Tax Account 011-260-08

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Owners

LONG, MYLES MICHAEL
1240 3300 EAST
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	011-260-08
Account Type	Real Estate
Location	1240 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-08

Account Type

Real Estate

Location

1240 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.79
Total	$840.79
Paid	$840.79
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

$840.79

Total

$840.79

Paid

$840.79

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	$234.79	$0.00	$234.79	$234.79	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.46	$0.00	$758.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$725.30	$0.00	$725.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$723.37	$0.00	$723.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$706.86	$0.00	$706.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$686.84	$0.00	$686.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$667.42	$0.00	$667.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$665.54	$6.46	$672.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$663.66	$0.00	$663.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$647.25	$0.00	$647.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$649.20	$0.00	$649.20	$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
11/19/2024	PAYMENT	WFG NATIONAL TITLE CHECK 314981	$-404.00	$0.00
08/13/2024	PAYMENT	ESLICK, TIM OR SANDRA CHECK 300	$-436.79	$404.00
07/15/2024	BILL	ESLICK, TIM & SANDRA	$840.79	$840.79
08/07/2023	PAYMENT	ESLICK, TIM & SANDRA CHECK BANK: 94-7074 NUM: 143	$-758.46	$0.00
07/11/2023	BILL	ESLICK, TIM & SANDRA	$758.46	$758.46
08/05/2022	PAYMENT	ESLICK, TIM & SANDRA CHECK BANK: 947074 NUM: 1307	$-725.30	$0.00
07/14/2022	BILL	ESLICK, TIM & SANDRA	$725.30	$725.30
07/28/2021	PAYMENT	ESLICK, SANDRA CHECK BANK: 8187 NUM: 6289	$-723.37	$0.00
07/19/2021	BILL	ESLICK, TIM & SANDRA	$723.37	$723.37
09/29/2020	PAYMENT	ESLICK, TIM CHECK BANK: 947074 NUM: 1147	$-515.13	$0.00
08/07/2020	PAYMENT	ESLICK, SANDRA CHECK BANK: 947074 NUM: 1130	$-191.73	$515.13
07/08/2020	BILL	ESLICK, TIM & SANDRA	$706.86	$706.86
08/12/2019	PAYMENT	ESLICK, TIM & SANDRA CHECK BANK: 947074 NUM: 1059	$-686.84	$0.00
07/14/2019	BILL	ESLICK, TIM & SANDRA	$686.84	$686.84
07/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 4051	$-667.42	$0.00
07/11/2018	BILL	MILLARD, MARK L	$667.42	$667.42
02/23/2018	PAYMENT	JONES KAREN CHECK BANK: 907477 NUM: 1001	$-6.46	$0.00
01/26/2018	PAYMENT	MILLARD, MARK L CHECK BANK: 307426 NUM: 255	$-322.76	$6.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.46	$329.22
08/16/2017	PAYMENT	JONES KAREN CHECK BANK: 947074 NUM: 108	$-342.78	$322.76
07/19/2017	BILL	MILLARD, MARK L	$665.54	$665.54
01/12/2017	PAYMENT	JONES, KAREN L. CHECK BANK: 94-7403 NUM: 1284	$-320.00	$0.00
08/16/2016	PAYMENT	JONES, KAREN L. CHECK BANK: 94-7403 NUM: 1278	$-343.66	$320.00
07/14/2016	BILL	MILLARD, MARK L	$663.66	$663.66
08/18/2015	PAYMENT	JONES, KAREN CHECK BANK: 94-7403 NUM: 1261	$-647.25	$0.00
07/09/2015	BILL	MILLARD, MARK L	$647.25	$647.25
12/03/2014	PAYMENT	STEPHENS, KATE L. CHECK BANK: 94-7074 NUM: 530	$-314.00	$0.00
10/06/2014	PAYMENT	STEPHENS, KATE L. CHECK BANK: 94-7074 NUM: 515	$-157.00	$314.00
08/07/2014	PAYMENT	STEPHENS, KATE L. CHECK BANK: 94-7074 NUM: 509	$-178.20	$471.00
07/09/2014	BILL	MILLARD, MARK L	$649.20	$649.20
03/19/2014	PAYMENT	JONES, KAREN L. CHECK BANK: 94-7403 NUM: 1209	$-309.32	$0.00
03/19/2014	AMENDMENT	adj pmt gp	$-7.40	$309.32
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$316.72
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$319.72
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.80	$316.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$301.92
08/07/2013	PAYMENT	JONES, KAREN L. CHECK BANK: 94-7403 NUM: 1178	$-319.88	$296.00
07/11/2013	BILL	MILLARD, MARK L	$615.88	$615.88
09/18/2012	PAYMENT	STEPHENS, KATE L. CHECK BANK: 94-7074 NUM: 422	$-438.00	$0.00
08/21/2012	PAYMENT	STEPHENS,KATE L. CHECK BANK: 94-7074 NUM: 415	$-169.33	$438.00
07/13/2012	BILL	MILLARD, MARK L	$607.33	$607.33
08/19/2011	PAYMENT	MILLARD, MARK L CHECK BANK: 94-7403 NUM: 1075	$-590.22	$0.00
07/13/2011	BILL	MILLARD, MARK L	$590.22	$590.22
07/30/2010	PAYMENT	JONES, KAREN L CHECK BANK: 94-7403 NUM: 1007	$-601.86	$0.00
07/08/2010	BILL	MILLARD, MARK L	$601.86	$601.86
03/03/2010	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 1067	$-146.74	$0.00
01/12/2010	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 1056	$-146.74	$146.74
