Tax Account 011-290-23

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Owners

MILLSAP, BRYAN A & KARRI D
P O BOX 906
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	011-290-23
Account Type	Real Estate
Location	1789 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-23

Account Type

Real Estate

Location

1789 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.73
Total	$1,498.73
Paid	$1,498.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,498.73

Total

$1,498.73

Paid

$1,498.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$400.73	$0.00	$400.73	$400.73	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.02	$0.00	$1,408.02	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,355.94	$0.00	$1,355.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,361.88	$0.00	$1,361.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,367.85	$0.00	$1,367.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,329.10	$0.00	$1,329.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,250.92	$0.00	$1,250.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,245.99	$0.00	$1,245.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,241.09	$0.00	$1,241.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,246.46	$0.00	$1,246.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,251.83	$0.00	$1,251.83	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-366.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-366.00	$366.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-366.00	$732.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-400.73	$1,098.00
07/15/2024	BILL	MILLSAP, BRYAN A & KARRI D	$1,498.73	$1,498.73
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-344.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-344.00	$344.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-344.00	$688.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-376.02	$1,032.00
07/11/2023	BILL	MILLSAP, BRYAN A & KARRI D	$1,408.02	$1,408.02
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-333.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-333.98	$333.98
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.98	$667.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.00	$1,001.94
07/14/2022	BILL	MILLSAP, BRYAN A & KARRI D	$1,355.94	$1,355.94
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.47	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.47	$335.47
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.47	$670.94
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.47	$1,006.41
07/19/2021	BILL	MILLSAP, BRYAN A & KARRI D	$1,361.88	$1,361.88
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.96	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-336.96	$336.96
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-336.96	$673.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-356.97	$1,010.88
07/08/2020	BILL	MILLSAP, BRYAN A & KARRI D	$1,367.85	$1,367.85
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.27	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.27	$327.27
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.27	$654.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-347.29	$981.81
07/14/2019	BILL	MILLSAP, BRYAN A & KARRI D	$1,329.10	$1,329.10
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.73	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.73	$307.73
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.73	$615.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.73	$923.19
07/11/2018	BILL	MILLSAP, BRYAN A & KARRI D	$1,250.92	$1,250.92
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-306.49	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-306.49	$306.49
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-306.49	$612.98
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.52	$919.47
07/19/2017	BILL	MILLSAP, BRYAN A & KARRI D	$1,245.99	$1,245.99
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-305.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-305.00	$305.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-305.00	$610.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-326.09	$915.00
07/14/2016	BILL	MILLSAP, BRYAN A & KARRI D	$1,241.09	$1,241.09
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$306.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.00	$612.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-328.46	$918.00
07/09/2015	BILL	MILLSAP, BRYAN A & KARRI D	$1,246.46	$1,246.46
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-307.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$307.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-330.83	$921.00
07/09/2014	BILL	MILLSAP, BRYAN A & KARRI D	$1,251.83	$1,251.83
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-304.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-304.00	$304.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-304.00	$608.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-326.54	$912.00
07/11/2013	BILL	MILLSAP, BRYAN A & KARRI D	$1,238.54	$1,238.54
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-300.00	$300.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-300.00	$600.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.54	$900.00
07/13/2012	BILL	MILLSAP, BRYAN A & KARRI D	$1,223.54	$1,223.54
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.48	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.48	$285.48
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-285.48	$570.96
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-305.50	$856.44
07/13/2011	BILL	MILLSAP, BRYAN A & KARRI D	$1,161.94	$1,161.94
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-280.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-280.00	$280.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$560.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-303.82	$840.00
07/08/2010	BILL	MILLSAP, BRYAN A & KARRI D	$1,143.82	$1,143.82
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-284.76	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-284.76	$284.76
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-284.76	$569.52
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-304.78	$854.28
07/13/2009	BILL	BRANDT TRUST, STEVEN LEROY	$1,159.06	$1,159.06
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-276.07	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-276.07	$276.07
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-276.07	$552.14
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-296.07	$828.21
07/14/2008	BILL	BRANDT TRUST, STEVEN LEROY	$1,124.28	$1,124.28
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-260.93	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-260.93	$260.93
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-260.93	$521.86
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-280.95	$782.79
07/13/2007	BILL	BRANDT TRUST, STEVEN LEROY	$1,063.74	$1,063.74
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-245.23	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-245.23	$245.23
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-245.23	$490.46
08/16/2006	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 187342	$-265.26	$735.69
07/16/2006	BILL	BRANDT TRUST, STEVEN LEROY	$1,000.95	$1,000.95
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-229.62	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-229.62	$229.62
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-229.62	$459.24
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-249.62	$688.86
07/26/2005	BILL	BRANDT TRUST, STEVEN LEROY	$938.48	$938.48
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-215.80	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-215.80	$215.80
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-215.80	$431.60
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-235.83	$647.40
07/13/2004	BILL	BRANDT TRUST, STEVEN LEROY	$883.23	$883.23
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-223.17	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-223.17	$223.17
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-223.17	$446.34
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-243.17	$669.51
07/22/2003	BILL	BRANDT, STEVE L & PATSY J	$912.68	$912.68
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-223.55	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-223.55	$223.55
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-223.55	$447.10
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-243.56	$670.65
07/11/2002	BILL	BRANDT, STEVE L & PATSY J	$914.21	$914.21
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-245.88	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-245.88	$245.88
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-245.88	$491.76
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-266.15	$737.64
07/13/2001	BILL	BRANDT, STEVE L & PATSY J	$1,003.79	$1,003.79
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-245.83	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-245.83	$245.83
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-245.83	$491.66
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-266.08	$737.49
07/10/2000	BILL	BRANDT, STEVE L & PATSY J	$1,003.57	$1,003.57
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-245.48	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-245.48	$245.48
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-245.48	$490.96
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-265.66	$736.44
07/17/1999	BILL	BRANDT, STEVE L & PATSY J	$1,002.10	$1,002.10
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-216.57	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-216.57	$216.57
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-216.57	$433.14
08/24/1998	PAYMENT	NORWEST CASH	$-236.80	$649.71
07/10/1998	BILL	BRANDT, STEVE L & PATSY J	$886.51	$886.51
04/16/1998	PAYMENT	BRANDT CHECK	$-224.32	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$224.32
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.55	$222.32
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-213.77	$213.77
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-213.77	$427.54
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-233.98	$641.31
07/20/1997	BILL	BRANDT, STEVE L & PATSY J	$875.29	$875.29
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-203.89	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-203.89	$203.89
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-203.89	$407.78
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-224.14	$611.67
07/15/1996	BILL	BRANDT, STEVE L & PATSY J	$835.81	$835.81