Tax Account 011-170-28

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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	011-170-28
Account Type	Real Estate
Location	2525 INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-28

Account Type

Real Estate

Location

2525 INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.88
Total	$2,210.88
Paid	$2,210.88
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

$2,210.88

Total

$2,210.88

Paid

$2,210.88

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	$578.88	$0.00	$578.88	$578.88	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.43	$0.00	$2,147.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,978.73	$22.56	$2,001.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,988.40	$0.00	$1,988.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,998.09	$0.00	$1,998.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,935.18	$19.15	$1,954.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,867.44	$0.00	$1,867.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,859.15	$0.00	$1,859.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,850.90	$0.00	$1,850.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,855.16	$0.00	$1,855.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,801.72	$0.00	$1,801.72	$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	$-544.00	$0.00
12/20/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2939	$-544.00	$544.00
10/01/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2937	$-544.00	$1,088.00
08/14/2024	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK 2936	$-578.88	$1,632.00
07/15/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,210.88	$2,210.88
03/06/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2934	$-528.00	$0.00
01/10/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2933	$-528.00	$528.00
10/04/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2932	$-528.00	$1,056.00
08/24/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2930	$-563.43	$1,584.00
07/11/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,147.43	$2,147.43
04/27/2023	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2928	$-511.56	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$511.56
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.56	$508.56
01/06/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2927	$-489.00	$489.00
10/04/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2924	$-489.00	$978.00
08/16/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2922	$-511.73	$1,467.00
07/14/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,978.73	$1,978.73
03/10/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2915	$-492.10	$0.00
01/05/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2913	$-492.10	$492.10
09/30/2021	PAYMENT	HOLLAND, WALTER CHECK BANK: 94-7074 NUM: 2909	$-492.10	$984.20
08/24/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2907	$-512.10	$1,476.30
07/19/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,988.40	$1,988.40
03/09/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2893	$-494.52	$0.00
01/13/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2891	$-494.52	$494.52
10/07/2020	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-494.52	$989.04
10/07/2020	ADJUSTMENT	pmts entrd incorrectly bm BANK: 947074 NUM: 2890	$494.52	$1,483.56
10/07/2020	VOID	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-494.52	$989.04
08/21/2020	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2887	$-514.53	$1,483.56
07/08/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,998.09	$1,998.09
03/12/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2881	$-478.78	$0.00
01/30/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2878	$-497.95	$478.78
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.15	$976.73
10/11/2019	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1182	$-478.79	$957.58
08/15/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2869	$-498.81	$1,436.37
07/14/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,935.18	$1,935.18
03/12/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3759	$-461.86	$0.00
01/02/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3568	$-461.86	$461.86
10/02/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3264	$-461.86	$923.72
08/21/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3102	$-481.86	$1,385.58
07/11/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,867.44	$1,867.44
03/08/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2565	$-459.78	$0.00
12/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2310	$-459.78	$459.78
