Tax Account 011-090-24

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Owners

AYERS FAMILY TRUST, N & S
NICKY & SANDRA AYERS, TRUSTEES
1339 CLYDESDALE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-090-24
Account Type	Real Estate
Location	1425 CLYDESDALE
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-24

Account Type

Real Estate

Location

1425 CLYDESDALE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.32
Total	$264.32
Paid	$264.32
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

$264.32

Total

$264.32

Paid

$264.32

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	$66.32	$0.00	$66.32	$66.32	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.52	$0.00	$223.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$219.87	$0.00	$219.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$220.10	$0.00	$220.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$220.34	$0.00	$220.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$205.57	$0.00	$205.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$205.44	$0.00	$205.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$205.30	$0.00	$205.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$205.44	$0.00	$205.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$205.57	$0.00	$205.57	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ATLAS TOWING SERVICE CHECK 73112	$-66.00	$0.00
01/06/2025	PAYMENT	ATLAS TOWING CHECK 73004	$-66.00	$66.00
10/04/2024	PAYMENT	ATLAS TOWING SERVICE, LLC CHECK 72803	$-66.00	$132.00
08/21/2024	PAYMENT	ATLAS TOWING SEVICE, INC CHECK 72699	$-66.32	$198.00
07/15/2024	BILL	AYERS FAMILY TRUST, N & S	$264.32	$264.32
03/06/2024	PAYMENT	ATLAS TOWING SERCIVE, LLC CHECK 72341	$-55.00	$0.00
01/10/2024	PAYMENT	ATLAS TOWING SERVICE, INC CHECK 71820	$-55.00	$55.00
10/03/2023	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 72013	$-55.00	$110.00
08/15/2023	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 71936	$-58.52	$165.00
07/11/2023	BILL	AYERS, NICKY Q	$223.52	$223.52
03/02/2023	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 71592	$-54.00	$0.00
01/05/2023	PAYMENT	ATLAS TOWING SERVICE,INC CHECK BANK: 94-7074 NUM: 71460	$-54.00	$54.00
09/28/2022	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 71194	$-54.00	$108.00
08/16/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 71075	$-57.87	$162.00
07/14/2022	BILL	AYERS, NICKY Q	$219.87	$219.87
03/04/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70708	$-55.02	$0.00
12/30/2021	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70586	$-55.02	$55.02
09/29/2021	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 70241	$-55.02	$110.04
08/12/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 70240	$-55.04	$165.06
07/19/2021	BILL	AYERS, NICKY Q	$220.10	$220.10
03/02/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69775	$-55.08	$0.00
01/04/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69619	$-55.08	$55.08
10/09/2020	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69447	$-55.08	$110.16
08/17/2020	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 69350	$-55.10	$165.24
07/08/2020	BILL	AYERS, NICKY Q	$220.34	$220.34
02/21/2020	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 69017	$-54.71	$0.00
01/03/2020	PAYMENT	ATLAS TOEING SERVICE, INC CHECK BANK: 947074 NUM: 68920	$-54.71	$54.71
10/22/2019	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 68695	$-54.71	$109.42
08/20/2019	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 68595	$-54.73	$164.13
07/14/2019	BILL	AYERS, NICKY Q	$218.86	$218.86
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 67782	$-51.39	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 67882	$-51.39	$51.39
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 68107	$-51.39	$102.78
03/11/2019	AMENDMENT	adj pmt jj	$-2.14	$154.17
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 67782	$51.39	$156.31
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 67882	$51.39	$104.92
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 68107	$51.39	$53.53
