Tax Account 012-380-01

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Owners

M-I LLC
100 CONGRESS AVENUE, SUITE 1900
AUSTIN, TX 78701

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	012-380-01
Account Type	Real Estate
Location	0 MUSTANG LODE, SURVEY 4877
Balance	$0.00
Currently Due	$0.00

Account ID

012-380-01

Account Type

Real Estate

Location

0 MUSTANG LODE, SURVEY 4877

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$28.12	$0.00	$28.12	$28.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.02	$2.34	$28.36	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$937.18	$36.90	$974.08	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$907.87	$0.00	$907.87	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$880.48	$0.00	$880.48	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$342.42	$0.00	$342.42	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$342.42	$0.00	$342.42	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S46	Carico Lke Vall #055	538.06	538.06	.00	.00
2017-2018	S46	Carico Lke Vall #055	538.06	538.06	.00	.00
2016-2017	S46	Carico Lke Vall #055	538.06	538.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RYAN, LLC PATING FOR SLB CHECK 267	$-28.12	$0.00
07/15/2024	BILL	M-I LLC	$28.12	$28.12
11/13/2023	PAYMENT	HALLIBURTON COMPANY CHECK BANK: 32-2 NUM: 52	$-28.36	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.30	$28.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.04	$27.06
07/11/2023	BILL	M-I LLC	$26.02	$26.02
08/17/2022	PAYMENT	DUFF & PHELPS CHECK BANK: 4300 NUM: 1906	$-24.09	$0.00
07/14/2022	BILL	M-I LLC	$24.09	$24.09
08/12/2021	PAYMENT	DUFF & PHELPS CHECK BANK: 88054 NUM: 1548	$-22.30	$0.00
07/19/2021	BILL	M-I LLC	$22.30	$22.30
08/18/2020	PAYMENT	DUFF & PHEPLS CHECK BANK: 88054 NUM: 1062	$-21.76	$0.00
07/08/2020	BILL	M-I LLC	$21.76	$21.76
08/21/2019	PAYMENT	DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 576	$-20.99	$0.00
08/21/2019	ADJUSTMENT	POSTED TO WRONG ACCT # BANK: 6220 NUM: 1230403	$20.99	$20.99
08/21/2019	VOID	BARRICK CHECK BANK: 6220 NUM: 1230403	$-20.99	$0.00
07/14/2019	BILL	M-I LLC	$20.99	$20.99
10/12/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1376254	$-36.90	$0.00
09/11/2018	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1375907	$-937.18	$36.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.90	$974.08
07/11/2018	BILL	M-I LLC	$937.18	$937.18
08/24/2017	PAYMENT	MI LLC CHECK BANK: 50937 NUM: 1370136	$-907.87	$0.00
07/19/2017	BILL	M-I LLC	$907.87	$907.87
08/17/2016	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1354232	$-880.48	$0.00
07/14/2016	BILL	M-I LLC	$880.48	$880.48
08/18/2015	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1341936	$-342.42	$0.00
07/09/2015	BILL	M-I LLC	$342.42	$342.42
08/22/2014	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1323992	$-342.42	$0.00
07/09/2014	BILL	M-I LLC	$342.42	$342.42
08/21/2013	PAYMENT	M-I LLC CHECK BANK: 50-937 NUM: 1301866	$-342.42	$0.00
07/11/2013	BILL	M-I LLC	$342.42	$342.42
08/22/2012	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1232430	$-342.42	$0.00
07/13/2012	BILL	M-I LLC	$342.42	$342.42
08/24/2011	PAYMENT	M-I DRILLING FLUIDS CHECK BANK: 56-382 NUM: 1161721	$-342.42	$0.00
07/13/2011	BILL	M-I LLC	$342.42	$342.42
08/26/2010	PAYMENT	M-I LLC CHECK BANK: 56-382 NUM: 1092931	$-342.42	$0.00
07/08/2010	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
03/03/2010	PAYMENT	M=I, LLC CHECK BANK: 56-382 NUM: 1059739	$-393.79	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.55	$393.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.12	$373.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.70	$356.12
07/13/2009	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
08/21/2008	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 17347.08	$-342.42	$0.00
07/14/2008	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
08/21/2007	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 796531	$-342.42	$0.00
07/13/2007	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
08/28/2006	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 718774	$-342.42	$0.00
07/16/2006	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
08/15/2005	PAYMENT	M I, LLC CHECK BANK: 67-1 NUM: 642614	$-342.42	$0.00
07/26/2005	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
08/18/2004	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 574805	$-342.42	$0.00
07/13/2004	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
09/02/2003	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 511440	$-342.42	$0.00
07/22/2003	BILL	M-I DRILLING FLUIDS	$342.42	$342.42
08/23/2002	PAYMENT	M-I, LLC CHECK BANK: 67-1 NUM: 457998	$-321.00	$0.00
07/11/2002	BILL	M-I DRILLING FLUIDS	$321.00	$321.00
08/22/2001	PAYMENT	M-I LLC CHECK BANK: 67-1 NUM: 397637	$-320.85	$0.00
07/13/2001	BILL	M-I DRILLING FLUIDS	$320.85	$320.85
08/30/2000	PAYMENT	M I L L C CHECK BANK: TEXAS NUM: 336623	$-320.85	$0.00
07/10/2000	BILL	M-I DRILLING FLUIDS	$320.85	$320.85
08/18/1999	PAYMENT	M-I DRILLING FLUIDS L.L.C. CHECK BANK: TEXAS NUM: 279103	$-320.55	$0.00
07/17/1999	BILL	M-I DRILLING FLUIDS	$320.55	$320.55
08/31/1998	PAYMENT	M I DRILLING CHECK	$-346.20	$0.00
07/10/1998	BILL	M-I DRILLING FLUIDS	$346.20	$346.20
08/21/1997	PAYMENT	M-I DRILLING FLUIDS CHECK	$-346.35	$0.00
07/20/1997	BILL	M-I DRILLING FLUIDS	$346.35	$346.35
08/27/1996	PAYMENT	M-I DRILLING FLUIDS	$-329.91	$0.00
07/15/1996	BILL	M-I DRILLING FLUIDS	$329.91	$329.91