Tax Account 073-003-004

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Owners

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

727857

Account Summary

Account ID	073-003-004
Account Type	Real Estate
Location	446 SILVER AVE
Balance	$4.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$481.54
Total	$486.36
Paid	$481.54
Balance	$4.82
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$120.58	$4.82	$0.00	$120.58	$125.40	$0.00
2	10/06/2025	10/16/2025	Paid	$120.32	$0.00	$0.00	$120.32	$120.32	$0.00
3	01/05/2026	01/15/2026	Paid	$120.32	$0.00	$0.00	$120.32	$120.32	$0.00
4	03/02/2026	03/12/2026	Due	$120.32	$0.00	$0.00	$120.32	$115.50	$4.82	Pay $4.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$510.48	$0.00	$0.00	$510.48	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$447.80	$0.00	$0.00	$447.80	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$414.63	$0.00	$0.00	$414.63	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$439.79	$0.00	$0.00	$439.79	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$440.23	$0.00	$0.00	$440.23	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$441.61	$0.00	$0.00	$441.61	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$438.14	$0.00	$0.00	$438.14	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$389.88	$0.00	$0.00	$389.88	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$368.16	$0.00	$0.00	$368.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$368.16	$0.00	$0.00	$368.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$357.79	$0.00	$0.00	$357.79	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	JAMES E HOLLAND CHECK (LOCKBOX-LA) - 1000	$-481.54	$4.82
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.82	$486.36
07/11/2025	BILL	HOLLAND, WALTER R & SHIRLEY A	$481.54	$481.54
12/20/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 02940	$-26.85	$0.00
08/30/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A SYS 02935 ORIG: CHECK	$-483.63	$26.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.85	$510.48
08/30/2024	ADJUSTMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 02935 VOIDED PAYMENT: 944400. REASON: AMENDMENT TO RE 2025	$483.63	$483.63
08/20/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 02935	$-483.63	$0.00
07/10/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$483.63	$483.63
08/23/2023	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 02931	$-447.80	$0.00
07/12/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$447.80	$447.80
08/16/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2921	$-414.63	$0.00
07/12/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$414.63	$414.63
08/26/2021	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2906	$-439.79	$0.00
07/14/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$439.79	$439.79
05/14/2021	PAYMENT	ECT CASH	$-0.16	$0.00
08/26/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2886	$-440.07	$0.16
07/15/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$440.23	$440.23
08/15/2019	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2866	$-441.61	$0.00
07/10/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$441.61	$441.61
08/17/2018	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK NUM: 2829	$-438.14	$0.00
07/09/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$438.14	$438.14
08/08/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK NUM: 1900	$-389.88	$0.00
07/07/2017	BILL	AYERS, LLOYD W & LENA J	$389.88	$389.88
08/09/2016	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 5296	$-368.16	$0.00
07/08/2016	BILL	AYERS, LLOYD W & LENA J	$368.16	$368.16
08/06/2015	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 5221	$-368.16	$0.00
07/08/2015	BILL	AYERS, LLOYD W & LENA J	$368.16	$368.16
08/01/2014	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 556	$-357.79	$0.00
07/10/2014	BILL	AYERS, LLOYD W & LENA J	$357.79	$357.79
08/13/2013	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 117	$-357.79	$0.00
07/16/2013	BILL	AYERS, LLOYD W & LENA J	$357.79	$357.79
08/15/2012	PAYMENT	AYERS, LENA J CHECK NUM: 2720	$-347.32	$0.00
07/10/2012	BILL	AYERS, LLOYD W & LENA J	$347.32	$347.32
08/23/2011	PAYMENT	AYERS, L.W. CHECK NUM: 2603	$-348.44	$0.00
07/14/2011	BILL	AYERS, LLOYD W & LENA J	$348.44	$348.44
08/13/2010	PAYMENT	AYERS, L.W. CHECK NUM: 2473	$-131.58	$0.00
07/14/2010	BILL	AYERS, LLOYD W & LENA J	$131.58	$131.58
04/14/2010	PAYMENT	LLOYD W. AYERS CREDIT: D BANK: INTERNET PMT	$-1.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.31
10/14/2009	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 2352	$-5.00	$1.26
10/13/2009	PAYMENT	AYERS, LLOYD & LENA CHECK NUM: 2352	$-121.26	$6.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$127.52
07/21/2009	BILL	AYERS, LLOYD W & LENA J	$126.26	$126.26
08/04/2008	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 2212	$-124.69	$0.00
07/14/2008	BILL	AYERS, LLOYD W & LENA J	$124.69	$124.69
08/31/2007	PAYMENT	TICOR TITLE CHECK NUM: 2011899	$-122.52	$0.00
07/13/2007	BILL	HARKER, JOHN D ETAL	$122.52	$122.52
08/11/2006	PAYMENT	HARKER, JOHN D ETAL CHECK	$-121.52	$0.00
07/19/2006	BILL	HARKER, JOHN D ETAL	$121.52	$121.52
08/26/2005	PAYMENT	JOHN D HARKER CHECK NUM: 1361	$-115.51	$0.00
07/21/2005	BILL	HARKER, JOHN D ETAL	$115.51	$115.51
08/04/2004	PAYMENT	@	$-116.47	$0.00
07/01/2004	BILL	HARKER, JOHN D ETAL @	$116.47	$116.47
08/11/2003	PAYMENT	@	$-117.22	$0.00
07/01/2003	BILL	HARKER, JOHN D ETAL @	$117.22	$117.22