Tax Account 002-180-62

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Owners

VILLA, VICTOR
680 WALNUT CT
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	002-180-62
Account Type	Real Estate
Location	680 WALNUT CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-62

Account Type

Real Estate

Location

680 WALNUT CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.75
Total	$774.75
Paid	$774.75
Balance	$0.00
Due	$0.00
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

$774.75

Total

$774.75

Paid

$774.75

Balance

$0.00

Due

$0.00

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	Paid	$219.75	$0.00	$219.75	$219.75	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.11	$0.00	$753.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$720.11	$0.00	$720.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$722.97	$0.00	$722.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$714.25	$0.00	$714.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$694.04	$0.00	$694.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$674.40	$0.00	$674.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$589.31	$0.00	$589.31	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$572.73	$0.00	$572.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$556.63	$0.00	$556.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$541.00	$0.00	$541.00	$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
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
08/09/2024	PAYMENT	VILLA, VICTOR CASH	$-774.75	$0.00
07/15/2024	BILL	VILLA, VICTOR	$774.75	$774.75
07/27/2023	PAYMENT	VILLA, VICTOR CASH	$-753.11	$0.00
07/11/2023	BILL	VILLA, VICTOR	$753.11	$753.11
07/28/2022	PAYMENT	VILLA, VICTOR CHECK BANK: 1124 NUM: 732701678	$-720.11	$0.00
07/14/2022	BILL	VILLA, VICTOR	$720.11	$720.11
07/28/2021	PAYMENT	VILLA, VICTOR CASH	$-722.97	$0.00
07/19/2021	BILL	VILLA, VICTOR	$722.97	$722.97
12/07/2020	PAYMENT	VILLA, VICTOR CASH	$-147.12	$0.00
09/14/2020	PAYMENT	VILLA, VICTOR CASH	$-200.00	$147.12
07/30/2020	PAYMENT	VILLA, VICTOR CASH	$-367.13	$347.12
07/08/2020	BILL	VILLA, VICTOR	$714.25	$714.25
09/27/2019	PAYMENT	VILLA, VICTOR CASH	$-168.51	$0.00
09/10/2019	PAYMENT	VILLA, VICTOR CASH	$-168.51	$168.51
08/14/2019	PAYMENT	VILLA, VICTOR CASH	$-357.02	$337.02
07/14/2019	BILL	VILLA, VICTOR	$694.04	$694.04
10/05/2018	PAYMENT	VILLA, VICTOR CASH	$-163.60	$0.00
08/24/2018	PAYMENT	VILLA, VICTOR CASH	$-163.60	$163.60
07/31/2018	PAYMENT	VILLA, VICTOR CASH	$-347.20	$327.20
07/11/2018	BILL	VILLA, VICTOR	$674.40	$674.40
09/07/2017	PAYMENT	VILLA, VICTOR CASH	$-142.32	$0.00
09/06/2017	PAYMENT	VILLA, VICTOR CASH	$-284.64	$142.32
08/03/2017	PAYMENT	VILLA, VICTOR CASH	$-162.35	$426.96
07/19/2017	BILL	VILLA, VICTOR	$589.31	$589.31