10/13/2009	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 1041	$-146.74	$293.48
08/19/2009	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 1027	$-166.74	$440.22
07/13/2009	BILL	MILLARD, MARK L	$606.96	$606.96
03/06/2009	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 979	$-138.07	$0.00
01/08/2009	PAYMENT	JONES, KAREN CASH	$-138.07	$138.07
10/13/2008	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 943	$-138.07	$276.14
08/26/2008	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 927	$-158.09	$414.21
07/14/2008	BILL	MILLARD, MARK L	$572.30	$572.30
03/03/2008	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 877	$-135.54	$0.00
01/11/2008	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 866	$-135.54	$135.54
10/02/2007	PAYMENT	JONES, KAREN CASH	$-135.54	$271.08
08/22/2007	PAYMENT	JONES, KAREN CASH	$-155.55	$406.62
07/13/2007	BILL	MILLARD, MARK L	$562.17	$562.17
03/07/2007	PAYMENT	JONES, KAREN CASH	$-131.55	$0.00
01/24/2007	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 773	$-136.81	$131.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.26	$268.36
10/26/2006	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 752	$-136.81	$263.10
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.26	$399.91
08/18/2006	PAYMENT	JONES, KAREN CASH	$-151.55	$394.65
07/16/2006	BILL	MILLARD, MARK L	$546.20	$546.20
03/10/2006	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 692	$-124.73	$0.00
01/17/2006	PAYMENT	JONES, KAREN CASH	$-124.73	$124.73
10/07/2005	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 634	$-124.73	$249.46
08/23/2005	PAYMENT	JONES, KAREN CASH	$-144.76	$374.19
07/26/2005	BILL	MILLARD, MARK L	$518.95	$518.95
03/08/2005	PAYMENT	STEPHENS, KATE L CHECK BANK: 94-7074 NUM: 113	$-124.42	$0.00
01/06/2005	PAYMENT	STEPHENS, KATE L CHECK BANK: 94-7074 NUM: 107	$-124.42	$124.42
10/05/2004	PAYMENT	JONES, KAREN CASH	$-124.42	$248.84
08/18/2004	PAYMENT	JONES, KAREN CHECK BANK: 94-7074 NUM: 489	$-144.45	$373.26
07/13/2004	BILL	MILLARD, MARK L	$517.71	$517.71
03/01/2004	PAYMENT	JONES, KAREN CHECK BANK: 94-7074 NUM: 414	$-122.48	$0.00
01/16/2004	PAYMENT	JONES, KAREN CASH	$-122.48	$122.48
10/08/2003	PAYMENT	JONES, KAREN CASH	$-122.48	$244.96
08/13/2003	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 330	$-122.49	$367.44
07/22/2003	BILL	MILLARD, MARK L	$489.93	$489.93
08/19/2002	PAYMENT	JONES, KAREN CHECK BANK: 94-7074 NUM: 239	$-454.20	$0.00
07/11/2002	BILL	MILLARD, MARK L	$454.20	$454.20
03/15/2002	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 216	$-228.95	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.49	$228.95
08/31/2001	PAYMENT	MILLARD, MARK L CASH	$-224.60	$224.46
07/13/2001	BILL	MILLARD, MARK L	$449.06	$449.06
03/07/2001	PAYMENT	MILLARD, MARK L CHECK BANK: 94-7074 NUM: 157	$-112.20	$0.00
11/22/2000	PAYMENT	JONES, KAREN L. CHECK BANK: 94-7074 NUM: 147	$-224.40	$112.20
11/22/2000	PAYMENT	JONES, KAREN L. CHECK BANK: 94-7074 NUM: 149	$-4.49	$336.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.49	$341.09
08/14/2000	PAYMENT	JONES, KAREN L CHECK BANK: 94-7074 NUM: 139	$-112.36	$336.60
07/10/2000	BILL	MILLARD, MARK L	$448.96	$448.96
03/03/2000	PAYMENT	MILLARD CASH	$-112.03	$0.00
01/05/2000	PAYMENT	JONES, KAREN CHECK BANK: 94-7074 NUM: 103	$-112.03	$112.03
10/05/1999	PAYMENT	JONES, KAREN CHECK BANK: 94-7074 NUM: 94	$-112.03	$224.06
08/27/1999	PAYMENT	D'ANDREA,ANTHONY J&ROSE A-TRST CHECK BANK: 94-77 NUM: 2075	$-112.19	$336.09
07/17/1999	BILL	D'ANDREA,ANTHONY J&ROSE A-TRST	$448.28	$448.28
03/03/1999	PAYMENT	D'ANDREA,ANTHONY J&ROSE A-TRST CHECK	$-100.94	$0.00
12/04/1998	PAYMENT	D'ANDREA,ANTHONY J&ROSE A-TRST CHECK	$-100.94	$100.94
10/06/1998	PAYMENT	D'ANDREA,ANTHONY J&ROSE A-TRST CHECK	$-100.94	$201.88
08/28/1998	PAYMENT	D'ANDREA,ANTHONY J&ROSE A-TRST CHECK	$-101.11	$302.82
07/10/1998	BILL	D'ANDREA,ANTHONY J&ROSE A-TRST	$403.93	$403.93
02/12/1998	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-100.01	$0.00
01/13/1998	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-100.01	$100.01
10/13/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-100.01	$200.02
09/02/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-100.14	$300.03
07/20/1997	BILL	D'ANDREA, ANTHONY J & ROSE A	$400.17	$400.17
03/12/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-95.38	$0.00
01/08/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-95.38	$95.38
10/19/1996	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-95.38	$190.76
08/30/1996	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-95.57	$286.14
07/15/1996	BILL	D'ANDREA, ANTHONY J & ROSE A	$381.71	$381.71