Tax Account 007-650-14

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 007-650-14
Account Type Real Estate
Location 0 W2SE4SE4 35/30/47
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.29
Total $34.83
Paid $34.83
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.29$1.21$30.29$31.50$0.00
210/07/202410/17/2024Paid$0.00$1.51$0.00$1.51$0.00
301/06/202501/16/2025Paid$0.00$1.82$0.00$1.82$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.05$19.16$47.44$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$25.98$1.04$27.02$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$24.05$0.96$25.01$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$23.49$8.16$31.65$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$23.49$2.11$25.60$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$23.49$5.96$29.45$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$23.49$7.96$31.45$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$23.49$23.16$46.65$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$23.49$0.94$24.43$0.00$0.003.35527.0
2013/2014 REAL ESTATE TAXES$23.49$18.96$42.45$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/11/2025PAYMENTMILLER, MICHAEL CREDIT$-34.83$0.00
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.82$34.83
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.51$33.01
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.21$31.50
07/15/2024BILLMILLER, MICHAEL$30.29$30.29
06/20/2024PAYMENTMILLER, MICHAEL CREDIT CC$-47.44$0.00
06/03/2024INTERESTINTEREST FOR 06/2024$0.23$47.44
05/07/2024AMENDMENTS97 PUBLICATION FEE*$7.00$47.21
05/07/2024AMENDMENTS92 2ND WARNING LETTER*$3.00$40.21
03/21/2024AMENDMENTS91 1ST WARNING LETTER*$3.00$37.21
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.96$34.21
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.68$32.25
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$1.40$30.57
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$1.12$29.17
07/11/2023BILLMILLER, MICHAEL$28.05$28.05
10/03/2022PAYMENTMILLER, MICHAEL CREDIT: D BANK: CC NUM: CC$-27.02$0.00
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.04$27.02
07/14/2022BILLMILLER, MICHAEL$25.98$25.98
09/21/2021PAYMENTMILLER, MICHAEL CREDIT: D BANK: CC NUM: CC$-25.01$0.00
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.96$25.01
07/19/2021BILLMILLER, MICHAEL$24.05$24.05
08/28/2020PAYMENTMILLER, MICHAEL CREDIT: D BANK: CC NUM: CC$-23.49$0.00
07/08/2020BILLMILLER, MICHAEL$23.49$23.49
05/11/2020PAYMENTMILLER, MICHAEL CREDIT: D BANK: CC NUM: CC$-31.65$0.00
03/17/2020PENALTY1ST YEAR WARNING LETTER COSTS$3.00$31.65
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.64$28.65
01/23/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.41$27.01
10/22/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.17$25.60
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.94$24.43
07/14/2019BILLMILLER, MICHAEL$23.49$23.49
01/07/2019PAYMENTMILLER, MICHAEL CREDIT: D BANK: CC NUM: CC$-133.15$0.00
12/10/2018INTERESTMonthly Interest$0.60$133.15
10/16/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.17$132.55
10/16/2018INTERESTMonthly Interest$0.60$131.38
10/02/2018INTERESTMonthly Interest$0.60$130.78
09/06/2018INTERESTMonthly Interest$0.60$130.18
09/06/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.94$129.58
07/11/2018BILLMILLER, MICHAEL$23.49$128.64
05/10/2018INTERESTMonthly Interest$0.40$105.15
03/29/2018INTERESTMonthly Interest$0.40$104.75
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.64$104.35
03/19/2018INTERESTMonthly Interest$0.40$102.71
01/18/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.41$102.31
01/09/2018INTERESTMonthly Interest$0.40$100.90
12/13/2017INTERESTMonthly Interest$0.40$100.50
10/18/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.17$100.10
10/10/2017INTERESTMonthly Interest$0.40$98.93
09/06/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.94$98.53
09/06/2017INTERESTMonthly Interest$0.40$97.59
08/03/2017INTERESTMonthly Interest$0.40$97.19
08/03/2017INTERESTMonthly Interest$0.40$96.79
07/19/2017BILLMILLER, MICHAEL$23.49$96.39
06/02/2017INTERESTMonthly Interest$0.40$72.90
05/03/2017INTERESTMonthly Interest$0.20$72.50
03/29/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.64$72.30
03/24/2017INTERESTMonthly Interest$0.20$70.66
03/24/2017INTERESTMonthly Interest$0.20$70.46
