Tax Account 002-330-11

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Owners

DUVAL, ROBERT K & TAMI JO
1315 2050 EAST
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	002-330-11
Account Type	Real Estate
Location	101 CARSON RD BATTLE MTN
Balance	$1,227.20
Currently Due	$1,227.20

Account ID

002-330-11

Account Type

Real Estate

Location

101 CARSON RD
BATTLE MTN

Balance

$1,227.20

Currently Due

$1,227.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,754.09
Total	$4,969.55
Paid	$3,742.35
Balance	$1,227.20
Due	$1,227.20
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

$4,754.09

Total

$4,969.55

Paid

$3,742.35

Balance

$1,227.20

Due

$1,227.20

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	$1,214.09	$48.56	$1,214.09	$1,262.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,180.00	$119.70	$1,180.00	$1,299.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00
4	03/03/2025	03/13/2025	Past due	$1,180.00	$47.20	$1,180.00	$0.00	$1,227.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.63	$91.35	$4,622.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,118.12	$187.41	$4,305.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,137.19	$0.00	$4,137.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,309.22	$0.00	$4,309.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$4,174.58	$0.00	$4,174.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,044.40	$0.00	$4,044.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$4,026.59	$0.00	$4,026.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$4,008.89	$39.88	$4,048.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,086.83	$0.00	$4,086.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$4,106.55	$0.00	$4,106.55	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.20	$1,227.20
11/08/2024	PAYMENT	DUVAL, ROBERT K & TAMI JO CREDIT	$-3,742.35	$1,180.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.70	$4,922.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.56	$4,802.65
07/15/2024	BILL	DUVAL, ROBERT K & TAMI JO	$4,754.09	$4,754.09
12/14/2023	PAYMENT	DUVAL, ROBERT K & TAMI JO CREDIT CC	$-3,416.96	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$44.96	$3,416.96
09/14/2023	PAYMENT	DUVAL, ROBERT K & TAMI JO CREDIT: D BANK: CC NUM: CC	$-1,206.02	$3,372.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$46.39	$4,578.02
07/11/2023	BILL	DUVAL, ROBERT K & TAMI JO	$4,531.63	$4,531.63
04/03/2023	PAYMENT	DUVAL, TAMI CREDIT: D BANK: CC NUM: CC	$-2,195.49	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$2,195.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$102.45	$2,192.49
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.98	$2,090.04
11/10/2022	PAYMENT	DUVAL, ROBERT K & TAMI JO CREDIT: D BANK: CC NUM: CC	$-1,065.51	$2,049.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.98	$3,114.57
08/18/2022	PAYMENT	DUVAL, TAMI JO CREDIT: D BANK: CC NUM: CC	$-1,044.53	$3,073.59
07/14/2022	BILL	DUVAL, ROBERT K & TAMI JO	$4,118.12	$4,118.12
03/08/2022	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-1,029.29	$0.00
12/23/2021	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6759	$-1,029.29	$1,029.29
10/05/2021	PAYMENT	ADS ENTERPRISES CHECK BANK: 947074 NUM: 6733	$-1,029.29	$2,058.58
08/20/2021	PAYMENT	ADS ENTERPRISES CHECK BANK: 947074 NUM: 6719	$-1,049.32	$3,087.87
07/19/2021	BILL	ANDERSON, K & C & MALONE TRUST	$4,137.19	$4,137.19
03/01/2021	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6658	$-1,072.30	$0.00
01/13/2021	PAYMENT	ADS ENTERPRISES CHECK BANK: 947074 NUM: 6641	$-1,072.30	$1,072.30
10/16/2020	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6616	$-1,072.30	$2,144.60
08/25/2020	PAYMENT	ADS ENTERPRISES CHECK BANK: 947074 NUM: 6599	$-1,092.32	$3,216.90
07/08/2020	BILL	ANDERSON, K & C & MALONE TRUST	$4,309.22	$4,309.22
03/11/2020	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6534	$-1,038.64	$0.00
01/13/2020	PAYMENT	ADE ENTERPROSES CHECK BANK: 947074 NUM: 6513	$-1,038.64	$1,038.64
10/18/2019	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 6236	$-1,038.64	$2,077.28
08/20/2019	PAYMENT	ASD ENTERPROSES CHECK BANK: 947074 NUM: 6224	$-1,058.66	$3,115.92
07/14/2019	BILL	ANDERSON, K & C & MALONE TRUST	$4,174.58	$4,174.58
03/12/2019	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7680	$-1,006.10	$0.00
01/11/2019	PAYMENT	ANDERSON, K & C & MALONE TRUST CHECK BANK: 947074 NUM: 6161	$-1,006.10	$1,006.10
10/11/2018	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6122	$-1,006.10	$2,012.20
08/14/2018	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6100	$-1,026.10	$3,018.30
