Tax Account 002-900-06

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Owners

ATLAS TOWING SERVICE, INC
1339 CLYDESDALE
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	002-900-06
Account Type	Real Estate
Location	145 W FRONT STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-900-06

Account Type

Real Estate

Location

145 W FRONT STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.50
Total	$549.50
Paid	$549.50
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

$549.50

Total

$549.50

Paid

$549.50

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	$138.50	$0.00	$138.50	$138.50	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.80	$0.00	$508.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$471.11	$0.00	$471.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$466.44	$0.00	$466.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$283.71	$0.00	$283.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$273.85	$0.00	$273.85	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$280.80	$0.00	$280.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$275.70	$0.00	$275.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$270.69	$0.00	$270.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$256.15	$0.00	$256.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$253.80	$0.00	$253.80	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/03/2025	PAYMENT	ATLAS TOWING SERVICE CHECK 73112	$-137.00	$0.00
01/06/2025	PAYMENT	ATLAS TOWING CHECK 73004	$-137.00	$137.00
10/04/2024	PAYMENT	ATLAS TOWING SERVICE, LLC CHECK 72803	$-137.00	$274.00
08/21/2024	PAYMENT	ATLAS TOWING SEVICE, INC CHECK 72699	$-138.50	$411.00
07/15/2024	BILL	ATLAS TOWING SERVICE, INC	$549.50	$549.50
03/06/2024	PAYMENT	ATLAS TOWING SERCIVE, LLC CHECK 72341	$-127.00	$0.00
01/10/2024	PAYMENT	ATLAS TOWING SERVICE, INC CHECK 71820	$-127.00	$127.00
10/03/2023	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 72013	$-127.00	$254.00
08/15/2023	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 71936	$-127.80	$381.00
07/11/2023	BILL	ATLAS TOWING SERVICE, INC	$508.80	$508.80
08/16/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 71075	$-471.11	$0.00
07/14/2022	BILL	ATLAS TOWING SERVICE, INC	$471.11	$471.11
03/04/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70708	$-116.61	$0.00
12/30/2021	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70586	$-116.61	$116.61
09/29/2021	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 70241	$-116.61	$233.22
08/12/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 70240	$-116.61	$349.83
07/19/2021	BILL	ATLAS TOWING SERVICE, INC	$466.44	$466.44
03/02/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69775	$-70.92	$0.00
01/04/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69619	$-70.92	$70.92
10/09/2020	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69447	$-70.92	$141.84
08/17/2020	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 69350	$-70.95	$212.76
07/08/2020	BILL	ATLAS TOWING SERVICE, INC	$283.71	$283.71
02/21/2020	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 69017	$-68.46	$0.00
01/03/2020	PAYMENT	ATLAS TOEING SERVICE, INC CHECK BANK: 947074 NUM: 68920	$-68.46	$68.46
10/22/2019	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 68695	$-68.46	$136.92
08/20/2019	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 68595	$-68.47	$205.38
07/14/2019	BILL	ATLAS TOWING SERVICE, INC	$273.85	$273.85
03/06/2019	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 68107	$-65.20	$0.00
12/11/2018	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67882	$-65.20	$65.20
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 67782	$-65.20	$130.40
11/21/2018	AMENDMENT	adj pnlty under $5.00 gpe	$-2.61	$195.60
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 67782	$65.20	$198.21
11/14/2018	VOID	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67782	$-65.20	$133.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.61	$198.21
08/23/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67583	$-85.20	$195.60
07/11/2018	BILL	ATLAS TOWING SERVICE, INC	$280.80	$280.80
03/05/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67194	$-63.92	$0.00
12/22/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67017	$-63.92	$63.92
10/06/2017	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 66876	$-63.92	$127.84
08/29/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 66801	$-83.94	$191.76
07/19/2017	BILL	ATLAS TOWING SERVICE, INC	$275.70	$275.70
03/14/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66498	$-62.00	$0.00
01/05/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66344	$-62.00	$62.00
10/04/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66205	$-62.00	$124.00
08/18/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66074	$-84.69	$186.00
07/14/2016	BILL	ATLAS TOWING SERVICE, INC	$270.69	$270.69
03/07/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65728	$-59.00	$0.00
12/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65553	$-59.00	$59.00
10/07/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65387	$-59.00	$118.00
08/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65274	$-79.15	$177.00
