Tax Account 010-370-26

Print Page · · Payments Cart · New Search

Owners

SCHEETZ, KARL B
1030 SKYLINE BLVD
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	010-370-26
Account Type	Real Estate
Location	1030 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-26

Account Type

Real Estate

Location

1030 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.69
Total	$1,520.72
Paid	$1,520.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,504.69

Total

$1,520.72

Paid

$1,520.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.69	$16.03	$400.69	$416.72	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.41	$0.00	$1,397.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,345.64	$14.06	$1,359.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,351.37	$0.00	$1,351.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,320.16	$0.00	$1,320.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,236.99	$12.97	$1,249.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,200.22	$43.11	$1,243.33	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,197.00	$97.17	$1,294.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,192.10	$183.23	$1,375.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,198.11	$0.00	$1,198.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,204.49	$0.00	$1,204.49	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	PEPPERS, RACHELLE CREDIT	$-368.00	$0.00
01/07/2025	PAYMENT	RACHELLE PEPPERS CREDIT	$-368.00	$368.00
10/03/2024	PAYMENT		$-368.00	$736.00
09/20/2024	PAYMENT	RACHELLE PEPPERS CREDIT	$-416.72	$1,104.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.03	$1,520.72
07/15/2024	BILL	SCHEETZ, KARL B	$1,504.69	$1,504.69
03/06/2024	PAYMENT	SCHEETZ, KARL B CHECK 151	$-341.00	$0.00
01/09/2024	PAYMENT	SCHEETZ, KARL B CHECK 146	$-341.00	$341.00
10/05/2023	PAYMENT	SCHEETZ, KARL & PEPPERS, RACHE CHECK BANK: 94-7074 NUM: 134	$-341.00	$682.00
08/17/2023	PAYMENT	SCHEETZ, KARL & PEPPERS, RACHE CHECK BANK: 94-7074 NUM: 132	$-374.41	$1,023.00
07/11/2023	BILL	SCHEETZ, KARL B	$1,397.41	$1,397.41
03/06/2023	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 94-7074 NUM: 124	$-330.93	$0.00
01/09/2023	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 94-7074 NUM: 119	$-331.00	$330.93
10/05/2022	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 94-7074 NUM: 3365	$-331.62	$661.93
09/01/2022	PAYMENT	SCHEETZ, KARL CHECK BANK: 947074 NUM: 3360	$-14.07	$993.55
09/01/2022	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 947074 NUM: 3359	$-352.08	$1,007.62
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.06	$1,359.70
07/14/2022	BILL	SCHEETZ, KARL B	$1,345.64	$1,345.64
03/04/2022	PAYMENT	SCHEETZ, KARL CHECK BANK: 947074 NUM: 3346	$-332.84	$0.00
01/05/2022	PAYMENT	SCHEETZ, KARLA & RACHELLE CHECK BANK: 947074 NUM: 3389	$-332.84	$332.84
10/08/2021	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 947074 NUM: 3375	$-332.84	$665.68
08/11/2021	PAYMENT	SHEETZ, KARL CHECK BANK: 947074 NUM: 3371	$-352.85	$998.52
07/19/2021	BILL	SCHEETZ, KARL B	$1,351.37	$1,351.37
01/06/2021	PAYMENT	SCHEETZ, KARL CHECK BANK: 947074 NUM: 3326	$-650.08	$0.00
09/11/2020	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 23294	$-325.04	$650.08
08/21/2020	PAYMENT	STALLARD, LARRY CHECK BANK: 947074 NUM: 104	$-345.04	$975.12
07/08/2020	BILL	STALLARD, WELDON L	$1,320.16	$1,320.16
09/10/2019	PAYMENT	STALLARD, NANCEE CASH	$-12.97	$0.00
09/10/2019	PAYMENT	STALLARD, NANCEE CHECK BANK: 947074 NUM: 0099	$-1,236.99	$12.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.97	$1,249.96
07/14/2019	BILL	STALLARD, WELDON L	$1,236.99	$1,236.99
03/13/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 672	$-295.05	$0.00
12/17/2018	PAYMENT	STALLARD, LARRY CHECK BANK: 94169 NUM: 650	$-948.28	$295.05
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.51	$1,243.33
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.60	$1,212.82
07/11/2018	BILL	STALLARD, WELDON L	$1,200.22	$1,200.22
03/13/2018	PAYMENT	STALLARD WELDON CASH	$-1,294.17	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.17	$1,294.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.43	$1,240.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.57	$1,209.57
07/19/2017	BILL	STALLARD, WELDON L	$1,197.00	$1,197.00
04/18/2017	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8108	$-1,375.33	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,375.33
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.45	$1,372.33
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.95	$1,288.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.31	$1,234.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.52	$1,204.62
07/14/2016	BILL	STALLARD, WELDON L	$1,192.10	$1,192.10
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-294.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.00	$294.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$588.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-316.11	$882.00
07/09/2015	BILL	STALLARD, WELDON L & NANCY L	$1,198.11	$1,198.11
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$296.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$592.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-316.49	$888.00
07/09/2014	BILL	STALLARD, WELDON L & NANCY L	$1,204.49	$1,204.49
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-304.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.00	$304.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-304.00	$608.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-325.88	$912.00
