Tax Account 007-290-01

Owners

JOE SAVAL COMPANY, LLC
P O BOX 296
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 007-290-01
Account Type Real Estate
Location 0 SW4 SE4 9/28/41 40 AC RANCH
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5.40
Total $5.40
Paid $5.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$5.40$0.00$5.40$5.40$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5.00$0.00$5.00$0.00$0.003.35527.0
2023/2024 REAL ESTATE TAXES$4.63$0.00$4.63$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$4.29$0.00$4.29$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$4.03$0.00$4.03$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$4.13$0.00$4.13$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$4.46$0.00$4.46$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$236.95$0.00$236.95$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$243.70$0.00$243.70$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$225.64$0.00$225.64$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$211.04$0.00$211.04$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$193.50$0.00$193.50$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/11/2025PAYMENTJOE SAVAL COMPANY, LLC CHECK 2199$-5.40$0.00
07/17/2025BILLJOE SAVAL COMPANY, LLC$5.40$5.40
07/29/2024PAYMENTJOE SAVAL COMPANY LLC CHECK 2096$-5.00$0.00
07/15/2024BILLJOE SAVAL COMPANY, LLC$5.00$5.00
07/24/2023PAYMENTJOE SAVAL CO CHECK BANK: 94-7074 NUM: 2002$-4.63$0.00
07/11/2023BILLJOE SAVAL COMPANY, LLC$4.63$4.63
08/08/2022PAYMENTJOE SAVAL CO CHECK BANK: 947074 NUM: 1898$-4.29$0.00
07/14/2022BILLJOE SAVAL COMPANY, LLC$4.29$4.29
08/11/2021PAYMENTJOE SAVAL CO CHECK BANK: 977074 NUM: 1793$-4.03$0.00
07/19/2021BILLJOE SAVAL COMPANY, LLC$4.03$4.03
08/11/2020PAYMENTJOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1703$-4.13$0.00
07/08/2020BILLJOE SAVAL COMPANY, LLC$4.13$4.13
08/19/2019PAYMENTJOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1590$-4.46$0.00
07/14/2019BILLJOE SAVAL COMPANY, LLC$4.46$4.46
08/20/2018PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94774 NUM: 1490$-236.95$0.00
07/11/2018BILLJOE SAVAL COMPANY, LLC$236.95$236.95
08/10/2017PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 947074 NUM: 1395$-243.70$0.00
07/19/2017BILLJOE SAVAL COMPANY, LLC$243.70$243.70
08/18/2016PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-7074 NUM: 1282$-225.64$0.00
07/14/2016BILLJOE SAVAL COMPANY, LLC$225.64$225.64
08/18/2015PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-7074 NUM: 1161$-211.04$0.00
07/09/2015BILLJOE SAVAL COMPANY, LLC$211.04$211.04
08/21/2014PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-7074 NUM: 1048$-193.50$0.00
07/09/2014BILLJOE SAVAL COMPANY, LLC$193.50$193.50
08/21/2013PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 5194$-201.72$0.00
07/11/2013BILLJOE SAVAL COMPANY, LLC$201.72$201.72
08/10/2012PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 5050$-186.77$0.00
07/13/2012BILLJOE SAVAL COMPANY, LLC$186.77$186.77
08/12/2011PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 4889$-179.76$0.00
07/13/2011BILLJOE SAVAL COMPANY, LLC$179.76$179.76
08/18/2010PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 4696$-168.48$0.00
07/08/2010BILLJOE SAVAL COMPANY, LLC$168.48$168.48
08/11/2009PAYMENTJOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 4511$-169.79$0.00
07/13/2009BILLJOE SAVAL COMPANY, LLC$169.79$169.79
08/14/2008PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 4287$-163.28$0.00
07/14/2008BILLSAVAL COMPANY, JOE ET AL$163.28$163.28
08/14/2007PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 4097$-154.36$0.00
07/13/2007BILLSAVAL COMPANY, JOE ET AL$154.36$154.36
08/15/2006PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3920$-145.08$0.00
07/16/2006BILLSAVAL COMPANY, JOE ET AL$145.08$145.08
08/05/2005PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3776$-142.18$0.00
07/26/2005BILLSAVAL COMPANY, JOE ET AL$142.18$142.18
08/12/2004PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3601$-142.86$0.00
07/13/2004BILLSAVAL COMPANY, JOE ET AL$142.86$142.86
08/15/2003PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3454$-138.60$0.00
07/22/2003BILLSAVAL COMPANY, JOE ET AL$138.60$138.60
08/21/2002PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3298$-138.92$0.00
07/11/2002BILLSAVAL COMPANY, JOE ET AL$138.92$138.92
08/29/2001PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3140$-140.92$0.00
07/13/2001BILLSAVAL COMPANY, JOE ET AL$140.92$140.92
08/21/2000PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 2957$-139.66$0.00
07/10/2000BILLSAVAL COMPANY, JOE ET AL$139.66$139.66
08/27/1999PAYMENTSAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 2751$-135.43$0.00
07/17/1999BILLSAVAL COMPANY, JOE ET AL$135.43$135.43
08/11/1998PAYMENTSAVAL COMPANY, JOE ET AL CHECK$-146.35$0.00
07/10/1998BILLSAVAL COMPANY, JOE ET AL$146.35$146.35
08/15/1997PAYMENTMARIAN FERRIGAN CHECK$-149.29$0.00
07/20/1997BILLSAVAL COMPANY, JOE ET AL$149.29$149.29
08/22/1996PAYMENTSAVAL COMPANY, JOE ET AL$-141.48$0.00
07/15/1996BILLSAVAL COMPANY, JOE ET AL$141.48$141.48