Tax Account 002-163-13

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Owners

STEVENSON, TRAVIS
PO BOX 621
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	002-163-13
Account Type	Real Estate
Location	475 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-13

Account Type

Real Estate

Location

475 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.55
Total	$764.55
Paid	$764.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.55

Total

$764.55

Paid

$764.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$215.55	$0.00	$215.55	$215.55	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.29	$91.92	$1,107.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$892.13	$137.79	$1,044.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$629.72	$176.49	$806.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$615.45	$83.69	$699.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$594.78	$23.12	$617.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$578.04	$0.00	$578.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$569.43	$0.00	$569.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$560.98	$0.00	$560.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$556.80	$0.00	$556.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$539.05	$0.00	$539.05	$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	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	270.08	270.08	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	213.61	213.61	.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
08/19/2024	PAYMENT	STEVENSON, TRAVIS CASH	$-64.55	$0.00
08/19/2024	PAYMENT	STEVENSON, TRAVIS CASH	$-700.00	$64.55
07/15/2024	BILL	STEVENSON, TRAVIS	$764.55	$764.55
07/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - ADJ	$-2.25	$0.00
07/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - ADJ	$-0.02	$2.25
07/02/2024	PAYMENT	STEVENSON, TRAVIS CREDIT	$-272.33	$2.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.27	$274.60
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$272.33	$272.33
02/20/2024	PAYMENT	STEVENSON, TRAVIS CASH	$-1,527.99	$0.00
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$1,527.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.70	$1,497.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.97	$1,493.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.70	$1,459.32
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.70	$1,454.62
11/01/2023	INTEREST	Monthly Interest	$4.70	$1,449.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.46	$1,445.22
10/02/2023	INTEREST	Monthly Interest	$4.70	$1,425.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.49	$1,421.06
09/01/2023	INTEREST	Monthly Interest	$4.70	$1,412.57
08/11/2023	PAYMENT	STEVENSON, TRAVIS CASH	$-800.00	$1,407.87
08/01/2023	INTEREST	Monthly Interest	$9.90	$2,207.87
07/11/2023	BILL	STEVENSON, TRAVIS	$743.21	$2,197.97
07/03/2023	INTEREST	Monthly Interest	$9.90	$1,454.76
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$213.61	$1,444.86
06/01/2023	INTEREST	Monthly Interest	$8.12	$1,231.25
05/01/2023	INTEREST	Monthly Interest	$2.47	$1,223.13
04/04/2023	PAYMENT	STEVENSON, TRAVIS CASH	$-357.37	$1,220.66
04/03/2023	INTEREST	Monthly Interest	$5.25	$1,578.03
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$47.50	$1,572.78
03/01/2023	INTEREST	Monthly Interest	$5.25	$1,525.28
02/01/2023	INTEREST	Monthly Interest	$5.25	$1,520.03
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.83	$1,514.78
01/03/2023	INTEREST	Monthly Interest	$5.25	$1,483.95
12/01/2022	INTEREST	Monthly Interest	$5.25	$1,478.70
11/01/2022	INTEREST	Monthly Interest	$5.25	$1,473.45
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.46	$1,468.20
10/04/2022	INTEREST	Monthly Interest	$5.25	$1,450.74
09/01/2022	INTEREST	Monthly Interest	$5.25	$1,445.49
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.39	$1,440.24
07/14/2022	INTEREST	Monthly Interest	$5.25	$1,432.85
07/14/2022	BILL	STEVENSON, TRAVIS	$678.52	$1,427.60
07/01/2022	INTEREST	Monthly Interest	$5.25	$749.08
06/01/2022	INTEREST	Monthly Interest	$5.25	$743.83
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$738.58
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$731.58
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$728.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.08	$725.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.64	$681.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.24	$652.86
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.90	$636.62
07/19/2021	BILL	STEVENSON, TRAVIS	$629.72	$629.72
05/21/2021	PAYMENT	STEVENSON, TRAVIS CASH	$-399.14	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$399.14
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$392.14
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$389.14
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.05	$386.14
02/22/2021	PAYMENT	STEVENSON, TRAVIS CASH	$-300.00	$366.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.00	$666.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.89	$638.09
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.75	$622.20
07/08/2020	BILL	STEVENSON, TRAVIS	$615.45	$615.45
04/06/2020	PAYMENT	STEVENSON, TRAVIS CASH	$-310.50	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$310.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.37	$307.50
