Tax Account 010-320-16

Print Page · · Payments Cart · New Search

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	010-320-16
Account Type	Real Estate
Location	0 NE4SE4/NW4SE4/NE4SW4 21/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-16

Account Type

Real Estate

Location

0 NE4SE4/NW4SE4/NE4SW4 21/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.79
Total	$124.79
Paid	$124.79
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

$124.79

Total

$124.79

Paid

$124.79

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	$31.79	$0.00	$31.79	$31.79	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.55	$0.00	$115.55	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$115.55	$0.00	$115.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$115.55	$0.00	$115.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$115.55	$0.00	$115.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$115.55	$0.00	$115.55	$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	$-31.00	$0.00
01/02/2025	PAYMENT	STALLARD, KENNETH E CHECK 1443	$-31.00	$31.00
10/01/2024	PAYMENT	STALLARD, KENNETH E CHECK 1439	$-31.00	$62.00
08/15/2024	PAYMENT	STALLARD, KENNETH CHECK 1438	$-31.79	$93.00
07/15/2024	BILL	STALLARD, KENNETH	$124.79	$124.79
02/20/2024	PAYMENT	STALLARD, KENNETH CHECK 1428	$-28.00	$0.00
12/13/2023	PAYMENT	STALLARD, KENNETH E CHECK 1426	$-28.00	$28.00
09/26/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1424	$-28.00	$56.00
08/03/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1421	$-31.55	$84.00
07/11/2023	BILL	STALLARD, KENNETH	$115.55	$115.55
12/05/2022	PAYMENT	STALLARD, EVERETT E & LILLIE I CHECK BANK: 31-297 NUM: 559	$-56.00	$0.00
09/27/2022	PAYMENT	STALLARD, KAREN CHECK BANK: 31297 NUM: 538	$-28.00	$56.00
08/05/2022	PAYMENT	STALLARD, KAREN CHECK BANK: 31297 NUM: 525	$-31.55	$84.00
07/14/2022	BILL	STALLARD, EVERETT E & LILLIE I	$115.55	$115.55
08/06/2021	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2961	$-115.55	$0.00
07/19/2021	BILL	STALLARD, EVERETT E & LILLIE I	$115.55	$115.55
03/02/2021	PAYMENT	STALLARD, LILLIE CHECK BANK: 1524 NUM: 2922	$-28.88	$0.00
12/29/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2906	$-28.88	$28.88
10/01/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2887	$-28.88	$57.76
08/05/2020	PAYMENT	STALLARD, LILIE CHECK BANK: 1624 NUM: 2870	$-28.91	$86.64
07/08/2020	BILL	STALLARD, EVERETT E & LILLIE I	$115.55	$115.55
02/27/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2821	$-28.88	$0.00
01/03/2020	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2806	$-28.88	$28.88
09/27/2019	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2787	$-28.88	$57.76
08/12/2019	PAYMENT	STALLARD, LILLIE CHECK BANK: 1624 NUM: 2775	$-28.91	$86.64
07/14/2019	BILL	STALLARD, EVERETT E & LILLIE I	$115.55	$115.55