03/06/2019	VOID	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 68107	$-51.39	$2.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$53.53
12/11/2018	VOID	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67882	$-51.39	$53.45
11/14/2018	VOID	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67782	$-51.39	$104.84
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.06	$156.23
08/23/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67583	$-51.40	$154.17
07/11/2018	BILL	AYERS, NICKY Q	$205.57	$205.57
03/05/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67194	$-51.36	$0.00
12/22/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67017	$-51.36	$51.36
10/06/2017	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 66876	$-51.36	$102.72
08/29/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 66801	$-51.36	$154.08
07/19/2017	BILL	AYERS, NICKY Q	$205.44	$205.44
03/14/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66498	$-51.00	$0.00
01/05/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66344	$-51.00	$51.00
10/04/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66205	$-51.00	$102.00
08/18/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66074	$-52.30	$153.00
07/14/2016	BILL	AYERS, NICKY Q	$205.30	$205.30
03/07/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65728	$-51.00	$0.00
12/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65553	$-51.00	$51.00
10/07/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65387	$-51.00	$102.00
08/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65274	$-52.44	$153.00
07/09/2015	BILL	AYERS, NICKY Q	$205.44	$205.44
03/03/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64782	$-51.00	$0.00
12/31/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64596	$-51.00	$51.00
09/30/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64257	$-51.00	$102.00
08/12/2014	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 64049	$-52.57	$153.00
07/09/2014	BILL	AYERS, NICKY Q	$205.57	$205.57
02/25/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 63127	$-47.00	$0.00
01/07/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62908	$-47.00	$47.00
09/30/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62550	$-47.00	$94.00
08/21/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62329	$-49.97	$141.00
07/11/2013	BILL	AYERS, NICKY Q	$190.97	$190.97
05/02/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61873	$-51.12	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$51.12
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.29	$48.12
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$45.83
01/16/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61325	$-44.00	$45.76
12/04/2012	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61173	$-44.00	$89.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
08/30/2012	PAYMENT	ATLAS TOWING SERVICE, INC.' CHECK BANK: 94-7074 NUM: 60725	$-44.83	$132.00
07/13/2012	BILL	AYERS, NICKY Q	$176.83	$176.83
03/20/2012	PAYMENT	AYERS, NICKY Q CHECK BANK: 56-382 NUM: 1138723711	$-40.93	$0.00
01/04/2012	PAYMENT	AYERS, NICKY Q CHECK BANK: 56-382 NUM: 1130418973	$-40.93	$40.93
10/04/2011	PAYMENT	AYERS, NICKY Q CHECK BANK: 56-382 NUM: 1120754114	$-40.93	$81.86
08/24/2011	PAYMENT	AYERS, NICKY Q CHECK BANK: 56-382 NUM: 1116752802	$-40.96	$122.79
07/13/2011	BILL	AYERS, NICKY Q	$163.75	$163.75
01/10/2011	PAYMENT	AYERS, NICKY Q CHECK BANK: 56-382 NUM: 99999013	$-5.50	$0.00
11/08/2010	PAYMENT	AYERS, NICK & SANDRA J CHECK BANK: 94-7074 NUM: 6980	$-151.62	$5.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$157.12
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$153.24
07/08/2010	BILL	AYERS, NICKY Q	$151.62	$151.62
03/04/2010	PAYMENT	AYERS, NICK & SANDRA J CHECK BANK: 94-7074 NUM: 6900	$-38.01	$0.00
01/08/2010	PAYMENT	AYERS, NICKY & SANDRA J CHECK BANK: 94-7074 NUM: 6885	$-38.01	$38.01
08/26/2009	PAYMENT	AYERS, NICK & SANDRA J CHECK BANK: 94-7074 NUM: 6845	$-76.04	$76.02
07/13/2009	BILL	AYERS, NICKY Q	$152.06	$152.06
08/28/2008	PAYMENT	AYERS, NICKY Q CHECK BANK: 56-382 NUM: 52688532	$-159.07	$0.00
07/14/2008	BILL	AYERS, NICKY Q	$159.07	$159.07
