Tax Account 002-012-02

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Owners

HOLLAND, WALTER R & SHIRLEY A
100 20TH STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-012-02
Account Type	Real Estate
Location	585 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-012-02

Account Type

Real Estate

Location

585 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.89
Total	$1,215.89
Paid	$1,215.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.89

Total

$1,215.89

Paid

$1,215.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$330.89	$0.00	$330.89	$330.89	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.81	$0.00	$1,161.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,079.60	$0.00	$1,079.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$981.59	$0.00	$981.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,060.97	$0.00	$1,060.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,037.20	$0.00	$1,037.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,014.22	$0.00	$1,014.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,011.08	$0.00	$1,011.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,007.95	$0.00	$1,007.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,066.11	$0.00	$1,066.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,069.82	$0.00	$1,069.82	$0.00	$0.00	3.4052	2.0

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
02/28/2025	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 9392	$-295.00	$0.00
01/02/2025	PAYMENT	HOLLAND TRIPLE J CHECK 9307	$-295.00	$295.00
10/08/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 9175	$-295.00	$590.00
08/19/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 9120	$-330.89	$885.00
07/15/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,215.89	$1,215.89
03/07/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES LLC CHECK 8595	$-282.00	$0.00
01/03/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 8491	$-282.00	$282.00
10/12/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRICES CHECK BANK: 94-7074 NUM: 8361	$-282.00	$564.00
08/23/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 8289	$-315.81	$846.00
07/11/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,161.81	$1,161.81
02/27/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7729	$-264.00	$0.00
01/05/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7615	$-264.00	$264.00
10/03/2022	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7389	$-264.00	$528.00
08/16/2022	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 7296	$-287.60	$792.00
07/14/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,079.60	$1,079.60
03/10/2022	PAYMENT	HOLLAND TRIPLE J CHECK BANK: 947074 NUM: 7042	$-240.39	$0.00
12/29/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6870	$-240.39	$240.39
10/12/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6689	$-240.39	$480.78
08/24/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6491	$-260.42	$721.17
07/19/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$981.59	$981.59
02/24/2021	PAYMENT	HOLLAND TRIPLE J ENT CHECK BANK: 947074 NUM: 6044	$-260.24	$0.00
12/28/2020	PAYMENT	HOLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 5850	$-260.24	$260.24
10/07/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 5625	$-260.24	$520.48
08/25/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947077 NUM: 5489	$-280.25	$780.72
07/08/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,060.97	$1,060.97
02/21/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4977	$-254.30	$0.00
12/26/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4767	$-254.30	$254.30
09/30/2019	PAYMENT	HALLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4487	$-254.30	$508.60
08/15/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4306	$-274.30	$762.90
07/14/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,037.20	$1,037.20
03/12/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3759	$-248.55	$0.00
01/02/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3568	$-248.55	$248.55
10/02/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3264	$-248.55	$497.10
08/21/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3102	$-268.57	$745.65
07/11/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,014.22	$1,014.22
03/08/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2565	$-247.77	$0.00
12/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2310	$-247.77	$247.77
09/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2036	$-247.77	$495.54
08/28/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES L CHECK BANK: 947074 NUM: 1946	$-267.77	$743.31
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,011.08	$1,011.08
02/23/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1414	$-246.00	$0.00
12/20/2016	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-246.00	$246.00
11/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1036	$-246.00	$492.00
11/02/2016	AMENDMENT	escrow agrmnt pay by 11/2016	$-9.84	$738.00
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1036	$246.00	$747.84
10/24/2016	VOID	HOLLAND TRIPLE J ENTERPRISES,L CHECK BANK: 94-7074 NUM: 1036	$-246.00	$501.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$747.84
