Tax Account 011-071-10

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Owners

HOLLAND FAMILY TRUST
HOLLAND, WALTER & SHIRLEY,TRST
100 20TH STREET
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	011-071-10
Account Type	Real Estate
Location	245 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-10

Account Type

Real Estate

Location

245 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.72
Total	$891.72
Paid	$891.72
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

$891.72

Total

$891.72

Paid

$891.72

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	$249.72	$0.00	$249.72	$249.72	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.23	$0.00	$748.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$715.37	$9.92	$725.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$718.22	$0.00	$718.22	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$719.09	$0.00	$719.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$694.81	$6.78	$701.59	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$648.90	$0.00	$648.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$646.62	$0.00	$646.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$644.34	$0.00	$644.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$497.39	$0.00	$497.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$482.74	$0.00	$482.74	$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	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	$-214.00	$0.00
12/20/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2939	$-214.00	$214.00
10/01/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2937	$-214.00	$428.00
08/14/2024	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK 2936	$-249.72	$642.00
07/15/2024	BILL	HOLLAND FAMILY TRUST	$891.72	$891.72
03/06/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2934	$-179.00	$0.00
01/10/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2933	$-179.00	$179.00
10/04/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2932	$-179.00	$358.00
08/24/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2930	$-211.23	$537.00
07/11/2023	BILL	HOLLAND FAMILY TRUST	$748.23	$748.23
04/27/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2928	$-182.92	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$182.92
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.92	$179.92
01/06/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2927	$-173.00	$173.00
10/04/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2924	$-173.00	$346.00
08/16/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2922	$-196.37	$519.00
07/14/2022	BILL	HOLLAND FAMILY TRUST	$715.37	$715.37
03/10/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2915	$-174.55	$0.00
01/05/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2913	$-174.55	$174.55
09/30/2021	PAYMENT	HOLLAND, WALTER CHECK BANK: 94-7074 NUM: 2909	$-174.55	$349.10
08/24/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2907	$-194.57	$523.65
07/19/2021	BILL	HOLLAND FAMILY TRUST	$718.22	$718.22
03/09/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2893	$-174.77	$0.00
01/13/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2891	$-174.77	$174.77
10/07/2020	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-174.77	$349.54
10/07/2020	ADJUSTMENT	pmts entrd incorrectly bm BANK: 947074 NUM: 2890	$174.77	$524.31
10/07/2020	VOID	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-174.77	$349.54
08/21/2020	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2887	$-194.78	$524.31
07/08/2020	BILL	HOLLAND FAMILY TRUST	$719.09	$719.09
03/12/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2881	$-168.73	$0.00
03/12/2020	AMENDMENT	ADJ PMT JJ	$0.03	$168.73
01/30/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2878	$-175.45	$168.70
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.75	$344.15
10/11/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2875	$-168.70	$337.40
08/15/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2869	$-188.71	$506.10
07/14/2019	BILL	HOLLAND, SHIRLEY ANN	$694.81	$694.81
03/12/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2847	$-157.22	$0.00
12/19/2018	PAYMENT	HOLLAND, WALTER CHECK BANK: 947074 NUM: 2844	$-157.22	$157.22
10/12/2018	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2840	$-157.22	$314.44
08/17/2018	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2830	$-177.24	$471.66
07/11/2018	BILL	HOLLAND, SHIRLEY ANN	$648.90	$648.90
08/23/2017	PAYMENT	COX JULIE CHECK BANK: 947074 NUM: 2799	$-646.62	$0.00
07/19/2017	BILL	STEWART, JAMES E	$646.62	$646.62
08/29/2016	PAYMENT	HOLLAND, SHIRLEY CHECK BANK: 11-24 NUM: 0732721714	$-644.34	$0.00
07/14/2016	BILL	STEWART, JAMES E	$644.34	$644.34
10/14/2015	PAYMENT	HOLLAND, WALTER & SHIRLEY A. CHECK BANK: 94-7074 NUM: 12747	$-357.00	$0.00
08/26/2015	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 12736	$-140.39	$357.00
07/09/2015	BILL	STEWART, JAMES E	$497.39	$497.39
07/30/2014	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1487	$-482.74	$0.00
07/09/2014	BILL	STEWART, JAMES E	$482.74	$482.74
03/21/2014	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1477	$-133.00	$0.00
03/20/2014	AMENDMENT	medical hardship gp	$-5.32	$133.00
03/20/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$138.32
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$141.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.32	$138.32
01/03/2014	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1457	$-133.00	$133.00
10/08/2013	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1437	$-133.00	$266.00
08/19/2013	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1422	$-153.00	$399.00
07/11/2013	BILL	STEWART, JAMES E	$552.00	$552.00
03/01/2013	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1372	$-131.00	$0.00
01/04/2013	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1359	$-131.00	$131.00
09/11/2012	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1333	$-131.00	$262.00
08/07/2012	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1323	$-153.36	$393.00
07/13/2012	BILL	STEWART, JAMES E	$546.36	$546.36
03/07/2012	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1291	$-125.81	$0.00
