Tax Account 002-162-15

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Owners

SCOVIL, BONDE A
450 EDGEWATER DRIVE
SPRING CREEK, NV 89815

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

Account Summary

Account ID	002-162-15
Account Type	Real Estate
Location	430 E 4TH STREET SOUTH
Balance	$606.82
Currently Due	$606.82

Account ID

002-162-15

Account Type

Real Estate

Location

430 E 4TH STREET SOUTH

Balance

$606.82

Currently Due

$606.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.56
Total	$289.34
Paid	$0.00
Balance	$289.34
Due	$606.82
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$249.56

Total

$289.34

Paid

$0.00

Balance

$289.34

Due

$606.82

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Past due	$87.56	$3.50	$87.56	$0.00	$408.54
2	10/07/2024	10/17/2024	Past due	$54.00	$7.08	$54.00	$0.00	$469.62
3	01/06/2025	01/16/2025	Past due	$54.00	$11.73	$54.00	$0.00	$535.35
4	03/03/2025	03/13/2025	Past due	$54.00	$17.47	$54.00	$0.00	$606.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$243.21	$51.94	$0.00	$317.48	$317.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$225.07	$0.00	$225.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$219.11	$0.00	$219.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$214.44	$63.56	$278.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$208.78	$53.60	$262.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$227.00	$93.82	$320.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$226.80	$0.00	$226.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$226.59	$0.00	$226.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$226.83	$0.00	$226.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$289.76	$0.00	$289.76	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.03	$606.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.47	$604.79
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.03	$587.32
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.03	$585.29
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.73	$583.26
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.03	$571.53
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.03	$569.50
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.03	$567.47
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$565.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.03	$558.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$556.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.03	$552.83
07/15/2024	BILL	SCOVIL, BONDE A	$249.56	$550.80
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.03	$301.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.03	$299.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.03	$297.18
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$295.15
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$288.15
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$285.15
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.02	$282.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$265.13
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.96	$253.66
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.49	$246.70
07/11/2023	BILL	SCOVIL, BONDE A	$243.21	$243.21
08/17/2022	PAYMENT	STEIN, CHRIS & VICKY CHECK BANK: 0947403 NUM: 561	$-225.07	$0.00
07/14/2022	BILL	SCOVIL, BONDE A	$225.07	$225.07
08/11/2021	PAYMENT	STEIN, CHRIS & VICKY CHECK BANK: 947403 NUM: 583	$-219.11	$0.00
07/19/2021	BILL	SCOVIL, BONDE A	$219.11	$219.11
05/17/2021	PAYMENT	STEIN, CHRIS A CREDIT: D BANK: CC NUM: CC	$-861.20	$0.00
05/03/2021	INTEREST	Monthly Interest	$3.63	$861.20
04/01/2021	INTEREST	Monthly Interest	$3.63	$857.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.01	$853.94
03/01/2021	INTEREST	Monthly Interest	$3.63	$838.93
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$835.30
02/01/2021	INTEREST	Monthly Interest	$3.63	$805.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.95	$801.67
01/04/2021	INTEREST	Monthly Interest	$3.63	$791.72
12/01/2020	INTEREST	Monthly Interest	$3.63	$788.09
11/03/2020	INTEREST	Monthly Interest	$3.63	$784.46
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.86	$780.83
10/01/2020	INTEREST	Monthly Interest	$3.63	$774.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.74	$771.34
08/12/2020	INTEREST	Monthly Interest	$3.63	$768.60
08/03/2020	INTEREST	Monthly Interest	$3.63	$764.97
07/08/2020	BILL	SCOVIL, BONDE A	$214.44	$761.34
07/01/2020	INTEREST	Monthly Interest	$3.63	$546.90
06/02/2020	INTEREST	Monthly Interest	$3.63	$543.27
05/04/2020	INTEREST	Monthly Interest	$1.89	$539.64
04/01/2020	INTEREST	Monthly Interest	$1.89	$537.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.61	$535.86
