Tax Account 073-003-002

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Owners

HOLLAND, WALTER R & SHIRLEY A
100 20TH ST
BATTLE MOUNTAIN, NV 89820-3310

727857

Account Summary

Account ID	073-003-002
Account Type	Real Estate
Location	244 RUBY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-003-002

Account Type

Real Estate

Location

244 RUBY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 02935	$-59.57	$0.00
07/10/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$59.57	$59.57
08/23/2023	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 02931	$-59.57	$0.00
07/12/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$59.57	$59.57
08/16/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2921	$-59.57	$0.00
07/12/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$59.57	$59.57
08/26/2021	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2906	$-64.76	$0.00
07/14/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$64.76	$64.76
08/26/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2886	$-64.02	$0.00
07/15/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$64.02	$64.02
08/15/2019	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2866	$-64.02	$0.00
07/10/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$64.02	$64.02
08/17/2018	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2829	$-63.79	$0.00
07/09/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$63.79	$63.79
08/08/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK NUM: 1900	$-58.09	$0.00
07/07/2017	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
08/09/2016	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 5296	$-58.09	$0.00
07/08/2016	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
08/06/2015	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 5221	$-58.09	$0.00
07/08/2015	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
08/01/2014	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 556	$-58.09	$0.00
07/10/2014	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
08/13/2013	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 117	$-58.09	$0.00
07/16/2013	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
08/15/2012	PAYMENT	AYERS, LENA J CHECK NUM: 2720	$-58.09	$0.00
07/10/2012	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
08/23/2011	PAYMENT	AYERS, L.W. CHECK NUM: 2603	$-58.09	$0.00
07/14/2011	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
08/13/2010	PAYMENT	AYERS, L.W. CHECK NUM: 2473	$-58.09	$0.00
07/14/2010	BILL	AYERS, LLOYD W & LENA J	$58.09	$58.09
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2352	$-58.75	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.76	$58.75
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2352	$58.75	$61.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.46
10/13/2009	VOID	AYERS, LLOYD & LENA CHECK NUM: 2352	$-58.75	$2.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
09/16/2009	AMENDMENT	IMP VALUES MOVED TO CORR APN	$-71.48	$58.75
07/21/2009	BILL	AYERS, LLOYD W & LENA J	$130.23	$130.23
08/04/2008	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 2212	$-128.55	$0.00
07/14/2008	BILL	AYERS, LLOYD W & LENA J	$128.55	$128.55
08/31/2007	PAYMENT	TICOR TITLE CHECK NUM: 2011899	$-126.26	$0.00
07/13/2007	BILL	HARKER, JOHN D & SYLVIA A CO-T	$126.26	$126.26
08/11/2006	PAYMENT	HARKER, JOHN D ETAL CHECK	$-125.20	$0.00
07/19/2006	BILL	HARKER, JOHN D & SYLVIA A CO-T	$125.20	$125.20
08/26/2005	PAYMENT	JOHN D HARKER CHECK NUM: 1361	$-118.86	$0.00
07/21/2005	BILL	HARKER, JOHN D & SYLVIA A CO-T	$118.86	$118.86
08/04/2004	PAYMENT	@	$-119.56	$0.00
07/01/2004	BILL	HARKER, JOHN D & SYLVI @	$119.56	$119.56
08/11/2003	PAYMENT	@	$-120.57	$0.00
07/01/2003	BILL	HARKER, JOHN D & SYLVI @	$120.57	$120.57