07/11/2013	BILL	STALLARD, WELDON L & NANCY L	$1,237.88	$1,237.88
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-285.00	$285.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.13	$855.00
07/13/2012	BILL	STALLARD, WELDON L & NANCY L	$1,163.13	$1,163.13
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-277.17	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-277.17	$277.17
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.17	$554.34
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.18	$831.51
07/13/2011	BILL	STALLARD, WELDON L & NANCY L	$1,128.69	$1,128.69
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$272.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-272.00	$544.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-295.11	$816.00
07/08/2010	BILL	STALLARD, WELDON L & NANCY L	$1,111.11	$1,111.11
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-214.82	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-214.82	$214.82
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.82	$429.64
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.84	$644.46
07/13/2009	BILL	STALLARD, WELDON L & NANCY L	$879.30	$879.30
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-221.29	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.29	$221.29
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-221.29	$442.58
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-241.31	$663.87
07/14/2008	BILL	STALLARD, WELDON L & NANCY L	$905.18	$905.18
03/04/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 758052	$-214.85	$0.00
01/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225544	$-214.85	$214.85
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-214.85	$429.70
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-234.85	$644.55
07/13/2007	BILL	STALLARD, WELDON L & NANCY L	$879.40	$879.40
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-208.59	$0.00
01/04/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 886116	$-208.59	$208.59
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-208.59	$417.18
08/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 675829	$-228.61	$625.77
07/16/2006	BILL	STALLARD, WELDON L & NANCY L	$854.38	$854.38
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 285648	$-202.52	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-202.52	$202.52
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 64556	$-202.52	$405.04
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-222.52	$607.56
07/26/2005	BILL	STALLARD, WELDON L & NANCY L	$830.08	$830.08
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-201.70	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-201.70	$201.70
09/28/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 495786	$-201.70	$403.40
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-221.72	$605.10
07/13/2004	BILL	STALLARD, WELDON L & NANCY L	$826.82	$826.82
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-180.59	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-180.59	$180.59
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-180.59	$361.18
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-200.60	$541.77
07/22/2003	BILL	STALLARD, WELDON L & NANCY L	$742.37	$742.37
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-152.68	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-152.68	$152.68
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-152.68	$305.36
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-172.69	$458.04
07/11/2002	BILL	STALLARD, WELDON L & NANCY L	$630.73	$630.73
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-197.91	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-197.91	$197.91
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-197.91	$395.82
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-218.16	$593.73
07/13/2001	BILL	STALLARD, WELDON L & NANCY L	$811.89	$811.89
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-197.87	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-197.87	$197.87
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-197.87	$395.74
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-218.10	$593.61
07/10/2000	BILL	STALLARD, WELDON L & NANCY L	$811.71	$811.71
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-197.56	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-197.56	$197.56
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-197.56	$395.12
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-217.84	$592.68
07/17/1999	BILL	STALLARD, WELDON L & NANCY L	$810.52	$810.52
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-168.26	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-168.26	$168.26
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-168.26	$336.52
08/24/1998	PAYMENT	NORWEST CHECK	$-188.43	$504.78
07/10/1998	BILL	STALLARD, WELDON L & NANCY L	$693.21	$693.21
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-166.14	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-166.14	$166.14
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-166.14	$332.28
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-186.28	$498.42
07/20/1997	BILL	STALLARD, WELDON L & NANCY L	$684.70	$684.70
02/24/1997	PAYMENT	FIRST AMERICAN	$-158.47	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-158.47	$158.47
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-158.47	$316.94
08/22/1996	PAYMENT	FIRST AMERICAN	$-178.61	$475.41
07/15/1996	BILL	STALLARD, WELDON L & NANCY L	$654.02	$654.02