03/02/2020	INTEREST	Monthly Interest	$1.89	$521.25
02/03/2020	INTEREST	Monthly Interest	$1.89	$519.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.70	$517.47
01/06/2020	INTEREST	Monthly Interest	$1.89	$507.77
12/02/2019	INTEREST	Monthly Interest	$1.89	$505.88
11/06/2019	INTEREST	Monthly Interest	$1.89	$503.99
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.72	$502.10
10/01/2019	INTEREST	Monthly Interest	$1.89	$496.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.69	$494.49
09/03/2019	INTEREST	Monthly Interest	$1.89	$491.80
08/13/2019	AMENDMENT	mh destroyed per assr jj	$-19.82	$489.91
08/01/2019	INTEREST	Monthly Interest	$1.89	$509.73
07/14/2019	BILL	SCOVIL, BONDE A	$228.60	$507.84
07/02/2019	INTEREST	Monthly Interest	$1.89	$279.24
06/04/2019	INTEREST	Monthly Interest	$1.89	$277.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$275.46
05/08/2019	PENALTY	2nd warning letter	$3.00	$268.46
05/08/2019	PENALTY	1st warning letter	$3.00	$265.46
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.89	$262.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.52	$246.57
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$236.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$229.87
07/11/2018	BILL	SCOVIL, BONDE A	$227.00	$227.00
08/29/2017	PAYMENT	STEIN VICKY CREDIT: D BANK: CC NUM: CC	$-226.80	$0.00
07/19/2017	BILL	SCOVIL, BONDE A	$226.80	$226.80
08/30/2016	PAYMENT	SCOVIL, BONDE A CREDIT: D BANK: CC NUM: CC	$-226.59	$0.00
07/14/2016	BILL	SCOVIL, BONDE A	$226.59	$226.59
08/24/2015	PAYMENT	STEIN, CHRIS CREDIT: D BANK: CC NUM: CC	$-226.83	$0.00
07/09/2015	BILL	SCOVIL, BONDE A	$226.83	$226.83
08/22/2014	PAYMENT	STEIN, CHRIS CREDIT: D BANK: CC NUM: CC	$-289.76	$0.00
07/09/2014	BILL	SCOVIL, BONDE A	$289.76	$289.76
08/15/2013	PAYMENT	STEIN, CHRIS CREDIT: D BANK: CC NUM: CC	$-282.60	$0.00
07/11/2013	BILL	SCOVIL, BONDE A	$282.60	$282.60
08/27/2012	PAYMENT	SCOVIL, BONDE A CREDIT: D BANK: EBOX NUM: EBOX	$-274.95	$0.00
07/13/2012	BILL	SCOVIL, BONDE A	$274.95	$274.95
08/11/2011	PAYMENT	SCOVIL, BONDE A CREDIT: D BANK: EBOX NUM: EBOX	$-267.51	$0.00
07/13/2011	BILL	SCOVIL, BONDE A	$267.51	$267.51
08/24/2010	PAYMENT	STEIN, CHRIS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-260.29	$0.00
07/08/2010	BILL	SCOVIL, BONDE A	$260.29	$260.29
08/07/2009	PAYMENT	SCOVIL, BONDE A CASH	$-253.29	$0.00
07/13/2009	BILL	SCOVIL, BONDE A	$253.29	$253.29
08/18/2008	PAYMENT	SCOVIL, BONDE A CASH	$-173.88	$0.00
08/07/2008	PAYMENT	SCOVIL, BONDE A CASH	$-77.98	$173.88
07/14/2008	BILL	SCOVIL, BONDE A	$251.86	$251.86
08/31/2007	PAYMENT	SCOVIL, BONDE A CASH	$-171.33	$0.00
08/06/2007	PAYMENT	SCOVIL, BONDE A CASH	$-77.13	$171.33
07/13/2007	BILL	SCOVIL, BONDE A	$248.46	$248.46
12/11/2006	PAYMENT	SCOVIL, BONDE A CASH	$-68.57	$0.00
10/24/2006	PAYMENT	SCOVIL, BONDE A CASH	$-100.00	$68.57
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.22	$168.57
08/18/2006	PAYMENT	SCOVIL, BONDE A CASH	$-75.46	$166.35
07/16/2006	BILL	SCOVIL, BONDE A	$241.81	$241.81
11/29/2005	PAYMENT	SCOVIL, BONDE A CASH	$-107.74	$0.00
10/24/2005	PAYMENT	SCOVIL, BONDE A CASH	$-137.08	$107.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.39	$244.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$238.43
07/26/2005	BILL	SCOVIL, BONDE A	$235.48	$235.48
12/15/2004	PAYMENT	SCOVIL, BONDE A CASH	$-110.26	$0.00
10/05/2004	PAYMENT	SCOVIL, BONDE A CASH	$-133.30	$110.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$243.56
07/13/2004	BILL	SCOVIL, BONDE A	$240.55	$240.55
11/05/2003	PAYMENT	SCOVIL, BONDE A CHECK BANK: 94-72 NUM: 1569	$-109.94	$0.00
08/01/2003	PAYMENT	SCOVIL, BONDE A CHECK BANK: 94-72 NUM: 1541	$-129.97	$109.94
07/22/2003	BILL	SCOVIL, BONDE A	$239.91	$239.91
08/07/2002	PAYMENT	SCOVIL, BONDE A CASH	$-225.16	$0.00
07/11/2002	BILL	SCOVIL, BONDE A	$225.16	$225.16
08/06/2001	PAYMENT	SCOVIL, BONDE A CHECK BANK: 94-72 NUM: 1727	$-223.97	$0.00
07/13/2001	BILL	SCOVIL, BONDE A	$223.97	$223.97
08/18/2000	PAYMENT	SCOVIL, BONDE A CHECK BANK: 94-72 NUM: 1502	$-223.92	$0.00
07/10/2000	BILL	SCOVIL, BONDE A	$223.92	$223.92
08/12/1999	PAYMENT	SCOVIL, BONDE A CHECK BANK: 94-72 NUM: 1316	$-235.69	$0.00
07/17/1999	BILL	SCOVIL, BONDE A	$235.69	$235.69
10/02/1998	PAYMENT	SCOVIL, BONDE A CHECK	$-166.89	$0.00
08/03/1998	PAYMENT	SCOVIL, BONDE A CHECK	$-75.81	$166.89
07/10/1998	BILL	SCOVIL, BONDE A	$242.70	$242.70
08/15/1997	PAYMENT	SCOVIL, BONDE A CHECK	$-241.70	$0.00
07/20/1997	BILL	SCOVIL, BONDE A	$241.70	$241.70
09/25/1996	PAYMENT	SCOVIL, BONDE A	$-234.53	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.92	$234.53
07/15/1996	BILL	SCOVIL, BONDE A	$231.61	$231.61