01/04/2012	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1274	$-125.81	$125.81
10/04/2011	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1251	$-125.81	$251.62
08/16/2011	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1235	$-145.82	$377.43
07/13/2011	BILL	STEWART, JAMES E	$523.25	$523.25
03/10/2011	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1194	$-127.00	$0.00
01/07/2011	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1177	$-127.00	$127.00
10/06/2010	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1155	$-127.00	$254.00
08/10/2010	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1134	$-150.65	$381.00
07/08/2010	BILL	STEWART, JAMES E	$531.65	$531.65
12/22/2009	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1084	$-236.86	$0.00
10/06/2009	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1061	$-118.43	$236.86
08/04/2009	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 1043	$-138.46	$355.29
07/13/2009	BILL	STEWART, JAMES E	$493.75	$493.75
02/12/2009	PAYMENT	STEWART, JAMES E CHECK BANK: 94-7074 NUM: 9260	$-105.17	$0.00
12/10/2008	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 9237	$-105.17	$105.17
10/02/2008	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 9216	$-105.17	$210.34
08/07/2008	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 9198	$-125.17	$315.51
07/14/2008	BILL	STEWART, JAMES E & DOROTHY	$440.68	$440.68
02/29/2008	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 9137	$-102.10	$0.00
01/04/2008	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 9115	$-102.10	$102.10
08/07/2007	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 9056	$-224.22	$204.20
07/13/2007	BILL	STEWART, JAMES E & DOROTHY	$428.42	$428.42
08/08/2006	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 8927	$-416.53	$0.00
07/16/2006	BILL	STEWART, JAMES E & DOROTHY	$416.53	$416.53
12/28/2005	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 8859	$-404.98	$0.00
12/05/2005	AMENDMENT	medical hardship-penalty waive	$-10.63	$404.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.63	$415.61
08/31/2005	AMENDMENT	MEDICAL HARDSHIP WAIVE PENALTY	$-4.65	$404.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.65	$409.63
07/26/2005	BILL	STEWART, JAMES E & DOROTHY	$404.98	$404.98
08/12/2004	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 8597	$-403.80	$0.00
07/13/2004	BILL	STEWART, JAMES E & DOROTHY	$403.80	$403.80
05/27/2004	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 8282	$-204.78	$0.00
05/10/2004	AMENDMENT	delete 3rd/4th penalty-medical	$-28.89	$204.78
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$233.67
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$228.67
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.89	$226.67
03/05/2004	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 8497	$-233.45	$216.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.00	$450.23
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.89	$431.23
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.76	$420.34
07/22/2003	BILL	STEWART, JAMES E & DOROTHY	$415.58	$415.58
05/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$0.00
05/27/2003	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 8156	$-450.60	$2.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$452.60
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$447.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.04	$445.60
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.68	$418.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.16	$400.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.46	$390.72
07/11/2002	BILL	STEWART, JAMES E & DOROTHY	$386.26	$386.26
03/13/2002	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 56-1551 NUM: 1889	$-413.61	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.48	$413.61
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.05	$396.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.42	$386.08
07/13/2001	BILL	STEWART, JAMES E & DOROTHY	$381.66	$381.66
04/20/2001	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 56-1551 NUM: 8395	$-367.47	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$367.47
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.16	$365.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.55	$343.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.42	$328.76
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$320.34
07/10/2000	BILL	STEWART, JAMES E & DOROTHY	$316.57	$316.57
12/09/1999	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 6524	$-571.99	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.41	$571.99
10/21/1999	INTEREST	Monthly Interest	$1.54	$563.58
09/02/1999	INTEREST	Monthly Interest	$1.54	$562.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$560.50
08/03/1999	INTEREST	Monthly Interest	$1.54	$556.73
07/28/1999	PAYMENT	STEWART, JAMES E & DOROTHY CHECK BANK: 94-7074 NUM: 6320	$-150.00	$555.19
07/25/1999	INTEREST	Monthly Interest	$2.72	$705.19
07/17/1999	BILL	STEWART, JAMES E & DOROTHY	$316.13	$702.47
06/08/1999	INTEREST	Monthly Interest	$2.72	$386.34
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$383.62
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$378.62
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.84	$376.62
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.99	$353.78
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.66	$338.79
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.87	$330.13
07/10/1998	BILL	STEWART, JAMES E & DOROTHY	$326.26	$326.26
02/12/1998	PAYMENT	STEWART, JAMES E & DOROTHY CHECK	$-351.18	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.88	$351.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.60	$336.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.84	$327.70
07/20/1997	BILL	STEWART, JAMES E & DOROTHY	$323.86	$323.86
03/26/1997	PAYMENT	STEWART, JAMES E & DOROTHY	$-357.71	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.69	$357.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.24	$336.02
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.25	$321.78
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.70	$313.53
07/15/1996	BILL	STEWART, JAMES E & DOROTHY	$309.83	$309.83