Tax Account 002-396-06

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Owners

SCOVIL, JONN & MICHELE
330 ELQUIST DRIVE
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	002-396-06
Account Type	Real Estate
Location	330 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-06

Account Type

Real Estate

Location

330 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.89
Total	$1,326.89
Paid	$1,326.89
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

$1,326.89

Total

$1,326.89

Paid

$1,326.89

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	$357.89	$0.00	$357.89	$357.89	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.18	$0.00	$1,289.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,240.56	$0.00	$1,240.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,224.00	$0.00	$1,224.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,195.80	$0.00	$1,195.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,155.79	$0.00	$1,155.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,122.71	$0.00	$1,122.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,118.14	$0.00	$1,118.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,113.58	$0.00	$1,113.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,118.55	$0.00	$1,118.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,099.04	$0.00	$1,099.04	$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
03/13/2025	PAYMENT	JOHN SCOVIL CHECK 1528	$-323.00	$0.00
01/15/2025	PAYMENT	SCOVIL, JONN & MICHELE CHECK 1527	$-323.00	$323.00
10/18/2024	PAYMENT	SCOVIL, JONN & MICHELE CHECK 1522	$-323.00	$646.00
08/29/2024	PAYMENT	SCOVIL, JONN & MICHELE CHECK 1511	$-357.89	$969.00
07/15/2024	BILL	SCOVIL, JONN & MICHELE	$1,326.89	$1,326.89
03/13/2024	PAYMENT	SCOVIL, JONN CHECK 1498	$-314.00	$0.00
01/09/2024	PAYMENT	SCOVIL, JONN & MICHELE CHECK 1491	$-314.00	$314.00
10/12/2023	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1486	$-314.00	$628.00
08/29/2023	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1484	$-347.18	$942.00
07/11/2023	BILL	SCOVIL, JONN & MICHELE	$1,289.18	$1,289.18
03/10/2023	PAYMENT	SCOVIL, JONN CHECK BANK: 94-7074 NUM: 1479	$-305.00	$0.00
01/09/2023	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1478	$-305.00	$305.00
10/13/2022	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1474	$-305.00	$610.00
08/11/2022	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1471	$-325.56	$915.00
07/14/2022	BILL	SCOVIL, JONN & MICHELE	$1,240.56	$1,240.56
03/17/2022	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1465	$-301.00	$0.00
01/07/2022	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1462	$-301.00	$301.00
10/08/2021	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1458	$-301.00	$602.00
08/24/2021	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1453	$-321.00	$903.00
07/19/2021	BILL	SCOVIL, JONN & MICHELE	$1,224.00	$1,224.00
03/04/2021	PAYMENT	SCOVIL, JONN CHECK BANK: 947074 NUM: 1447	$-293.95	$0.00
01/06/2021	PAYMENT	SCOVIL, JONN CHECK BANK: 947074 NUM: 1443	$-293.95	$293.95
10/07/2020	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1435	$-293.95	$587.90
08/12/2020	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1430	$-313.95	$881.85
07/08/2020	BILL	SCOVIL, JONN & MICHELE	$1,195.80	$1,195.80
03/09/2020	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1421	$-283.94	$0.00
01/10/2020	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1416	$-283.94	$283.94
10/11/2019	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1405	$-283.94	$567.88
08/19/2019	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1401	$-303.97	$851.82
07/14/2019	BILL	SCOVIL, JONN & MICHELE	$1,155.79	$1,155.79
03/04/2019	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1392	$-275.67	$0.00
01/02/2019	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1389	$-275.67	$275.67
09/24/2018	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1381	$-275.67	$551.34
08/14/2018	PAYMENT	SCOVIL, JONN CHECK BANK: 947074 NUM: 1374	$-295.70	$827.01
07/11/2018	BILL	SCOVIL, JONN & MICHELE	$1,122.71	$1,122.71
03/05/2018	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1360	$-274.53	$0.00
01/11/2018	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 947074 NUM: 1355	$-274.53	$274.53
10/05/2017	PAYMENT	SCOVIL, JONN CHECK BANK: 947074 NUM: 1346	$-274.53	$549.06
08/14/2017	PAYMENT	SCOVIL, JONN CHECK BANK: 947074 NUM: 1340	$-294.55	$823.59
07/19/2017	BILL	SCOVIL, JONN & MICHELE	$1,118.14	$1,118.14
02/28/2017	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1319	$-273.00	$0.00
01/10/2017	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1312	$-273.00	$273.00
09/30/2016	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1119	$-273.00	$546.00
08/08/2016	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1112	$-294.58	$819.00
07/14/2016	BILL	SCOVIL, JONN & MICHELE	$1,113.58	$1,113.58
03/14/2016	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1096	$-274.00	$0.00
01/15/2016	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1089	$-274.00	$274.00
10/09/2015	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1076	$-274.00	$548.00
08/06/2015	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1067	$-296.55	$822.00
07/09/2015	BILL	SCOVIL, JONN & MICHELE	$1,118.55	$1,118.55
03/09/2015	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1042	$-269.00	$0.00
01/09/2015	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1034	$-269.00	$269.00
10/13/2014	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1018	$-269.00	$538.00
08/11/2014	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-7074 NUM: 1011	$-292.04	$807.00
07/09/2014	BILL	SCOVIL, JONN & MICHELE	$1,099.04	$1,099.04
03/07/2014	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7411	$-266.00	$0.00
01/14/2014	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7397	$-266.00	$266.00
10/16/2013	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7378	$-266.00	$532.00
