Tax Account 011-124-09

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Owners

MILLS FAMILY TRUST
780 SHEEP CREEK ROAD
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	011-124-09
Account Type	Real Estate
Location	780 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-124-09

Account Type

Real Estate

Location

780 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,489.42
Total	$4,489.42
Paid	$4,489.42
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

$4,489.42

Total

$4,489.42

Paid

$4,489.42

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	$1,147.42	$0.00	$1,147.42	$1,147.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,114.00	$0.00	$1,114.00	$1,114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,114.00	$0.00	$1,114.00	$1,114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,114.00	$0.00	$1,114.00	$1,114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,294.32	$0.00	$4,294.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,158.18	$0.00	$4,158.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,037.66	$0.00	$4,037.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,943.52	$0.00	$3,943.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,807.18	$0.00	$3,807.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,525.00	$0.00	$3,525.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,379.29	$0.00	$3,379.29	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,280.18	$0.00	$3,280.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,184.63	$0.00	$3,184.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,092.23	$0.00	$3,092.23	$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
08/16/2024	PAYMENT	MILLS FAMILY TRUST CHECK 3018	$-4,489.42	$0.00
07/15/2024	BILL	MILLS FAMILY TRUST	$4,489.42	$4,489.42
08/22/2023	PAYMENT	MILLS FAMILY TRUST CHECK BANK: 94-7074 NUM: 3008	$-4,294.32	$0.00
07/11/2023	BILL	MILLS FAMILY TRUST	$4,294.32	$4,294.32
08/18/2022	PAYMENT	MILLS, JOHN & SALLY CHECK BANK: 947074 NUM: 9795	$-4,158.18	$0.00
07/14/2022	BILL	MILLS FAMILY TRUST	$4,158.18	$4,158.18
08/13/2021	PAYMENT	MILLS, SALLY & JOHN CHECK BANK: 947074 NUM: 9926	$-4,037.66	$0.00
07/19/2021	BILL	MILLS FAMILY TRUST	$4,037.66	$4,037.66
03/09/2021	PAYMENT	MILLS, SALLY & JOHN CHECK BANK: 947074 NUM: 9957	$-980.88	$0.00
01/13/2021	PAYMENT	MILLS, SALLY CHECK BANK: 947074 NUM: 9953	$-980.88	$980.88
10/16/2020	PAYMENT	MILLS, SALLY CHECK BANK: 947074 NUM: 9910	$-980.88	$1,961.76
08/11/2020	PAYMENT	MILLS, SALLY CHECK BANK: 947074 NUM: 9903	$-1,000.88	$2,942.64
07/08/2020	BILL	MILLS FAMILY TRUST	$3,943.52	$3,943.52
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-946.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-946.79	$946.79
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-946.79	$1,893.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-966.81	$2,840.37
07/14/2019	BILL	KNIGHT, TIMOTHY E & SALLY B	$3,807.18	$3,807.18
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-876.25	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-876.25	$876.25
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-876.25	$1,752.50
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-896.25	$2,628.75
07/11/2018	BILL	KNIGHT, TIMOTHY E & SALLY B	$3,525.00	$3,525.00
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-839.82	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-839.82	$839.82
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-839.82	$1,679.64
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-859.83	$2,519.46
07/19/2017	BILL	KNIGHT, TIMOTHY E & SALLY B	$3,379.29	$3,379.29
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-815.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-815.00	$815.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-815.00	$1,630.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-835.18	$2,445.00
07/14/2016	BILL	KNIGHT, TIMOTHY E & SALLY B	$3,280.18	$3,280.18
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-791.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-791.00	$791.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-791.00	$1,582.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-811.63	$2,373.00
07/09/2015	BILL	KNIGHT, TIMOTHY E & SALLY B	$3,184.63	$3,184.63
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-768.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-768.00	$768.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-768.00	$1,536.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-788.23	$2,304.00
07/09/2014	BILL	KNIGHT, TIMOTHY E & SALLY B	$3,092.23	$3,092.23
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-720.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-720.00	$720.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-720.00	$1,440.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-743.69	$2,160.00
07/11/2013	BILL	KNIGHT, TIMOTHY E & SALLY B	$2,903.69	$2,903.69
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-711.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-711.00	$711.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-711.00	$1,422.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-732.81	$2,133.00
07/13/2012	BILL	KNIGHT, TIMOTHY E & SALLY B	$2,865.81	$2,865.81
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-672.55	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-672.55	$672.55
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-672.55	$1,345.10
