Tax Account 011-170-09

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Owners

HOLLAND, WALTER R & SHIRLEY A
100 20TH STREET
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	011-170-09
Account Type	Real Estate
Location	2545 INDUSTRIAL WAY BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-09

Account Type

Real Estate

Location

2545 INDUSTRIAL WAY
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.93
Total	$2,148.93
Paid	$2,148.93
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

$2,148.93

Total

$2,148.93

Paid

$2,148.93

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	$561.93	$0.00	$561.93	$561.93	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.91	$0.00	$1,818.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,674.54	$0.00	$1,674.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,551.99	$0.00	$1,551.99	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,516.07	$0.00	$1,516.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,464.09	$0.00	$1,464.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,365.84	$14.26	$1,380.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,360.13	$0.00	$1,360.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,354.43	$0.00	$1,354.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,360.64	$0.00	$1,360.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,366.88	$0.00	$1,366.88	$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
02/28/2025	PAYMENT	NORTHERN NEVADA RETREADS CHECK 1564	$-529.00	$0.00
10/08/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 1539	$-529.00	$529.00
10/08/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 9175	$-529.00	$1,058.00
08/19/2024	PAYMENT	NORTHERN VEVADA RETREADS CHECK 1534	$-561.93	$1,587.00
07/15/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,148.93	$2,148.93
03/05/2024	PAYMENT	NORTHERN NEVADA RETREADS CHECK 1502	$-446.00	$0.00
12/12/2023	PAYMENT	NORTHERN NECADA RETREADS CHECK 1394	$-446.00	$446.00
10/12/2023	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 94-7074 NUM: 1380	$-446.00	$892.00
08/22/2023	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 94-7074 NUM: 1375	$-480.91	$1,338.00
07/11/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,818.91	$1,818.91
03/06/2023	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 94-7074 NUM: 1356	$-413.00	$0.00
01/05/2023	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 94-7074 NUM: 1354	$-413.00	$413.00
10/03/2022	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 94-7074 NUM: 1342	$-413.00	$826.00
08/17/2022	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1336	$-435.54	$1,239.00
07/14/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,674.54	$1,674.54
02/18/2022	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1296	$-54.00	$0.00
02/16/2022	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1294	$-328.99	$54.00
12/10/2021	PAYMENT	NORHTERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1283	$-382.99	$382.99
10/12/2021	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1269	$-382.99	$765.98
08/24/2021	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1321	$-403.02	$1,148.97
07/19/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,551.99	$1,551.99
03/12/2021	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1251	$-374.01	$0.00
12/21/2020	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1242	$-374.01	$374.01
10/07/2020	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1232	$-374.01	$748.02
08/25/2020	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1227	$-394.04	$1,122.03
07/08/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,516.07	$1,516.07
03/12/2020	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1207	$-361.02	$0.00
01/16/2020	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1197	$-361.02	$361.02
10/11/2019	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1181	$-361.02	$722.04
08/14/2019	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1167	$-381.03	$1,083.06
07/14/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,464.09	$1,464.09
03/12/2019	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1142	$-336.46	$0.00
12/19/2018	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1127	$-336.46	$336.46
10/12/2018	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1113	$-336.46	$672.92
10/08/2018	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 947074 NUM: 2836	$-14.26	$1,009.38
09/11/2018	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1098	$-356.46	$1,023.64
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.26	$1,380.10
07/11/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,365.84	$1,365.84
03/02/2018	PAYMENT	NOTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1070	$-335.03	$0.00
12/19/2017	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1054	$-335.03	$335.03
10/06/2017	PAYMENT	NOTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1038	$-335.03	$670.06
08/21/2017	PAYMENT	NORTHERN NEVAD RETREADS CHECK BANK: 947074 NUM: 1028	$-355.04	$1,005.09
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,360.13	$1,360.13
02/23/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1414	$-333.00	$0.00
12/20/2016	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-333.00	$333.00