08/10/2016	PAYMENT	TIRE FACTORY CHECK BANK: 19-7098 NUM: 037599	$-269.95	$738.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,007.95	$1,007.95
08/19/2015	PAYMENT	TIRE FACTORY CHECK BANK: 19-7098 NUM: 036692	$-1,066.11	$0.00
07/09/2015	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,066.11	$1,066.11
08/18/2014	PAYMENT	ED'S TIRE SERVICE, INC. CHECK BANK: 19-7098 NUM: 035736	$-1,069.82	$0.00
07/09/2014	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,069.82	$1,069.82
08/22/2013	PAYMENT	TIRE FACTORY CHECK BANK: 94-72 NUM: 34758	$-1,066.42	$0.00
07/11/2013	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,066.42	$1,066.42
08/13/2012	PAYMENT	B.M. TIRE FACTORY CHECK BANK: 94-72 NUM: 033752	$-1,056.00	$0.00
07/13/2012	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,056.00	$1,056.00
08/30/2011	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 032740	$-1,013.16	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-10.73	$1,013.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.73	$1,023.89
07/13/2011	BILL	DIRT PROPERTIES LLC	$1,013.16	$1,013.16
08/19/2010	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 31763	$-1,260.07	$0.00
07/08/2010	BILL	DIRT PROPERTIES LLC	$1,260.07	$1,260.07
08/14/2009	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 30867	$-1,274.07	$0.00
07/13/2009	BILL	SPARKS, EDDIE D	$1,274.07	$1,274.07
08/22/2008	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 29899	$-1,255.78	$0.00
07/14/2008	BILL	ELQUIST, JAMES M	$1,255.78	$1,255.78
12/28/2007	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 29169	$-602.72	$0.00
10/02/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$602.72
09/27/2007	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 2118	$-301.26	$602.82
08/17/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2100	$-321.39	$904.08
07/13/2007	BILL	ELQUIST, JAMES M ET AL	$1,225.47	$1,225.47
03/06/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2037	$-295.01	$0.00
12/19/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2009	$-295.01	$295.01
10/04/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1975	$-295.01	$590.02
08/01/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1947	$-315.02	$885.03
07/16/2006	BILL	ELQUIST, JAMES M ET AL	$1,200.05	$1,200.05
02/27/2006	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1537	$-276.23	$0.00
12/22/2005	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1469	$-276.23	$276.23
10/25/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1518	$-276.23	$552.46
10/25/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1519	$-11.05	$828.69
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.05	$839.74
08/10/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1484	$-276.23	$828.69
07/26/2005	BILL	ELQUIST, JAMES M ET AL	$1,104.92	$1,104.92
03/04/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1566	$-275.31	$0.00
01/06/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1378	$-275.31	$275.31
10/05/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1328	$-275.31	$550.62
08/24/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1297	$-275.31	$825.93
07/13/2004	BILL	ELQUIST, JAMES M ET AL	$1,101.24	$1,101.24
03/04/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1201	$-273.45	$0.00
01/08/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1168	$-273.45	$273.45
10/06/2003	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1111	$-273.45	$546.90
08/13/2003	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1084	$-273.47	$820.35
07/22/2003	BILL	ELQUIST, JAMES M ET AL	$1,093.82	$1,093.82
12/16/2002	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1184	$-506.24	$0.00
10/10/2002	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1158	$-253.12	$506.24
09/03/2002	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-7074 NUM: 3670	$-253.13	$759.36
07/11/2002	BILL	ELQUIST, JAMES M ET AL	$1,012.49	$1,012.49
01/07/2002	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1002	$-509.18	$0.00
11/19/2001	PAYMENT	ELQUIST, JAMES M & GLORIA J CHECK BANK: 94-7074 NUM: 1365	$-249.60	$509.18
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.98	$758.78
08/21/2001	PAYMENT	ELQUIST, JAMES M & GLORIA J CHECK BANK: 94-7074 NUM: 1344	$-249.80	$748.80
07/13/2001	BILL	ELQUIST, JAMES M ET AL	$998.60	$998.60
01/04/2001	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1227	$-526.64	$0.00
08/30/2000	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1176	$-526.92	$526.64
07/10/2000	BILL	ELQUIST, JAMES M ET AL	$1,053.56	$1,053.56
01/10/2000	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-7074 NUM: 1015	$-550.31	$0.00
08/24/1999	PAYMENT	ELQUIST, JAMES M ET AL CHECK BANK: 94-72 NUM: 7848	$-551.18	$550.31
07/17/1999	BILL	ELQUIST, JAMES M ET AL	$1,101.49	$1,101.49
01/11/1999	PAYMENT	ELQUIST, JAMES M ET AL CHECK	$-561.12	$0.00
08/18/1998	PAYMENT	ELQUIST CHECK	$-561.41	$561.12
07/10/1998	BILL	ELQUIST, JAMES M ET AL	$1,122.53	$1,122.53
01/09/1998	PAYMENT	ELQUIST, JAMES M ET AL CHECK	$-555.58	$0.00
08/26/1997	PAYMENT	ELQUIST, JAMES M ET AL CHECK	$-555.80	$555.58
07/20/1997	BILL	ELQUIST, JAMES M ET AL	$1,111.38	$1,111.38
01/07/1997	PAYMENT	ELQUIST, JAMES M ET AL	$-530.26	$0.00
08/22/1996	PAYMENT	ELQUIST, JAMES M ET AL	$-530.51	$530.26
07/15/1996	BILL	ELQUIST, JAMES M ET AL	$1,060.77	$1,060.77