Tax Account 085-005-005

Print Page · · Payments Cart · New Search

Owners

HOLLAND, BILLY
445 RANCHETTE AVE
BATTLE MOUNTAIN, NV 89820-3307

725574

Account Summary

Account ID	085-005-005
Account Type	Real Estate
Location	338 GALENA AVE
Balance	$1,062.89
Currently Due	$0.00

Account ID

085-005-005

Account Type

Real Estate

Location

338 GALENA AVE

Balance

$1,062.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.70
Total	$2,069.70
Paid	$1,006.81
Balance	$1,062.89
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

$2,069.70

Total

$2,069.70

Paid

$1,006.81

Balance

$1,062.89

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	$475.38	$0.00	$475.38	$475.38	$0.00
2	10/07/2024	10/17/2024	Paid	$531.43	$0.00	$531.43	$531.43	$0.00
3	01/06/2025	01/16/2025	Due	$531.43	$0.00	$531.43	$0.00	$531.43
4	03/03/2025	03/13/2025	Due	$531.46	$0.00	$531.46	$0.00	$1,062.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.94	$0.00	$1,759.94	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,629.57	$0.00	$1,629.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$41.53	$0.00	$41.53	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$41.02	$0.00	$41.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$40.63	$0.00	$40.63	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BILLY R HOLLAND ONLINE	$-531.43	$1,062.89
08/30/2024	PAYMENT	"BILLY HOLLAND" SYS 4578268905 ORIG: ONLINE	$-475.38	$1,594.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.96	$2,069.70
08/30/2024	ADJUSTMENT	"BILLY HOLLAND" ONLINE 4578268905 VOIDED PAYMENT: 931013. REASON: AMENDMENT TO RE 2025	$475.38	$1,900.74
08/15/2024	PAYMENT	"BILLY HOLLAND" ONLINE	$-475.38	$1,425.36
07/10/2024	BILL	HOLLAND, BILLY	$1,900.74	$1,900.74
02/21/2024	PAYMENT	HOLLAND, BILLY R CHECK 4821	$-439.98	$0.00
12/13/2023	PAYMENT	HOLLAND, BILLY R CHECK 4817	$-439.98	$439.98
09/25/2023	PAYMENT	HOLLAND, BILLY CHECK 1002	$-439.98	$879.96
08/10/2023	PAYMENT	HOLLAND, BILLY CHECK NUM: 4814	$-440.00	$1,319.94
07/12/2023	BILL	HOLLAND, BILLY	$1,759.94	$1,759.94
02/09/2023	PAYMENT	HOLLAND, BILLY R CHECK NUM: 4809	$-407.39	$0.00
01/03/2023	PAYMENT	HOLLAND, BILLY R CHECK NUM: 4805	$-407.39	$407.39
09/22/2022	PAYMENT	HOLLAND, BILLY R CHECK NUM: 4797	$-407.39	$814.78
07/26/2022	PAYMENT	HOLLAND, BILLY R CHECK NUM: 4788	$-407.40	$1,222.17
07/12/2022	BILL	HOLLAND, BILLY	$1,629.57	$1,629.57
08/05/2021	PAYMENT	HOLLAND, BILLY CHECK NUM: 4666	$-41.53	$0.00
07/14/2021	BILL	HOLLAND, BILLY	$41.53	$41.53
08/11/2020	PAYMENT	HOLLADN, BILLY R CHECK NUM: 4516	$-41.02	$0.00
07/15/2020	BILL	HOLLAND, BILLY	$41.02	$41.02
08/09/2019	PAYMENT	HOLLAND, BILLY R CHECK NUM: 4376	$-40.63	$0.00
07/10/2019	BILL	HOLLAND, BILLY	$40.63	$40.63
07/27/2018	PAYMENT	HOLLAND, BILLY R CHECK NUM: 4243	$-29.38	$0.00
07/09/2018	BILL	HOLLAND, BILLY	$29.38	$29.38
07/14/2017	PAYMENT	HOLLAND, BILLY CHECK NUM: 4116	$-26.75	$0.00
07/07/2017	BILL	HOLLAND, BILLY	$26.75	$26.75
08/03/2016	PAYMENT	SALLEE, MICHAEL S &KATHRYN J CHECK NUM: 4123	$-26.75	$0.00
07/08/2016	BILL	SALLEE, MICHAEL S TR ET AL	$26.75	$26.75
08/05/2015	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 3279	$-26.75	$0.00
07/08/2015	BILL	SALLEE, MICHAEL S TR ET AL	$26.75	$26.75
08/01/2014	PAYMENT	SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2291	$-26.75	$0.00
07/10/2014	BILL	SALLEE, MICHAEL S TR ET AL	$26.75	$26.75
08/22/2013	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 2223	$-26.75	$0.00
07/16/2013	BILL	SALLEE, MICHAEL S TR ET AL	$26.75	$26.75
08/14/2012	PAYMENT	SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2205	$-26.75	$0.00
07/10/2012	BILL	SMITH, BRUCE L & COLLEEN M	$26.75	$26.75
08/16/2011	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 1037	$-26.75	$0.00
07/14/2011	BILL	SMITH, BRUCE L & COLLEEN M	$26.75	$26.75
08/25/2010	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 958	$-26.75	$0.00
07/14/2010	BILL	SMITH, BRUCE L & COLLEEN M	$26.75	$26.75
08/28/2009	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 881	$-27.06	$0.00
07/21/2009	BILL	SMITH, BRUCE L & COLLEEN M	$27.06	$27.06
07/24/2008	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 0782	$-27.06	$0.00
07/14/2008	BILL	SMITH, BRUCE L & COLLEEN M	$27.06	$27.06
07/27/2007	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 0682	$-27.06	$0.00
07/13/2007	BILL	SMITH, BRUCE L & COLLEEN M	$27.06	$27.06
08/28/2006	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 554	$-27.04	$0.00
07/19/2006	BILL	SMITH, BRUCE L & COLLEEN M	$27.04	$27.04
03/13/2006	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 547	$-31.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$31.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	SMITH, BRUCE L & COLLEEN M	$27.01	$27.01
08/02/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SMITH, BRUCE L & COLLE @	$27.06	$27.06
10/09/2003	PAYMENT	@	$-27.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.27	$27.32
07/01/2003	BILL	SMITH, BRUCE L & COLLE @	$27.05	$27.05