11/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1036	$-333.00	$666.00
11/02/2016	AMENDMENT	escrow agrmnt pay by 11/2016	$-13.32	$999.00
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1036	$333.00	$1,012.32
10/24/2016	VOID	HOLLAND TRIPLE J ENTERPRISES,L CHECK BANK: 94-7074 NUM: 1036	$-333.00	$679.32
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.32	$1,012.32
08/10/2016	PAYMENT	TIRE FACTORY CHECK BANK: 19-7098 NUM: 037599	$-355.43	$999.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,354.43	$1,354.43
08/19/2015	PAYMENT	TIRE FACTORY CHECK BANK: 19-7098 NUM: 036692	$-1,360.64	$0.00
07/09/2015	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,360.64	$1,360.64
08/18/2014	PAYMENT	ED'S TIRE SERVICE, INC. CHECK BANK: 19-7098 NUM: 035736	$-1,366.88	$0.00
07/09/2014	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,366.88	$1,366.88
08/22/2013	PAYMENT	TIRE FACTORY CHECK BANK: 94-72 NUM: 34758	$-1,381.74	$0.00
07/11/2013	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,381.74	$1,381.74
08/13/2012	PAYMENT	B.M. TIRE FACTORY CHECK BANK: 94-72 NUM: 033752	$-1,363.93	$0.00
07/13/2012	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,363.93	$1,363.93
08/30/2011	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 032740	$-1,290.71	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-13.51	$1,290.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.51	$1,304.22
07/13/2011	BILL	DIRT PROPERTIES LLC	$1,290.71	$1,290.71
08/19/2010	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 31763	$-1,331.95	$0.00
07/08/2010	BILL	DIRT PROPERTIES LLC	$1,331.95	$1,331.95
08/07/2009	PAYMENT	DIRT PROPERTIES LLC CHECK BANK: 94-72 NUM: 1002	$-1,350.03	$0.00
07/13/2009	BILL	SPARKS, EDDIE D & CAROLYN J	$1,350.03	$1,350.03
08/22/2008	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 29899	$-1,574.93	$0.00
07/14/2008	BILL	SPARKS, EDDIE D & CAROLYN J	$1,574.93	$1,574.93
08/21/2007	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 28806	$-1,527.46	$0.00
07/13/2007	BILL	SPARKS, EDDIE D & CAROLYN J	$1,527.46	$1,527.46
09/21/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27856	$-1,084.68	$0.00
08/29/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27723	$-381.56	$1,084.68
07/16/2006	BILL	SPARKS, EDDIE D & CAROLYN J	$1,466.24	$1,466.24
12/28/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26941	$-677.08	$0.00
09/27/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26795	$-338.54	$677.08
08/17/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26664	$-338.54	$1,015.62
07/26/2005	BILL	SPARKS, EDDIE D & CAROLYN J	$1,354.16	$1,354.16
02/24/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26171	$-337.09	$0.00
01/05/2005	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 25995	$-337.09	$337.09
09/23/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25732	$-337.09	$674.18
08/24/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25655	$-40.05	$1,011.27
08/24/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25614	$-297.07	$1,051.32
07/13/2004	BILL	SPARKS, EDDIE D & CAROLYN J	$1,348.39	$1,348.39
03/01/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25112	$-373.20	$0.00
01/16/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24936	$-373.20	$373.20
10/23/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24689	$-388.13	$746.40
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.93	$1,134.53
08/22/2003	PAYMENT	EDS TIRE SERVICE CHECK BANK: 94-72 NUM: 24494	$-373.23	$1,119.60
07/22/2003	BILL	SPARKS, EDDIE D & CAROLYN J	$1,492.83	$1,492.83
03/10/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24011	$-344.21	$0.00
01/07/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23852	$-344.21	$344.21
10/10/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23569	$-344.21	$688.42
08/27/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23418	$-344.21	$1,032.63
07/11/2002	BILL	SPARKS, EDDIE D & CAROLYN J	$1,376.84	$1,376.84
02/27/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22809	$-338.54	$0.00
01/07/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22644	$-338.54	$338.54
10/01/2001	PAYMENT	ED'S TIRE SERVICE, INC CHECK BANK: 94-72 NUM: 22323	$-338.54	$677.08
08/24/2001	PAYMENT	ED'S TIRE SERVICE CO CHECK BANK: 94-72 NUM: 22151	$-338.67	$1,015.62
07/13/2001	BILL	SPARKS, EDDIE D & CAROLYN J	$1,354.29	$1,354.29
08/18/2000	PAYMENT	ED'S TIRE SERVICE INC. CHECK BANK: 94-72 NUM: 20520	$-1,353.99	$0.00
07/10/2000	BILL	SPARKS, EDDIE D & CAROLYN J	$1,353.99	$1,353.99
08/25/1999	PAYMENT	ED'S TIRE INC CHECK BANK: 94-72 NUM: 19141	$-1,282.26	$0.00
07/17/1999	BILL	SPARKS, EDDIE D & CAROLYN J	$1,282.26	$1,282.26
08/07/1998	PAYMENT	SPARKS CHECK	$-1,224.26	$0.00
07/10/1998	BILL	SPARKS, EDDIE D & CAROLYN J	$1,224.26	$1,224.26
02/27/1998	PAYMENT	SPARKS CHECK	$-302.37	$0.00
12/19/1997	PAYMENT	SPARKS CHECK	$-302.37	$302.37
09/24/1997	PAYMENT	ED SPARKS CHECK	$-302.37	$604.74
08/26/1997	PAYMENT	ED SPARKS CHECK	$-302.58	$907.11
07/20/1997	BILL	SPARKS, EDDIE D & CAROLYN J	$1,209.69	$1,209.69
02/20/1997	PAYMENT	SPARKS, EDDIE D & CAROLYN J	$-288.42	$0.00
01/14/1997	PAYMENT	EDDIE SPARKS	$-288.42	$288.42
10/02/1996	PAYMENT	EDDIE SPARKS	$-288.42	$576.84
08/29/1996	PAYMENT	ED SPARKS	$-288.60	$865.26
07/15/1996	BILL	SPARKS, EDDIE D & CAROLYN J	$1,153.86	$1,153.86