Tax Account 007-650-15

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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	007-650-15
Account Type	Real Estate
Location	0 E2SE4SE4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-15

Account Type

Real Estate

Location

0 E2SE4SE4 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$1.21	$30.29	$31.50	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.51	$0.00	$1.51	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.82	$0.00	$1.82	$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	$28.05	$19.16	$47.44	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$1.04	$27.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.96	$25.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$5.16	$28.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$16.96	$40.45	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$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	$-34.83	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	MILLER, MICHAEL	$30.29	$30.29
06/20/2024	PAYMENT	MILLER, MICHAEL CREDIT CC	$-47.44	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$47.44
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$47.21
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$40.21
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$37.21
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$34.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$32.25
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	MILLER, MICHAEL	$28.05	$28.05
10/03/2022	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-27.02	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	MILLER, MICHAEL	$25.98	$25.98
09/21/2021	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-25.01	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	MILLER, MICHAEL	$24.05	$24.05
08/28/2020	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	MILLER, MICHAEL	$23.49	$23.49
05/11/2020	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-31.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$28.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$27.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	MILLER, MICHAEL	$23.49	$23.49
08/10/2018	PAYMENT	POWASNICK, JON R CHECK BANK: 907758 NUM: 4927	$-23.49	$0.00
07/11/2018	BILL	POWASNICK, JON R	$23.49	$23.49
04/30/2018	PAYMENT	POWASNICK, JON R CASH	$-69.10	$0.00
03/29/2018	INTEREST	Monthly Interest	$0.20	$69.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$68.90
03/19/2018	INTEREST	Monthly Interest	$0.20	$67.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$67.06
01/09/2018	INTEREST	Monthly Interest	$0.20	$65.65
12/13/2017	INTEREST	Monthly Interest	$0.20	$65.45
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$65.25
10/10/2017	INTEREST	Monthly Interest	$0.20	$64.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$63.88
09/06/2017	INTEREST	Monthly Interest	$0.20	$62.94
08/03/2017	INTEREST	Monthly Interest	$0.20	$62.74
08/03/2017	INTEREST	Monthly Interest	$0.20	$62.54
07/19/2017	BILL	POWASNICK, JON R	$23.49	$62.34
06/02/2017	INTEREST	Monthly Interest	$0.20	$38.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	POWASNICK, JON R	$23.49	$23.49
07/29/2015	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 4704	$-23.49	$0.00
07/09/2015	BILL	POWASNICK, JON R	$23.49	$23.49
09/08/2014	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	POWASNICK, JON R	$23.49	$23.49
10/29/2013	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 4437	$-23.49	$0.00
10/28/2013	AMENDMENT	adj pmt gp	$-2.11	$23.49
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	POWASNICK, JON R	$23.49	$23.49
08/07/2012	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 4201	$-23.49	$0.00
07/13/2012	BILL	POWASNICK, JON R	$23.49	$23.49
07/29/2011	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 3995	$-23.49	$0.00
07/13/2011	BILL	POWASNICK, JON R	$23.49	$23.49
08/26/2010	PAYMENT	POWASNICK, JON R CHECK BANK: 90-77 NUM: 3769	$-23.49	$0.00
07/08/2010	BILL	POWASNICK, JON R	$23.49	$23.49
07/31/2009	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 3521	$-23.49	$0.00
07/13/2009	BILL	POWASNICK, JON R	$23.49	$23.49
08/07/2008	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 3299	$-23.49	$0.00
07/14/2008	BILL	POWASNICK, JON R	$23.49	$23.49
08/02/2007	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 3097	$-23.49	$0.00
07/13/2007	BILL	POWASNICK, JON R	$23.49	$23.49
08/03/2006	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 2346	$-23.49	$0.00
07/16/2006	BILL	POWASNICK, JON R	$23.49	$23.49
08/23/2005	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 2092	$-23.49	$0.00
07/26/2005	BILL	POWASNICK, JON R	$23.49	$23.49
08/13/2004	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 1764	$-23.49	$0.00
07/13/2004	BILL	POWASNICK, JON R	$23.49	$23.49
08/22/2003	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 1473	$-23.49	$0.00
07/22/2003	BILL	POWASNICK, JON R	$23.49	$23.49
08/07/2002	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7758 NUM: 1113	$-22.02	$0.00
07/11/2002	BILL	POWASNICK, JON R	$22.02	$22.02
07/30/2001	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7834 NUM: 2277	$-22.02	$0.00
07/13/2001	BILL	POWASNICK, JON R	$22.02	$22.02
04/11/2001	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7834 NUM: 2165	$-28.85	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	POWASNICK, JON R	$22.01	$22.01
08/24/1999	PAYMENT	POWASNICK, JON R CHECK BANK: 90-7834 NUM: 1519	$-21.99	$0.00
07/17/1999	BILL	POWASNICK, JON R	$21.99	$21.99
08/18/1998	PAYMENT	POWASNICK, JON R CHECK	$-17.66	$0.00
07/10/1998	BILL	POWASNICK, JON R	$17.66	$17.66
08/25/1997	PAYMENT	POWASNICK, JON R CHECK	$-17.64	$0.00
07/20/1997	BILL	POWASNICK, JON R	$17.64	$17.64
09/04/1996	PAYMENT	POWASNICK,JON R	$-16.84	$0.00
07/15/1996	BILL	POWASNICK,JON R	$16.84	$16.84