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-692.55	$2,017.65
07/13/2011	BILL	KNIGHT, TIMOTHY E & SALLY B	$2,710.20	$2,710.20
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-683.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-683.00	$683.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-683.00	$1,366.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-703.84	$2,049.00
07/08/2010	BILL	KNIGHT, TIMOTHY E & SALLY B	$2,752.84	$2,752.84
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-692.65	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-692.65	$692.65
10/06/2009	PAYMENT	STEWART TITLE/KNIGHT, T & S CHECK BANK: 94-7074 NUM: 10-115337	$-692.65	$1,385.30
08/31/2009	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 9030	$-712.67	$2,077.95
07/13/2009	BILL	KNIGHT, TIMOTHY E & SALLY B	$2,790.62	$2,790.62
01/20/2009	PAYMENT	KNIGHT, TIM & SALLY CHECK BANK: 94-7074 NUM: 8854	$-37.68	$0.00
10/21/2008	PAYMENT	TIM KNIGHT CHECK BANK: 94-7074 NUM: 8767	$-37.68	$37.68
09/12/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-107404	$-37.68	$75.36
08/26/2008	PAYMENT	KNIGHT, TIM & SALLY B CHECK BANK: 94-7074 NUM: 8886	$-37.68	$113.04
07/14/2008	BILL	KNIGHT, TIMOTHY E & SALLY B	$150.72	$150.72
10/05/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-29593	$-113.04	$0.00
08/02/2007	PAYMENT	MALONE, LYNE CHECK BANK: 94-7074 NUM: 5262	$-18.84	$113.04
08/02/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1775	$-18.84	$131.88
07/13/2007	BILL	MALONE, LYLE & SHARON	$150.72	$150.72
03/05/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1649	$-17.95	$0.00
03/05/2007	PAYMENT	MALOANE, LYLE CHECK BANK: 94-7074 NUM: 5170	$-17.93	$17.95
01/03/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5135	$-17.93	$35.88
01/03/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1618	$-17.93	$53.81
10/10/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-70774 NUM: 5079	$-17.95	$71.74
10/10/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1555	$-17.95	$89.69
08/02/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1518	$-17.95	$107.64
08/02/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5036	$-17.95	$125.59
07/16/2006	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-17.94	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-17.94	$17.94
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-17.94	$35.88
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-17.94	$53.82
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-17.94	$71.76
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-17.94	$89.70
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-17.95	$107.64
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-17.95	$125.59
07/26/2005	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/01/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4659	$-35.88	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-8022 NUM: 1169	$-35.88	$35.88
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CHECK BANK: 94-7074 NUM: 4558	$-35.88	$71.76
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3481	$-35.90	$107.64
07/13/2004	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/11/2004	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3444	$-35.88	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-35.88	$35.88
10/17/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3375	$-35.88	$71.76
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-17.95	$107.64
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-17.95	$125.59
07/22/2003	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-33.63	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-33.63	$33.63
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-33.63	$67.26
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-33.66	$100.89
07/11/2002	BILL	MALONE, LYLE & SHARON	$134.55	$134.55
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-33.59	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-33.59	$33.59
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-33.59	$67.18
07/30/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3776	$-33.75	$100.77
07/13/2001	BILL	MALONE, LYLE & SHARON	$134.52	$134.52
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-33.58	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-33.58	$33.58
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-33.58	$67.16
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-33.75	$100.74
07/10/2000	BILL	MALONE, LYLE & SHARON	$134.49	$134.49
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-33.53	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-33.53	$33.53
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-33.53	$67.06
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-33.70	$100.59
07/17/1999	BILL	MALONE, LYLE AND SHARON	$134.29	$134.29
03/04/1999	PAYMENT	MALONE CHECK	$-59.29	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-59.29	$59.29
10/21/1998	PAYMENT	MALONE CHECK	$-59.29	$118.58
08/28/1998	PAYMENT	MALONE CHECK	$-59.53	$177.87
07/10/1998	BILL	MALONE, LYLE AND SHARON	$237.40	$237.40
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-59.31	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-59.31	$59.31
09/18/1997	PAYMENT	MALONE CHECK	$-59.31	$118.62
08/26/1997	PAYMENT	MALONE CHECK	$-59.46	$177.93
07/20/1997	BILL	MALONE, LYLE AND SHARON	$237.39	$237.39