Tax Account 002-180-28

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Owners

PREECE, BRYAN & HOLLY
660 BIRCH CT
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	002-180-28
Account Type	Real Estate
Location	660 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-28

Account Type

Real Estate

Location

660 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.13
Total	$662.13
Paid	$662.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.13

Total

$662.13

Paid

$662.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.13	$0.00	$191.13	$191.13	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.43	$112.08	$1,027.97	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$613.97	$0.00	$613.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$596.67	$6.57	$603.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$583.14	$0.00	$583.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$566.74	$89.41	$656.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$554.85	$84.63	$639.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$420.62	$74.50	$495.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$419.63	$99.60	$519.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,467.99	$204.49	$1,672.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$424.27	$109.92	$534.19	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,383.09	$168.09	$1,551.18	$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
2023-2024	S44	B M Water/Sewer Lien	267.64	267.64	.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
2015-2016	S44	B M Water/Sewer Lien	1047.27	1047.27	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	959.85	959.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PREECE, BRYAN CREDIT CC	$-471.00	$0.00
07/31/2024	PAYMENT	PREECE, BRYAN & HOLLY CREDIT CC	$-463.23	$471.00
07/15/2024	BILL	PREECE, BRYAN & HOLLY	$662.13	$934.23
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.23	$272.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.23	$269.87
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$267.64	$267.64
05/16/2024	PAYMENT	PREECE, HOLLY CREDIT CC	$-755.87	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$755.87
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$748.87
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$745.87
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.07	$742.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.51	$697.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.99	$668.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.51	$651.30
07/11/2023	BILL	PREECE, BRYAN & HOLLY	$643.79	$643.79
08/16/2022	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-613.97	$0.00
07/14/2022	BILL	PREECE, BRYAN & HOLLY	$613.97	$613.97
09/01/2021	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-603.24	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.57	$603.24
07/19/2021	BILL	PREECE, BRYAN & HOLLY	$596.67	$596.67
08/28/2020	PAYMENT	PREECE, BRYAN & HOLLY CREDIT: D BANK: CC NUM: CC	$-583.14	$0.00
07/08/2020	BILL	PREECE, BRYAN & HOLLY	$583.14	$583.14
04/06/2020	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-656.15	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$656.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.67	$653.15
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.80	$613.48
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.67	$587.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.27	$573.01
07/14/2019	BILL	PREECE, BRYAN & HOLLY	$566.74	$566.74
04/30/2019	PAYMENT	PREECE, BRYAN & HOLLY CREDIT: D BANK: CC NUM: CC	$-639.48	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.84	$639.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.27	$600.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.37	$575.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$561.00
07/11/2018	BILL	PREECE, BRYAN & HOLLY	$554.85	$554.85
05/24/2018	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-2,156.00	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$2,156.00
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,153.00
05/10/2018	INTEREST	Monthly Interest	$11.65	$2,146.00
03/29/2018	INTEREST	Monthly Interest	$11.65	$2,134.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.44	$2,122.70
03/19/2018	INTEREST	Monthly Interest	$11.65	$2,093.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.23	$2,081.61
01/09/2018	INTEREST	Monthly Interest	$11.65	$2,062.38
12/13/2017	INTEREST	Monthly Interest	$11.65	$2,050.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.02	$2,039.08
10/10/2017	INTEREST	Monthly Interest	$11.65	$2,028.06
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.81	$2,016.41
09/06/2017	INTEREST	Monthly Interest	$11.65	$2,011.60
08/03/2017	INTEREST	Monthly Interest	$11.65	$1,999.95
08/03/2017	INTEREST	Monthly Interest	$11.65	$1,988.30
07/20/2017	PAYMENT	PREECE, BRYAN & HOLLY CHECK BANK: 169 NUM: 5001	$-75.00	$1,976.65
07/19/2017	BILL	PREECE, BRYAN & HOLLY	$420.62	$2,051.65
06/02/2017	INTEREST	Monthly Interest	$12.23	$1,631.03
05/03/2017	INTEREST	Monthly Interest	$8.73	$1,618.80
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.37	$1,610.07
03/24/2017	INTEREST	Monthly Interest	$8.73	$1,580.70
03/24/2017	INTEREST	Monthly Interest	$8.73	$1,571.97
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.24	$1,563.24