01/19/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.41$70.26
01/04/2017INTERESTMonthly Interest$0.20$68.85
12/06/2016INTERESTMonthly Interest$0.20$68.65
11/04/2016INTERESTMonthly Interest$0.20$68.45
10/19/2016INTERESTMonthly Interest$0.20$68.25
10/19/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.17$68.05
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.94$66.88
08/30/2016INTERESTMonthly Interest$0.20$65.94
08/02/2016INTERESTMonthly Interest$0.20$65.74
08/01/2016INTERESTMonthly Interest$0.20$65.54
07/14/2016BILLMILLER, MICHAEL$23.49$65.34
06/02/2016INTERESTMonthly Interest$0.20$41.85
05/10/2016PENALTYPublication Cost/1st yr delncy$7.00$41.65
05/10/2016PENALTY1 yr delqnt 2nd letter fee gk$3.00$34.65
03/28/2016PENALTY1st year warning letter costs$3.00$31.65
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.64$28.65
01/21/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.41$27.01
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.17$25.60
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.94$24.43
07/09/2015BILLMILLER, MICHAEL$23.49$23.49
09/08/2014PAYMENTMILLER, MICHAEL CREDIT: D BANK: CC NUM: CC$-66.88$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.94$66.88
09/02/2014INTERESTMonthly Interest$0.20$65.94
08/05/2014INTERESTMonthly Interest$0.20$65.74
07/09/2014BILLSIBLEY, DOROTHY$23.49$65.54
07/03/2014INTERESTMonthly Interest$0.20$42.05
06/02/2014INTERESTMonthly Interest$0.20$41.85
05/06/2014PENALTYPublication Cost/1st yr delncy$7.00$41.65
04/22/2014PENALTY1 year delqnt 2nd letter fee$3.00$34.65
03/18/2014PENALTY1st Warning letter costs$3.00$31.65
03/18/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.64$28.65
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.41$27.01
10/28/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.17$25.60
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.94$24.43
07/11/2013BILLSIBLEY, DOROTHY$23.49$23.49
04/10/2013PAYMENTMILLER, MICHAEL CREDIT: D BANK: POINT N PAY NUM: POINT N PAY$-70.30$0.00
04/10/2013AMENDMENTadj pmt gp$-0.20$70.30
04/09/2013INTERESTMonthly Interest$0.20$70.50
03/19/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.64$70.30
03/01/2013INTERESTMonthly Interest$0.20$68.66
02/01/2013INTERESTMonthly Interest$0.20$68.46
01/23/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.41$68.26
01/04/2013INTERESTMonthly Interest$0.20$66.85
12/06/2012INTERESTMonthly Interest$0.20$66.65
12/03/2012INTERESTMonthly Interest$0.20$66.45
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.17$66.25
10/01/2012INTERESTMonthly Interest$0.20$65.08
09/04/2012INTERESTMonthly Interest$0.20$64.88
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.94$64.68
08/01/2012INTERESTMonthly Interest$0.20$63.74
07/13/2012INTERESTMonthly Interest$0.20$63.54
07/13/2012BILLSIBLEY, DOROTHY$23.49$63.34
06/01/2012INTERESTMonthly Interest$0.20$39.85
05/16/2012PENALTYPublication Cost NRS 361.565$5.00$39.65
05/16/2012PENALTYPublication 1yr per NRS361.565$3.00$34.65
03/20/2012PENALTYNRS361.5648 Mail notce delq tx$3.00$31.65
03/20/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.64$28.65
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.41$27.01
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.17$25.60
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.94$24.43
07/13/2011BILLSIBLEY, DOROTHY$23.49$23.49
12/22/2010PAYMENTSIBLEY, MARVIN CHECK BANK: 75-53 NUM: 18160092$-25.60$0.00
10/14/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.17$25.60
08/26/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.94$24.43
07/08/2010BILLSIBLEY, DOROTHY$23.49$23.49
03/30/2010PAYMENTMILLER, MARVIN D CHECK BANK: 91-170 NUM: 47603$-27.01$0.00
03/24/2010AMENDMENThonored quote gp$-4.64$27.01
03/22/2010PENALTY1st year warning letter fee$3.00$31.65
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.64$28.65
01/14/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.41$27.01
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.17$25.60
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.94$24.43
07/13/2009BILLSIBLEY, DOROTHY$23.49$23.49
05/20/2009AMENDMENTadjust penalty-honore quote gp$-1.41$0.00
05/20/2009AMENDMENTadjust adv fee-honored quote$-7.00$1.41
05/20/2009PENALTYPublication Cost for Delinqncy$5.00$8.41
03/18/2009PENALTYWarning letter mailing cost$2.00$3.41
