Tax Account 011-260-10

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Owners

ADKINS, HAROLD D & MARY AYERS
1280 3300 EAST
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	011-260-10
Account Type	Real Estate
Location	1280 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-10

Account Type

Real Estate

Location

1280 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.41
Total	$941.41
Paid	$941.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$941.41

Total

$941.41

Paid

$941.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.41	$0.00	$260.41	$260.41	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.91	$0.00	$914.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$877.19	$0.00	$877.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$880.68	$0.00	$880.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$884.20	$0.00	$884.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$861.45	$0.00	$861.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$869.54	$0.00	$869.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$862.75	$0.00	$862.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$838.21	$0.00	$838.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$814.37	$0.00	$814.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$791.24	$7.68	$798.92	$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
02/24/2025	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-227.00	$0.00
12/26/2024	PAYMENT	ADKINS, HAROLD CASH	$-227.00	$227.00
09/27/2024	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-227.00	$454.00
08/26/2024	PAYMENT	ADKINS, HAROLD CASH	$-260.41	$681.00
07/15/2024	BILL	ADKINS, HAROLD D & MARY AYERS	$941.41	$941.41
01/30/2024	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-220.00	$0.00
12/26/2023	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-220.00	$220.00
09/26/2023	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-220.00	$440.00
08/29/2023	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-254.91	$660.00
07/11/2023	BILL	ADKINS, HAROLD D & MARY AYERS	$914.91	$914.91
01/31/2023	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-214.00	$0.00
01/04/2023	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-214.00	$214.00
10/03/2022	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-214.00	$428.00
08/09/2022	PAYMENT	ADKINS, HAROLD CASH	$-235.19	$642.00
07/14/2022	BILL	ADKINS, HAROLD D & MARY AYERS	$877.19	$877.19
03/03/2022	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-215.17	$0.00
01/04/2022	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-215.17	$215.17
10/05/2021	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-215.17	$430.34
08/10/2021	PAYMENT	ADKINS, HAROLD CASH	$-235.17	$645.51
07/19/2021	BILL	ADKINS, HAROLD D & MARY AYERS	$880.68	$880.68
01/04/2021	PAYMENT	ADKINS, HAROLD CASH	$-216.05	$0.00
12/14/2020	PAYMENT	ADKINS, HAROLD CASH	$-216.05	$216.05
10/13/2020	PAYMENT	ADKINS, HAROLD CASH	$-216.05	$432.10
08/04/2020	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-236.05	$648.15
07/08/2020	BILL	ADKINS, HAROLD D & MARY AYERS	$884.20	$884.20
03/02/2020	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-210.36	$0.00
01/13/2020	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-210.36	$210.36
10/09/2019	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-210.36	$420.72
08/14/2019	PAYMENT	ADKINS, HAROLD CASH	$-230.37	$631.08
07/14/2019	BILL	ADKINS, HAROLD D & MARY AYERS	$861.45	$861.45
03/07/2019	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-211.93	$0.00
01/08/2019	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-0.45	$211.93
01/08/2019	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-212.38	$212.38
10/05/2018	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-212.38	$424.76
08/13/2018	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-232.40	$637.14
07/11/2018	BILL	ADKINS, HAROLD D & MARY AYERS	$869.54	$869.54
03/13/2018	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-210.68	$0.00
01/08/2018	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-210.68	$210.68
10/05/2017	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-210.68	$421.36
08/15/2017	PAYMENT	ADKINS, HAROLD CASH	$-230.71	$632.04
07/19/2017	BILL	ADKINS, HAROLD D & MARY AYERS	$862.75	$862.75
03/13/2017	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-204.00	$0.00
01/04/2017	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-204.00	$204.00
10/13/2016	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-204.00	$408.00
08/15/2016	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-226.21	$612.00
07/14/2016	BILL	ADKINS, HAROLD D & MARY AYERS	$838.21	$838.21
03/18/2016	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-198.00	$0.00
12/30/2015	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-198.00	$198.00
10/12/2015	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-198.00	$396.00
08/06/2015	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-220.37	$594.00
07/09/2015	BILL	ADKINS, HAROLD D & MARY AYERS	$814.37	$814.37
03/18/2015	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-199.68	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.68	$199.68
01/13/2015	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-192.00	$192.00
10/16/2014	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-192.00	$384.00
08/13/2014	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-215.24	$576.00
07/09/2014	BILL	ADKINS, HAROLD D & MARY AYERS	$791.24	$791.24
01/21/2014	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-187.00	$0.00
11/27/2013	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-187.00	$187.00
10/07/2013	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-187.00	$374.00
08/02/2013	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-207.78	$561.00
07/11/2013	BILL	ADKINS, HAROLD D & MARY AYERS	$768.78	$768.78
03/12/2013	PAYMENT	ADKINS, HAROLD D & MARY AYERS CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-181.00	$0.00
12/10/2012	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-181.00	$181.00
10/09/2012	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-181.00	$362.00
08/07/2012	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 4027	$-203.97	$543.00
