Tax Account 010-560-18

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Owners

MILLER, SHEILA D
3650 JOHN TYLER AVENUE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-560-18
Account Type	Real Estate
Location	3650 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-18

Account Type

Real Estate

Location

3650 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.41
Total	$1,821.41
Paid	$1,821.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,821.41

Total

$1,821.41

Paid

$1,821.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.41	$0.00	$480.41	$480.41	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.29	$0.00	$1,769.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,706.69	$0.00	$1,706.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,680.69	$0.00	$1,680.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,641.77	$0.00	$1,641.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,594.52	$0.00	$1,594.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,548.66	$0.00	$1,548.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,542.66	$0.00	$1,542.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,536.68	$0.00	$1,536.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,543.19	$0.00	$1,543.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,549.74	$0.00	$1,549.74	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MILLER, SHEILA D CHECK 10619	$-1,821.41	$0.00
07/15/2024	BILL	MILLER, SHEILA D	$1,821.41	$1,821.41
08/24/2023	PAYMENT	MILLER, SHEILA D CHECK BANK: 94-7074 NUM: 102555	$-1,769.29	$0.00
07/11/2023	BILL	MILLER, SHEILA D	$1,769.29	$1,769.29
07/29/2022	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10486	$-1,706.69	$0.00
07/14/2022	BILL	MILLER, SHEILA D	$1,706.69	$1,706.69
12/21/2021	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10429	$-830.34	$0.00
10/06/2021	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10409	$-415.17	$830.34
08/02/2021	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10391	$-435.18	$1,245.51
07/19/2021	BILL	MILLER, SHEILA D	$1,680.69	$1,680.69
08/06/2020	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10274	$-1,641.77	$0.00
07/08/2020	BILL	MILLER, SHEILA D	$1,641.77	$1,641.77
02/19/2020	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10213	$-393.63	$0.00
11/06/2019	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10178	$-393.63	$393.63
09/23/2019	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10158	$-393.63	$787.26
08/13/2019	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10143	$-413.63	$1,180.89
07/14/2019	BILL	MILLER, SHEILA D	$1,594.52	$1,594.52
08/21/2018	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 10003	$-1,548.66	$0.00
07/11/2018	BILL	MILLER, SHEILA D	$1,548.66	$1,548.66
08/10/2017	PAYMENT	MILLER, SHEILA D CHECK BANK: 947074 NUM: 9879	$-1,542.66	$0.00
07/19/2017	BILL	MILLER, SHEILA D	$1,542.66	$1,542.66
03/06/2017	PAYMENT	MILLER, SHEILA D. CHECK BANK: 94-7074 NUM: 9821	$-379.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-379.00	$379.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-379.00	$758.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-399.68	$1,137.00
07/14/2016	BILL	MILLER, SHEILA D	$1,536.68	$1,536.68
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-380.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.00	$380.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$760.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-403.19	$1,140.00
07/09/2015	BILL	MILLER, SHEILA D	$1,543.19	$1,543.19
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-382.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-382.00	$382.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-382.00	$764.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-403.74	$1,146.00
07/09/2014	BILL	MILLER, SHEILA D	$1,549.74	$1,549.74
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-372.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-372.00	$372.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-372.00	$744.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-394.23	$1,116.00
07/11/2013	BILL	MILLER, SHEILA D	$1,510.23	$1,510.23
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-361.00	$361.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-361.00	$722.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.83	$1,083.00
07/13/2012	BILL	MILLER, SHEILA D	$1,466.83	$1,466.83
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-351.17	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-351.17	$351.17
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.17	$702.34
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.18	$1,053.51
07/13/2011	BILL	MILLER, SHEILA D	$1,424.69	$1,424.69
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-361.00	$361.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-361.00	$722.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-383.33	$1,083.00
07/08/2010	BILL	MILLER, SHEILA D	$1,466.33	$1,466.33
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-362.79	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-362.79	$362.79
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-362.79	$725.58
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-382.79	$1,088.37
07/13/2009	BILL	MILLER, SHEILA D	$1,471.16	$1,471.16
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-307.01	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-307.01	$307.01
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-307.01	$614.02
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-327.01	$921.03
07/14/2008	BILL	MILLER, SHEILA D	$1,248.04	$1,248.04
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-298.06	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-298.06	$298.06
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-298.06	$596.12
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-318.09	$894.18
07/13/2007	BILL	MILLER, SHEILA D	$1,212.27	$1,212.27
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 56-1551 NUM: 11054408	$-289.38	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 6823608	$-289.38	$289.38
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 6711561	$-289.38	$578.76
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 6629334	$-309.39	$868.14
07/16/2006	BILL	MILLER, SHEILA D	$1,177.53	$1,177.53
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 6334358	$-280.95	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 6180459	$-280.95	$280.95
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4881653	$-280.95	$561.90
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4748945	$-300.97	$842.85
07/26/2005	BILL	MILLER, SHEILA D	$1,143.82	$1,143.82
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4326553	$-279.91	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4108102	$-279.91	$279.91
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-279.91	$559.82
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-299.93	$839.73
07/13/2004	BILL	MILLER, SHEILA D	$1,139.66	$1,139.66
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9602598	$-233.29	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9585169	$-233.29	$233.29
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9562461	$-233.29	$466.58
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9545027	$-253.31	$699.87
07/22/2003	BILL	MILLER, SHEILA D	$953.18	$953.18
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-198.78	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-198.78	$198.78
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-198.78	$397.56
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-218.80	$596.34
07/11/2002	BILL	MILLER, SHEILA D	$815.14	$815.14
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-253.02	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-253.02	$253.02
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-253.02	$506.04
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-273.20	$759.06
07/13/2001	BILL	MILLER, SHEILA D	$1,032.26	$1,032.26
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-252.96	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-252.96	$252.96
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-252.96	$505.92
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-273.15	$758.88
07/10/2000	BILL	MILLER, SHEILA D	$1,032.03	$1,032.03
03/03/2000	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9166671	$-252.58	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9151822	$-252.58	$252.58
09/14/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 887296	$-252.58	$505.16
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-272.78	$757.74
07/17/1999	BILL	MILLER, SHEILA D.	$1,030.52	$1,030.52
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-85.98	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-85.98	$85.98
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-85.98	$171.96
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-106.16	$257.94
07/10/1998	BILL	MILLER, SHEILA D.	$364.10	$364.10
08/29/1997	PAYMENT	MILLER, SHEILA D. CHECK	$-101.74	$0.00
07/20/1997	BILL	MILLER, SHEILA D.	$101.74	$101.74
08/20/1996	PAYMENT	DAVIS FAMILY TRUST	$-48.53	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$48.53	$48.53