08/19/2013	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7372	$-287.99	$798.00
07/11/2013	BILL	SCOVIL, JONN & MICHELE	$1,085.99	$1,085.99
03/15/2013	PAYMENT	SCOVIL, JONN E. & MICHELE L. CHECK BANK: 94-72 NUM: 7360	$-258.00	$0.00
01/12/2013	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7345	$-258.00	$258.00
10/04/2012	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7324	$-258.00	$516.00
08/14/2012	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7318	$-280.95	$774.00
07/13/2012	BILL	SCOVIL, JONN & MICHELE	$1,054.95	$1,054.95
03/08/2012	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7276	$-251.21	$0.00
03/08/2012	AMENDMENT	adj pmt gp	$0.01	$251.21
01/10/2012	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7265	$-251.20	$251.20
10/13/2011	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7247	$-251.20	$502.40
08/12/2011	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7231	$-271.21	$753.60
07/13/2011	BILL	SCOVIL, JONN & MICHELE	$1,024.81	$1,024.81
03/18/2011	PAYMENT	SCOVIL, JONN E & MICHELE L CHECK BANK: 94-72 NUM: 7187	$-247.00	$0.00
01/10/2011	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7169	$-247.00	$247.00
10/14/2010	PAYMENT	SCOVIL, JONN E & MICHELE L CHECK BANK: 94-72 NUM: 7144	$-247.00	$494.00
08/17/2010	PAYMENT	SCOVIL, JONN E & MICHELE CHECK BANK: 94-72 NUM: 7122	$-170.04	$741.00
07/22/2010	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7085	$-100.00	$911.04
07/08/2010	BILL	SCOVIL, JONN & MICHELE	$1,011.04	$1,011.04
03/11/2010	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7064	$-240.54	$0.00
01/13/2010	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7043	$-240.54	$240.54
10/14/2009	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 7017	$-240.54	$481.08
08/24/2009	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 6997	$-260.55	$721.62
07/13/2009	BILL	SCOVIL, JONN & MICHELE	$982.17	$982.17
03/10/2009	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 6933	$-233.53	$0.00
01/15/2009	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 6913	$-233.53	$233.53
10/09/2008	PAYMENT	SCOVIL, JONN E & MICHELE L CHECK BANK: 94-72 NUM: 6874	$-233.53	$467.06
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-253.56	$700.59
07/14/2008	BILL	SCOVIL, JONN & MICHELE	$954.15	$954.15
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-226.73	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-226.73	$226.73
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-226.73	$453.46
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-246.75	$680.19
07/13/2007	BILL	SCOVIL, JONN & MICHELE	$926.94	$926.94
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-220.13	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-220.13	$220.13
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-220.13	$440.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-240.14	$660.39
07/16/2006	BILL	SCOVIL, JONN & MICHELE	$900.53	$900.53
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8316873	$-213.72	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8309496	$-213.72	$213.72
09/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151304844	$-213.72	$427.44
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-233.72	$641.16
07/26/2005	BILL	FEDERAL HOME LOAN MORTGAGE COR	$874.88	$874.88
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-213.91	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-213.91	$213.91
09/28/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 584815	$-213.91	$427.82
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-233.93	$641.73
07/13/2004	BILL	CASTELLANOS, ARTURO & SANDY J	$875.66	$875.66
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-175.37	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-175.37	$175.37
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-175.37	$350.74
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-195.40	$526.11
07/22/2003	BILL	CASTELLANOS, ARTURO & SANDY J	$721.51	$721.51
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-148.37	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-148.37	$148.37
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-148.37	$296.74
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-168.40	$445.11
07/11/2002	BILL	CASTELLANOS, ARTURO & SANDY J	$613.51	$613.51
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-192.39	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-192.39	$192.39
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-192.39	$384.78
08/28/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-109 NUM: 030997	$-212.71	$577.17
07/13/2001	BILL	CASTELLANOS, ARTURO & SANDY J	$789.88	$789.88
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-192.35	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-192.35	$192.35
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-192.35	$384.70
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-212.66	$577.05
07/10/2000	BILL	BAKER, RICKY A & ELIZABETH J	$789.71	$789.71
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-207.02	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-207.02	$207.02
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-207.02	$414.04
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-227.07	$621.06
07/17/1999	BILL	BAKER, RICKY A. & ELIZABETH J.	$848.13	$848.13
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-213.09	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-213.09	$213.09
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-213.09	$426.18
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-233.22	$639.27
07/10/1998	BILL	BAKER, RICKY A. & ELIZABETH J.	$872.49	$872.49
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-700.19	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$700.19	$700.19
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-702.35	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$702.35	$702.35