Tax Account 010-560-13

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Owners

STALLARD, KENNETH E
3555 JOHN TYLER AVENUE
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	010-560-13
Account Type	Real Estate
Location	3555 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-13

Account Type

Real Estate

Location

3555 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.46
Total	$2,277.46
Paid	$2,277.46
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

$2,277.46

Total

$2,277.46

Paid

$2,277.46

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	$594.46	$0.00	$594.46	$594.46	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.49	$0.00	$2,128.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,055.43	$0.00	$2,055.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,064.59	$0.00	$2,064.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,038.91	$0.00	$2,038.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,980.12	$0.00	$1,980.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,874.59	$0.00	$1,874.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,867.07	$0.00	$1,867.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,859.59	$0.00	$1,859.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,867.74	$0.00	$1,867.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,875.96	$0.00	$1,875.96	$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
02/24/2025	PAYMENT	STALLARD, KENNETH CHECK 1444	$-561.00	$0.00
01/02/2025	PAYMENT	STALLARD, KENNETH E CHECK 1443	$-561.00	$561.00
10/01/2024	PAYMENT	STALLARD, KENNETH E CHECK 1439	$-561.00	$1,122.00
08/15/2024	PAYMENT	STALLARD, KENNETH CHECK 1438	$-594.46	$1,683.00
07/15/2024	BILL	STALLARD, KENNETH E	$2,277.46	$2,277.46
02/20/2024	PAYMENT	STALLARD, KENNETH CHECK 1428	$-524.00	$0.00
12/13/2023	PAYMENT	STALLARD, KENNETH E CHECK 1426	$-524.00	$524.00
09/26/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1424	$-524.00	$1,048.00
08/03/2023	PAYMENT	STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1421	$-556.49	$1,572.00
07/11/2023	BILL	STALLARD, KENNETH E	$2,128.49	$2,128.49
03/06/2023	PAYMENT	STALLARD, KENNETH E CREDIT: D BANK: CC NUM: CC	$-508.00	$0.00
12/29/2022	PAYMENT	STALLARD, KENNETH E CREDIT: D BANK: CC NUM: CC	$-508.00	$508.00
10/03/2022	PAYMENT	STALLARD, KENNETH E CREDIT: D BANK: CC NUM: CC	$-508.00	$1,016.00
08/16/2022	PAYMENT	STALLARD, KENNETH E CREDIT: D BANK: CC NUM: CC	$-531.43	$1,524.00
07/14/2022	BILL	STALLARD, KENNETH E	$2,055.43	$2,055.43
03/02/2022	PAYMENT	STALLARD, KENNETH CHECK BANK: 947074 NUM: 1405	$-511.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-511.14	$511.14
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-511.14	$1,022.28
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-531.17	$1,533.42
07/19/2021	BILL	STALLARD, KENNETH E	$2,064.59	$2,064.59
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-504.72	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-504.72	$504.72
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-504.72	$1,009.44
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-524.75	$1,514.16
07/08/2020	BILL	STALLARD, KENNETH E	$2,038.91	$2,038.91
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-490.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-490.03	$490.03
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-490.03	$980.06
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-510.03	$1,470.09
07/14/2019	BILL	STALLARD, KENNETH E	$1,980.12	$1,980.12
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-463.64	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.64	$463.64
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.64	$927.28
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-483.67	$1,390.92
07/11/2018	BILL	STALLARD, KENNETH E	$1,874.59	$1,874.59
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-461.76	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-461.76	$461.76
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-461.76	$923.52
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-481.79	$1,385.28
07/19/2017	BILL	STALLARD, KENNETH E	$1,867.07	$1,867.07
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-459.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-459.00	$459.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-459.00	$918.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-482.59	$1,377.00
07/14/2016	BILL	STALLARD, KENNETH E	$1,859.59	$1,859.59
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-461.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-461.00	$461.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-461.00	$922.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-484.74	$1,383.00
07/09/2015	BILL	STALLARD, KENNETH E	$1,867.74	$1,867.74
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-463.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-463.00	$463.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-463.00	$926.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-486.96	$1,389.00
07/09/2014	BILL	STALLARD, KENNETH E	$1,875.96	$1,875.96
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-455.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-455.00	$455.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-455.00	$910.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-475.46	$1,365.00
07/11/2013	BILL	STALLARD, KENNETH E	$1,840.46	$1,840.46
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-449.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-449.00	$449.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-449.00	$898.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-470.82	$1,347.00
07/13/2012	BILL	STALLARD, KENNETH E	$1,817.82	$1,817.82
