Tax Account 002-241-08

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Owners

STALLARD, BRANDON & AUDREY
580 ELQUIST DR
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	002-241-08
Account Type	Real Estate
Location	580 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-08

Account Type

Real Estate

Location

580 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.24
Total	$912.24
Paid	$912.24
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

$912.24

Total

$912.24

Paid

$912.24

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	$255.24	$0.00	$255.24	$255.24	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.60	$0.00	$886.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$325.30	$0.00	$325.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$328.36	$0.00	$328.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$806.63	$0.00	$806.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$783.72	$0.00	$783.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$762.40	$0.00	$762.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$759.47	$0.00	$759.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$756.58	$8.18	$764.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$759.75	$0.00	$759.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$748.34	$0.00	$748.34	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-219.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-219.00	$219.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-219.00	$438.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-255.24	$657.00
07/15/2024	BILL	STALLARD, BRANDON & AUDREY	$912.24	$912.24
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-213.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-213.00	$213.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-213.00	$426.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-247.60	$639.00
07/11/2023	BILL	STALLARD, BRANDON & AUDREY	$886.60	$886.60
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-76.32	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-76.32	$76.32
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-76.32	$152.64
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-96.34	$228.96
07/14/2022	BILL	ALLEN, JAMES NORMAN & HYACINTH	$325.30	$325.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-77.09	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-77.09	$77.09
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-77.09	$154.18
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-97.09	$231.27
07/19/2021	BILL	ALLEN, JAMES NORMAN & HYACINTH	$328.36	$328.36
08/17/2020	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 947074 NUM: 6649	$-806.63	$0.00
07/08/2020	BILL	PRICE TRUST, MONTE & ELIZABETH	$806.63	$806.63
08/15/2019	PAYMENT	PRICE, MONTE & KELLY CHECK BANK: 947074 NUM: 6615	$-783.72	$0.00
07/14/2019	BILL	PRICE TRUST, MONTE & ELIZABETH	$783.72	$783.72
08/17/2018	PAYMENT	PRICE, MONTE LEE & KELLEY CHECK BANK: 947074 NUM: 6414	$-762.40	$0.00
07/11/2018	BILL	PRICE, MONTE LEE & KELLEY	$762.40	$762.40
08/09/2017	PAYMENT	PRICE KELLEY CHECK BANK: 947074 NUM: 6406	$-759.47	$0.00
07/19/2017	BILL	PRICE, MONTE LEE & KELLEY	$759.47	$759.47
09/28/2016	PAYMENT	PRICE, MONTE L. & KELLEY CHECK BANK: 94-7074 NUM: 5497	$-8.18	$0.00
09/12/2016	PAYMENT	PRICE, MONTE L. & KELLEY CHECK BANK: 94-7074 NUM: 5492	$-756.58	$8.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.18	$764.76
07/14/2016	BILL	PRICE, MONTE LEE & KELLEY	$756.58	$756.58
08/19/2015	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 94-7074 NUM: 5455	$-759.75	$0.00
07/09/2015	BILL	PRICE, MONTE LEE & KELLEY	$759.75	$759.75
08/13/2014	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 94-7074 NUM: 6075	$-748.34	$0.00
07/09/2014	BILL	PRICE, MONTE LEE & KELLEY	$748.34	$748.34
08/07/2013	PAYMENT	PRICE, MONTE LEE & KELLEY CHECK BANK: 94-7074 NUM: 5909	$-742.37	$0.00
07/11/2013	BILL	PRICE, MONTE LEE & KELLEY	$742.37	$742.37
07/31/2012	PAYMENT	PRICE,MONTE & KELLY CHECK BANK: 94-7074 NUM: 5793	$-721.33	$0.00
07/13/2012	BILL	PRICE, MONTE LEE & KELLEY	$721.33	$721.33
08/23/2011	PAYMENT	PRICE,MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 5663	$-700.90	$0.00
