Tax Account 011-410-03

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Owners

DANIELS TRUST, ERIC L
2195 MILLARD FILLMORE AVENUE
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	011-410-03
Account Type	Real Estate
Location	2150 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-03

Account Type

Real Estate

Location

2150 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.30	$277.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DANIELS TRUST, ERIC L CHECK 1104	$-299.64	$0.00
07/15/2024	BILL	DANIELS TRUST, ERIC L	$299.64	$299.64
08/07/2023	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 1068	$-277.44	$0.00
07/11/2023	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/03/2022	PAYMENT	DANIELS, ERIC L CHECK BANK: 948013 NUM: 1048	$-277.44	$0.00
07/14/2022	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
07/29/2021	PAYMENT	DANIELS, ERIC L CHECK BANK: 947013 NUM: 1035	$-277.44	$0.00
07/19/2021	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
07/27/2020	PAYMENT	DANIELS, ERIC & JANET CHECK BANK: 948013 NUM: 1028	$-277.44	$0.00
07/08/2020	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/08/2019	PAYMENT	DANIELS ERIC L OR JANET E CHECK BANK: 948013 NUM: 1006	$-277.44	$0.00
07/14/2019	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/07/2018	PAYMENT	DANIELS, ERIC L CHECK BANK: 948013 NUM: 9956	$-277.44	$0.00
07/11/2018	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/04/2017	PAYMENT	DANIELS, ERIC L CHECK BANK: 948013 NUM: 9938	$-277.44	$0.00
07/19/2017	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/09/2016	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8014 NUM: 9923	$-277.44	$0.00
07/14/2016	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
07/27/2015	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 9906	$-277.74	$0.00
07/24/2015	AMENDMENT	adj pmt gp	$0.30	$277.74
07/09/2015	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
07/29/2014	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 9887	$-277.44	$0.00
07/09/2014	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
07/31/2013	PAYMENT	DANIELS, ERIC & JANET CHECK BANK: 94-8013 NUM: 9857	$-277.44	$0.00
07/11/2013	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/22/2012	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 9835	$-277.44	$0.00
07/13/2012	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/10/2011	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 9811	$-277.44	$0.00
07/13/2011	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
08/04/2010	PAYMENT	DANIELS, ERIC L & JANAET E CHECK BANK: 94-8013 NUM: 9770	$-277.44	$0.00
07/08/2010	BILL	DANIELS TRUST, ERIC L	$277.44	$277.44
10/19/2009	PAYMENT	OTTESON FAMILY TRUST CHECK BANK: 94-8013 NUM: 9722	$-208.08	$0.00
08/25/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 15551	$-69.36	$208.08
07/13/2009	BILL	OTTESON FAMILY TRUST	$277.44	$277.44
08/21/2008	PAYMENT	OTTESON, DONALD G & CAROLYN S CHECK BANK: 94-72 NUM: 5131	$-277.44	$0.00
07/14/2008	BILL	OTTESON FAMILY TRUST	$277.44	$277.44
08/01/2007	PAYMENT	OTTESON, DONALD G & CAROLYN S CHECK BANK: 94-72 NUM: 4860	$-277.44	$0.00
07/13/2007	BILL	OTTESON FAMILY TRUST	$277.44	$277.44
08/01/2006	PAYMENT	OTTESON, DONALD G & CAROLYN S CHECK BANK: 94-72 NUM: 4555	$-264.22	$0.00
07/16/2006	BILL	OTTESON FAMILY TRUST	$264.22	$264.22
08/10/2005	PAYMENT	OTTESON, DONALD G & CAROLYN S CHECK BANK: 94-72 NUM: 4239	$-264.22	$0.00
07/26/2005	BILL	OTTESON FAMILY TRUST	$264.22	$264.22
08/27/2004	PAYMENT	OTTESON, CAROLYN CHECK BANK: 94-72 NUM: 3938	$-264.22	$0.00
07/13/2004	BILL	BINDUES, CAROLYN	$264.22	$264.22
09/24/2003	PAYMENT	OTTESON, CAROLYN CHECK BANK: 94-72 NUM: 3719	$-189.77	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$189.77
07/22/2003	BILL	BINDUES, CAROLYN	$187.89	$187.89
08/22/2002	PAYMENT	OTTESON, CAROLYN CHECK BANK: 16-66 NUM: 2913	$-176.13	$0.00
07/11/2002	BILL	BINDUES, CAROLYN	$176.13	$176.13
08/24/2001	PAYMENT	OTTESEON, CAROLYN S & DONALD G CHECK BANK: 16-66 NUM: 2645	$-176.07	$0.00
07/13/2001	BILL	BINDUES, CAROLYN & STEFFAN ETA	$176.07	$176.07
10/12/2000	PAYMENT	OTTESON, DONALD & CAROLYN CHECK BANK: 16-66 NUM: 2340	$-88.00	$0.00
09/07/2000	PAYMENT	OTTESON, CAROLYN CREDIT: B BANK: 16-66 NUM: 2311	$-88.04	$88.00
07/10/2000	BILL	BINDUES, CAROLYN & STEFFAN ETA	$176.04	$176.04
01/11/2000	PAYMENT	OTTESON, CAROLYN CHECK BANK: 16-66 NUM: 1993	$-1.83	$0.00
11/03/1999	PAYMENT	OTTESON, CAROLYN CHECK BANK: 16-66 NUM: 1917	$-87.88	$1.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$89.71
10/04/1999	PAYMENT	BINDUES, CAROLYN & STEFFAN ETA CHECK BANK: 16-66 NUM: 1877	$-87.89	$89.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.53
07/17/1999	BILL	BINDUES, CAROLYN & STEFFAN ETA	$175.77	$175.77
10/21/1998	PAYMENT	OTTESON CHECK	$-84.63	$0.00
09/30/1998	PAYMENT	OTTESON, CAROLYN CHECK	$-83.22	$84.63
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$167.85
07/10/1998	BILL	BINDUES, CAROLYN & STEFFAN ETA	$166.18	$166.18
08/29/1997	PAYMENT	BINDUES, CAROLYN & STEFFAN ETA CHECK	$-166.18	$0.00
07/20/1997	BILL	BINDUES, CAROLYN & STEFFAN ETA	$166.18	$166.18
08/30/1996	PAYMENT	CAROLN OTTESON	$-158.51	$0.00
07/15/1996	BILL	BINDUES, CAROLYN & STEFFAN ETA	$158.51	$158.51