Tax Account 002-411-24

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Owners

STOVALL, VIRGIL & VILIA
P O BOX 242
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	002-411-24
Account Type	Real Estate
Location	421 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-24

Account Type

Real Estate

Location

421 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.64
Total	$788.64
Paid	$788.64
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

$788.64

Total

$788.64

Paid

$788.64

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	$221.64	$0.00	$221.64	$221.64	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.59	$0.00	$766.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$733.19	$0.00	$733.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$735.50	$0.00	$735.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$737.82	$0.00	$737.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$729.14	$0.00	$729.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$705.81	$0.00	$705.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$686.56	$0.00	$686.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$664.56	$0.00	$664.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$644.58	$0.00	$644.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$625.89	$6.04	$631.93	$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
08/06/2024	PAYMENT	STOVALL, VIRGIL & VILIA CHECK 8120	$-788.64	$0.00
07/15/2024	BILL	STOVALL, VIRGIL & VILIA	$788.64	$788.64
07/27/2023	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 8004	$-766.59	$0.00
07/11/2023	BILL	STOVALL, VIRGIL & VILIA	$766.59	$766.59
07/28/2022	PAYMENT	STOVALL, VILIA CREDIT: D BANK: CC NUM: CC	$-733.19	$0.00
07/14/2022	BILL	STOVALL, VIRGIL & VILIA	$733.19	$733.19
07/28/2021	PAYMENT	STOVALL, VILIA CHECK BANK: 947074 NUM: 7904	$-735.50	$0.00
07/19/2021	BILL	STOVALL, VIRGIL & VILIA	$735.50	$735.50
08/04/2020	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 947074 NUM: 7866	$-737.82	$0.00
07/08/2020	BILL	STOVALL, VIRGIL & VILIA	$737.82	$737.82
08/12/2019	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 947074 NUM: 7593	$-729.14	$0.00
07/14/2019	BILL	STOVALL, VIRGIL & VILIA	$729.14	$729.14
08/09/2018	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 947074 NUM: 7421	$-705.81	$0.00
07/11/2018	BILL	STOVALL, VIRGIL & VILIA	$705.81	$705.81
08/08/2017	PAYMENT	STOVALL, VIRGIL CHECK BANK: 947074 NUM: 7198	$-686.56	$0.00
07/19/2017	BILL	STOVALL, VIRGIL & VILIA	$686.56	$686.56
10/06/2016	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6999	$-483.00	$0.00
07/29/2016	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6956	$-181.56	$483.00
07/14/2016	BILL	STOVALL, VIRGIL & VILIA	$664.56	$664.56
12/11/2015	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6829	$-312.00	$0.00
10/15/2015	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6797	$-156.00	$312.00
07/29/2015	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6759	$-176.58	$468.00
07/09/2015	BILL	STOVALL, VIRGIL & VILIA	$644.58	$644.58
01/29/2015	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6673	$-151.00	$0.00
01/05/2015	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6656	$-308.04	$151.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.04	$459.04
07/25/2014	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6580	$-172.89	$453.00
07/09/2014	BILL	STOVALL, VIRGIL & VILIA	$625.89	$625.89
08/13/2013	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6387	$-608.48	$0.00
07/11/2013	BILL	STOVALL, VIRGIL & VILIA	$608.48	$608.48
08/06/2012	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 6144	$-591.67	$0.00
07/13/2012	BILL	STOVALL, VIRGIL & VILIA	$591.67	$591.67
01/13/2012	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 5988	$-276.34	$0.00
10/04/2011	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 5920	$-138.17	$276.34
08/12/2011	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 5881	$-158.19	$414.51
07/13/2011	BILL	STOVALL, VIRGIL & VILIA	$572.70	$572.70
03/08/2011	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 5739	$-133.00	$0.00
12/07/2010	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 5669	$-271.32	$133.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.32
08/19/2010	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 5600	$-155.97	$399.00
07/08/2010	BILL	STOVALL, VIRGIL & VILIA	$554.97	$554.97
08/11/2009	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-298.36	$0.00
07/13/2009	BILL	STOVALL, VIRGIL & VILIA	$298.36	$298.36
08/13/2008	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 5097	$-291.98	$0.00
07/14/2008	BILL	STOVALL, VIRGIL & VILIA	$291.98	$291.98
08/02/2007	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 4841	$-283.87	$0.00
07/13/2007	BILL	STOVALL, VIRGIL & VILIA	$283.87	$283.87
08/28/2006	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 4574	$-276.55	$0.00
07/16/2006	BILL	STOVALL, VIRGIL & VILIA	$276.55	$276.55
08/02/2005	PAYMENT	STOVALL, VIRGIL CASH	$-88.06	$0.00
08/02/2005	PAYMENT	STOVALL, VIRGIL CASH	$-176.64	$88.06