07/09/2015	BILL	ATLAS TOWING SERVICE, INC	$256.15	$256.15
03/03/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64782	$-58.00	$0.00
12/31/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64596	$-58.00	$58.00
09/30/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64257	$-58.00	$116.00
08/12/2014	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 64049	$-79.80	$174.00
07/09/2014	BILL	ATLAS TOWING SERVICE, INC	$253.80	$253.80
02/25/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 63127	$-57.00	$0.00
01/07/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62908	$-57.00	$57.00
09/30/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62550	$-57.00	$114.00
08/21/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62329	$-78.20	$171.00
07/11/2013	BILL	ATLAS TOWING SERVICE, INC	$249.20	$249.20
05/02/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61873	$-60.96	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$60.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$57.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$55.20
01/16/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61325	$-53.00	$55.12
12/04/2012	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61173	$-53.00	$108.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/30/2012	PAYMENT	ATLAS TOWING SERVICE, INC.' CHECK BANK: 94-7074 NUM: 60725	$-76.91	$159.00
07/13/2012	BILL	ATLAS TOWING SERVICE, INC	$235.91	$235.91
03/14/2012	PAYMENT	AYERS,NICK CHECK BANK: 94-7074 NUM: 59849	$-49.98	$0.00
01/04/2012	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 59455	$-49.98	$49.98
10/04/2011	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 58911	$-49.98	$99.96
08/25/2011	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 58561	$-69.98	$149.94
07/13/2011	BILL	ATLAS TOWING SERVICE, INC	$219.92	$219.92
03/08/2011	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 57349	$-46.00	$0.00
01/07/2011	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 56927	$-46.00	$46.00
10/06/2010	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 56230	$-46.00	$92.00
08/19/2010	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 55862	$-67.11	$138.00
07/08/2010	BILL	ATLAS TOWING SERVICE, INC	$205.11	$205.11
09/23/2009	PAYMENT	ATLAS TOWING SEVICE INC CHECK BANK: 94-7074 NUM: 52396	$-138.81	$0.00
08/21/2009	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 52114	$-66.30	$138.81
07/13/2009	BILL	ATLAS TOWING SERVICE, INC	$205.11	$205.11
02/04/2009	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 50822	$-44.49	$0.00
12/10/2008	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 50496	$-44.49	$44.49
09/30/2008	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 49907	$-44.49	$88.98
08/06/2008	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 49386	$-64.52	$133.47
07/14/2008	BILL	ATLAS TOWING SERVICE, INC	$197.99	$197.99
08/01/2007	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 2144	$-189.51	$0.00
07/13/2007	BILL	AYERS, LLOYD & LENA	$189.51	$189.51
08/03/2006	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 2038	$-184.57	$0.00
07/16/2006	BILL	AYERS, LLOYD & LENA	$184.57	$184.57
08/23/2005	PAYMENT	L & L SALVAGE BROKERS INC CHECK BANK: 94-7074 NUM: 10326	$-244.80	$0.00
07/26/2005	BILL	AYERS, LLOYD & LENA	$244.80	$244.80
08/03/2004	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 1858	$-240.00	$0.00
07/13/2004	BILL	AYERS, LLOYD & LENA	$240.00	$240.00
08/13/2003	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 1728	$-237.72	$0.00
07/22/2003	BILL	AYERS, LLOYD & LENA	$237.72	$237.72
08/22/2002	PAYMENT	L & L SALVAGE BROKERS, INC CHECK BANK: 94-7074 NUM: 10187	$-218.78	$0.00
07/11/2002	BILL	AYERS, LLOYD & LENA	$218.78	$218.78
08/06/2001	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 33181	$-214.50	$0.00
07/13/2001	BILL	AYERS, LLOYD & LENA	$214.50	$214.50
03/12/2001	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 32664	$-56.48	$0.00
01/08/2001	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 32430	$-56.48	$56.48
10/11/2000	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 32134	$-56.48	$112.96
09/05/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 32012	$-56.66	$169.44
07/10/2000	BILL	AYERS, LLOYD & LENA	$226.10	$226.10
03/06/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 31166	$-59.05	$0.00
01/11/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 568.73	$-59.05	$59.05
08/30/1999	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 30629	$-118.27	$118.10
07/17/1999	BILL	AYERS, LLOYD & LENA	$236.37	$236.37
08/12/1998	PAYMENT	AYERS CHECK	$-239.59	$0.00
07/10/1998	BILL	AYERS, LLOYD & LENA	$239.59	$239.59
03/23/1998	PAYMENT	AYERS CHECK	$-61.28	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.36	$61.28
01/09/1998	PAYMENT	AYERS CHECK	$-58.92	$58.92
10/20/1997	PAYMENT	AYERS CHECK	$-58.92	$117.84
08/19/1997	PAYMENT	AYERS CHECK	$-59.17	$176.76
07/20/1997	BILL	AYERS, LLOYD & LENA	$235.93	$235.93
03/14/1997	PAYMENT	AYERS, LENA	$-58.48	$0.00
01/27/1997	PAYMENT	EVERETT AYERS	$-56.23	$58.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.25	$114.71
10/22/1996	PAYMENT	EVERETT AYERS	$-56.23	$112.46
09/05/1996	PAYMENT	EVERETT AYERS	$-56.49	$168.69
07/15/1996	BILL	AYERS, LLOYD & LENA	$225.18	$225.18