02/09/2009PAYMENTMILLER, MARVIN D & JEAN E CHECK BANK: 16-66 NUM: 1407$-25.60$1.41
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.41$27.01
10/22/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.17$25.60
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.94$24.43
07/14/2008BILLSIBLEY, DOROTHY$23.49$23.49
03/14/2008PAYMENTMILLER, MARVIN D CHECK BANK: 94-72 NUM: 108$-23.49$0.00
03/14/2008AMENDMENTto adj bill gp$-3.52$23.49
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.41$27.01
10/17/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.17$25.60
09/05/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.94$24.43
07/13/2007BILLSIBLEY, DOROTHY$23.49$23.49
08/03/2006PAYMENTMILLER, MARVIN D CHECK BANK: 94-72 NUM: 101$-23.49$0.00
07/16/2006BILLSIBLEY, DOROTHY$23.49$23.49
05/19/2006PAYMENTMILLER, MARVIN D & LCT CREDIT: B BANK: 94-72 NUM: 99$-4.58$0.00
05/11/2006AMENDMENTdelete adv fee-penalty only gp$-5.00$4.58
05/10/2006PENALTYPublication Cost for Delinqncy$5.00$9.58
03/23/2006PENALTYMailing Cost for Delinqncy$2.00$4.58
02/28/2006PAYMENTMILLER, MARVIN D & JEAN CHECK BANK: 94-8440 NUM: 1555$-24.43$2.58
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$1.41$27.01
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.17$25.60
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.94$24.43
07/26/2005BILLSIBLEY, DOROTHY$23.49$23.49
05/04/2005PAYMENTMILLER, MARVIN D & JEAN CHECK BANK: 94-8440 NUM: 1460$-18.52$0.00
03/31/2005PENALTYPublication Cost for Delinqncy$2.00$18.52
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.95$16.52
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.81$15.57
10/20/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.68$14.76
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.54$14.08
07/20/2004PAYMENTMILLER, MARVIN D & LCT CHECK BANK: 94-7074 NUM: 2267$-9.95$13.54
07/13/2004BILLSIBLEY, DOROTHY$23.49$23.49
06/30/2004PAYMENTMarvin Miller/LCT CHECK BANK: 94-7074 NUM: 2258$-65.05$0.00
06/03/2004INTERESTMonthly Interest$0.38$65.05
05/06/2004INTERESTMonthly Interest$0.18$64.67
04/08/2004INTERESTMonthly Interest$0.18$64.49
03/17/2004PENALTYInstlmnt 4 Penalty for 2003-04$1.64$64.31
03/08/2004INTERESTMonthly Interest$0.18$62.67
02/09/2004INTERESTMonthly Interest$0.18$62.49
01/26/2004PENALTYInstlmnt 3 Penalty for 2003-04$1.41$62.31
01/13/2004INTERESTMonthly Interest$0.18$60.90
12/03/2003INTERESTMonthly Interest$0.18$60.72
11/03/2003INTERESTMonthly Interest$0.18$60.54
10/21/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.17$60.36
10/06/2003INTERESTMonthly Interest$0.18$59.19
09/08/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.94$59.01
09/08/2003INTERESTMonthly Interest$0.18$58.07
08/04/2003INTERESTMonthly Interest$0.18$57.89
07/22/2003BILLSIBLEY, DOROTHY$23.49$57.71
07/02/2003INTERESTMonthly Interest$0.18$34.22
06/02/2003INTERESTMonthly Interest$0.18$34.04
05/08/2003PENALTYPublication Cost for Delinqncy$5.00$33.86
03/26/2003PENALTYPublication Cost for Delinqncy$2.00$28.86
03/18/2003PENALTYInstlmnt 4 Penalty for 2002-03$1.54$26.86
01/23/2003PENALTYInstlmnt 3 Penalty for 2002-03$1.32$25.32
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.10$24.00
09/01/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.88$22.90
07/11/2002BILLSIBLEY, DOROTHY$22.02$22.02
08/07/2001PAYMENTMILLER, MARVIN & JEAN CHECK BANK: 94-8440 NUM: 7338$-22.02$0.00
07/13/2001BILLSIBLEY, DOROTHY$22.02$22.02
02/05/2001PAYMENTSIBLEY, DOROTHY CREDIT: B BANK: 75-197 NUM: 6765$-2.03$0.00
01/22/2001PENALTYInstlmnt 3 Penalty for 2000-01$0.05$2.03
11/07/2000PAYMENTMILLER, MARVIN D. & JEAN CHECK BANK: 75-197 NUM: 6612$-22.01$1.98
10/23/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.10$23.99
09/08/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.88$22.89
07/10/2000BILLSIBLEY, DOROTHY$22.01$22.01
08/27/1999PAYMENTSIBLEY, DOROTHY CHECK BANK: 75-197 NUM: 5642$-21.99$0.00
07/17/1999BILLSIBLEY, DOROTHY$21.99$21.99
12/04/1998PAYMENTSIBLEY, DOROTHY CHECK$-19.25$0.00
10/27/1998PENALTYInstlmnt 2 Penalty for 1998-99$0.88$19.25
09/08/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.71$18.37
07/10/1998BILLSIBLEY, DOROTHY$17.66$17.66
08/20/1997PAYMENTSIBLEY, DOROTHY CHECK$-17.64$0.00
07/20/1997BILLSIBLEY, DOROTHY$17.64$17.64
08/20/1996PAYMENTSIBLEY, DOROTHY$-16.84$0.00
07/15/1996BILLSIBLEY, DOROTHY$16.84$16.84