Tax Account 010-090-15

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Owners

HOLMES FAMILY TRUST, J & R
2060 THOMAS JEFFERSON AVE
BATTLE MOUNTAIN, NV 89820

HOLMES, JAMES & ROSE

DAWSON, GARY & JANICE

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

Account Summary

Account ID	010-090-15
Account Type	Real Estate
Location	5210 MOTE RD BATTLE MTN
Balance	$945.06
Currently Due	$945.06

Account ID

010-090-15

Account Type

Real Estate

Location

5210 MOTE RD
BATTLE MTN

Balance

$945.06

Currently Due

$945.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.16
Total	$945.06
Paid	$0.00
Balance	$945.06
Due	$945.06
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$817.16

Total

$945.06

Paid

$0.00

Balance

$945.06

Due

$945.06

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$229.16	$9.17	$229.16	$0.00	$238.33
2	10/07/2024	10/17/2024	Past due	$196.00	$21.26	$196.00	$0.00	$455.59
3	01/06/2025	01/16/2025	Past due	$196.00	$37.27	$196.00	$0.00	$688.86
4	03/03/2025	03/13/2025	Past due	$196.00	$60.20	$196.00	$0.00	$945.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.00	$193.30	$958.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$722.37	$145.88	$910.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$670.35	$215.57	$925.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$655.09	$0.00	$655.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$636.59	$0.00	$636.59	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$638.63	$0.00	$638.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$629.37	$0.00	$629.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$620.28	$0.00	$620.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$615.79	$0.00	$615.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$611.32	$0.00	$611.32	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$945.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.20	$942.06
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.27	$884.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.26	$847.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.17	$826.33
07/15/2024	BILL	LANDER COUNTY TREASURER	$817.16	$817.16
06/18/2024	PAYMENT	DAWSON, GARY CASH	$-37.00	$0.00
06/06/2024	PAYMENT	DAWSON, GARY CREDIT CC	$-2,757.06	$37.00
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$2,794.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.32	$2,757.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.61	$2,750.74
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.61	$2,739.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.61	$2,727.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.13	$2,715.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.61	$2,662.78
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$2,651.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.61	$2,611.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.68	$2,599.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.61	$2,564.88
12/11/2023	INTEREST	INTEREST FOR 12/2023	$11.61	$2,553.27
11/01/2023	INTEREST	Monthly Interest	$11.61	$2,541.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.85	$2,530.05
10/02/2023	INTEREST	Monthly Interest	$11.61	$2,510.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.64	$2,498.59
09/01/2023	INTEREST	Monthly Interest	$11.61	$2,489.95
08/01/2023	INTEREST	Monthly Interest	$11.61	$2,478.34
07/11/2023	BILL	DAWSON, GARY & JANICE C/S	$759.00	$2,466.73
07/03/2023	INTEREST	Monthly Interest	$11.61	$1,707.73
06/01/2023	INTEREST	Monthly Interest	$11.61	$1,696.12
05/01/2023	INTEREST	Monthly Interest	$5.59	$1,684.51
04/03/2023	INTEREST	Monthly Interest	$5.59	$1,678.92
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.57	$1,673.33
