Tax Account 007-650-13

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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	007-650-13
Account Type	Real Estate
Location	0 NE4SW4SE4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-13

Account Type

Real Estate

Location

0 NE4SW4SE4 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	$16.08	$30.22	$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	$12.98	$24.72	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$13.98	$25.72	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$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
06/20/2024	PAYMENT	MILLER, MICHAEL CREDIT CC	$-30.22	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$30.22
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$30.10
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$23.10
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	WALKER, JILL	$11.74	$11.74
01/07/2019	PAYMENT	WALKER, JILL CREDIT: D BANK: CC NUM: CC	$-63.24	$0.00
12/10/2018	INTEREST	Monthly Interest	$0.20	$63.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$63.04
10/16/2018	INTEREST	Monthly Interest	$0.20	$62.45
10/02/2018	INTEREST	Monthly Interest	$0.20	$62.25
09/06/2018	INTEREST	Monthly Interest	$0.20	$62.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$61.85
07/11/2018	BILL	WALKER, JILL	$11.74	$61.38
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$49.64
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.64
05/10/2018	INTEREST	Monthly Interest	$0.10	$39.64
03/29/2018	INTEREST	Monthly Interest	$0.10	$39.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$39.44
03/19/2018	INTEREST	Monthly Interest	$0.10	$38.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$38.52
01/09/2018	INTEREST	Monthly Interest	$0.10	$37.82
12/13/2017	INTEREST	Monthly Interest	$0.10	$37.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$37.62
10/10/2017	INTEREST	Monthly Interest	$0.10	$37.03
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$36.93
09/06/2017	INTEREST	Monthly Interest	$0.10	$36.46
08/03/2017	INTEREST	Monthly Interest	$0.10	$36.36
08/03/2017	INTEREST	Monthly Interest	$0.10	$36.26
07/19/2017	BILL	WALKER, JILL	$11.74	$36.16
06/02/2017	INTEREST	Monthly Interest	$0.10	$24.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$17.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	WALKER, JILL	$11.74	$11.74
08/21/2015	PAYMENT	WALKER, DEBRA CHECK BANK: 2267/1211 NUM: 5783	$-11.74	$0.00
07/09/2015	BILL	WALKER, JILL	$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	WALKER, JILL	$11.74	$11.74
08/22/2013	PAYMENT	WALKER, DEBRA CHECK BANK: 2267/1211 NUM: 5590	$-11.74	$0.00
07/11/2013	BILL	WALKER, JILL	$11.74	$11.74
10/10/2012	PAYMENT	WALKER, DEBRA CHECK BANK: 2267/1211 NUM: 5516	$-11.74	$0.00
10/10/2012	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	WALKER, JILL	$11.74	$11.74
09/09/2011	PAYMENT	WALKER,DEBRA CHECK BANK: 2267-1211 NUM: 5402	$-11.74	$0.00
09/09/2011	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	WALKER, JILL	$11.74	$11.74
08/19/2010	PAYMENT	WALKER, DEBRA CHECK BANK: 2267-1211 NUM: 5303	$-11.74	$0.00
07/08/2010	BILL	WALKER, JILL	$11.74	$11.74
08/21/2009	PAYMENT	WALKER, DEBRA CHECK BANK: 2267-1211 NUM: 5203	$-11.74	$0.00
07/13/2009	BILL	WALKER, JILL	$11.74	$11.74
08/25/2008	PAYMENT	WALKER, JILL CHECK BANK: 2267-1211 NUM: 5106	$-11.74	$0.00
07/14/2008	BILL	WALKER, JILL	$11.74	$11.74
08/16/2007	PAYMENT	WALKER, JILL CHECK BANK: 90-78 NUM: 5280378	$-11.74	$0.00
07/13/2007	BILL	WALKER, JILL	$11.74	$11.74
11/17/2006	PAYMENT	WALKER, JILL CHECK BANK: 90-78 NUM: 4027363	$-12.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	WALKER, JILL	$11.74	$11.74
10/17/2005	PAYMENT	WALKER, JILL CHECK BANK: 90-7162 NUM: 1377	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	WALKER, JILL	$11.74	$11.74
12/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.59	$0.00
12/15/2004	PAYMENT	WALKER, JILL CHECK BANK: 90-7162 NUM: 1288	$-12.21	$0.59
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	WALKER, JILL	$11.74	$11.74
11/14/2003	PAYMENT	WALKER, JILL & LCT CREDIT: B BANK: 90-7162 NUM: 1110	$-12.80	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	WALKER, JILL	$11.74	$11.74
04/29/2003	PAYMENT	WALKER, JILL CHECK BANK: 94-7162 NUM: 1017	$-15.43	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	WALKER, JILL	$11.01	$11.01
08/24/2001	PAYMENT	WALKER, JILL CHECK BANK: 90-7162 NUM: 630	$-11.04	$0.00
07/13/2001	BILL	WALKER, JILL	$11.04	$11.04
10/20/2000	PAYMENT	WALKER, JILL CREDIT: B BANK: 90-7162 NUM: 428	$-16.03	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.62	$16.03
07/10/2000	BILL	WALKER, JILL	$15.41	$15.41
08/30/1999	PAYMENT	WALKER, JILL CHECK BANK: 90-7162 NUM: 0202	$-15.40	$0.00
07/17/1999	BILL	WALKER, JILL	$15.40	$15.40
09/01/1998	PAYMENT	WALKER, JILL CHECK	$-11.91	$0.00
07/10/1998	BILL	WALKER, JILL	$11.91	$11.91
08/25/1997	PAYMENT	WALKER, JILL CHECK	$-11.89	$0.00
07/20/1997	BILL	WALKER, JILL	$11.89	$11.89
10/02/1996	PAYMENT	WALKER, JILL	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	WALKER, JILL	$11.34	$11.34