Tax Account 010-370-27

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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	010-370-27
Account Type	Real Estate
Location	1028 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-27

Account Type

Real Estate

Location

1028 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$178.04
Paid	$178.04
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

$176.15

Total

$178.04

Paid

$178.04

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	$47.15	$1.89	$47.15	$49.04	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$1.77	$177.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$14.09	$190.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$29.44	$205.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$5.74	$173.47	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	PEPPERS, RACHELLE CREDIT	$-43.00	$0.00
01/07/2025	PAYMENT	RACHELLE PEPPERS CREDIT	$-43.00	$43.00
10/03/2024	PAYMENT		$-43.00	$86.00
09/20/2024	PAYMENT	RACHELLE PEPPERS CREDIT	$-49.04	$129.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	SCHEETZ, KARL B	$176.15	$176.15
03/06/2024	PAYMENT	SCHEETZ, KARL B CHECK 151	$-44.00	$0.00
01/09/2024	PAYMENT	SCHEETZ, KARL B CHECK 146	$-44.00	$44.00
10/05/2023	PAYMENT	SCHEETZ, KARL & PEPPERS, RACHE CHECK BANK: 94-7074 NUM: 134	$-44.00	$88.00
08/17/2023	PAYMENT	SCHEETZ, KARL & PEPPERS, RACHE CHECK BANK: 94-7074 NUM: 132	$-44.15	$132.00
07/11/2023	BILL	SCHEETZ, KARL B	$176.15	$176.15
03/06/2023	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 94-7074 NUM: 124	$-44.07	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3360	$-1.76	$44.07
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3365	$-43.38	$45.83
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 119	$-44.00	$89.21
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3360	$1.76	$133.21
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3365	$43.38	$131.45
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 119	$44.00	$88.07
03/06/2023	AMENDMENT	ADJ	$0.01	$44.07
01/09/2023	VOID	SCHEETZ, KARL & RACHELLE CHECK BANK: 94-7074 NUM: 119	$-44.00	$44.06
10/05/2022	VOID	SCHEETZ, KARL & RACHELLE CHECK BANK: 94-7074 NUM: 3365	$-43.38	$88.06
09/01/2022	VOID	SCHEETZ, KARL CHECK BANK: 947074 NUM: 3360	$-1.76	$131.44
09/01/2022	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 947074 NUM: 3359	$-44.71	$133.20
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	SCHEETZ, KARL B	$176.15	$176.15
03/04/2022	PAYMENT	SCHEETZ, KARL CHECK BANK: 947074 NUM: 3346	$-44.03	$0.00
01/05/2022	PAYMENT	SCHEETZ, KARLA & RACHELLE CHECK BANK: 947074 NUM: 3389	$-44.03	$44.03
10/08/2021	PAYMENT	SCHEETZ, KARL & RACHELLE CHECK BANK: 947074 NUM: 3375	$-44.03	$88.06
08/11/2021	PAYMENT	SHEETZ, KARL CHECK BANK: 947074 NUM: 3371	$-44.06	$132.09
07/19/2021	BILL	SCHEETZ, KARL B	$176.15	$176.15
01/25/2021	PAYMENT	SCHEETZ, KARL CHECK BANK: 947074 NUM: 3327	$-138.25	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.40	$138.25
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$133.85
08/21/2020	PAYMENT	STALLARD, LARRY CHECK BANK: 947074 NUM: 104	$-44.06	$132.09
07/08/2020	BILL	STALLARD, WELDON L	$176.15	$176.15
09/10/2019	PAYMENT	STALLARD, NANCEE CASH	$-1.76	$0.00
09/10/2019	PAYMENT	STALLARD, NANCEE CHECK BANK: 947074 NUM: 0099	$-176.15	$1.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.91
07/14/2019	BILL	STALLARD, WELDON L	$176.15	$176.15
03/13/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 672	$-44.03	$0.00
12/17/2018	PAYMENT	STALLARD, LARRY CHECK BANK: 94169 NUM: 650	$-138.28	$44.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	STALLARD, WELDON L	$176.15	$176.15
03/13/2018	PAYMENT	STALLARD WELDON CASH	$-190.24	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$190.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	STALLARD, WELDON L	$176.15	$176.15
04/18/2017	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8108	$-205.59	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$205.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$202.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$190.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	STALLARD, WELDON L	$176.15	$176.15
01/07/2016	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8057	$-182.33	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$182.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	STALLARD, WELDON L & NANCY L	$176.15	$176.15
03/16/2015	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8041	$-128.74	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.10	$128.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/22/2014	PAYMENT	STALLARD, WELDON CASH	$-44.73	$123.00
07/09/2014	BILL	STALLARD, WELDON L & NANCY L	$167.73	$167.73
08/26/2013	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8033	$-155.30	$0.00
07/11/2013	BILL	STALLARD, WELDON L & NANCY L	$155.30	$155.30
06/25/2013	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8020	$-86.48	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.58	$86.48
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$85.90
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$80.90
03/27/2013	PENALTY	Warning letter cost	$3.00	$77.90
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$74.90
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
11/29/2012	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8004	$-79.06	$70.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$149.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	STALLARD, WELDON L & NANCY L	$143.82	$143.82
02/22/2012	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 7976	$-104.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.33	$104.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.20
09/08/2011	PAYMENT	STALLARD,W.L CHECK BANK: 94-7074 NUM: 7925	$-34.62	$99.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	STALLARD, WELDON L & NANCY L	$133.16	$133.16
05/25/2011	PAYMENT	STALLARD, W L CHECK BANK: 94-7074 NUM: 7880	$-152.03	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$152.03
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.03
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.63	$142.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	STALLARD, WELDON L & NANCY L	$123.30	$123.30
03/30/2010	PAYMENT	W.L. STALLARD CHECK BANK: 94-7074 NUM: 7731	$-35.05	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.05