09/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2036	$-459.78	$919.56
08/28/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES L CHECK BANK: 947074 NUM: 1946	$-479.81	$1,379.34
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,859.15	$1,859.15
07/29/2016	PAYMENT	SPARKS, EDDIE D. & CAROLYN J. CHECK BANK: 94-7074 NUM: 1084	$-1,850.90	$0.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,850.90	$1,850.90
07/24/2015	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1062	$-1,855.16	$0.00
07/09/2015	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,855.16	$1,855.16
07/29/2014	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1014	$-1,801.72	$0.00
07/09/2014	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,801.72	$1,801.72
07/31/2013	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1123	$-1,705.56	$0.00
07/11/2013	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,705.56	$1,705.56
08/02/2012	PAYMENT	SPARKS,EDDIE & CAROLYN CHECK BANK: 94-72 NUM: 7764	$-1,656.45	$0.00
07/13/2012	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,656.45	$1,656.45
07/27/2011	PAYMENT	SPARKS, CAROLYN CASH	$-1,608.80	$0.00
07/13/2011	BILL	SPARKS, EDDIE D & CAROLYN J	$1,608.80	$1,608.80
07/26/2010	PAYMENT	SPARKS, EDDIE D & CAROLYN J CHECK BANK: 94-72 NUM: 7851	$-1,562.52	$0.00
07/08/2010	BILL	SPARKS, EDDIE D & CAROLYN J	$1,562.52	$1,562.52
08/07/2009	PAYMENT	DIRT PROPERTIES LLC CHECK BANK: 94-72 NUM: 1003	$-1,517.59	$0.00
07/13/2009	BILL	SPARKS, EDDIE D & CAROLYN J	$1,517.59	$1,517.59
08/21/2008	PAYMENT	SPARKS, EDDIE D & CAROLYN J CHECK BANK: 94-72 NUM: 7619	$-1,207.64	$0.00
07/14/2008	BILL	SPARKS, EDDIE D & CAROLYN J	$1,207.64	$1,207.64
08/21/2007	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 28806	$-1,173.04	$0.00
07/13/2007	BILL	SPARKS, EDDIE D & CAROLYN J	$1,173.04	$1,173.04
08/02/2006	PAYMENT	SPARKS, EDDIE D & CAROLYN J CHECK BANK: 94-72 NUM: 7586	$-1,159.46	$0.00
07/16/2006	BILL	SPARKS, EDDIE D & CAROLYN J	$1,159.46	$1,159.46
08/10/2005	PAYMENT	SPARKS, EDDIE D & CAROLYN J CHECK BANK: 94-72 NUM: 7343	$-1,126.85	$0.00
07/26/2005	BILL	SPARKS, EDDIE D & CAROLYN J	$1,126.85	$1,126.85
02/24/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26171	$-280.53	$0.00
01/05/2005	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 25995	$-280.53	$280.53
09/23/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25732	$-280.53	$561.06
08/24/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25614	$-300.53	$841.59
07/13/2004	BILL	SPARKS, EDDIE D & CAROLYN J	$1,142.12	$1,142.12
01/28/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25026	$-212.11	$0.00
01/16/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24936	$-212.11	$212.11
10/23/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24689	$-220.59	$424.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.48	$644.81
08/22/2003	PAYMENT	EDS TIRE SERVICE CHECK BANK: 94-72 NUM: 24494	$-212.11	$636.33
07/22/2003	BILL	SPARKS, EDDIE D & CAROLYN J	$848.44	$848.44
03/10/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24011	$-186.88	$0.00
01/07/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23852	$-186.88	$186.88
10/10/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23569	$-186.88	$373.76
08/27/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23418	$-226.91	$560.64
07/11/2002	BILL	SPARKS, EDDIE D & CAROLYN J	$787.55	$787.55
02/27/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22809	$-184.23	$0.00
01/07/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22644	$-184.23	$184.23
10/01/2001	PAYMENT	ED'S TIRE SERVICE, INC CHECK BANK: 94-72 NUM: 22323	$-184.23	$368.46
08/24/2001	PAYMENT	ED'S TIRE SERVICE CO CHECK BANK: 94-72 NUM: 22151	$-224.51	$552.69
07/13/2001	BILL	SPARKS, EDDIE D & CAROLYN J	$777.20	$777.20
08/18/2000	PAYMENT	ED'S TIRE SERVICE INC. CHECK BANK: 94-72 NUM: 20520	$-777.04	$0.00
07/10/2000	BILL	SPARKS, EDDIE D & CAROLYN J	$777.04	$777.04
08/25/1999	PAYMENT	ED'S TIRE INC CHECK BANK: 94-72 NUM: 19141	$-775.93	$0.00
07/17/1999	BILL	SPARKS, EDDIE D & CAROLYN J	$775.93	$775.93
08/07/1998	PAYMENT	SPARKS CHECK	$-847.13	$0.00
07/10/1998	BILL	SPARKS, EDDIE D & CAROLYN J	$847.13	$847.13
02/27/1998	PAYMENT	SPARKS CHECK	$-199.62	$0.00
12/19/1997	PAYMENT	SPARKS CHECK	$-199.62	$199.62
09/24/1997	PAYMENT	ED SPARKS CHECK	$-199.62	$399.24
08/26/1997	PAYMENT	ED SPARKS CHECK	$-239.81	$598.86
07/20/1997	BILL	SPARKS, EDDIE D & CAROLYN J	$838.67	$838.67
02/20/1997	PAYMENT	SPARKS, EDDIE D & CAROLYN J	$-190.40	$0.00
01/14/1997	PAYMENT	EDDIE SPARKS	$-190.40	$190.40
10/02/1996	PAYMENT	EDDIE SPARKS	$-190.40	$380.80
08/29/1996	PAYMENT	ED SPARKS	$-230.61	$571.20
07/15/1996	BILL	SPARKS, EDDIE D & CAROLYN J	$801.81	$801.81