07/13/2012	BILL	ADKINS, HAROLD D & MARY AYERS	$746.97	$746.97
02/07/2012	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 4021	$-176.44	$0.00
10/03/2011	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 4017	$-176.44	$176.44
09/06/2011	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 4013	$-176.44	$352.88
08/03/2011	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 4011	$-196.47	$529.32
07/13/2011	BILL	ADKINS, HAROLD D & MARY AYERS	$725.79	$725.79
03/08/2011	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 395	$-171.00	$0.00
01/05/2011	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 393	$-171.00	$171.00
10/05/2010	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 389	$-171.00	$342.00
08/03/2010	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 385	$-192.23	$513.00
07/08/2010	BILL	ADKINS, HAROLD D & MARY AYERS	$705.23	$705.23
03/03/2010	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 376	$-166.31	$0.00
01/05/2010	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 375	$-166.31	$166.31
10/06/2009	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 372	$-166.31	$332.62
07/30/2009	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-186.34	$498.93
07/13/2009	BILL	ADKINS, HAROLD D & MARY AYERS	$685.27	$685.27
02/19/2009	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 361	$-181.52	$0.00
01/05/2009	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 355	$-181.52	$181.52
10/02/2008	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 349	$-181.52	$363.04
08/07/2008	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 344	$-201.52	$544.56
07/14/2008	BILL	ADKINS, HAROLD D & MARY AYERS	$746.08	$746.08
12/18/2007	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 292	$-352.46	$0.00
10/10/2007	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 286	$-176.23	$352.46
08/06/2007	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 337	$-196.23	$528.69
07/13/2007	BILL	ADKINS, HAROLD D & MARY AYERS	$724.92	$724.92
03/05/2007	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-171.09	$0.00
01/03/2007	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 319	$-171.09	$171.09
09/27/2006	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 276	$-171.09	$342.18
08/17/2006	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 270	$-191.12	$513.27
07/16/2006	BILL	ADKINS, HAROLD D & MARY AYERS	$704.39	$704.39
08/01/2005	PAYMENT	ADKINS, HAROLD D & MARY E CHECK BANK: 94-72 NUM: 176	$-684.46	$0.00
07/26/2005	BILL	ADKINS, HAROLD D & MARY AYERS	$684.46	$684.46
02/24/2005	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-72 NUM: 113	$-163.71	$0.00
11/04/2004	PAYMENT	ADKINS, MARY E CHECK BANK: 94-7074 NUM: 1112	$-163.71	$163.71
10/01/2004	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-163.71	$327.42
08/25/2004	PAYMENT	ADKINS, MARY AYERS CHECK BANK: 94-7074 NUM: 1069	$-183.74	$491.13
07/13/2004	BILL	ADKINS, HAROLD D & MARY AYERS	$674.87	$674.87
04/05/2004	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 94-7074 NUM: 1009	$-171.78	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$171.78
03/23/2004	PAYMENT	ADKINS, HAROLD D & MARY AYERS CASH	$-148.93	$169.78
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.89	$318.71
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.96	$303.82
10/01/2003	PAYMENT	ADKINS, HAROLD D & MARY AYERS CHECK BANK: 90-7118 NUM: 3639	$-148.93	$297.86
08/07/2003	PAYMENT	AYERS, MARY ELLEN CHECK BANK: 90-7118 NUM: 3606	$-168.93	$446.79
07/22/2003	BILL	ADKINS, HAROLD D & MARY AYERS	$615.72	$615.72
08/14/2002	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 79017	$-20.00	$0.00
07/11/2002	BILL	LANDER COUNTY	$20.00	$20.00
09/28/2001	PAYMENT	LANDER COUNTY CREDIT: B BANK: 94-7074 NUM: 75445	$-20.80	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.80	$20.80
07/13/2001	BILL	LANDER COUNTY	$20.00	$20.00
03/28/2001	AMENDMENT	County purchased-3&4 exempt	$-286.12	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$286.12
03/14/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 90-4182 NUM: 94150	$-148.12	$284.12
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$432.24
03/13/2001	AMENDMENT	adj to penalties	$0.65	$419.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.68	$418.81
01/19/2001	PAYMENT	FIRST AMERCIAN TITLE COMPANY CHECK BANK: 94-169 NUM: 3182	$-295.08	$403.13
12/06/2000	INTEREST	Monthly Interest	$1.06	$698.21
12/06/2000	INTEREST	Monthly Interest	$1.06	$697.15
10/23/2000	INTEREST	Monthly Interest	$1.06	$696.09
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.79	$695.03
09/08/2000	INTEREST	Monthly Interest	$1.06	$681.24
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.92	$680.18
08/17/2000	INTEREST	Monthly Interest	$1.06	$674.26
07/10/2000	INTEREST	Monthly Interest	$1.06	$673.20
07/10/2000	BILL	H U D	$531.44	$672.14
06/06/2000	INTEREST	Monthly Interest	$1.06	$140.70
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$139.64
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$134.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.10	$132.64
01/26/2000	PAYMENT	TRANSWORLD MORTGAGE CORP. CHECK BANK: 60-160 NUM: 860740	$-132.85	$127.54
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.11	$260.39
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-160 NUM: 842547	$-127.64	$255.28
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-160 NUM: 836535	$-147.78	$382.92
07/17/1999	BILL	TOBEL, TERRY	$530.70	$530.70
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-130.18	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-130.18	$130.18
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-130.18	$260.36
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-150.34	$390.54
07/10/1998	BILL	TOBEL, TERRY	$540.88	$540.88
03/09/1998	PAYMENT	TRANS AM CHECK	$-128.65	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-128.65	$128.65
10/13/1997	PAYMENT	TRANS AM CHECK	$-128.65	$257.30
08/25/1997	PAYMENT	TRANS AM CHECK	$-148.84	$385.95
07/20/1997	BILL	TOBEL, TERRY	$534.79	$534.79
03/06/1997	PAYMENT	TRANS AMERICA	$-122.69	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-122.69	$122.69
10/21/1996	PAYMENT	TRANSAMERICA	$-122.69	$245.38
08/22/1996	PAYMENT	TRANSAMERICA	$-142.96	$368.07
07/15/1996	BILL	TOBEL, TERRY	$511.03	$511.03