Tax Account 010-320-15

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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	010-320-15
Account Type	Real Estate
Location	0 SW4SE4 21/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-15

Account Type

Real Estate

Location

0 SW4SE4 21/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
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

$129.18

Total

$129.18

Paid

$129.18

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$729.61	$0.00	$729.61	$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	$-32.00	$0.00
01/02/2025	PAYMENT	STALLARD, KENNETH E CHECK 1443	$-32.00	$32.00
10/01/2024	PAYMENT	STALLARD, KENNETH E CHECK 1439	$-32.00	$64.00
08/15/2024	PAYMENT	STALLARD, KENNETH CHECK 1438	$-33.18	$96.00
07/15/2024	BILL	STALLARD, KENNETH	$129.18	$129.18
02/20/2024	PAYMENT	STALLARD, KENNETH CHECK 1428	$-30.00	$0.00
12/13/2023	PAYMENT	STALLARD, KENNETH E CHECK 1426	$-30.00	$30.00
09/26/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1424	$-30.00	$60.00
08/03/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1421	$-33.30	$90.00
07/11/2023	BILL	STALLARD, KENNETH	$123.30	$123.30
12/05/2022	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 31-297 NUM: 559	$-60.00	$0.00
09/27/2022	PAYMENT	STALLARD, KAREN CHECK BANK: 31297 NUM: 538	$-30.00	$60.00
08/05/2022	PAYMENT	STALLARD, KAREN CHECK BANK: 31297 NUM: 525	$-33.30	$90.00
07/14/2022	BILL	STALLARD, EVERETT E & LILLIE I	$123.30	$123.30
08/06/2021	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2961	$-123.30	$0.00
07/19/2021	BILL	STALLARD, EVERETT E & LILLIE I	$123.30	$123.30
03/02/2021	PAYMENT	STALLARD, LILLIE CHECK BANK: 1524 NUM: 2922	$-30.82	$0.00
12/29/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2906	$-30.82	$30.82
10/01/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2887	$-30.82	$61.64
08/05/2020	PAYMENT	STALLARD, LILIE CHECK BANK: 1624 NUM: 2870	$-30.84	$92.46
07/08/2020	BILL	STALLARD, EVERETT E & LILLIE I	$123.30	$123.30
02/27/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2821	$-30.82	$0.00
01/03/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2806	$-30.82	$30.82
09/27/2019	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2787	$-30.82	$61.64
08/12/2019	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2775	$-30.84	$92.46
07/14/2019	BILL	STALLARD, EVERETT E & LILLIE I	$123.30	$123.30
03/04/2019	PAYMENT	STALLARD,LILLIE I. CHECK BANK: 1624 NUM: 2736	$-182.38	$0.00
01/03/2019	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 1624 NUM: 2712	$-182.38	$182.38
09/28/2018	PAYMENT	STALLARD, LILLIE I CHECK BANK: 1624 NUM: 2688	$-182.38	$364.76
08/14/2018	PAYMENT	STALLARD, LILLIE I CHECK BANK: 1624 NUM: 2680	$-182.47	$547.14
07/11/2018	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
03/08/2018	PAYMENT	STALLARD, LILLIE I CHECK BANK: 1624 NUM: 2641	$-182.38	$0.00
12/07/2017	PAYMENT	STALLARD, LILLIE I CHECK BANK: 1624 NUM: 2585	$-182.38	$182.38
10/06/2017	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2569	$-182.38	$364.76
08/16/2017	PAYMENT	STALLARD,LILLIE I CHECK BANK: 1624 NUM: 2559	$-182.47	$547.14
07/19/2017	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
02/07/2017	PAYMENT	STALLARD, LILLIE I. CHECK BANK: 16-24 NUM: 2536	$-179.00	$0.00
01/05/2017	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 16-24 NUM: 2526	$-179.00	$179.00
10/06/2016	PAYMENT	STALLARD, LILLIE I. CHECK BANK: 16-24 NUM: 2496	$-179.00	$358.00
08/08/2016	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2482	$-192.61	$537.00
07/14/2016	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
08/03/2015	PAYMENT	STALLARD, LILLIE CHECK BANK: 16-24 NUM: 2413	$-729.61	$0.00
07/09/2015	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
