Tax Account 007-370-02
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 | 007-370-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $87.54 |
| Total | $87.54 |
| Paid | $87.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $75.05 | $0.00 | $0.00 | $75.05 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $69.49 | $0.00 | $0.00 | $69.49 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $66.47 | $0.00 | $0.00 | $66.47 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $67.14 | $0.00 | $0.00 | $67.14 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $69.89 | $0.00 | $0.00 | $69.89 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK 2199 | $-87.54 | $0.00 |
| 07/17/2025 | BILL | JOE SAVAL COMPANY, LLC | $87.54 | $87.54 |
| 07/29/2024 | PAYMENT | JOE SAVAL COMPANY LLC CHECK 2096 | $-81.06 | $0.00 |
| 07/15/2024 | BILL | JOE SAVAL COMPANY, LLC | $81.06 | $81.06 |
| 07/24/2023 | PAYMENT | JOE SAVAL CO CHECK BANK: 94-7074 NUM: 2002 | $-75.05 | $0.00 |
| 07/11/2023 | BILL | JOE SAVAL COMPANY, LLC | $75.05 | $75.05 |
| 08/08/2022 | PAYMENT | JOE SAVAL CO CHECK BANK: 947074 NUM: 1898 | $-69.49 | $0.00 |
| 07/14/2022 | BILL | JOE SAVAL COMPANY, LLC | $69.49 | $69.49 |
| 08/11/2021 | PAYMENT | JOE SAVAL CO CHECK BANK: 977074 NUM: 1793 | $-66.47 | $0.00 |
| 07/19/2021 | BILL | JOE SAVAL COMPANY, LLC | $66.47 | $66.47 |
| 08/11/2020 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1703 | $-67.14 | $0.00 |
| 07/08/2020 | BILL | JOE SAVAL COMPANY, LLC | $67.14 | $67.14 |
| 08/19/2019 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1590 | $-69.89 | $0.00 |
| 07/14/2019 | BILL | JOE SAVAL COMPANY, LLC | $69.89 | $69.89 |