Tax Account 010-170-28

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Owners

BOLLE, KLAUS JURGAN RAINER
5805 W NAVAJO DRIVE
GLENDALE, AZ 85302

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

Account Summary

Account ID	010-170-28
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-28

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.97
Total	$9.97
Paid	$9.97
Balance	$0.00
Due	$0.00
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

$9.97

Total

$9.97

Paid

$9.97

Balance

$0.00

Due

$0.00

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	Paid	$9.97	$0.00	$9.97	$9.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.24	$0.00	$9.24	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$8.56	$0.00	$8.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$8.12	$0.00	$8.12	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$8.29	$0.00	$8.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$8.96	$0.36	$9.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.39	$10.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$9.78	$10.46	$20.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$9.06	$0.81	$9.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$8.56	$0.77	$9.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$7.79	$15.14	$22.93	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BOLLE TRUST, HERTA MAGDALENA CHECK 1430	$-9.97	$0.00
07/15/2024	BILL	BOLLE, KLAUS JURGAN RAINER	$9.97	$9.97
08/21/2023	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK BANK: 91-8723 NUM: 1380	$-9.24	$0.00
07/11/2023	BILL	BOLLE, KLAUS JURGAN RAINER	$9.24	$9.24
08/11/2022	PAYMENT	BOLLE, SWIMM SCHOOL AZ CHECK BANK: 918723 NUM: 1294	$-8.56	$0.00
07/14/2022	BILL	BOLLE, KLAUS JURGAN RAINER	$8.56	$8.56
08/18/2021	PAYMENT	BOLLE SWIM SCHOOL CHECK BANK: 918723 NUM: 1210	$-8.12	$0.00
07/19/2021	BILL	BOLLE, KLAUS JURGAN RAINER	$8.12	$8.12
08/20/2020	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK BANK: 918723 NUM: 1149	$-8.29	$0.00
07/08/2020	BILL	BOLLE, KLAUS JURGAN RAINER	$8.29	$8.29
09/23/2019	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1180	$-9.32	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.36	$9.32
07/14/2019	BILL	BOLLE, KLAUS JURGAN RAINER	$8.96	$8.96
10/16/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1032	$-10.05	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.05
07/11/2018	BILL	BOLLE, KLAUS JURGAN RAINER	$9.66	$9.66
06/20/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1005	$-10.46	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$10.46
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$0.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.43
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.41
09/12/2017	PAYMENT	BOLLE KLAUS CHECK BANK: 918723 NUM: 1241	$-9.78	$0.39
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.17
07/19/2017	BILL	BOLLE, KLAUS JURGAN RAINER	$9.78	$9.78
11/21/2016	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1204	$-9.87	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.42
07/14/2016	BILL	BOLLE, KLAUS JURGAN RAINER	$9.06	$9.06
12/29/2015	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1157	$-32.26	$0.00
12/16/2015	INTEREST	Monthly Interest	$0.06	$32.26
12/16/2015	INTEREST	Monthly Interest	$0.06	$32.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$32.14
10/13/2015	INTEREST	Monthly Interest	$0.06	$31.71
09/01/2015	INTEREST	Monthly Interest	$0.06	$31.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$31.59
08/03/2015	INTEREST	Monthly Interest	$0.06	$31.25
07/09/2015	INTEREST	Monthly Interest	$0.06	$31.19
07/09/2015	BILL	BOLLE, KLAUS JURGAN RAINER	$8.56	$31.13
06/01/2015	INTEREST	Monthly Interest	$0.06	$22.57
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$22.51
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$15.51
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$12.51
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$9.51
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$8.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.10
07/09/2014	BILL	BOLLE, KLAUS JURGAN RAINER	$7.79	$7.79
09/03/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8722 NUM: 1001	$-7.21	$0.00
07/19/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 001	$-28.26	$7.21
07/11/2013	BILL	BOLLE, KLAUS JURGAN RAINER	$7.21	$35.47
07/03/2013	INTEREST	Monthly Interest	$0.12	$28.26
06/03/2013	INTEREST	Monthly Interest	$0.12	$28.14
05/08/2013	INTEREST	Monthly Interest	$0.06	$28.02
04/09/2013	INTEREST	Monthly Interest	$0.06	$27.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.47	$27.90
03/01/2013	INTEREST	Monthly Interest	$0.06	$27.43
02/01/2013	INTEREST	Monthly Interest	$0.06	$27.37
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.40	$27.31
01/04/2013	INTEREST	Monthly Interest	$0.06	$26.91
12/06/2012	INTEREST	Monthly Interest	$0.06	$26.85
12/03/2012	INTEREST	Monthly Interest	$0.06	$26.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$26.73
10/01/2012	INTEREST	Monthly Interest	$0.06	$26.40
09/04/2012	INTEREST	Monthly Interest	$0.06	$26.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.27	$26.28
08/01/2012	INTEREST	Monthly Interest	$0.06	$26.01
07/13/2012	INTEREST	Monthly Interest	$0.06	$25.95
07/13/2012	BILL	BOLLE, KLAUS JURGAN RAINER	$6.68	$25.89
06/01/2012	INTEREST	Monthly Interest	$0.06	$19.21
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$19.15
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$14.15
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$11.15
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.47	$8.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$7.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$7.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$6.95
07/13/2011	BILL	BOLLE, KLAUS JURGAN RAINER	$6.68	$6.68
06/30/2011	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 1212	$-18.21	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.06	$18.21
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.15
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$11.15
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.47	$8.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.40	$7.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$7.28
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$6.95
07/08/2010	BILL	BOLLE, KLAUS JURGAN RAINER	$6.68	$6.68
08/19/2009	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 605	$-6.68	$0.00
07/13/2009	BILL	BOLLE, KLAUS JURGAN RAINER	$6.68	$6.68
08/27/2008	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 517	$-6.68	$0.00
07/14/2008	BILL	BOLLE, KLAUS JURGAN RAINER	$6.68	$6.68
08/16/2007	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 435	$-6.68	$0.00
07/13/2007	BILL	BOLLE, KLAUS JURGAN RAINER	$6.68	$6.68
10/06/2006	PAYMENT	BOLLE, KLAUS & LCT CHECK BANK: 94-7074 NUM: 2467	$-6.95	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.95
07/16/2006	BILL	BOLLE, KLAUS JURGAN RAINER	$6.68	$6.68
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-6.68	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$6.68	$6.68
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-6.68	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$6.68	$6.68
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-6.68	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$6.68	$6.68
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-6.26	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$6.26	$6.26
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-6.26	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$6.26	$6.26
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-6.26	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$6.26	$6.26
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-6.25	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$6.25	$6.25
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-6.75	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$6.75	$6.75
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-8.69	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$8.69	$8.69
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-8.44	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$8.44	$8.44