Tax Account 007-650-03

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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	007-650-03
Account Type	Real Estate
Location	0 NE4NE4NW4/E2NW4NW4/S2NE4NW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-03

Account Type

Real Estate

Location

0 NE4NE4NW4/E2NW4NW4/S2NE4NW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.77
Total	$87.14
Paid	$87.14
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

$75.77

Total

$87.14

Paid

$87.14

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	$75.77	$3.03	$75.77	$78.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.79	$0.00	$3.79	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.55	$0.00	$4.55	$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	$70.16	$28.44	$99.18	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$64.94	$2.60	$67.54	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$60.13	$2.41	$62.54	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$58.72	$15.92	$74.64	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$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	$-87.14	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$87.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$82.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$78.80
07/15/2024	BILL	MILLER, MICHAEL	$75.77	$75.77
06/20/2024	PAYMENT	MILLER, MICHAEL CREDIT CC	$-98.68	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$98.68
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$98.10
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$91.10
04/29/2024	PAYMENT	MILLER, MICHAEL CREDIT CC	$-0.50	$88.10
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$88.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.91	$85.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$80.69
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.51	$76.48
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.81	$72.97
07/11/2023	BILL	MILLER, MICHAEL	$70.16	$70.16
10/03/2022	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-67.54	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$67.54
07/14/2022	BILL	MILLER, MICHAEL	$64.94	$64.94
09/21/2021	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-62.54	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.41	$62.54
07/19/2021	BILL	MILLER, MICHAEL	$60.13	$60.13
08/28/2020	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-58.72	$0.00
07/08/2020	BILL	MILLER, MICHAEL	$58.72	$58.72
05/11/2020	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-74.64	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$74.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.11	$71.64
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$67.53
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.94	$64.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$61.07
07/14/2019	BILL	MILLER, MICHAEL	$58.72	$58.72
08/21/2018	PAYMENT	RENZI, KELLI CHECK BANK: 907097 NUM: 3371	$-58.72	$0.00
07/11/2018	BILL	RENZI, KELLI	$58.72	$58.72
08/08/2017	PAYMENT	RENZI, KELLI CHECK BANK: 907097 NUM: 3346	$-58.72	$0.00
07/19/2017	BILL	RENZI, KELLI	$58.72	$58.72
08/12/2016	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3320	$-58.72	$0.00
07/14/2016	BILL	RENZI, KELLI	$58.72	$58.72
08/03/2015	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3297	$-58.72	$0.00
07/09/2015	BILL	RENZI, KELLI	$58.72	$58.72
08/12/2014	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3271	$-58.72	$0.00
07/09/2014	BILL	RENZI, KELLI	$58.72	$58.72
08/22/2013	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3237	$-58.72	$0.00
07/11/2013	BILL	RENZI, KELLI	$58.72	$58.72
08/14/2012	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3200	$-58.72	$0.00
07/13/2012	BILL	RENZI, KELLI	$58.72	$58.72
08/09/2011	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3159	$-58.72	$0.00
07/13/2011	BILL	RENZI, KELLI	$58.72	$58.72
08/09/2010	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3117	$-58.72	$0.00
07/08/2010	BILL	RENZI, KELLI	$58.72	$58.72
08/10/2009	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 3066	$-58.72	$0.00
07/13/2009	BILL	RENZI, KELLI	$58.72	$58.72
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-58.72	$0.00
07/14/2008	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$58.72	$58.72
08/21/2007	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 2963	$-58.72	$0.00
07/13/2007	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$58.72	$58.72
08/15/2006	PAYMENT	RENZI, KELLI CHECK BANK: 90-7097 NUM: 2900	$-58.72	$0.00
07/16/2006	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$58.72	$58.72
08/23/2005	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 300957	$-58.72	$0.00
07/26/2005	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$58.72	$58.72
08/26/2004	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 300390	$-58.72	$0.00
07/13/2004	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$58.72	$58.72
08/27/2003	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 17158	$-58.72	$0.00
07/22/2003	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$58.72	$58.72
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-55.04	$0.00
07/11/2002	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$55.04	$55.04
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-48.74	$0.00
08/28/2001	PAYMENT	PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 15769	$-6.32	$48.74
07/13/2001	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$55.06	$55.06
08/17/2000	PAYMENT	THE PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 14939	$-55.05	$0.00
07/10/2000	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$55.05	$55.05
08/26/1999	PAYMENT	THE PRAT HOLDING CO CHECK BANK: 91-532 NUM: 13948	$-54.97	$0.00
07/17/1999	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$54.97	$54.97
08/31/1998	PAYMENT	THE PRATT HOLDING CO CHECK	$-29.83	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$29.83	$29.83
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-29.83	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$29.83	$29.83
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-28.46	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$28.46	$28.46