Tax Account 005-390-05
Owners
JOE SAVAL COMPANY LLC
PO BOX 296
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 | 005-390-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NW4SW4 17/20/47 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.79 |
| Total | $54.79 |
| Paid | $54.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $50.73 | $0.00 | $50.73 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JOE SAVAL COMPANY LLC CHECK 2096 | $-54.79 | $0.00 |
| 07/15/2024 | BILL | JOE SAVAL COMPANY LLC | $54.79 | $54.79 |
| 08/02/2023 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 97-7074 NUM: 2018 | $-50.73 | $0.00 |
| 07/11/2023 | BILL | JOE SAVAL COMPANY LLC | $50.73 | $50.73 |
| 08/02/2022 | PAYMENT | GOTTSHALK, MARRIAN CHECK BANK: 947074 NUM: 1056 | $-46.97 | $0.00 |
| 07/14/2022 | BILL | BTF PROPERTIES | $46.97 | $46.97 |
| 08/17/2021 | PAYMENT | GOTTSCHALK, MARIAN CHECK BANK: 947074 NUM: 1053 | $-46.97 | $0.00 |
| 07/19/2021 | BILL | BTF PROPERTIES | $46.97 | $46.97 |
| 08/07/2020 | PAYMENT | GOTTSCHALK, MARIAN CHECK BANK: 947074 NUM: 1050 | $-46.97 | $0.00 |
| 07/08/2020 | BILL | BTF PROPERTIES | $46.97 | $46.97 |
| 08/05/2019 | PAYMENT | BTF PROPERTIES CHECK BANK: 947074 NUM: 1043 | $-46.97 | $0.00 |
| 07/14/2019 | BILL | BTF PROPERTIES | $46.97 | $46.97 |