07/11/2018	BILL	ANDERSON, K & C & MALONE TRUST	$4,044.40	$4,044.40
03/15/2018	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6044	$-1,001.64	$0.00
12/19/2017	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 6016	$-1,001.64	$1,001.64
10/18/2017	PAYMENT	ENTERPRISES ASD CHECK BANK: 947074 NUM: 5990	$-1,001.64	$2,003.28
08/15/2017	PAYMENT	ASD ENTERPRISES CHECK BANK: 947074 NUM: 5963	$-1,021.67	$3,004.92
07/19/2017	BILL	ANDERSON, K & C & MALONE TRUST	$4,026.59	$4,026.59
03/13/2017	PAYMENT	ASD ENTERPRISES CHECK BANK: 94-7074 NUM: 5911	$-997.00	$0.00
12/14/2016	PAYMENT	ASD ENTERPRISES CHECK BANK: 94-7074 NUM: 5889	$-997.00	$997.00
10/21/2016	PAYMENT	ASD ENTERPRISES CREDIT: B BANK: 94-7074 NUM: 5865	$-1,036.88	$1,994.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.88	$3,030.88
08/15/2016	PAYMENT	ASD ENTERPRISES CHECK BANK: 94-7074 NUM: 5833	$-1,017.89	$2,991.00
07/14/2016	BILL	ANDERSON, K & C & MALONE TRUST	$4,008.89	$4,008.89
01/15/2016	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5750	$-1,016.00	$0.00
01/05/2016	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5739	$-1,016.00	$1,016.00
10/07/2015	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5706	$-1,016.00	$2,032.00
08/20/2015	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5692	$-1,038.83	$3,048.00
07/09/2015	BILL	ANDERSON, K & C & MALONE TRUST	$4,086.83	$4,086.83
02/24/2015	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5612	$-1,021.00	$0.00
12/15/2014	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5586	$-1,021.00	$1,021.00
09/15/2014	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5550	$-1,021.00	$2,042.00
08/11/2014	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-1,043.55	$3,063.00
07/09/2014	BILL	ANDERSON, K & C & MALONE, L &	$4,106.55	$4,106.55
02/10/2014	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5481	$-1,017.00	$0.00
12/10/2013	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5455	$-1,017.00	$1,017.00
09/09/2013	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5439	$-1,017.00	$2,034.00
08/13/2013	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5427	$-1,037.46	$3,051.00
07/11/2013	BILL	ANDERSON, K & C & MALONE, L &	$4,088.46	$4,088.46
03/13/2013	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5374	$-1,003.00	$0.00
10/16/2012	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5334	$-1,003.00	$1,003.00
09/24/2012	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5322	$-1,003.00	$2,006.00
08/21/2012	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5310	$-1,024.06	$3,009.00
07/13/2012	BILL	ANDERSON, K & C & MALONE, L &	$4,033.06	$4,033.06
03/12/2012	PAYMENT	MALONE,LYLE CHECK BANK: 94-7074 NUM: 5267	$-946.36	$0.00
12/16/2011	PAYMENT	AS&D ENTERPISES CHECK BANK: 94-7074 NUM: 5233	$-946.36	$946.36
09/14/2011	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5206	$-946.36	$1,892.72
08/16/2011	PAYMENT	ANDERSON, K & C & MALONE, L & CHECK BANK: 94-7074 NUM: 5188	$-966.38	$2,839.08
07/13/2011	BILL	ANDERSON, K & C & MALONE, L &	$3,805.46	$3,805.46
01/13/2011	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5124	$-1,042.00	$0.00
11/24/2010	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5102	$-1,042.00	$1,042.00
09/15/2010	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 50878	$-1,042.00	$2,084.00
08/18/2010	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 5066	$-1,062.10	$3,126.00
07/08/2010	BILL	ANDERSON, K & C & MALONE, L &	$4,188.10	$4,188.10
02/17/2010	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 2543	$-1,057.06	$0.00
12/22/2009	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 2523	$-1,057.06	$1,057.06
10/14/2009	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 2492	$-1,057.06	$2,114.12
09/03/2009	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 2480	$-1,120.18	$3,171.18
08/31/2009	AMENDMENT	adj pmt gp	$0.01	$4,291.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.08	$4,291.35
07/13/2009	BILL	ANDERSON, K & C & MALONE, L &	$4,248.27	$4,248.27
02/19/2009	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2439	$-1,037.41	$0.00
12/17/2008	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2386	$-1,037.41	$1,037.41
10/14/2008	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2370	$-1,037.41	$2,074.82
08/13/2008	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2347	$-1,057.41	$3,112.23
07/14/2008	BILL	ANDERSON, K & C & MALONE, L &	$4,169.64	$4,169.64
03/04/2008	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2276	$-1,004.81	$0.00
01/03/2008	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2252	$-1,004.81	$1,004.81