04/01/2008	PAYMENT	AYERS, NICKY Q CHECK BANK: 56-382 NUM: 44769183	$-86.47	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$86.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.95	$84.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$80.52
08/29/2007	PAYMENT	AYERS, NICKY Q & SANDRA J CHECK BANK: 94-7074 NUM: 6613	$-78.98	$78.94
08/29/2007	AMENDMENT	to adj pmt amount gp	$0.02	$157.92
07/13/2007	BILL	AYERS, NICKY Q	$157.90	$157.90
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.52	$0.00
09/14/2006	PAYMENT	AYERS, NICKY Q & SANDRA CHECK BANK: 94-7074 NUM: 6451	$-151.52	$1.52
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$153.04
07/16/2006	BILL	AYERS, NICKY Q	$151.52	$151.52
01/17/2006	PAYMENT	AYERS, NICKY Q & SANDRA J CHECK BANK: 94-7074 NUM: 6286	$-74.16	$0.00
10/04/2005	PAYMENT	AYERS, NICKY Q & SANDRA J CHECK BANK: 94-7074 NUM: 6165	$-37.08	$74.16
08/10/2005	PAYMENT	AYERS, NICKY Q & SANDRA J CHECK BANK: 94-7074 NUM: 6086	$-37.09	$111.24
07/26/2005	BILL	AYERS, NICKY Q	$148.33	$148.33
12/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.48	$0.00
12/09/2004	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 5731	$-111.15	$1.48
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.63
09/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.48	$111.15
09/08/2004	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 5626	$-37.05	$112.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.48	$149.68
07/13/2004	BILL	AYERS, NICKY Q	$148.20	$148.20
04/14/2004	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 5460	$-47.79	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$47.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.76	$45.79
01/08/2004	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 5339	$-44.03	$44.03
09/29/2003	PAYMENT	AYERS, NICKY Q & SANDY CHECK BANK: 94-7074 NUM: 5182	$-44.02	$88.06
09/11/2003	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 5158	$-45.83	$132.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.91
07/22/2003	BILL	AYERS, NICKY Q	$176.15	$176.15
03/18/2003	PAYMENT	AYERS, NICKY Q / LCT CHECK BANK: 94-7074 NUM: 2060	$-41.28	$0.00
01/08/2003	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 4672	$-86.35	$41.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.14	$127.63
10/18/2002	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 4545	$-41.28	$125.49
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.65	$166.77
07/11/2002	BILL	AYERS, NICKY Q	$165.12	$165.12
03/13/2002	PAYMENT	AYERS, NICKY Q CASH	$-41.22	$0.00
01/02/2002	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 4033	$-41.22	$41.22
10/01/2001	PAYMENT	AYERS, NICKY Q & SANDRA J CHECK BANK: 94-7074 NUM: 3853	$-41.22	$82.44
08/21/2001	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 3752	$-41.45	$123.66
07/13/2001	BILL	AYERS, NICKY Q	$165.11	$165.11
03/19/2001	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 3489	$-41.21	$0.00
01/12/2001	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 3339	$-42.86	$41.21
11/06/2000	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 3194	$-41.21	$84.07
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.65	$125.28
08/23/2000	PAYMENT	AYERS, NICKY Q CHECK BANK: 94-7074 NUM: 3100	$-41.44	$123.63
07/10/2000	BILL	AYERS, NICKY Q	$165.07	$165.07
03/10/2000	PAYMENT	LANDER CO. TREAS/AYERS NICK CHECK BANK: 94-7074 NUM: 1624	$-41.14	$0.00
01/05/2000	PAYMENT	AYERS, SANDRA CHECK BANK: 94-7074 NUM: 2694	$-41.14	$41.14
10/14/1999	PAYMENT	AYERS, NICK & SANDRA CHECK BANK: 94-7074 NUM: 2539	$-41.14	$82.28
08/19/1999	PAYMENT	AYERS, NICK CHECK BANK: 94-7074 NUM: 2436	$-41.41	$123.42
07/17/1999	BILL	AYERS, NICKY Q	$164.83	$164.83
02/17/1999	PAYMENT	AYERS CHECK	$-26.66	$0.00
12/30/1998	PAYMENT	AYERS CHECK	$-26.66	$26.66
08/20/1998	PAYMENT	AYERS CHECK	$-53.54	$53.32
07/10/1998	BILL	AYERS, NICKY Q	$106.86	$106.86
01/08/1998	PAYMENT	AYERS CHECK	$-53.34	$0.00
09/02/1997	PAYMENT	AYERS CHECK	$-53.50	$53.34
07/20/1997	BILL	AYERS, NICKY Q	$106.84	$106.84
10/22/1996	PAYMENT	NICKY AYERS	$-76.32	$0.00
09/05/1996	PAYMENT	NICKY AYERS	$-25.59	$76.32
07/15/1996	BILL	AYERS, NICKY Q	$101.91	$101.91