Tax Account 073-003-005

Owners

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

727857

Account Summary

Account ID 073-003-005
Account Type Real Estate
Location 0 SILVER 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$59.57$0.00$59.57$59.57$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$59.57$0.00$59.57$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$59.57$0.00$59.57$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$64.76$0.00$64.76$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$64.02$0.00$64.02$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$64.02$0.00$64.02$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$63.79$0.00$63.79$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$58.09$0.00$58.09$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$58.09$0.00$58.09$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$58.09$0.00$58.09$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$58.09$0.00$58.09$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTHOLLAND, WALTER R & SHIRLEY A CHECK 02935$-59.57$0.00
07/10/2024BILLHOLLAND, WALTER R & SHIRLEY A$59.57$59.57
08/23/2023PAYMENTHOLLAND, WALTER R & SHIRLEY A CHECK NUM: 02931$-59.57$0.00
07/12/2023BILLHOLLAND, WALTER R & SHIRLEY A$59.57$59.57
08/16/2022PAYMENTHOLLAND, WALTER & SHIRLEY A CHECK NUM: 2921$-59.57$0.00
07/12/2022BILLHOLLAND, WALTER R & SHIRLEY A$59.57$59.57
08/26/2021PAYMENTHOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2906$-64.76$0.00
07/14/2021BILLHOLLAND, WALTER R & SHIRLEY A$64.76$64.76
08/26/2020PAYMENTHOLLAND, WALTER & SHIRLEY A CHECK NUM: 2886$-64.02$0.00
07/15/2020BILLHOLLAND, WALTER R & SHIRLEY A$64.02$64.02
08/15/2019PAYMENTHOLLAND, WALTER R & SHIRLEY A CHECK NUM: 2866$-64.02$0.00
07/10/2019BILLHOLLAND, WALTER R & SHIRLEY A$64.02$64.02
08/17/2018PAYMENTHOLLAND, WALTER & SHIRLEY A CHECK NUM: 2829$-63.79$0.00
07/09/2018BILLHOLLAND, WALTER R & SHIRLEY A$63.79$63.79
08/08/2017PAYMENTHOLLAND TRIPLE J ENTERPRISES CHECK NUM: 1900$-58.09$0.00
07/07/2017BILLAYERS, LLOYD W & LENA J$58.09$58.09
08/09/2016PAYMENTAYERS, LLOYD W & LENA J CHECK NUM: 5296$-58.09$0.00
07/08/2016BILLAYERS, LLOYD W & LENA J$58.09$58.09
08/06/2015PAYMENTAYERS, LLOYD W & LENA J CHECK NUM: 5221$-58.09$0.00
07/08/2015BILLAYERS, LLOYD W & LENA J$58.09$58.09
08/01/2014PAYMENTAYERS, LLOYD W & LENA J CHECK NUM: 556$-58.09$0.00
07/10/2014BILLAYERS, LLOYD W & LENA J$58.09$58.09
08/13/2013PAYMENTAYERS, LLOYD W & LENA J CHECK NUM: 117$-58.09$0.00
07/16/2013BILLAYERS, LLOYD W & LENA J$58.09$58.09
08/15/2012PAYMENTAYERS, LENA J CHECK NUM: 2720$-58.09$0.00
07/10/2012BILLAYERS, LLOYD W & LENA J$58.09$58.09
08/23/2011PAYMENTAYERS, L.W. CHECK NUM: 2603$-58.09$0.00
07/14/2011BILLAYERS, LLOYD W & LENA J$58.09$58.09
08/13/2010PAYMENTAYERS, L.W. CHECK NUM: 2473$-58.09$0.00
07/14/2010BILLAYERS, LLOYD W & LENA J$58.09$58.09
04/14/2010PAYMENTAYERS, LLOYD W & LENA J CREDIT: D BANK: INTERNET PMT NUM: INT PYMT$-0.41$0.00
04/14/2010PAYMENTLLOYD W. AYERS CREDIT: D BANK: INTERNET PMT$-2.35$0.41
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.16$2.76
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.14$2.60
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.11$2.46
10/13/2009PAYMENTAYERS, LLOYD & LENA CHECK NUM: 2352$-58.75$2.35
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.35$61.10
07/21/2009BILLAYERS, LLOYD W & LENA J$58.75$58.75
08/04/2008PAYMENTAYERS, LLOYD W & LENA J CHECK NUM: 2212$-58.75$0.00
07/14/2008BILLAYERS, LLOYD W & LENA J$58.75$58.75
08/31/2007PAYMENTTICOR TITLE CHECK NUM: 2011899$-58.75$0.00
07/13/2007BILLHARKER, JOHN D & SYLVIA A CO-T$58.75$58.75
10/23/2006PAYMENTHARKER, JOHN D & SYLVIA A CO-T CHECK NUM: 1466$-64.02$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.94$64.02
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.35$61.08
07/19/2006BILLHARKER, JOHN D & SYLVIA A CO-T$58.73$58.73
08/26/2005PAYMENTJOHN D HARKER CHECK NUM: 1361$-58.66$0.00
07/21/2005BILLHARKER, JOHN D & SYLVIA A CO-T$58.66$58.66
08/04/2004PAYMENT@$-58.75$0.00
07/01/2004BILLHARKER, JOHN D & SYLVI @$58.75$58.75
08/11/2003PAYMENT@$-58.74$0.00
07/01/2003BILLHARKER, JOHN D & SYLVI @$58.74$58.74