Tax Account 002-180-26

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Owners

HOLLAND, WALTER R & SHIRLEY A
100 20TH SOUTH
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-180-26
Account Type	Real Estate
Location	680 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-26

Account Type

Real Estate

Location

680 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.93
Total	$249.93
Paid	$249.93
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

$249.93

Total

$249.93

Paid

$249.93

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	$87.93	$0.00	$87.93	$87.93	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.08	$0.00	$246.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$228.60	$5.08	$233.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$221.27	$0.00	$221.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$216.54	$0.00	$216.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$177.46	$1.57	$179.03	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$176.40	$0.00	$176.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$176.26	$0.00	$176.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$176.13	$0.00	$176.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$176.30	$0.00	$176.30	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$175.86	$2.47	$178.33	$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
03/10/2025	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2947	$-54.00	$0.00
12/20/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2939	$-54.00	$54.00
10/01/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2937	$-54.00	$108.00
08/14/2024	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK 2936	$-87.93	$162.00
07/15/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$249.93	$249.93
03/06/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2934	$-53.00	$0.00
01/10/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2933	$-53.00	$53.00
10/04/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2932	$-53.00	$106.00
08/24/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2930	$-87.08	$159.00
07/11/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$246.08	$246.08
04/27/2023	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2928	$-57.08	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$57.08
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$54.08
01/06/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2927	$-52.00	$52.00
10/04/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2924	$-52.00	$104.00
08/16/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2922	$-72.60	$156.00
07/14/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$228.60	$228.60
03/10/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2915	$-50.31	$0.00
01/05/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2913	$-50.31	$50.31
09/30/2021	PAYMENT	HOLLAND, WALTER CHECK BANK: 94-7074 NUM: 2909	$-50.31	$100.62
08/24/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2907	$-70.34	$150.93
07/19/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$221.27	$221.27
04/08/2021	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 947074 NUM: 2895	$-49.13	$0.00
04/06/2021	AMENDMENT	ADJ PMT JJ	$-4.97	$49.13
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$54.10
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.97	$51.10
01/13/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2891	$-49.13	$49.13
10/07/2020	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-49.13	$98.26
10/07/2020	ADJUSTMENT	pmts entrd incorrectly bm BANK: 947074 NUM: 2890	$49.13	$147.39
10/07/2020	VOID	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-49.13	$98.26
08/21/2020	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2887	$-69.15	$147.39
07/08/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$216.54	$216.54
03/12/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2881	$-39.35	$0.00
01/30/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2878	$-40.94	$39.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.57	$80.29
10/11/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2875	$-39.36	$78.72
08/15/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2869	$-59.38	$118.08
07/14/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$177.46	$177.46
03/12/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2847	$-39.10	$0.00
12/19/2018	PAYMENT	HOLLAND, WALTER CHECK BANK: 947074 NUM: 2844	$-39.10	$39.10
10/12/2018	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2840	$-39.10	$78.20
08/17/2018	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2830	$-59.10	$117.30
07/11/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$176.40	$176.40
08/23/2017	PAYMENT	COX JULIE CHECK BANK: 947074 NUM: 2799	$-176.26	$0.00
07/19/2017	BILL	HOLLAND, WALTER R & SHIRLEY A	$176.26	$176.26
08/29/2016	PAYMENT	HOLLAND, SHIRLEY CHECK BANK: 11-24 NUM: 0732721714	$-176.13	$0.00
07/14/2016	BILL	HOLLAND, WALTER R & SHIRLEY A	$176.13	$176.13
10/14/2015	PAYMENT	HOLLAND, WALTER & SHIRLEY A. CHECK BANK: 94-7074 NUM: 12747	$-117.00	$0.00
08/26/2015	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 12736	$-59.30	$117.00
07/09/2015	BILL	HOLLAND, WALTER R & SHIRLEY A	$176.30	$176.30
10/23/2014	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 12649	$-2.47	$0.00
09/29/2014	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 12640	$-175.86	$2.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$178.33
07/09/2014	BILL	HOLLAND, WALTER R & SHIRLEY A	$175.86	$175.86
08/19/2013	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2754	$-175.72	$0.00
07/11/2013	BILL	HOLLAND, WALTER R & SHIRLEY A	$175.72	$175.72
08/14/2012	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 12412	$-175.28	$0.00
07/13/2012	BILL	HOLLAND, WALTER R & SHIRLEY A	$175.28	$175.28
11/04/2011	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 12245	$-115.08	$0.00
11/04/2011	AMENDMENT	adj pmt gp	$-1.53	$115.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.53	$116.61
08/25/2011	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 12191	$-58.39	$115.08
