Tax Account 011-170-29

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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	011-170-29
Account Type	Real Estate
Location	1027 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-29

Account Type

Real Estate

Location

1027 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.08
Total	$211.08
Paid	$211.08
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

$211.08

Total

$211.08

Paid

$211.08

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	$55.08	$0.00	$55.08	$55.08	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.44	$0.00	$195.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$184.03	$4.84	$188.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$178.55	$0.00	$178.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$168.31	$1.68	$169.99	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$156.35	$0.00	$156.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$155.85	$0.00	$155.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$156.42	$0.00	$156.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$156.99	$0.00	$156.99	$0.00	$0.00	3.3552	8.0

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	$-52.00	$0.00
12/20/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2939	$-52.00	$52.00
10/01/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 2937	$-52.00	$104.00
08/14/2024	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK 2936	$-55.08	$156.00
07/15/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$211.08	$211.08
03/06/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2934	$-48.00	$0.00
01/10/2024	PAYMENT	HOLLAND FAMILY TRUST CHECK 2933	$-48.00	$48.00
10/04/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2932	$-48.00	$96.00
08/24/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2930	$-51.44	$144.00
07/11/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$195.44	$195.44
04/27/2023	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2928	$-50.84	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$50.84
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.84	$47.84
01/06/2023	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2927	$-46.00	$46.00
10/04/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2924	$-46.00	$92.00
08/16/2022	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2922	$-46.03	$138.00
07/14/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$184.03	$184.03
08/24/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2907	$-178.55	$0.00
07/19/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$178.55	$178.55
03/09/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2893	$-43.59	$0.00
01/13/2021	PAYMENT	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2891	$-43.59	$43.59
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 2890	$-87.18	$87.18
10/12/2020	AMENDMENT	adj pmt jj	$-1.74	$174.36
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 2890	$87.18	$176.10
10/07/2020	VOID	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-87.18	$88.92
10/07/2020	ADJUSTMENT	pmts entrd incorrectly bm BANK: 947074 NUM: 2890	$87.18	$176.10
10/07/2020	VOID	HOLLAND, SHIRLEY & WALTER CHECK BANK: 947074 NUM: 2890	$-87.18	$88.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.74	$176.10
07/08/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$174.36	$174.36
03/12/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2881	$-42.06	$0.00
01/30/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2878	$-43.76	$42.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.68	$85.82
10/11/2019	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1182	$-42.07	$84.14
08/15/2019	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 947074 NUM: 2869	$-42.10	$126.21
07/14/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$168.31	$168.31
08/21/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3102	$-156.86	$0.00
07/11/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$156.86	$156.86
03/08/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2565	$-39.08	$0.00
12/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2310	$-39.08	$39.08
09/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2036	$-39.08	$78.16
08/28/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES L CHECK BANK: 947074 NUM: 1946	$-39.11	$117.24
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$156.35	$156.35
07/29/2016	PAYMENT	SPARKS, EDDIE D. & CAROLYN J. CHECK BANK: 94-7074 NUM: 1084	$-155.85	$0.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$155.85	$155.85
07/24/2015	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1062	$-156.42	$0.00
07/09/2015	BILL	SPARKS REVOCABLE FAMILY TRUST	$156.42	$156.42
07/29/2014	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1014	$-156.99	$0.00
07/09/2014	BILL	SPARKS REVOCABLE FAMILY TRUST	$156.99	$156.99
07/31/2013	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1123	$-127.30	$0.00
07/11/2013	BILL	SPARKS REVOCABLE FAMILY TRUST	$127.30	$127.30
08/02/2012	PAYMENT	SPARKS,EDDIE & CAROLYN CHECK BANK: 94-72 NUM: 7764	$-126.16	$0.00
07/13/2012	BILL	SPARKS REVOCABLE FAMILY TRUST	$126.16	$126.16
07/27/2011	PAYMENT	SPARKS, CAROLYN CASH	$-121.46	$0.00
07/13/2011	BILL	DIRT PROPERTIES LLC	$121.46	$121.46
07/26/2010	PAYMENT	DIRT PROPERTIES LLC CHECK BANK: 94-72 NUM: 1018	$-124.11	$0.00
07/08/2010	BILL	DIRT PROPERTIES LLC	$124.11	$124.11
08/07/2009	PAYMENT	DIRT PROPERTIES LLC CHECK BANK: 94=72 NUM: 1000	$-125.28	$0.00
07/13/2009	BILL	SPARKS, EDDIE D & CAROLYN J	$125.28	$125.28
08/21/2008	PAYMENT	SPARKS, EDDIE D & CAROLYN J CHECK BANK: 94-72 NUM: 7622	$-182.76	$0.00
07/14/2008	BILL	SPARKS, EDDIE D & CAROLYN J	$182.76	$182.76
08/21/2007	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 28806	$-178.94	$0.00
07/13/2007	BILL	SPARKS, EDDIE D & CAROLYN J	$178.94	$178.94
08/02/2006	PAYMENT	SPARKS, EDDIE D & CAROLYN J CHECK BANK: 94-72 NUM: 7587	$-174.66	$0.00
07/16/2006	BILL	SPARKS, EDDIE D & CAROLYN J	$174.66	$174.66
08/10/2005	PAYMENT	SPARKS, EDDIE D & CAROLYN J CHECK BANK: 94-72 NUM: 7342	$-164.81	$0.00
07/26/2005	BILL	SPARKS, EDDIE D & CAROLYN J	$164.81	$164.81
02/24/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26171	$-36.08	$0.00
01/05/2005	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 25995	$-36.08	$36.08
09/23/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25732	$-36.08	$72.16
08/24/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 25614	$-56.10	$108.24
07/13/2004	BILL	SPARKS, EDDIE D & CAROLYN J	$164.34	$164.34