01/04/2017	INTEREST	Monthly Interest	$8.73	$1,544.00
12/06/2016	INTEREST	Monthly Interest	$8.73	$1,535.27
11/04/2016	INTEREST	Monthly Interest	$8.73	$1,526.54
10/19/2016	INTEREST	Monthly Interest	$8.73	$1,517.81
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.08	$1,509.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.91	$1,498.00
08/30/2016	INTEREST	Monthly Interest	$8.73	$1,493.09
08/02/2016	INTEREST	Monthly Interest	$8.73	$1,484.36
08/01/2016	INTEREST	Monthly Interest	$8.73	$1,475.63
07/14/2016	BILL	PREECE, BRYAN & HOLLY	$419.63	$1,466.90
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$1,047.27	$1,047.27
02/11/2016	PAYMENT	PREECE, BRYAN & HOLLY CREDIT: D BANK: CC NUM: CC	$-2,101.87	$0.00
02/02/2016	INTEREST	Monthly Interest	$11.54	$2,101.87
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.24	$2,090.33
01/07/2016	INTEREST	Monthly Interest	$11.54	$2,071.09
12/16/2015	INTEREST	Monthly Interest	$11.54	$2,059.55
12/16/2015	INTEREST	Monthly Interest	$11.54	$2,048.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.04	$2,036.47
10/13/2015	INTEREST	Monthly Interest	$11.54	$2,025.43
09/01/2015	INTEREST	Monthly Interest	$11.54	$2,013.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.83	$2,002.35
08/03/2015	INTEREST	Monthly Interest	$11.54	$1,997.52
07/09/2015	INTEREST	Monthly Interest	$11.54	$1,985.98
07/09/2015	BILL	PREECE, BRYAN & HOLLY	$420.72	$1,974.44
06/01/2015	INTEREST	Monthly Interest	$11.54	$1,553.72
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,542.18
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,535.18
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,532.18
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.70	$1,529.18
03/16/2015	INTEREST	Monthly Interest	$8.00	$1,499.48
02/12/2015	INTEREST	Monthly Interest	$8.00	$1,491.48
01/21/2015	INTEREST	Monthly Interest	$8.00	$1,483.48
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.40	$1,475.48
01/06/2015	INTEREST	Monthly Interest	$8.00	$1,456.08
12/08/2014	INTEREST	Monthly Interest	$8.00	$1,448.08
12/08/2014	INTEREST	Monthly Interest	$8.00	$1,440.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.11	$1,432.08
10/01/2014	INTEREST	Monthly Interest	$8.00	$1,420.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.85	$1,412.97
09/02/2014	INTEREST	Monthly Interest	$8.00	$1,408.12
08/05/2014	INTEREST	Monthly Interest	$8.00	$1,400.12
07/09/2014	BILL	PREECE, BRYAN & HOLLY	$424.27	$1,392.12
07/03/2014	INTEREST	Monthly Interest	$8.00	$967.85
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$959.85	$959.85
01/17/2014	PAYMENT	BRYAN PREECE CREDIT: D BANK: PNP INTERNET NUM: 12528006	$-439.33	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.16	$439.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.93	$428.17
07/11/2013	BILL	PREECE, BRYAN & HOLLY	$423.24	$423.24
06/26/2013	PAYMENT	PREECE, BRYAN & HOLLY CREDIT: D BANK: EBOX NUM: EBOX	$-552.89	$0.00
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$552.89	$552.89
08/08/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-131379	$-380.31	$0.00
07/13/2012	BILL	PREECE, BRYAN & HOLLY	$380.31	$380.31
08/12/2011	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 6110	$-367.54	$0.00
07/13/2011	BILL	SMITH TRUST, DOUGLAS & VERA	$367.54	$367.54
08/03/2010	PAYMENT	SMITH TRUST, VERA CHECK BANK: 94-7074 NUM: 5972	$-375.06	$0.00
07/08/2010	BILL	SMITH TRUST, DOUGLAS & VERA	$375.06	$375.06
07/31/2009	PAYMENT	SMITH, VERA CHECK BANK: 94-7074 NUM: 5847	$-362.67	$0.00
07/13/2009	BILL	SMITH TRUST, DOUGLAS & VERA	$362.67	$362.67
08/06/2008	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 5122	$-398.66	$0.00
07/14/2008	BILL	SMITH TRUST, DOUGLAS & VERA	$398.66	$398.66
08/01/2007	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4985	$-387.61	$0.00
07/13/2007	BILL	SMITH TRUST, DOUGLAS & VERA	$387.61	$387.61
08/08/2006	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4880	$-376.91	$0.00
07/16/2006	BILL	SMITH TRUST, DOUGLAS & VERA	$376.91	$376.91
08/17/2005	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4786	$-366.51	$0.00
07/26/2005	BILL	SMITH TRUST, DOUGLAS & VERA	$366.51	$366.51
07/27/2004	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4658	$-370.40	$0.00
07/13/2004	BILL	SMITH TRUST, DOUGLAS & VERA	$370.40	$370.40
08/20/2003	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4533	$-368.73	$0.00
07/22/2003	BILL	SMITH TRUST, DOUGLAS & VERA	$368.73	$368.73
08/09/2002	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4387	$-344.09	$0.00
07/11/2002	BILL	SMITH TRUST, DOUGLAS & VERA	$344.09	$344.09
07/25/2001	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4211	$-340.90	$0.00
07/13/2001	BILL	SMITH TRUST, DOUGLAS & VERA	$340.90	$340.90
08/09/2000	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 4009	$-340.83	$0.00
07/10/2000	BILL	SMITH TRUST, DOUGLAS & VERA	$340.83	$340.83
07/28/1999	PAYMENT	SMITH TRUST, DOUGLAS & VERA CHECK BANK: 94-7074 NUM: 3825	$-342.24	$0.00
07/17/1999	BILL	SMITH TRUST, DOUGLAS & VERA	$342.24	$342.24
08/12/1998	PAYMENT	SMITH, DOUGLAS D & VERA M CHECK	$-349.32	$0.00
07/10/1998	BILL	SMITH, DOUGLAS D & VERA M	$349.32	$349.32
08/01/1997	PAYMENT	SMITH, DOUGLAS D & VERA M CHECK	$-364.79	$0.00
07/20/1997	BILL	SMITH, DOUGLAS D & VERA M	$364.79	$364.79
08/01/1996	PAYMENT	SMITH, DOUGLAS D & VERA M	$-273.27	$0.00
07/15/1996	BILL	SMITH, DOUGLAS D & VERA M	$273.27	$273.27