03/01/2023	INTEREST	Monthly Interest	$5.59	$1,622.76
02/01/2023	INTEREST	Monthly Interest	$5.59	$1,617.17
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.81	$1,611.58
01/03/2023	INTEREST	Monthly Interest	$5.59	$1,578.77
12/01/2022	INTEREST	Monthly Interest	$5.59	$1,573.18
11/01/2022	INTEREST	Monthly Interest	$5.59	$1,567.59
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.56	$1,562.00
10/04/2022	INTEREST	Monthly Interest	$5.59	$1,543.44
09/01/2022	INTEREST	Monthly Interest	$5.59	$1,537.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.82	$1,532.26
07/14/2022	INTEREST	Monthly Interest	$5.59	$1,524.44
07/14/2022	BILL	DAWSON, GARY & JANICE C/S	$722.37	$1,518.85
07/01/2022	INTEREST	Monthly Interest	$5.59	$796.48
06/01/2022	INTEREST	Monthly Interest	$5.59	$790.89
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$785.30
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$778.30
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$775.30
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.92	$772.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.47	$725.38
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.26	$694.91
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.30	$677.65
07/19/2021	BILL	DAWSON, GARY & JANICE C/S	$670.35	$670.35
07/30/2020	PAYMENT	HOLMES, JAMES CHECK BANK: 9472 NUM: 165	$-655.09	$0.00
07/08/2020	BILL	HOLMES FAMILY TRUST, J & R	$655.09	$655.09
08/28/2019	PAYMENT	HOLMES, ROSE & LEWIS CHECK BANK: 9472 NUM: 863	$-636.59	$0.00
07/14/2019	BILL	HOLMES FAMILY TRUST, J & R	$636.59	$636.59
08/23/2018	PAYMENT	HOLMES ROSE CHECK BANK: 9472 NUM: 821	$-638.63	$0.00
07/11/2018	BILL	HOLMES FAMILY TRUST, J & R	$638.63	$638.63
08/16/2017	PAYMENT	HOLMES JAMES CHECK BANK: 9472 NUM: 206	$-629.37	$0.00
07/19/2017	BILL	HOLMES FAMILY TRUST, J & R	$629.37	$629.37
08/29/2016	PAYMENT	HOLMES FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 793	$-620.28	$0.00
07/14/2016	BILL	HOLMES FAMILY TRUST, J & R	$620.28	$620.28
08/21/2015	PAYMENT	HOLMES FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 763	$-615.79	$0.00
07/09/2015	BILL	HOLMES FAMILY TRUST, J & R	$615.79	$615.79
08/21/2014	PAYMENT	HOLMES FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 129	$-611.32	$0.00
07/09/2014	BILL	HOLMES FAMILY TRUST, J & R	$611.32	$611.32
08/13/2013	PAYMENT	HOLMES, ROSE CHECK BANK: 94-72 NUM: 737	$-612.16	$0.00
07/11/2013	BILL	HOLMES FAMILY TRUST, J & R	$612.16	$612.16
08/23/2012	PAYMENT	HOLMES,ROSE CHECK BANK: 94-72 NUM: 705	$-665.44	$0.00
07/13/2012	BILL	HOLMES FAMILY TRUST, J & R	$665.44	$665.44
08/24/2011	PAYMENT	HOLMES FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 4653	$-647.22	$0.00
07/13/2011	BILL	HOLMES FAMILY TRUST, J & R	$647.22	$647.22
08/24/2010	PAYMENT	HOLMES, ROSE CHECK BANK: 94-72 NUM: 636	$-659.15	$0.00
07/08/2010	BILL	HOLMES FAMILY TRUST, J & R	$659.15	$659.15
08/25/2009	PAYMENT	HOLMES, ROSE CHECK BANK: 94-72 NUM: 576	$-641.11	$0.00
07/13/2009	BILL	HOLMES FAMILY TRUST, J & R	$641.11	$641.11
08/07/2008	PAYMENT	HOLMES FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 4540	$-623.59	$0.00
07/14/2008	BILL	HOLMES FAMILY TRUST, J & R	$623.59	$623.59
08/28/2007	PAYMENT	HOLMES, ROSE CHECK BANK: 94-72 NUM: 489	$-606.59	$0.00
07/13/2007	BILL	HOLMES FAMILY TRUST, J & R	$606.59	$606.59
03/06/2007	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 2490	$-137.51	$0.00
01/03/2007	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 2475	$-137.51	$137.51
10/05/2006	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 2384	$-137.51	$275.02
08/04/2006	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 2341	$-177.54	$412.53
07/16/2006	BILL	MCGRIFF, JAMES C	$590.07	$590.07
