Tax Account 011-071-21

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Owners

PREECE, BRYAN & HOLLY
660 BIRCH COURT
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	011-071-21
Account Type	Real Estate
Location	115 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-21

Account Type

Real Estate

Location

115 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.78
Total	$437.78
Paid	$437.78
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

$437.78

Total

$437.78

Paid

$437.78

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	$110.78	$0.00	$110.78	$110.78	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.41	$41.73	$232.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$190.41	$1.90	$192.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$190.41	$31.56	$221.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$190.41	$4.37	$194.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$190.41	$1.90	$192.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$190.41	$1.88	$192.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$190.41	$4.88	$195.29	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PREECE, BRYAN CREDIT CC	$-437.78	$0.00
07/15/2024	BILL	PREECE, BRYAN & HOLLY	$437.78	$437.78
05/16/2024	PAYMENT	PREECE, HOLLY CREDIT CC	$-232.14	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$232.14
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$225.14
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$222.14
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.33	$219.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$205.81
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.82	$197.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.98	$192.39
07/11/2023	BILL	PREECE, BRYAN & HOLLY C/S	$190.41	$190.41
08/16/2022	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-190.41	$0.00
07/14/2022	BILL	PREECE, BRYAN & HOLLY C/S	$190.41	$190.41
09/01/2021	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-192.31	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.90	$192.31
07/19/2021	BILL	PREECE, BRYAN & HOLLY C/S	$190.41	$190.41
08/28/2020	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-190.41	$0.00
07/08/2020	BILL	PREECE, BRYAN & HOLLY C/S	$190.41	$190.41
04/06/2020	PAYMENT	PREECE, BRYAN CREDIT: D BANK: CC NUM: CC	$-221.97	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$221.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.33	$218.97
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.57	$205.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$197.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$192.31
07/14/2019	BILL	PREECE, BRYAN & HOLLY C/S	$190.41	$190.41
04/11/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1113	$-51.97	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.47	$51.97
03/13/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1111	$-47.60	$49.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$97.10
10/12/2018	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1052	$-47.60	$95.20
08/21/2018	PAYMENT	BURKHART, SARAH & RON CHECK BANK: 947074 NUM: 1080	$-47.61	$142.80
07/11/2018	BILL	RS BS FAMILY TRUST	$190.41	$190.41
03/30/2018	PAYMENT	BURKHART SARAH & RON CHECK BANK: 947074 NUM: 1130	$-49.50	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.90	$49.50
01/18/2018	PAYMENT	BURKHART RON & SARAH CHECK BANK: 947074 NUM: 1103	$-47.60	$47.60
10/06/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 00 NUM: 10088	$-47.60	$95.20
08/08/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 947074 NUM: 1098	$-47.61	$142.80
07/19/2017	BILL	RS BS FAMILY TRUST	$190.41	$190.41
03/07/2017	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1050	$-47.00	$0.00
01/19/2017	PAYMENT	BURKHAT, RON & SARAH CASH	$-1.88	$47.00
01/19/2017	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-7074 NUM: 5772	$-47.00	$48.88
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$95.88
10/11/2016	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 1045	$-47.00	$94.00
08/09/2016	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1039	$-49.41	$141.00
07/14/2016	BILL	RS BS FAMILY TRUST	$190.41	$190.41
03/17/2016	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-47.00	$0.00
01/07/2016	PAYMENT	BURKHART TRANSPORT, INC. CHECK BANK: 94-7074 NUM: 1042	$-47.00	$47.00
10/20/2015	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-47.00	$94.00
10/20/2015	AMENDMENT	received prior to penalty date	$-1.88	$141.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/20/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1008	$-49.41	$141.00
07/09/2015	BILL	BURKHART, RON & SARA	$190.41	$190.41
03/24/2015	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 2764	$-51.88	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$51.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$48.88
01/15/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1034	$-47.00	$47.00
10/22/2014	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-47.00	$94.00
10/21/2014	AMENDMENT	honored postmark gp	$-1.88	$141.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$142.88
08/21/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2720	$-49.41	$141.00
07/09/2014	BILL	BURKHART, RON & SARA	$190.41	$190.41
01/07/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2693	$-94.00	$0.00
10/15/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2681	$-47.00	$94.00
08/07/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2674	$-49.41	$141.00
07/11/2013	BILL	BURKHART, RON & SARA	$190.41	$190.41
03/05/2013	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 56-382 NUM: 1175131311	$-47.00	$0.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2641	$-47.00	$47.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2640	$-47.00	$94.00
01/07/2013	AMENDMENT	waive penalty-medical hardship	$-1.88	$141.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/10/2012	PAYMENT	BURKHART,SARAH CHECK BANK: 56-382 NUM: 1154298205	$-49.41	$141.00
07/13/2012	BILL	BURKHART, RON & SARA	$190.41	$190.41
03/12/2012	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 94-7074 NUM: 2589	$-47.60	$0.00
01/09/2012	PAYMENT	BURKHART,SARA CHECK BANK: 56-382 NUM: 1131534510	$-47.60	$47.60
10/12/2011	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 56-382 NUM: 1121915182	$-47.60	$95.20
08/26/2011	PAYMENT	BURKHART,RON & SARA CHECK BANK: 56-382 NUM: 1116497354	$-47.61	$142.80
07/13/2011	BILL	BURKHART, RON & SARA	$190.41	$190.41
03/09/2011	PAYMENT	BURKHART TRANSPORT/RON & SARAH CHECK BANK: 94-7074 NUM: 2550	$-47.00	$0.00
01/05/2011	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2547	$-47.00	$47.00
11/01/2010	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 5899	$-34.56	$94.00
11/01/2010	AMENDMENT	adj pmt gp	$-1.38	$128.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.38	$129.94
10/06/2010	PAYMENT	BURKHART TRANSPOR/SARAH & RON CHECK BANK: 94-7074 NUM: 2537	$-12.44	$128.56
08/06/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2534	$-49.41	$141.00
07/08/2010	BILL	BURKHART, RON & SARA	$190.41	$190.41
03/09/2010	PAYMENT	SARAH BURKHART CHECK BANK: 94-7074 NUM: 5534	$-47.60	$0.00
01/08/2010	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 5513	$-47.60	$47.60
10/15/2009	PAYMENT	BURKHART CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-47.60	$95.20
08/28/2009	PAYMENT	BURKHART, RON AND SARAH CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-47.61	$142.80
07/13/2009	BILL	BURKHART, RON & SARA	$190.41	$190.41
03/03/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2494	$-47.60	$0.00
01/12/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2489	$-47.60	$47.60
10/13/2008	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2475	$-47.60	$95.20
08/07/2008	PAYMENT	BURKHART, SARAH CHECK BANK: 56-382 NUM: 51572072	$-47.61	$142.80
07/14/2008	BILL	BURKHART, RON & SARA	$190.41	$190.41