Tax Account 011-380-22

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Owners

PLANTS, JANEL
1719 MILLARD FILMORE AVE
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	011-380-22
Account Type	Real Estate
Location	1719 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-22

Account Type

Real Estate

Location

1719 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.10
Total	$697.66
Paid	$697.66
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

$691.10

Total

$697.66

Paid

$697.66

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	$199.10	$0.00	$199.10	$199.10	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$6.56	$164.00	$170.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.89	$18.88	$690.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$641.25	$21.75	$663.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$632.83	$6.13	$638.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$618.48	$5.99	$624.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$601.06	$5.81	$606.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$584.14	$0.00	$584.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$582.63	$0.00	$582.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$581.12	$0.00	$581.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$582.77	$0.00	$582.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$584.41	$0.00	$584.41	$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
03/17/2025	PAYMENT	PLANTS, JANEL CASH	$-170.56	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.56	$170.56
12/02/2024	PAYMENT	PLANTS, JANEL CASH	$-164.00	$164.00
10/17/2024	PAYMENT	PLANTS, JANEL CASH	$-164.00	$328.00
08/26/2024	PAYMENT	PLANTS, JANEL CASH	$-199.10	$492.00
07/15/2024	BILL	PLANTS, JANEL	$691.10	$691.10
03/18/2024	PAYMENT	PLANTS, JANEL CASH	$-165.36	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 REAL ESTATE TAXES - PENALTIES	$6.36	$165.36
01/16/2024	PAYMENT	PLANTS, JANEL CASH	$-165.36	$159.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$6.36	$324.36
10/19/2023	PAYMENT	PLANTS, JANEL CASH	$-160.05	$318.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.16	$478.05
08/18/2023	PAYMENT	PLANTS, JANEL CASH	$-200.00	$471.89
07/11/2023	BILL	PLANTS, JANEL	$671.89	$671.89
03/23/2023	PAYMENT	PLANTS, JANEL CASH	$-164.62	$0.00
03/23/2023	AMENDMENT	ADJ	$3.10	$164.62
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.21	$161.52
01/19/2023	PAYMENT	PLANTS, JANEL CASH	$-161.53	$155.31
01/19/2023	AMENDMENT	adj pmt jj	$0.01	$316.84
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.21	$316.83
10/21/2022	PAYMENT	PLANTS, JANEL CASH	$-161.53	$310.62
10/20/2022	AMENDMENT	adj pmt jj	$0.01	$472.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.21	$472.14
08/17/2022	PAYMENT	PLANTS, JANEL CASH	$-175.32	$465.93
07/14/2022	BILL	PLANTS, JANEL	$641.25	$641.25
03/15/2022	PAYMENT	PLANTS, JANEL CASH	$-153.20	$0.00
01/12/2022	PAYMENT	PLANTS, JANEL CASH	$-153.20	$153.20
10/22/2021	PAYMENT	PLANTS, JANEL CASH	$-159.33	$306.40
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.13	$465.73
08/19/2021	PAYMENT	PLANTS, JANEL CASH	$-173.23	$459.60
07/19/2021	BILL	WILLIAMS, DIANE D	$632.83	$632.83
03/12/2021	PAYMENT	PLANTS, JANEL CASH	$-149.62	$0.00
01/15/2021	PAYMENT	PLANTS, JANEL CASH	$-149.62	$149.62
10/22/2020	PAYMENT	PLANTS, JANEL CASH	$-155.61	$299.24
10/22/2020	AMENDMENT	adj pmt jj	$0.01	$454.85
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.98	$454.84
08/18/2020	PAYMENT	CAUDEL, JANEL CASH	$-169.62	$448.86
07/08/2020	BILL	WILLIAMS, DIANE D	$618.48	$618.48
03/02/2020	PAYMENT	PLANTS, JANEL CASH	$-145.26	$0.00
01/17/2020	PAYMENT	PLANTS, JANEL CASH	$-145.26	$145.26
11/04/2019	PAYMENT	PLANTS, JANEL CASH	$-151.07	$290.52
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.81	$441.59
08/14/2019	PAYMENT	PLANTS, JANEL CASH	$-165.28	$435.78
07/14/2019	BILL	WILLIAMS, DIANE D	$601.06	$601.06
03/12/2019	PAYMENT	WILLIAMS, DIANE D CASH	$-141.03	$0.00
01/08/2019	PAYMENT	PLANTS, MARK CREDIT: B BANK: 947074 NUM: 1021	$-141.03	$141.03
10/02/2018	PAYMENT	WILLIAMS, DIANE D CASH	$-141.03	$282.06
08/28/2018	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-161.05	$423.09
07/11/2018	BILL	WILLIAMS, DIANE D	$584.14	$584.14
03/08/2018	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.65	$0.00
01/18/2018	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.65	$140.65
10/09/2017	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.65	$281.30
08/29/2017	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-160.68	$421.95