09/30/2016	PAYMENT	VILLA, VICTOR CASH	$-138.00	$0.00
09/15/2016	PAYMENT	VILLA, VICTOR CASH	$-138.00	$138.00
08/26/2016	PAYMENT	VILLA, VICTOR CASH	$-138.00	$276.00
08/08/2016	PAYMENT	VILLA, VICTOR CASH	$-158.73	$414.00
07/14/2016	BILL	VILLA, VICTOR	$572.73	$572.73
10/07/2015	PAYMENT	VILLA, VICTOR CASH	$-134.00	$0.00
09/25/2015	PAYMENT	VILLA, VICTOR CASH	$-134.00	$134.00
08/24/2015	PAYMENT	VILLA, VICTOR CASH	$-134.00	$268.00
08/17/2015	PAYMENT	VILLA, VICTOR CASH	$-154.63	$402.00
07/09/2015	BILL	VILLA, VICTOR	$556.63	$556.63
10/21/2014	PAYMENT	VILLA, VICTOR CASH	$-130.00	$0.00
10/06/2014	PAYMENT	VILLA, VICTOR CASH	$-130.00	$130.00
09/09/2014	PAYMENT	VILLA, VICTOR CASH	$-130.00	$260.00
08/13/2014	PAYMENT	VILLA, VICTOR CASH	$-151.00	$390.00
07/09/2014	BILL	VILLA, VICTOR	$541.00	$541.00
11/04/2013	PAYMENT	VILLA, VICTOR CASH	$-81.00	$0.00
09/10/2013	PAYMENT	VILLA, VICTOR CASH	$-81.00	$81.00
08/13/2013	PAYMENT	VILLA, VICTOR CASH	$-81.00	$162.00
08/13/2013	PAYMENT	VILLA, VICTOR CASH	$-101.79	$243.00
07/11/2013	BILL	VILLA, VICTOR	$344.79	$344.79
10/24/2012	PAYMENT	VILLA, VICTOR CASH	$-80.00	$0.00
10/08/2012	PAYMENT	VILLA, VICTOR CASH	$-160.00	$80.00
08/06/2012	PAYMENT	VILLA, VICTOR CASH	$-102.88	$240.00
07/13/2012	BILL	VILLA, VICTOR	$342.88	$342.88
09/27/2011	PAYMENT	VILLA, VICTOR CASH	$-78.77	$0.00
09/07/2011	PAYMENT	VILLA, VICTOR CASH	$-78.77	$78.77
08/26/2011	PAYMENT	VILLA, VICTOR CASH	$-78.77	$157.54
07/27/2011	PAYMENT	VILLA, VICTOR CASH	$-98.77	$236.31
07/13/2011	BILL	VILLA, VICTOR	$335.08	$335.08
10/28/2010	PAYMENT	VILLA, VICTOR CASH	$-67.00	$0.00
10/04/2010	PAYMENT	VILLA, VICTOR CASH	$-67.00	$67.00
09/22/2010	PAYMENT	VILLA, VICTOR CASH	$-67.00	$134.00
07/28/2010	PAYMENT	VILLA, VICTOR CASH	$-90.77	$201.00
07/08/2010	BILL	VILLA, VICTOR	$291.77	$291.77
10/06/2009	PAYMENT	VILLA, VICTOR CASH	$-132.10	$0.00
09/14/2009	PAYMENT	VILLA, VICTOR CASH	$-66.05	$132.10
08/03/2009	PAYMENT	VILLA, VICTOR CASH	$-86.06	$198.15
07/13/2009	BILL	VILLA, VICTOR	$284.21	$284.21
11/04/2008	PAYMENT	VILLA, VICTOR CASH	$-65.68	$0.00
10/07/2008	PAYMENT	VILLA, VICTOR CASH	$-131.36	$65.68
08/28/2008	PAYMENT	VILLA, VICTOR CASH	$-85.71	$197.04
07/14/2008	BILL	VILLA, VICTOR	$282.75	$282.75
11/01/2007	PAYMENT	VILLA, VICTOR CASH	$-65.08	$0.00
09/28/2007	PAYMENT	VILLA, VICTOR CASH	$-65.08	$65.08
08/28/2007	PAYMENT	VILLA, VICTOR CASH	$-65.08	$130.16
08/02/2007	PAYMENT	VILLA, VICTOR CASH	$-85.09	$195.24
07/13/2007	BILL	VILLA, VICTOR	$280.33	$280.33
12/29/2006	PAYMENT	VILLA, VICTOR CASH	$-63.38	$0.00
10/24/2006	PAYMENT	VILLA, VICTOR CASH	$-63.38	$63.38
09/18/2006	PAYMENT	VILLA, VICTOR CASH	$-63.38	$126.76
08/14/2006	PAYMENT	VILLA, VICTOR CASH	$-83.38	$190.14
07/16/2006	BILL	VILLA, VICTOR	$273.52	$273.52
10/11/2005	PAYMENT	VILLA, VICTOR CASH	$-123.52	$0.00