07/26/2005	BILL	STOVALL, VIRGIL & VILIA	$88.06	$264.70
07/26/2005	BILL	STOVALL, VIRGIL & VILIA	$176.64	$176.64
08/19/2004	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3848	$-96.57	$0.00
08/19/2004	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3848	$-193.87	$96.57
07/13/2004	BILL	STOVALL, VIRGIL & VILIA	$96.57	$290.44
07/13/2004	BILL	STOVALL, VIRGIL & VILIA	$193.87	$193.87
01/05/2004	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3596	$-94.32	$0.00
10/03/2003	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-47.16	$94.32
08/26/2003	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3500	$-96.33	$141.48
08/26/2003	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3500	$-67.17	$237.81
07/22/2003	BILL	STOVALL, VIRGIL & VILIA	$96.33	$304.98
07/22/2003	BILL	STOVALL, VIRGIL & VILIA	$208.65	$208.65
03/07/2003	PAYMENT	STOVALL, VIRGIIL & VILIA CHECK BANK: 94-7074 NUM: 3297	$-39.46	$0.00
03/07/2003	PAYMENT	STOVALL, VIRGIIL & VILIA CHECK BANK: 94-7074 NUM: 3297	$-79.02	$39.46
01/02/2003	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3241	$-80.50	$118.48
01/02/2003	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3241	$-161.20	$198.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.58	$360.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$358.60
08/07/2002	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3136	$-39.49	$355.44
08/07/2002	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3136	$-99.04	$394.93
07/11/2002	BILL	STOVALL, VIRGIL & VILIA	$157.87	$493.97
07/11/2002	BILL	STOVALL, VIRGIL & VILIA	$336.10	$336.10
03/14/2002	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3037	$-87.52	$0.00
02/19/2002	PAYMENT	STOVALL, VIRGIL & VILIA CHECK BANK: 94-7074 NUM: 3015	$-157.08	$87.52
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.74	$244.60
01/07/2002	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-87.52	$241.86
09/24/2001	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-87.52	$329.38
09/13/2001	PAYMENT	KLINGELHOETS-MOBILE PART ONLY CHECK BANK: 99-109 NUM: 1033	$-102.82	$416.90
08/09/2001	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-107.72	$519.72
08/06/2001	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK BANK: 99-109 NUM: 1013	$-105.97	$627.44
07/13/2001	BILL	KLINGELHOETS, DANIEL C & JANIC	$363.13	$733.41
07/13/2001	BILL	STOVALL, VIRGIL & VILIA	$370.28	$370.28
01/18/2001	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-182.56	$0.00
08/24/2000	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-202.81	$182.56
08/02/2000	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK BANK: 94-7074 NUM: 325	$-379.68	$385.37
07/10/2000	BILL	KLINGELHOETS, DANIEL C & JANIC	$379.68	$765.05
07/10/2000	BILL	STOVALL, VIRGIL & VILIA	$385.37	$385.37
08/09/1999	PAYMENT	STOVALL, VIRGIL & VILIA CASH	$-392.61	$0.00
07/28/1999	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK BANK: 94-72 NUM: 1526	$-419.99	$392.61
07/17/1999	BILL	KLINGELHOETS, DANIEL C & JANIC	$419.99	$812.60
07/17/1999	BILL	STOVALL, VIRGIL & VILIA	$392.61	$392.61
03/04/1999	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-99.08	$0.00
01/07/1999	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-99.08	$99.08
10/21/1998	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK	$-319.53	$198.16
10/07/1998	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-99.08	$517.69
08/18/1998	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-119.39	$616.77
08/06/1998	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK	$-126.66	$736.16
07/10/1998	BILL	KLINGELHOETS, DANIEL C & JANIC	$446.19	$862.82
07/10/1998	BILL	STOVALL, VIRGIL & VILIA	$416.63	$416.63
03/04/1998	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK	$-114.97	$0.00
02/23/1998	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-107.13	$114.97
01/13/1998	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-107.13	$222.10
01/05/1998	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK	$-119.57	$329.23
12/29/1997	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK	$-114.97	$448.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.60	$563.77
10/20/1997	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-107.13	$559.17
08/15/1997	PAYMENT	KLINGELHOETS, DANIEL C & JANIC CHECK	$-135.13	$666.30
08/15/1997	PAYMENT	STOVALL, VIRGIL & VILIA CHECK	$-127.37	$801.43
07/20/1997	BILL	KLINGELHOETS, DANIEL C & JANIC	$480.04	$928.80
07/20/1997	BILL	STOVALL, VIRGIL & VILIA	$448.76	$448.76
03/13/1997	PAYMENT	STOVALL, VIRGIL & VILIA	$-107.12	$0.00
01/14/1997	PAYMENT	KLINGELHOETS, DANIEL C & JANIC	$-230.10	$107.12
01/08/1997	PAYMENT	STOVALL, VIRGIL & VILIA	$-107.12	$337.22
11/14/1996	PAYMENT	KLINGELHOETS, DANIEL C & JANIC	$-119.65	$444.34
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.60	$563.99
10/20/1996	PAYMENT	STOVALL, VIRGIL & VILIA	$-107.12	$559.39
09/03/1996	PAYMENT	STOVALL, VIRGIL & VILIA	$-127.25	$666.51
08/07/1996	PAYMENT	KLINGELHOETS, DANIEL C & JANIC	$-135.28	$793.76
07/15/1996	BILL	KLINGELHOETS, DANIEL C & JANIC	$480.43	$929.04
07/15/1996	BILL	STOVALL, VIRGIL & VILIA	$448.61	$448.61