10/04/2007	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2214	$-1,004.81	$2,009.62
08/02/2007	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2193	$-1,024.83	$3,014.43
07/13/2007	BILL	ANDERSON, K & C & MALONE, L &	$4,039.26	$4,039.26
03/07/2007	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2134	$-991.22	$0.00
01/05/2007	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2109	$-991.22	$991.22
10/10/2006	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2078	$-991.22	$1,982.44
08/02/2006	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2057	$-1,011.25	$2,973.66
07/16/2006	BILL	ANDERSON, K & C & MALONE, L &	$3,984.91	$3,984.91
03/10/2006	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 2006	$-1,071.67	$0.00
01/12/2006	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1983	$-1,071.67	$1,071.67
10/04/2005	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1951	$-1,071.67	$2,143.34
08/01/2005	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1932	$-1,071.69	$3,215.01
07/26/2005	BILL	ANDERSON, K & C ; MALONE, L &	$4,286.70	$4,286.70
03/01/2005	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1867	$-1,066.91	$0.00
01/06/2005	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1833	$-1,066.91	$1,066.91
10/11/2004	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1801	$-1,066.91	$2,133.82
08/30/2004	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1783	$-1,066.94	$3,200.73
07/13/2004	BILL	ANDERSON, K & C ; MALONE, L &	$4,267.67	$4,267.67
03/11/2004	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1719	$-1,057.29	$0.00
01/16/2004	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1699	$-1,057.29	$1,057.29
10/17/2003	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1656	$-1,057.29	$2,114.58
08/21/2003	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1623	$-1,057.29	$3,171.87
07/22/2003	BILL	ANDERSON, K & C ; MALONE, L &	$4,229.16	$4,229.16
03/13/2003	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1537	$-974.08	$0.00
01/14/2003	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1508	$-974.08	$974.08
10/01/2002	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1465	$-974.08	$1,948.16
08/26/2002	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1441	$-974.11	$2,922.24
07/11/2002	BILL	ANDERSON, K & C ; MALONE, L &	$3,896.35	$3,896.35
03/06/2002	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1383	$-956.11	$0.00
01/04/2002	PAYMENT	A S & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1353	$-956.11	$956.11
09/24/2001	PAYMENT	AS & D ENTERPRISES CHECK BANK: 94-7074 NUM: 1307	$-956.11	$1,912.22
08/20/2001	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 1294	$-956.22	$2,868.33
07/13/2001	BILL	ANDERSON, K & C ; MALONE, L &	$3,824.55	$3,824.55
03/12/2001	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-7074 NUM: 1227	$-947.06	$0.00
01/04/2001	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-7074 NUM: 1198	$-947.06	$947.06
10/05/2000	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-7074 NUM: 1164	$-947.06	$1,894.12
08/18/2000	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-7074 NUM: 1140	$-947.29	$2,841.18
07/10/2000	BILL	ANDERSON, K & C ; MALONE, L &	$3,788.47	$3,788.47
03/08/2000	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-7074 NUM: 1062	$-990.15	$0.00
01/11/2000	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-7074 NUM: 1031	$-990.15	$990.15
09/21/1999	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-72 NUM: 1969	$-990.15	$1,980.30
08/17/1999	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK BANK: 94-72 NUM: 1958	$-990.39	$2,970.45
07/17/1999	BILL	ANDERSON, K & C ; MALONE, L &	$3,960.84	$3,960.84
03/10/1999	PAYMENT	MALONE CHECK	$-1,005.00	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-1,005.00	$1,005.00
10/21/1998	PAYMENT	MALONE CHECK	$-1,005.00	$2,010.00
08/28/1998	PAYMENT	MALONE CHECK	$-1,005.29	$3,015.00
07/10/1998	BILL	ANDERSON, K & C ; MALONE, L &	$4,020.29	$4,020.29
03/10/1998	PAYMENT	MALONE CHECK	$-990.95	$0.00
01/13/1998	PAYMENT	MALONE CHECK	$-990.95	$990.95
10/13/1997	PAYMENT	MALONE CHECK	$-990.95	$1,981.90
08/14/1997	PAYMENT	ANDERSON, K & C ; MALONE, L & CHECK	$-991.17	$2,972.85
07/20/1997	BILL	ANDERSON, K & C ; MALONE, L &	$3,964.02	$3,964.02
03/10/1997	PAYMENT	ANDERSON, K & C ; MALONE, L &	$-945.82	$0.00
01/07/1997	PAYMENT	ANDERSON, K & C ; MALONE, L &	$-945.82	$945.82
10/09/1996	PAYMENT	ANDERSON, K & C ; MALONE, L &	$-945.82	$1,891.64
08/14/1996	PAYMENT	MALONE, SHARON	$-946.06	$2,837.46
07/15/1996	BILL	ANDERSON, K & C ; MALONE, L &	$3,783.52	$3,783.52