Tax Account 010-320-14

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Owners

STALLARD, KENNETH
3555 JOHN TYLER AVE
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	010-320-14
Account Type	Real Estate
Location	0 SE4SW4/SW4SW4 21/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-14

Account Type

Real Estate

Location

0 SE4SW4/SW4SW4 21/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.38
Total	$211.38
Paid	$211.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.38

Total

$211.38

Paid

$211.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.38	$0.00	$55.38	$55.38	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	STALLARD, KENNETH CHECK 1444	$-52.00	$0.00
01/02/2025	PAYMENT	STALLARD, KENNETH E CHECK 1443	$-52.00	$52.00
10/01/2024	PAYMENT	STALLARD, KENNETH E CHECK 1439	$-52.00	$104.00
08/15/2024	PAYMENT	STALLARD, KENNETH CHECK 1438	$-55.38	$156.00
07/15/2024	BILL	STALLARD, KENNETH	$211.38	$211.38
02/20/2024	PAYMENT	STALLARD, KENNETH CHECK 1428	$-61.00	$0.00
12/13/2023	PAYMENT	STALLARD, KENNETH E CHECK 1426	$-61.00	$61.00
09/26/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1424	$-61.00	$122.00
08/03/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1421	$-63.61	$183.00
07/11/2023	BILL	STALLARD, KENNETH	$246.61	$246.61
12/05/2022	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 31-297 NUM: 559	$-122.00	$0.00
09/27/2022	PAYMENT	STALLARD, KAREN CHECK BANK: 31297 NUM: 538	$-61.00	$122.00
08/05/2022	PAYMENT	STALLARD, KAREN CHECK BANK: 31297 NUM: 525	$-63.61	$183.00
07/14/2022	BILL	STALLARD, EVERETT E & LILLIE I	$246.61	$246.61
08/06/2021	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2961	$-246.61	$0.00
07/19/2021	BILL	STALLARD, EVERETT E & LILLIE I	$246.61	$246.61
03/02/2021	PAYMENT	STALLARD, LILLIE CHECK BANK: 1524 NUM: 2922	$-61.65	$0.00
12/29/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2906	$-61.65	$61.65
10/01/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2887	$-61.65	$123.30
08/05/2020	PAYMENT	STALLARD, LILIE CHECK BANK: 1624 NUM: 2870	$-61.66	$184.95
07/08/2020	BILL	STALLARD, EVERETT E & LILLIE I	$246.61	$246.61
02/27/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2821	$-61.65	$0.00
01/03/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2806	$-61.65	$61.65
09/27/2019	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2787	$-61.65	$123.30
08/12/2019	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2775	$-61.66	$184.95
07/14/2019	BILL	STALLARD, EVERETT E & LILLIE I	$246.61	$246.61