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-426.19	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-426.19	$426.19
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.19	$852.38
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-446.21	$1,278.57
07/13/2011	BILL	STALLARD, KENNETH E	$1,724.78	$1,724.78
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-439.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-439.00	$439.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-439.00	$878.00
08/03/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 17922	$-460.19	$1,317.00
07/08/2010	BILL	STALLARD, KENNETH E	$1,777.19	$1,777.19
03/05/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-444.05	$1.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-445.05	$445.05
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-445.05	$890.10
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-465.05	$1,335.15
07/13/2009	BILL	STALLARD, KENNETH E	$1,800.20	$1,800.20
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-440.56	$0.00
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-440.56	$440.56
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-440.56	$881.12
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-460.57	$1,321.68
07/14/2008	BILL	STALLARD, KENNETH E	$1,782.25	$1,782.25
02/26/2008	PAYMENT	STALLARD, KENNETH E CHECK BANK: 16-66 NUM: 1284	$-61.65	$0.00
01/03/2008	PAYMENT	STALLARD, KENNETH E CHECK BANK: 16-66 NUM: 1262	$-61.65	$61.65
10/12/2007	PAYMENT	EARL & LOREN DAVIS CHECK BANK: 16.66 NUM: 1283	$-61.65	$123.30
08/20/2007	PAYMENT	DAVIS,EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1234	$-61.66	$184.95
07/13/2007	BILL	DAVIS FAMILY TRUST	$246.61	$246.61
03/07/2007	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1175	$-58.71	$0.00
01/11/2007	PAYMENT	DAVIS, EARL&WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1153	$-58.71	$58.71
10/09/2006	PAYMENT	DAVIS, EARL,WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1121	$-58.71	$117.42
08/22/2006	PAYMENT	DAVIS, E & W AND DAVIS, LOREN CASH BANK: 16-66 NUM: 1077	$-58.73	$176.13
07/16/2006	BILL	DAVIS FAMILY TRUST	$234.86	$234.86
03/14/2006	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1191	$-58.71	$0.00
01/10/2006	PAYMENT	DAVIS, LOREN E CASH BANK: 94-7074 NUM: 1159	$-58.71	$58.71
10/11/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1088	$-58.71	$117.42
08/12/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1057	$-58.73	$176.13
07/26/2005	BILL	DAVIS FAMILY TRUST	$234.86	$234.86
03/08/2005	PAYMENT	DAVIS, LOREN & DAVIS, EARL & W CASH	$-58.71	$0.00
01/12/2005	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1232	$-58.71	$58.71
10/11/2004	PAYMENT	DAVIS,LOREN/DAVIS,EARL/PROCTOR CASH BANK: 94-8014 NUM: 2676	$-58.71	$117.42
08/13/2004	PAYMENT	DAVIS, LOREN E CASH BANK: 94-8014 NUM: 2659	$-58.73	$176.13
07/13/2004	BILL	DAVIS FAMILY TRUST	$234.86	$234.86
03/04/2004	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1087	$-52.00	$0.00
01/14/2004	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 304	$-52.00	$52.00
10/16/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1018	$-26.00	$104.00
10/16/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2538	$-26.00	$130.00
09/05/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2501	$-26.01	$156.00
09/05/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1000	$-26.01	$182.01
07/22/2003	BILL	DAVIS FAMILY TRUST	$208.02	$208.02
03/10/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 915	$-24.37	$0.00
03/10/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2407	$-24.38	$24.37
01/07/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2376	$-24.37	$48.75
01/07/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 876	$-24.38	$73.12
10/04/2002	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 828	$-24.37	$97.50
10/04/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2325	$-24.38	$121.87
08/23/2002	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 16-66 NUM: 809	$-24.37	$146.25
08/23/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2309	$-24.38	$170.62
07/11/2002	BILL	DAVIS FAMILY TRUST	$195.00	$195.00
12/04/2001	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 11-35 NUM: 010363970	$-442.63	$0.00
11/05/2001	INTEREST	Monthly Interest	$1.62	$442.63
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.88	$441.01
10/04/2001	INTEREST	Monthly Interest	$1.62	$436.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$434.51
09/06/2001	INTEREST	Monthly Interest	$1.62	$432.56
08/01/2001	INTEREST	Monthly Interest	$1.62	$430.94
07/13/2001	BILL	TALBERT, WESLEY	$194.94	$429.32
07/11/2001	INTEREST	Monthly Interest	$1.62	$234.38
06/04/2001	INTEREST	Monthly Interest	$1.62	$232.76
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$231.14
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$226.14
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.64	$224.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.77	$210.50
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$201.73
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$196.85
07/10/2000	BILL	TALBERT, WESLEY	$194.90	$194.90
08/17/1999	PAYMENT	TALBERT, WESLEY CHECK BANK: 94-7074 NUM: 0777	$-194.61	$0.00
07/17/1999	BILL	TALBERT, WESLEY	$194.61	$194.61
12/22/1998	PAYMENT	TALBERT, WESLEY CHECK	$-71.10	$0.00
08/24/1998	PAYMENT	TALBERT, WESLEY CHECK	$-71.35	$71.10
07/10/1998	BILL	TALBERT, WESLEY	$142.45	$142.45
12/01/1997	PAYMENT	TALBERT, WESLEY CHECK	$-71.12	$0.00
09/02/1997	PAYMENT	TALBERT, WESLEY CHECK	$-71.32	$71.12
07/20/1997	BILL	TALBERT, WESLEY	$142.44	$142.44
08/01/1996	PAYMENT	FIRST AMERICAN TITLE	$-67.94	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$67.94	$67.94