Tax Account 005-390-06
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 | 005-390-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOTS 3 & 4 19/20/47 |
| Balance | $107.19 |
| Currently Due | $29.19 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $107.19 |
| Total | $107.19 |
| Paid | $0.00 |
| Balance | $107.19 |
| Due | $29.19 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $101.71 | $0.00 | $0.00 | $101.71 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $94.18 | $0.00 | $0.00 | $94.18 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $87.19 | $0.00 | $0.00 | $87.19 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $80.73 | $0.00 | $0.00 | $80.73 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $80.73 | $0.00 | $0.00 | $80.73 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $80.73 | $0.00 | $0.00 | $80.73 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $80.73 | $0.00 | $0.00 | $80.73 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | JOE SAVAL COMPANY LLC | $107.19 | $107.19 |
| 08/11/2025 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK 2199 | $-101.71 | $0.00 |
| 07/17/2025 | BILL | JOE SAVAL COMPANY LLC | $101.71 | $101.71 |
| 07/29/2024 | PAYMENT | JOE SAVAL COMPANY LLC CHECK 2096 | $-94.18 | $0.00 |
| 07/15/2024 | BILL | JOE SAVAL COMPANY LLC | $94.18 | $94.18 |
| 08/02/2023 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 97-7074 NUM: 2018 | $-87.19 | $0.00 |
| 07/11/2023 | BILL | JOE SAVAL COMPANY LLC | $87.19 | $87.19 |
| 08/02/2022 | PAYMENT | GOTTSHALK, MARRIAN CHECK BANK: 947074 NUM: 1056 | $-80.73 | $0.00 |
| 07/14/2022 | BILL | BTF PROPERTIES | $80.73 | $80.73 |
| 08/17/2021 | PAYMENT | GOTTSCHALK, MARIAN CHECK BANK: 947074 NUM: 1053 | $-80.73 | $0.00 |
| 07/19/2021 | BILL | BTF PROPERTIES | $80.73 | $80.73 |
| 08/07/2020 | PAYMENT | GOTTSCHALK, MARIAN CHECK BANK: 947074 NUM: 1050 | $-80.73 | $0.00 |
| 07/08/2020 | BILL | BTF PROPERTIES | $80.73 | $80.73 |
| 08/05/2019 | PAYMENT | BTF PROPERTIES CHECK BANK: 947074 NUM: 1043 | $-80.73 | $0.00 |
| 07/14/2019 | BILL | BTF PROPERTIES | $80.73 | $80.73 |