08/07/2014	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 16-24 NUM: 2258	$-729.61	$0.00
07/09/2014	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
08/07/2013	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 16-24 NUM: 2239	$-729.61	$0.00
07/11/2013	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
08/10/2012	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 16-24 NUM: 2222	$-729.61	$0.00
07/13/2012	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
12/20/2011	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 16-24 NUM: 2202	$-364.76	$0.00
07/27/2011	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2191	$-364.85	$364.76
07/13/2011	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
01/07/2011	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2177	$-358.00	$0.00
08/04/2010	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2156	$-371.61	$358.00
07/08/2010	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
02/04/2010	PAYMENT	STALLARD, KENNETH E CHECK BANK: 94-7074 NUM: 1059	$-7.30	$0.00
02/04/2010	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2143	$-364.76	$7.30
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.30	$372.06
08/18/2009	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2130	$-364.85	$364.76
07/13/2009	BILL	STALLARD, EVERETT E & LILLIE I	$729.61	$729.61
01/15/2009	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2113	$-414.28	$0.00
09/23/2008	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2102	$-207.14	$414.28
08/06/2008	PAYMENT	STALLARD, KENNETH E CHECK BANK: 16-66 NUM: 1350	$-207.21	$621.42
07/14/2008	BILL	STALLARD, EVERETT E & LILLIE I	$828.63	$828.63
02/26/2008	PAYMENT	STALLARD, KENNETH CHECK BANK: 16-66 NUM: 1285	$-207.14	$0.00
01/10/2008	PAYMENT	STALLARD, KENNETH E CHECK BANK: 16-66 NUM: 1267	$-207.14	$207.14
08/21/2007	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2082	$-414.35	$414.28
07/13/2007	BILL	STALLARD, EVERETT E & LILLIE I	$828.63	$828.63
01/12/2007	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2063	$-394.52	$0.00
08/25/2006	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 2020	$-394.61	$394.52
07/16/2006	BILL	STALLARD, EVERETT E & LILLIE I	$789.13	$789.13
01/25/2006	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 1972	$-402.41	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.89	$402.41
10/03/2005	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 1949	$-197.26	$394.52
08/10/2005	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 1938	$-197.35	$591.78
07/26/2005	BILL	STALLARD, EVERETT E & LILLIE I	$789.13	$789.13
03/01/2005	PAYMENT	STALLARD, LILLIE CHECK BANK: 16-24 NUM: 1901	$-197.26	$0.00
01/18/2005	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 1885	$-197.26	$197.26
10/20/2004	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 1861	$-197.26	$394.52
08/16/2004	PAYMENT	STALLARD, LILLIE I CHECK BANK: 16-24 NUM: 1843	$-1,845.75	$591.78
08/02/2004	INTEREST	Monthly Interest	$10.81	$2,437.53
07/13/2004	BILL	STALLARD, EVERETT E & LILLIE I	$789.13	$2,426.72
07/06/2004	INTEREST	Monthly Interest	$10.81	$1,637.59
06/03/2004	INTEREST	Monthly Interest	$10.81	$1,626.78
05/06/2004	INTEREST	Monthly Interest	$4.55	$1,615.97
04/08/2004	INTEREST	Monthly Interest	$4.55	$1,611.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.61	$1,606.87
03/08/2004	INTEREST	Monthly Interest	$4.55	$1,554.26
02/09/2004	INTEREST	Monthly Interest	$4.55	$1,549.71
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.05	$1,545.16
01/13/2004	INTEREST	Monthly Interest	$4.55	$1,507.11
12/03/2003	INTEREST	Monthly Interest	$4.55	$1,502.56
11/03/2003	INTEREST	Monthly Interest	$4.55	$1,498.01
11/03/2003	PAYMENT	STALLARD, WELDON & NANCY CASH	$-165.00	$1,493.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.84	$1,658.46
10/06/2003	INTEREST	Monthly Interest	$5.87	$1,632.62