07/13/2011	BILL	HOLLAND, WALTER R & SHIRLEY A	$173.47	$173.47
10/05/2010	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2748	$-111.00	$0.00
09/22/2010	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2745	$-62.56	$111.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.41	$173.56
07/08/2010	BILL	HOLLAND, WALTER R & SHIRLEY A	$171.15	$171.15
10/19/2009	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 11760	$-104.94	$0.00
08/18/2009	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2711	$-55.01	$104.94
07/13/2009	BILL	HOLLAND, WALTER R & SHIRLEY A	$159.95	$159.95
10/13/2008	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 11347	$-104.64	$0.00
08/26/2008	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 11273	$-54.91	$104.64
07/14/2008	BILL	HOLLAND, WALTER R & SHIRLEY A	$159.55	$159.55
08/30/2007	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 10738	$-158.86	$0.00
07/13/2007	BILL	HOLLAND, WALTER R & SHIRLEY A	$158.86	$158.86
04/27/2007	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 94-7074 NUM: 10513	$-373.27	$0.00
04/05/2007	INTEREST	Monthly Interest	$1.26	$373.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.71	$372.01
03/05/2007	INTEREST	Monthly Interest	$1.26	$361.30
02/05/2007	INTEREST	Monthly Interest	$1.26	$360.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.18	$358.78
01/04/2007	INTEREST	Monthly Interest	$1.26	$351.60
12/04/2006	INTEREST	Monthly Interest	$1.26	$350.34
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$349.08
10/17/2006	INTEREST	Monthly Interest	$1.26	$344.76
10/09/2006	INTEREST	Monthly Interest	$1.26	$343.50
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$342.24
09/07/2006	INTEREST	Monthly Interest	$1.26	$340.11
08/01/2006	INTEREST	Monthly Interest	$1.26	$338.85
07/16/2006	BILL	ADAMS, CLAUDE D	$152.94	$337.59
07/16/2006	INTEREST	Monthly Interest	$1.26	$184.65
06/01/2006	INTEREST	Monthly Interest	$1.26	$183.39
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$182.13
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$177.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.57	$175.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.10	$164.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$157.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$153.18
07/26/2005	BILL	ADAMS, CLAUDE D	$151.07	$151.07
05/10/2005	PAYMENT	ADAMS, DIRK CASH	$-72.56	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$72.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.30	$70.56
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.32	$67.26
10/15/2004	PAYMENT	ADAMS, DIRK CASH	$-168.26	$65.94
10/06/2004	INTEREST	Monthly Interest	$0.55	$234.20
09/01/2004	INTEREST	Monthly Interest	$0.55	$233.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.12	$233.10
08/02/2004	INTEREST	Monthly Interest	$0.55	$230.98
07/13/2004	BILL	ADAMS, CLAUDE D	$151.88	$230.43
07/06/2004	INTEREST	Monthly Interest	$0.55	$78.55
06/03/2004	INTEREST	Monthly Interest	$0.55	$78.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$77.45
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$72.45
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.29	$70.45
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.32	$67.16
10/07/2003	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2496	$-87.99	$65.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.12	$153.83
07/22/2003	BILL	ADAMS, CLAUDE D	$151.71	$151.71
04/02/2003	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2387	$-34.04	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$34.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.23	$32.04
02/06/2003	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2360	$-32.04	$30.81
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.23	$62.85
11/15/2002	PAYMENT	Dirk Adams CHECK BANK: 94-72 NUM: 2319	$-32.04	$61.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.23	$93.66
08/27/2002	PAYMENT	ADAMS, CLAUDE D CHECK BANK: 94-72 NUM: 2270	$-50.84	$92.43
07/11/2002	BILL	ADAMS, CLAUDE D	$143.27	$143.27
03/25/2002	PAYMENT	ADAMS, DIRK CHECK BANK: 68-677 NUM: 2421	$-31.88	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.23	$31.88
02/01/2002	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2084	$-31.88	$30.65
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.23	$62.53
10/29/2001	PAYMENT	ADAAMS, DIRK CHECK BANK: 94-72 NUM: 2007	$-31.88	$61.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.23	$93.18
08/27/2001	PAYMENT	ADAMS, CLAUDE D CHECK BANK: 94-72 NUM: 1939	$-30.94	$91.95
07/13/2001	BILL	ADAMS, CLAUDE D	$122.89	$122.89
01/11/2001	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 1738	$-62.57	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$62.57
10/12/2000	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 1629	$-61.58	$62.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$124.10
07/10/2000	BILL	ADAMS, CLAUDE D	$122.86	$122.86
02/22/2000	PAYMENT	MEISCH, DARYL & LYNNE CHECK BANK: 94-7074 NUM: 01067	$-174.46	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.51	$174.46
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$166.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.21	$162.44
07/17/1999	BILL	MEISCH, DARYL & LYNNE	$160.23	$160.23
03/08/1999	PAYMENT	MEISCH, DARYL & LYNNE CHECK	$-76.11	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$76.11
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.09	$74.20
09/21/1998	PAYMENT	MEISCH, DARYL & LYNNE CHECK	$-92.17	$74.11
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$166.28
07/10/1998	BILL	MEISCH, DARYL & LYNNE	$164.03	$164.03
03/30/1998	PAYMENT	MEISCH, LYLE CASH	$-37.29	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.43	$37.29
12/29/1997	PAYMENT	MEISCH, LYLE CASH	$-73.15	$35.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$109.01
08/01/1997	PAYMENT	MEISCH, LYLE CASH	$-56.09	$107.58
07/20/1997	BILL	MEISCH, LYLE	$163.67	$163.67
03/13/1997	PAYMENT	MEISCH, LYLE	$-34.22	$0.00
01/14/1997	PAYMENT	MEISCH, LYLE	$-34.22	$34.22
10/17/1996	PAYMENT	MEISCH, LYLE	$-34.22	$68.44
08/30/1996	PAYMENT	MEISCH, LYLE	$-54.47	$102.66
07/15/1996	BILL	MEISCH, LYLE	$157.13	$157.13