08/26/2005	PAYMENT	VILLA, VICTOR CASH	$-61.76	$123.52
08/12/2005	PAYMENT	VILLA, VICTOR CASH	$-81.77	$185.28
07/26/2005	BILL	VILLA, VICTOR	$267.05	$267.05
09/15/2004	PAYMENT	VILLA, VICTOR CASH	$-172.95	$0.00
08/16/2004	PAYMENT	VILLA, VICTOR CASH	$-77.68	$172.95
07/13/2004	BILL	VILLA, VICTOR	$250.63	$250.63
10/27/2003	PAYMENT	VILLA, VICTOR CASH	$-115.08	$0.00
10/27/2003	ADJUSTMENT	POSTED INCORRECTLY	$57.54	$115.08
10/27/2003	VOID	VILLA, VICTOR CASH	$-57.54	$57.54
09/29/2003	PAYMENT	VILLA, VICTOR CASH	$-57.54	$115.08
08/01/2003	PAYMENT	VILLA, VICTOR CASH	$-77.57	$172.62
07/22/2003	BILL	VILLA, VICTOR	$250.19	$250.19
11/15/2002	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 1234	$-53.79	$0.00
10/14/2002	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 1215	$-53.79	$53.79
09/16/2002	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 1185	$-53.79	$107.58
08/20/2002	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 1166	$-73.79	$161.37
07/11/2002	BILL	VILLA, VICTOR	$235.16	$235.16
09/13/2001	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 837	$-75.16	$0.00
08/08/2001	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 795	$-95.41	$75.16
07/13/2001	BILL	VILLA, VICTOR	$170.57	$170.57
10/12/2000	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 505	$-75.16	$0.00
08/07/2000	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 424	$-95.38	$75.16
07/10/2000	BILL	VILLA, VICTOR	$170.54	$170.54
11/03/1999	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 127	$-39.76	$0.00
10/05/1999	PAYMENT	VILLA, VICTOR CHECK BANK: 94-7074 NUM: 98	$-39.76	$39.76
09/07/1999	PAYMENT	VILLA, VICTOR CHECK BANK: 94-72 NUM: 1247	$-39.76	$79.52
08/11/1999	PAYMENT	VILLA, VICTOR CHECK BANK: 94-72 NUM: 1212	$-60.00	$119.28
07/17/1999	BILL	VILLA, VICTOR	$179.28	$179.28
12/17/1998	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-40.76	$0.00
10/07/1998	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-40.76	$40.76
09/10/1998	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-40.76	$81.52
08/05/1998	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-61.02	$122.28
07/10/1998	BILL	VILLA, VICTOR & JANICE A C/S	$183.30	$183.30
11/10/1997	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-40.60	$0.00
10/14/1997	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-40.60	$40.60
08/29/1997	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-40.60	$81.20
08/06/1997	PAYMENT	VILLA, VICTOR & JANICE A C/S CHECK	$-60.81	$121.80
07/20/1997	BILL	VILLA, VICTOR & JANICE A C/S	$182.61	$182.61
10/17/1996	PAYMENT	VILLA, VICTOR & JANICE A C/S	$-38.74	$0.00
09/10/1996	PAYMENT	VILLA, VICTOR & JANICE A C/S	$-77.48	$38.74
08/14/1996	PAYMENT	VILLA, VICTOR & JANICE A C/S	$-58.97	$116.22
07/15/1996	BILL	VILLA, VICTOR & JANICE A C/S	$175.19	$175.19