01/26/2010	PAYMENT	STALLARD, W L CHECK BANK: 94-7074 NUM: 7703	$-102.34	$30.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$133.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	STALLARD, WELDON L & NANCY L	$123.30	$123.30
08/28/2008	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 7454	$-123.30	$0.00
07/14/2008	BILL	STALLARD, WELDON L & NANCY L	$123.30	$123.30
01/24/2008	PAYMENT	STALLARD, W L & NANCY L CHECK BANK: 94-7074 NUM: 7344	$-1.23	$0.00
01/24/2008	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 7341	$-61.64	$1.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.23	$62.87
01/22/2008	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 7341	$61.64	$61.64
01/22/2008	VOID	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 7341	$-61.64	$0.00
10/23/2007	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 7276	$-32.06	$61.64
10/23/2007	AMENDMENT	adj pmt amt gp	$0.01	$93.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.69
08/27/2007	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 7236	$-30.84	$92.46
07/13/2007	BILL	STALLARD, WELDON L & NANCY L	$123.30	$123.30
03/13/2007	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 7130	$-29.35	$0.00
01/12/2007	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 7077	$-29.35	$29.35
10/10/2006	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 6992	$-29.35	$58.70
08/24/2006	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 6942	$-29.38	$88.05
07/16/2006	BILL	STALLARD, WELDON L & NANCY L	$117.43	$117.43
03/10/2006	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 6802	$-29.35	$0.00
01/13/2006	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 6744	$-29.35	$29.35
10/11/2005	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 6646	$-29.35	$58.70
08/19/2005	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 6585	$-29.38	$88.05
07/26/2005	BILL	STALLARD, WELDON L & NANCY L	$117.43	$117.43
01/14/2005	PAYMENT	L & N CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1375	$-194.30	$0.00
11/04/2004	INTEREST	Monthly Interest	$0.49	$194.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$193.81
10/06/2004	INTEREST	Monthly Interest	$0.49	$190.87
09/01/2004	INTEREST	Monthly Interest	$0.49	$190.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$189.89
08/02/2004	INTEREST	Monthly Interest	$0.49	$188.71
07/13/2004	BILL	STALLARD, WELDON L & NANCY L	$117.43	$188.22
07/06/2004	INTEREST	Monthly Interest	$0.49	$70.79
06/03/2004	INTEREST	Monthly Interest	$0.49	$70.30
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$69.81
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.94	$62.81
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.87
11/03/2003	PAYMENT	STALLARD, WELDON & NANCY CASH	$-131.04	$58.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$189.74
10/06/2003	INTEREST	Monthly Interest	$0.46	$186.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$186.34
09/08/2003	INTEREST	Monthly Interest	$0.46	$185.16
08/04/2003	INTEREST	Monthly Interest	$0.46	$184.70
07/22/2003	BILL	STALLARD, WELDON L & NANCY L	$117.43	$184.24
07/02/2003	INTEREST	Monthly Interest	$0.46	$66.81
06/02/2003	INTEREST	Monthly Interest	$0.46	$66.35
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$65.89
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$60.89
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.75	$58.89
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.10	$56.14
10/24/2002	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 886	$-58.89	$55.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$113.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.10	$111.18
07/11/2002	BILL	STALLARD, WELDON L & NANCY L	$110.08	$110.08
03/19/2002	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 5468	$-27.47	$0.00
01/14/2002	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 5420	$-27.47	$27.47
10/11/2001	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 5378	$-28.58	$54.94
09/13/2001	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 595	$-27.64	$83.52
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.16
07/13/2001	BILL	STALLARD, WELDON L & NANCY L	$110.05	$110.05
03/22/2001	PAYMENT	STALLARD, W L & NANCY L CHECK BANK: 94-7074 NUM: 5189	$-126.55	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$126.55
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$118.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$113.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.14
07/10/2000	BILL	STALLARD, WELDON L & NANCY L	$110.03	$110.03
06/01/2000	PAYMENT	STALLARD, NANCY CHECK BANK: 94-204 NUM: 4894	$-66.49	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$66.49
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$61.49
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.29	$59.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.37	$56.20
10/22/1999	PAYMENT	STALLARD, ERNEST & LILLIE CASH	$-28.50	$54.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$83.33
08/13/1999	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 91-119 NUM: 4577	$-160.22	$82.23
08/03/1999	INTEREST	Monthly Interest	$0.89	$242.45
07/25/1999	INTEREST	Monthly Interest	$0.89	$241.56
07/17/1999	BILL	STALLARD, WELDON L & NANCY L	$109.87	$240.67
06/08/1999	INTEREST	Monthly Interest	$0.89	$130.80
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$129.91
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$124.91
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.48	$122.91
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$115.43
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$110.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$107.94
07/10/1998	BILL	STALLARD, WELDON L & NANCY L	$106.86	$106.86
02/12/1998	PAYMENT	STALLARD, NANCY CHECK	$-115.40	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$115.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$110.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	STALLARD, WELDON L & NANCY L	$106.84	$106.84
03/14/1997	PAYMENT	STALLARD, EVERETT	$-51.90	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$51.90
12/04/1996	PAYMENT	STALLARD, WELDON L & NANCY	$-26.46	$50.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.34
09/03/1996	PAYMENT	STALLARD, WELDON L & NANCY L	$-25.59	$76.32
07/15/1996	BILL	STALLARD, WELDON L & NANCY L	$101.91	$101.91