARA	$11.74	$11.74
08/15/2013	PAYMENT	LEFLER, BARBARA CHECK BANK: 97-7751 NUM: 3568	$-11.74	$0.00
07/11/2013	BILL	LEFLER, BARBARA	$11.74	$11.74
08/22/2012	PAYMENT	LEFLER, BARBARA CHECK BANK: 97-7751 NUM: 3376	$-11.74	$0.00
07/13/2012	BILL	LEFLER, BARBARA	$11.74	$11.74
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-7751 NUM: 3158	$-11.74	$0.00
09/02/2011	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-7751 NUM: 3158	$11.74	$12.21
09/01/2011	VOID	LEFLER, BARBARA CHECK BANK: 97-7751 NUM: 3158	$-11.74	$0.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	LEFLER, BARBARA	$11.74	$11.74
08/18/2010	PAYMENT	LEFLER, BARBARA & JULIE CHECK BANK: 97-7751 NUM: 2880	$-11.74	$0.00
07/08/2010	BILL	LEFLER, BARBARA	$11.74	$11.74
09/03/2009	PAYMENT	LEFLER, BARBARA & JULIE CHECK BANK: 97-7751 NUM: 2627	$-11.74	$0.00
08/31/2009	AMENDMENT	ADJ PMT GP	$-0.47	$11.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	LEFLER, BARBARA	$11.74	$11.74
08/28/2008	PAYMENT	LEFLER, BARBARA & JULIE CHECK BANK: 97-7751 NUM: 2327	$-11.74	$0.00
07/14/2008	BILL	LEFLER, BARBARA	$11.74	$11.74
08/28/2007	PAYMENT	LEFLER, BARBARA CHECK BANK: 97-7751 NUM: 2046	$-11.74	$0.00
07/13/2007	BILL	LEFLER, BARBARA	$11.74	$11.74
08/29/2006	PAYMENT	LEFLER, BARBARA CHECK BANK: 97-7751 NUM: 1735	$-11.74	$0.00
07/16/2006	BILL	LEFLER, BARBARA	$11.74	$11.74
08/16/2005	PAYMENT	LEFLER, BARBARA CHECK BANK: 97-7751 NUM: 1322	$-11.74	$0.00
07/26/2005	BILL	LEFLER, BARBARA	$11.74	$11.74
08/24/2004	PAYMENT	LEFLER, BARBARA CHECK BANK: 97-7751 NUM: 855	$-11.74	$0.00
07/13/2004	BILL	LEFLER, BARBARA	$11.74	$11.74
08/21/2003	PAYMENT	LEFLER, BARBARA CHECK BANK: 99-8676 NUM: 4550	$-11.74	$0.00
07/22/2003	BILL	LEFLER, BARBARA	$11.74	$11.74
08/19/2002	PAYMENT	LEFLER, BARBARA CHECK BANK: 99-8676 NUM: 4022	$-11.01	$0.00
07/11/2002	BILL	LEFLER, BARBARA	$11.01	$11.01
08/22/2001	PAYMENT	LEFLER, BARBARA CHECK BANK: 99-8676 NUM: 3544	$-11.04	$0.00
07/13/2001	BILL	LEFLER, BARBARA	$11.04	$11.04
08/10/2000	PAYMENT	LEFLER, BARBARA CHECK BANK: 99-8676 NUM: 2918	$-11.04	$0.00
07/10/2000	BILL	LEFLER, BARBARA	$11.04	$11.04
08/19/1999	PAYMENT	LEFLER, BARBARA CHECK BANK: 99-8676 NUM: 2274	$-11.03	$0.00
07/17/1999	BILL	LEFLER, BARBARA	$11.03	$11.03
08/12/1998	PAYMENT	LEFLER, BARBARA CHECK	$-11.91	$0.00
07/10/1998	BILL	LEFLER, BARBARA	$11.91	$11.91
08/20/1997	PAYMENT	LEFLER, BARBARA CHECK	$-11.89	$0.00
07/20/1997	BILL	LEFLER, BARBARA	$11.89	$11.89
08/30/1996	PAYMENT	LEFLER, BARBARA	$-11.34	$0.00
07/15/1996	BILL	LEFLER, BARBARA	$11.34	$11.34