07/13/2011	BILL	PRICE, MONTE LEE & KELLEY	$700.90	$700.90
08/12/2010	PAYMENT	PRICE, MONTE LEE & KELLEY CHECK BANK: 94-7074 NUM: 5526	$-721.10	$0.00
07/08/2010	BILL	PRICE, MONTE LEE & KELLEY	$721.10	$721.10
08/24/2009	PAYMENT	PRICE, MONTE LEE & KELLEY CHECK BANK: 94-7074 NUM: 5322	$-765.21	$0.00
07/13/2009	BILL	PRICE, MONTE LEE & KELLEY	$765.21	$765.21
08/07/2008	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 5186	$-743.49	$0.00
07/14/2008	BILL	PRICE, MONTE LEE & KELLEY	$743.49	$743.49
08/01/2007	PAYMENT	PRICE, MONTE LEE & KELLEY CHECK BANK: 94-7074 NUM: 5027	$-722.42	$0.00
07/13/2007	BILL	PRICE, MONTE LEE & KELLEY	$722.42	$722.42
08/25/2006	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 4851	$-701.97	$0.00
07/16/2006	BILL	PRICE, MONTE LEE & KELLEY	$701.97	$701.97
08/17/2005	PAYMENT	PRICE, MONTE LEE & KELLEY CHECK BANK: 94-7074 NUM: 4601	$-682.11	$0.00
07/26/2005	BILL	PRICE, MONTE LEE & KELLEY	$682.11	$682.11
10/01/2004	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 4514	$-482.67	$0.00
08/03/2004	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 4478	$-180.91	$482.67
07/13/2004	BILL	PRICE, MONTE LEE & KELLEY	$663.58	$663.58
08/25/2003	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 1009	$-658.54	$0.00
07/22/2003	BILL	PRICE, MONTE LEE & KELLEY	$658.54	$658.54
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80176816	$-147.43	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80166512	$-147.43	$147.43
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80151232	$-147.43	$294.86
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80145010	$-167.45	$442.29
07/11/2002	BILL	MOHSEN, AHMED F	$609.74	$609.74
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 80-1769 NUM: 80133914	$-145.02	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80122104	$-145.02	$145.02
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-145.02	$290.04
08/20/2001	PAYMENT	1ST AMERICAN/LCT CHECK BANK: 94-7074 NUM: 1808	$-165.23	$435.06
07/13/2001	BILL	MOHSEN, AHMED F	$600.29	$600.29
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80092573	$-144.99	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80082993	$-144.99	$144.99
10/06/2000	PAYMENT	1ST AMERICAN/USDA DEP OF AG CHECK BANK: 80-1769 NUM: 80071872	$-144.99	$289.98
08/17/2000	PAYMENT	FIRST AMERICAN/USDA CHECK BANK: 80-1769 NUM: 80066960	$-165.19	$434.97
07/10/2000	BILL	MOHSEN, AHMED F	$600.16	$600.16
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 80-1769 NUM: 80057237	$-148.69	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 80-17 NUM: 80047176	$-148.69	$148.69
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 80-17 NUM: 80036853	$-148.69	$297.38
08/19/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80033934	$-168.90	$446.07
07/17/1999	BILL	MOHSEN, AHMED F	$614.97	$614.97
05/06/1999	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 83791173	$-722.50	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$722.50
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.77	$720.50
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.44	$676.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.14	$648.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.86	$632.15
07/10/1998	BILL	MOHSEN, AHMED F	$625.29	$625.29
05/05/1998	PAYMENT	MOHSEN, AHMED F CREDIT: B BANK: 16-66 NUM: 592	$-714.17	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$714.17
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.26	$712.17
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.12	$668.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.96	$640.79
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.79	$624.83
07/20/1997	BILL	MOHSEN, AHMED F	$618.04	$618.04
05/09/1997	PAYMENT	MOHSEN, AHMED F CHECK BANK: 16-66 NUM: 464	$-682.86	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$682.86
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.36	$680.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.89	$639.50
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.28	$612.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.52	$597.33
07/15/1996	BILL	MOHSEN, AHMED F	$590.81	$590.81