07/19/2017	BILL	WILLIAMS, DIANE D	$582.63	$582.63
03/15/2017	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.00	$0.00
12/14/2016	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.00	$140.00
10/12/2016	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6705	$-140.00	$280.00
08/17/2016	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6674	$-161.12	$420.00
07/14/2016	BILL	WILLIAMS, DIANE D	$581.12	$581.12
03/14/2016	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.00	$0.00
01/13/2016	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.00	$140.00
10/12/2015	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-140.00	$280.00
08/24/2015	PAYMENT	WILLIAMS, DIANE D CREDIT: D BANK: CC NUM: CC	$-162.77	$420.00
07/09/2015	BILL	WILLIAMS, DIANE D	$582.77	$582.77
03/09/2015	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6325	$-141.00	$0.00
01/07/2015	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6278	$-141.00	$141.00
10/07/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6211	$-141.00	$282.00
08/21/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6182	$-161.41	$423.00
07/09/2014	BILL	WILLIAMS, DIANE D	$584.41	$584.41
03/04/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6056	$-140.00	$0.00
01/13/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6023	$-140.00	$140.00
09/19/2013	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5944	$-140.00	$280.00
08/21/2013	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5928	$-160.86	$420.00
07/11/2013	BILL	WILLIAMS, DIANE D	$580.86	$580.86
03/12/2013	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5805	$-136.00	$0.00
01/14/2013	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 5762	$-136.00	$136.00
10/02/2012	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5697	$-136.00	$272.00
08/14/2012	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5664	$-156.51	$408.00
07/13/2012	BILL	WILLIAMS, DIANE D	$564.51	$564.51
02/13/2012	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5526	$-132.16	$0.00
12/28/2011	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5484	$-132.16	$132.16
09/30/2011	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5414	$-132.16	$264.32
08/24/2011	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5371	$-152.16	$396.48
07/13/2011	BILL	WILLIAMS, DIANE D	$548.64	$548.64
02/16/2011	PAYMENT	THE BARR/DIANE WILLIAMS CHECK BANK: 94-7074 NUM: 5241	$-128.00	$0.00
12/22/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5196	$-128.00	$128.00
10/06/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5142	$-128.00	$256.00
08/11/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5100	$-149.24	$384.00
07/08/2010	BILL	WILLIAMS, DIANE D	$533.24	$533.24
02/12/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4973	$-129.57	$0.00
12/07/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4924	$-129.57	$129.57
09/15/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4861	$-129.57	$259.14
08/19/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4835	$-149.57	$388.71
07/13/2009	BILL	WILLIAMS, DIANE D	$538.28	$538.28
03/02/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4705	$-121.66	$0.00
12/31/2008	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4654	$-121.66	$121.66
09/23/2008	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4573	$-121.66	$243.32
08/13/2008	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4527	$-141.67	$364.98
07/14/2008	BILL	WILLIAMS, DIANE D	$506.65	$506.65
02/26/2008	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4412	$-118.12	$0.00
01/04/2008	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4366	$-118.12	$118.12
09/27/2007	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4294	$-118.12	$236.24
08/16/2007	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4247	$-138.12	$354.36
07/13/2007	BILL	WILLIAMS, DIANE D	$492.48	$492.48
10/10/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3981	$-229.36	$0.00
09/21/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3972	$-114.68	$229.36
08/15/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3940	$-134.69	$344.04
07/16/2006	BILL	WILLIAMS, DIANE D	$478.73	$478.73
03/10/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3833	$-111.34	$0.00
12/28/2005	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 3780	$-111.34	$111.34
09/22/2005	PAYMENT	THE BARR-WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3710	$-111.34	$222.68