03/03/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.36	$0.00
03/02/2006	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 2181	$-133.15	$0.36
01/05/2006	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 2127	$-133.51	$133.51
10/06/2005	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 2041	$-133.51	$267.02
08/05/2005	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1977	$-173.52	$400.53
07/26/2005	BILL	MCGRIFF, JAMES C	$574.05	$574.05
01/26/2005	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1798	$-133.02	$0.00
01/06/2005	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1778	$-133.02	$133.02
10/01/2004	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1681	$-133.02	$266.04
08/03/2004	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1612	$-173.04	$399.06
07/13/2004	BILL	MCGRIFF, JAMES C	$572.10	$572.10
03/23/2004	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1449	$-4.68	$0.00
03/23/2004	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1447	$-116.89	$4.68
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.68	$121.57
01/14/2004	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1365	$-116.89	$116.89
10/06/2003	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1274	$-116.89	$233.78
08/04/2003	PAYMENT	MCGRIFF, JAMES C CHECK BANK: 94-7074 NUM: 1216	$-156.91	$350.67
07/22/2003	BILL	MCGRIFF, JAMES C	$507.58	$507.58
03/10/2003	PAYMENT	MCGRIFF, JAMES CHECK BANK: 94-7074 NUM: 1056	$-107.78	$0.00
11/05/2002	PAYMENT	MCGRIFF, JAMES & DEROUCHEY, L CHECK BANK: 94-7074 NUM: 929	$-107.78	$107.78
10/01/2002	PAYMENT	MCGRIFF, JAMES CHECK BANK: 94-7074 NUM: 889	$-107.78	$215.56
08/09/2002	PAYMENT	MCGRIFF, JAMES CHECK BANK: 94-7074 NUM: 823	$-147.80	$323.34
07/11/2002	BILL	MCGRIFF, JAMES & DEROUCHEY, L	$471.14	$471.14
02/27/2002	PAYMENT	MCGRIFF, JAMES CHECK BANK: 94-7074 NUM: 634	$-105.95	$0.00
01/07/2002	PAYMENT	MCGRIFF, JAMES & DEROUCHEY, L CHECK BANK: 94-7074 NUM: 585	$-105.95	$105.95
09/13/2001	PAYMENT	MCGRIFF, JAMES CHECK BANK: 94-7074 NUM: 514	$-105.95	$211.90
08/08/2001	PAYMENT	MCGRIFF, JAMES CHECK BANK: 94-7074 NUM: 490	$-146.14	$317.85
07/13/2001	BILL	MCGRIFF, JAMES & DEROUCHEY, L	$463.99	$463.99
03/01/2001	PAYMENT	DEROUCHEY, LILLIAN & MCGRIFF, CHECK BANK: 94-7074 NUM: 357	$-109.43	$0.00
01/04/2001	PAYMENT	DEROUCHEY, LILLIAN & MCGRIFF, CHECK BANK: 94-7074 NUM: 311	$-109.43	$109.43
10/03/2000	PAYMENT	MCGRIFF, JAMES C. CHECK BANK: 94-7074 NUM: 240	$-109.43	$218.86
08/11/2000	PAYMENT	MCGRIFF, JAMES C. CHECK BANK: 94-7074 NUM: 209	$-149.63	$328.29
07/10/2000	BILL	DEROUCHEY, LILLIAN & MCGRIFF,	$477.92	$477.92
03/03/2000	PAYMENT	MCGRIFF, JAMES C. CHECK BANK: 94-7074 NUM: 130	$-109.28	$0.00
01/05/2000	PAYMENT	MCGRIFF, JAMES C. CHECK BANK: 94-7074 NUM: 101	$-109.28	$109.28
10/05/1999	PAYMENT	MCGRIFF, JAMES C. CHECK BANK: 94-72 NUM: 1551	$-109.28	$218.56
08/05/1999	PAYMENT	MCGRIFF, J. CHECK BANK: 94-72 NUM: 1500	$-149.53	$327.84
07/17/1999	BILL	DEROUCHEY, LILLIAN & MCGRIFF,	$477.37	$477.37
03/04/1999	PAYMENT	MCGRIFF CHECK	$-92.96	$0.00
01/07/1999	PAYMENT	MCGRIFF CHECK	$-92.96	$92.96
10/02/1998	PAYMENT	DEROUCHEY, LILLIAN & MCGRIFF, CHECK	$-92.96	$185.92
08/03/1998	PAYMENT	DEROUCHEY, LILLIAN & MCGRIFF, CHECK	$-133.17	$278.88
07/10/1998	BILL	DEROUCHEY, LILLIAN & MCGRIFF,	$412.05	$412.05
03/04/1998	PAYMENT	JAMES MCGRIFF CHECK	$-92.04	$0.00
01/06/1998	PAYMENT	JAMES MCGRIFF CHECK	$-92.04	$92.04
10/07/1997	PAYMENT	MCGRIFF CHECK	$-92.04	$184.08
08/15/1997	PAYMENT	DEROUCHEY, LILLIAN & MCGRIFF, CHECK	$-132.17	$276.12
07/20/1997	BILL	DEROUCHEY, LILLIAN & MCGRIFF,	$408.29	$408.29
01/07/1997	PAYMENT	JAMES MCGRIFF	$-175.58	$0.00
08/09/1996	PAYMENT	JAMES MCGRIFF	$-215.72	$175.58
07/15/1996	BILL	DEROUCHEY, LILLIAN & MCGRIFF,	$391.30	$391.30