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.97	$1,626.75
09/08/2003	INTEREST	Monthly Interest	$5.87	$1,610.78
08/04/2003	INTEREST	Monthly Interest	$5.87	$1,604.91
07/22/2003	BILL	STALLARD, EVERETT E & LILLIE I	$751.58	$1,599.04
07/02/2003	INTEREST	Monthly Interest	$5.87	$847.46
06/02/2003	INTEREST	Monthly Interest	$5.87	$841.59
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$835.72
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$830.72
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.32	$828.72
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.67	$779.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.22	$743.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.97	$719.51
07/11/2002	BILL	STALLARD, EVERETT E & LILLIE I	$704.54	$704.54
03/19/2002	PAYMENT	STALLARD, WELDON & NANCY CHECK BANK: 94-7074 NUM: 747	$-224.46	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.40	$224.46
01/22/2002	PAYMENT	STALLARD, LARRY & NANCY CHECK BANK: 94-7074 NUM: 697	$-292.86	$220.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.64	$512.92
10/12/2001	PAYMENT	STALLARD, WELDON & NANCY CHECK BANK: 94-7074 NUM: 619	$-100.00	$499.28
09/13/2001	PAYMENT	STALLARD, NANCY CASH	$-120.00	$599.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.97	$719.28
07/13/2001	BILL	STALLARD, EVERETT E & LILLIE I	$704.31	$704.31
03/22/2001	PAYMENT	STALLARD, W L & NANCY L CHECK BANK: 94-7074 NUM: 5189	$-828.28	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.29	$828.28
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.65	$778.99
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.21	$743.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.97	$719.13
07/10/2000	BILL	STALLARD, EVERETT E & LILLIE I	$704.16	$704.16
06/01/2000	PAYMENT	STALLARD, NANCY CHECK BANK: 94-204 NUM: 4894	$-242.05	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$242.05
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$237.05
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.98	$235.05
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$224.07
10/22/1999	PAYMENT	STALLARD, ERNEST & LILLIE CASH	$-114.23	$219.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$333.91
08/13/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 33-22 9 NUM: 9902	$-1,290.19	$329.52
08/03/1999	INTEREST	Monthly Interest	$6.31	$1,619.71
07/25/1999	INTEREST	Monthly Interest	$6.31	$1,613.40
07/17/1999	BILL	STALLARD, EVERETT E & LILLIE I	$703.10	$1,607.09
06/08/1999	INTEREST	Monthly Interest	$6.31	$903.99
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$897.68
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$892.68
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.01	$890.68
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.32	$837.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.00	$799.35
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.05	$773.35
07/10/1998	BILL	STALLARD, EVERETT E & LILLIE I	$757.30	$757.30
04/27/1998	PAYMENT	NANCY STALLARD CHECK BANK: 91-119 NUM: 3961	$-892.69	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$892.69
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.01	$890.69
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.32	$837.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.00	$799.36
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.05	$773.36
07/20/1997	BILL	STALLARD, EVERETT E & LILLIE I	$757.31	$757.31
03/14/1997	PAYMENT	STALLARD, EVERETT	$-230.85	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.53	$230.85
12/04/1996	PAYMENT	STALLARD, EVERETT E & LILLIE I	$-117.69	$226.32
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.53	$344.01
09/09/1996	PAYMENT	STALLARD, EVERETT E & LILLIE I	$-382.86	$339.48
07/15/1996	BILL	STALLARD, EVERETT E & LILLIE I	$722.34	$722.34