09/22/2005	PAYMENT	THE BARR-WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3075	$-136.60	$334.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.25	$470.62
07/29/2005	PAYMENT	WILLIAMS, DIANE D/THE BARR CHECK BANK: 94-7074 NUM: 3658	$-439.15	$465.37
07/26/2005	INTEREST	Monthly Interest	$3.45	$904.52
07/26/2005	INTEREST	Monthly Interest	$3.45	$901.07
07/26/2005	BILL	WILLIAMS, DIANE D	$465.37	$897.62
06/01/2005	INTEREST	Monthly Interest	$3.45	$432.25
03/21/2005	AMENDMENT	family hardship delete penalty	$-47.19	$428.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.94	$475.99
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.25	$447.05
01/06/2005	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 3534	$-300.00	$428.80
11/04/2004	INTEREST	Monthly Interest	$1.84	$728.80
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.93	$726.96
10/06/2004	INTEREST	Monthly Interest	$1.84	$715.03
09/01/2004	INTEREST	Monthly Interest	$1.84	$713.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.17	$711.35
08/02/2004	INTEREST	Monthly Interest	$1.84	$706.18
07/13/2004	BILL	WILLIAMS, DIANE D	$456.98	$704.34
07/06/2004	INTEREST	Monthly Interest	$1.84	$247.36
06/03/2004	INTEREST	Monthly Interest	$1.84	$245.52
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$243.68
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$238.68
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.06	$236.68
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.42	$225.62
10/03/2003	PAYMENT	WILLIAMS, DIANE D CREDIT: B BANK: 94-7074 NUM: 3161	$-603.95	$221.20
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.22	$825.15
09/08/2003	INTEREST	Monthly Interest	$2.56	$819.93
08/04/2003	INTEREST	Monthly Interest	$2.56	$817.37
07/22/2003	BILL	WILLIAMS, DIANE D	$462.42	$814.81
07/02/2003	INTEREST	Monthly Interest	$2.56	$352.39
06/02/2003	INTEREST	Monthly Interest	$2.56	$349.83
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$347.27
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$342.27
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.45	$340.27
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.25	$321.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.10	$311.57
09/12/2002	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2886	$-127.41	$307.47
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.90	$434.88
07/11/2002	BILL	WILLIAMS, DIANE D	$429.98	$429.98
03/06/2002	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2717	$-89.98	$0.00
01/04/2002	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2662	$-89.98	$89.98
10/03/2001	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2584	$-89.98	$179.96
08/21/2001	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2547	$-110.16	$269.94
07/13/2001	BILL	CAMPBELL, RONALD L & OPAL B	$380.10	$380.10
04/04/2001	PAYMENT	WILLIAMS,DIANE/THE BARR CHECK BANK: 94-7074 NUM: 2422	$-95.56	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$95.56
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.60	$93.56
01/04/2001	PAYMENT	DIANE WILLIAMS CHECK BANK: 94-7074 NUM: 2334	$-89.96	$89.96
10/05/2000	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 2263	$-89.96	$179.92
08/29/2000	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2222	$-110.14	$269.88
07/10/2000	BILL	CAMPBELL, RONALD L & OPAL B	$380.02	$380.02
03/03/2000	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 2080	$-89.82	$0.00
01/05/2000	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 2016	$-89.82	$89.82
10/05/1999	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-72 NUM: 6689	$-89.82	$179.64
08/04/1999	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-72 NUM: 6613	$-110.02	$269.46
07/17/1999	BILL	CAMPBELL, RONALD L. & OPAL B.	$379.48	$379.48
02/17/1999	PAYMENT	WILLIAMS CHECK	$-125.28	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.46	$125.28
10/01/1998	PAYMENT	WILLIAMS, DIANE CHECK	$-61.41	$122.82
08/18/1998	PAYMENT	WILLIAMS CHECK	$-81.68	$184.23
07/10/1998	BILL	WILLIAMS, DIANE D	$265.91	$265.91
03/02/1998	PAYMENT	WILLIAMS CHECK	$-60.92	$0.00
01/06/1998	PAYMENT	WILLIAMS CHECK	$-60.92	$60.92
10/07/1997	PAYMENT	WILLIAMS CHECK	$-60.92	$121.84
08/06/1997	PAYMENT	WILLIAMS, DIANE & CATE, D CHECK	$-81.09	$182.76
07/20/1997	BILL	WILLIAMS, DIANE D	$263.85	$263.85
03/12/1997	PAYMENT	WILLIAMS, D & CATE, D	$-58.10	$0.00
12/31/1996	PAYMENT	WILLIAMS, DIANE	$-58.10	$58.10
10/02/1996	PAYMENT	D.WILLIAMS	$-58.10	$116.20
08/14/1996	PAYMENT	WILLIAMS, DIANE D.	$-78.29	$174.30
07/15/1996	BILL	WILLIAMS, DIANE D	$252.59	$252.59