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.75	$293.13
10/09/2019	PAYMENT	STEVENSON, TRAVIS CASH	$-143.69	$287.38
08/26/2019	PAYMENT	STEVENSON, TRAVIS CASH	$-163.71	$431.07
07/14/2019	BILL	STEVENSON, TRAVIS	$594.78	$594.78
03/13/2019	PAYMENT	STEVENSON, TRAVIS CASH	$-139.51	$0.00
01/14/2019	PAYMENT	STEVENSON, TRAVIS CASH	$-139.51	$139.51
09/25/2018	PAYMENT	STEVENSON, TRAVIS CASH	$-139.51	$279.02
08/16/2018	PAYMENT	STEVENSON, TRAVIS CASH	$-159.51	$418.53
07/11/2018	BILL	STEVENSON, TRAVIS	$578.04	$578.04
08/11/2017	PAYMENT	FISCHER, LESLIE CHECK BANK: 947074 NUM: 1515	$-569.43	$0.00
07/19/2017	BILL	FISCHER, LESLIE	$569.43	$569.43
08/09/2016	PAYMENT	FISCHER, LESLIE CHECK BANK: 94-7074 NUM: 1507	$-560.98	$0.00
07/14/2016	BILL	FISCHER, LESLIE	$560.98	$560.98
08/24/2015	PAYMENT	STAHL, SHANE CHECK BANK: 94-77 NUM: 1692	$-556.80	$0.00
07/09/2015	BILL	STAHL, SHANE	$556.80	$556.80
08/19/2014	PAYMENT	STAHL, SHANE CHECK BANK: 94-77 NUM: 1709	$-539.05	$0.00
07/09/2014	BILL	STAHL, SHANE	$539.05	$539.05
08/29/2013	PAYMENT	STAHL PROPERTIES CHECK BANK: 94-77 NUM: 1631	$-531.19	$0.00
07/11/2013	BILL	STAHL, SHANE	$531.19	$531.19
08/23/2012	PAYMENT	STAHL, SHANE CHECK BANK: 94-77 NUM: 1557	$-505.67	$0.00
07/13/2012	BILL	STAHL, SHANE	$505.67	$505.67
12/08/2011	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 1526	$-123.20	$0.00
10/31/2011	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 1518	$-235.16	$123.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.36
08/09/2011	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 1503	$-137.88	$353.64
07/13/2011	BILL	STAHL, SHANE	$491.52	$491.52
03/09/2011	PAYMENT	STAHL PROPERTIES/SHANE STAHL CHECK BANK: 94-176 NUM: 1495	$-123.95	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.19	$123.95
11/24/2010	PAYMENT	STAHL PROPERTIES CHECK BANK: 94-176 NUM: 1467	$-238.00	$123.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$361.76
08/11/2010	PAYMENT	STAHL PROPERTIES CHECK BANK: 94-176 NUM: 1447	$-141.70	$357.00
07/08/2010	BILL	STAHL, SHANE	$498.70	$498.70
02/26/2010	PAYMENT	STAHL PROPERTIES CHECK BANK: 94-176 NUM: 1637	$-250.64	$0.00
02/25/2010	AMENDMENT	adj pmt gp	$-5.01	$250.64
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.01	$255.65
10/15/2009	PAYMENT	STAHL PROPERTIES CHECK BANK: 94-176 NUM: 1562	$-125.32	$250.64
08/14/2009	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 1390	$-145.35	$375.96
07/13/2009	BILL	STAHL, SHANE	$521.31	$521.31
04/10/2009	PAYMENT	STAHL PROPERTIES CHECK BANK: 94-176 NUM: 1116	$-7.90	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$7.90
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$5.90
09/10/2008	PAYMENT	STAHL, SHANE/STAHL PROPERTIES CHECK BANK: 94-176 NUM: 1165	$-506.69	$5.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.67	$512.36
07/14/2008	BILL	STAHL, SHANE	$506.69	$506.69
08/02/2007	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 1232	$-492.49	$0.00
07/13/2007	BILL	STAHL, SHANE	$492.49	$492.49
11/08/2006	PAYMENT	STAHL PROPERTIES/SHANE STAHL CHECK BANK: 94-176 NUM: 1291	$-481.40	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.10	$481.40
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.24	$469.30
07/16/2006	BILL	STAHL, SHANE	$464.06	$464.06
08/17/2005	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 1073	$-451.13	$0.00
07/26/2005	BILL	STAHL, SHANE	$451.13	$451.13
08/23/2004	PAYMENT	STAHL PROPERTIES CHECK BANK: 94-176 NUM: 1066	$-433.08	$0.00
07/13/2004	BILL	STAHL, SHANE	$433.08	$433.08
08/21/2003	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 623	$-430.22	$0.00
07/22/2003	BILL	STAHL, SHANE	$430.22	$430.22
04/15/2003	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 1095	$-462.93	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$462.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.97	$460.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.28	$432.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.49	$414.68
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.60	$404.19
07/11/2002	BILL	STAHL, SHANE	$399.59	$399.59
08/27/2001	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 896	$-394.22	$0.00
07/13/2001	BILL	STAHL, SHANE	$394.22	$394.22
08/30/2000	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 5935	$-394.13	$0.00
07/10/2000	BILL	STAHL, SHANE	$394.13	$394.13
08/30/1999	PAYMENT	STAHL, SHANE CHECK BANK: 94-176 NUM: 577	$-390.96	$0.00
07/17/1999	BILL	STAHL, SHANE	$390.96	$390.96
08/03/1998	PAYMENT	STAHL, SHANE CHECK	$-403.94	$0.00
07/10/1998	BILL	STAHL, SHANE	$403.94	$403.94
11/14/1997	PAYMENT	STAHL, SHANE CHECK	$-4.60	$0.00
10/14/1997	PAYMENT	STAHL, SHANE CHECK	$-399.81	$4.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.60	$404.41
07/20/1997	BILL	STAHL, SHANE	$399.81	$399.81
04/16/1997	PAYMENT	STAHL, SHANE CHECK	$-5.86	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.86
03/26/1997	PAYMENT	STAHL, SHANE CHECK	$-190.00	$3.86
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.06	$193.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.62	$184.80
10/09/1996	PAYMENT	STAHL, SHANE CHECK	$-90.59	$181.18
08/14/1996	PAYMENT	STAHL, SHANE CHECK	$-110.73	$271.77
07/15/1996	BILL	STAHL, SHANE	$382.50	$382.50