Tax Account 011-400-05

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Owners

HOLTE, CURTIS
2062 PRESIDENTIAL BLVD
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	011-400-05
Account Type	Real Estate
Location	2082 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-05

Account Type

Real Estate

Location

2082 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.23
Total	$449.23
Paid	$449.23
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

$435.23

Total

$449.23

Paid

$449.23

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	$135.23	$0.00	$135.23	$135.23	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$4.00	$100.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$10.00	$100.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.21	$84.92	$435.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$327.27	$66.87	$407.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$327.94	$112.74	$454.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$328.61	$0.00	$328.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$320.98	$73.23	$394.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$279.95	$2.60	$282.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$272.38	$2.52	$274.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$265.02	$2.44	$267.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$257.90	$0.00	$257.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$250.96	$0.00	$250.96	$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	HOLTE, CURTIS CREDIT	$-314.00	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.00	$314.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$304.00
08/20/2024	PAYMENT	SHAWN L MELISSA R WEST CREDIT CC	$-135.23	$300.00
07/15/2024	BILL	HOLTE, CURTIS	$435.23	$435.23
04/11/2024	PAYMENT	HOLTE, CURTIS CREDIT CC	$-1,297.25	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.46	$1,297.25
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.51	$1,291.79
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.46	$1,267.28
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$1,261.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.46	$1,231.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.27	$1,226.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.46	$1,210.09
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.46	$1,204.63
11/01/2023	INTEREST	Monthly Interest	$5.46	$1,199.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.61	$1,193.71
10/02/2023	INTEREST	Monthly Interest	$5.46	$1,184.10
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.53	$1,178.64
09/01/2023	INTEREST	Monthly Interest	$5.46	$1,174.11
08/01/2023	INTEREST	Monthly Interest	$5.46	$1,168.65
07/11/2023	BILL	HOLTE, CURTIS	$350.21	$1,163.19
07/03/2023	INTEREST	Monthly Interest	$5.46	$812.98
06/01/2023	INTEREST	Monthly Interest	$5.46	$807.52
05/01/2023	INTEREST	Monthly Interest	$2.73	$802.06
04/03/2023	INTEREST	Monthly Interest	$2.73	$799.33
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.91	$796.60
03/01/2023	INTEREST	Monthly Interest	$2.73	$773.69
02/01/2023	INTEREST	Monthly Interest	$2.73	$770.96
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.03	$768.23
01/03/2023	INTEREST	Monthly Interest	$2.73	$753.20
12/01/2022	INTEREST	Monthly Interest	$2.73	$750.47
11/01/2022	INTEREST	Monthly Interest	$2.73	$747.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.68	$745.01
10/04/2022	INTEREST	Monthly Interest	$2.73	$736.33
09/01/2022	INTEREST	Monthly Interest	$2.73	$733.60
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.87	$730.87
07/14/2022	INTEREST	Monthly Interest	$2.73	$727.00
07/14/2022	BILL	HOLTE, CURTIS	$327.27	$724.27
07/01/2022	INTEREST	Monthly Interest	$2.73	$397.00
06/01/2022	INTEREST	Monthly Interest	$2.73	$394.27
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$391.54
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$384.54
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$381.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.96	$378.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.06	$355.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.70	$340.52
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.88	$331.82
07/19/2021	BILL	HOLTE, CURTIS	$327.94	$327.94
08/24/2020	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-722.82	$0.00
08/12/2020	INTEREST	Monthly Interest	$2.67	$722.82
08/03/2020	INTEREST	Monthly Interest	$2.67	$720.15
07/08/2020	BILL	HOLTE, CURTIS	$328.61	$717.48
07/01/2020	INTEREST	Monthly Interest	$2.67	$388.87
06/02/2020	INTEREST	Monthly Interest	$2.67	$386.20
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$383.53
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$376.53
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$373.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.47	$370.53
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.74	$348.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.53	$333.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$324.79
07/14/2019	BILL	HOLTE, CURTIS	$320.98	$320.98
01/15/2019	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 00 NUM: 7729	$-64.98	$0.00
01/03/2019	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 00 NUM: 7534	$-64.98	$64.98
10/24/2018	PAYMENT	MYERS, THERESA CHECK BANK: 947074 NUM: 96	$-67.58	$129.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.54
08/21/2018	PAYMENT	MYERS, THERESA CHECK BANK: 947074 NUM: 95	$-85.01	$194.94
07/11/2018	BILL	MILLER, STEWART J & BONNIE J	$279.95	$279.95
04/10/2018	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 947074 NUM: 3178	$-65.61	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.52	$65.61
01/04/2018	PAYMENT	MILLER, BONNIE J CREDIT: D BANK: CC NUM: CC	$-63.09	$63.09
10/09/2017	PAYMENT	MILLER, BONNIE J CREDIT: D BANK: CC NUM: CC	$-63.09	$126.18
08/29/2017	PAYMENT	MILLER, STEWART CREDIT: D BANK: CC NUM: CC	$-83.11	$189.27
07/19/2017	BILL	MILLER, STEWART J & BONNIE J	$272.38	$272.38
03/15/2017	PAYMENT	MILLER, STEWART J & BONNIE J CREDIT: D BANK: CC NUM: CC	$-61.00	$0.00
02/13/2017	PAYMENT	MILLER, STEWART J & BONNIE J CREDIT: D BANK: CC NUM: CC	$-63.44	$61.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$124.44
10/12/2016	PAYMENT	MILLER, STEWART J & BONNIE J CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/30/2016	PAYMENT	MILLER, STEWART J & BONNIE J CREDIT: D BANK: CC NUM: CC	$-82.02	$183.00
07/14/2016	BILL	MILLER, STEWART J & BONNIE J	$265.02	$265.02
03/21/2016	PAYMENT	MILLER, STEWART J & BONNIE J CREDIT: D BANK: CC NUM: CC	$-59.00	$0.00
01/13/2016	PAYMENT	MILLER, STEWART J & BONNIE J CREDIT: D BANK: CC NUM: CC	$-59.00	$59.00
10/08/2015	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3571	$-59.00	$118.00
08/21/2015	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3554	$-80.90	$177.00
07/09/2015	BILL	MILLER, STEWART J & BONNIE J	$257.90	$257.90
03/16/2015	PAYMENT	MILLER, STEWART J & BONNIE J CASH	$-57.00	$0.00
01/09/2015	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 6555	$-57.00	$57.00
10/06/2014	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3278	$-57.00	$114.00
08/25/2014	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3258	$-79.96	$171.00
07/09/2014	BILL	MILLER, STEWART J & BONNIE J	$250.96	$250.96
03/04/2014	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3202	$-56.00	$0.00
01/09/2014	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2436	$-56.00	$56.00
10/18/2013	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3143	$-56.00	$112.00
08/20/2013	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 6491	$-76.22	$168.00
07/11/2013	BILL	MILLER, STEWART J & BONNIE J	$244.22	$244.22
03/06/2013	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 6466	$-54.00	$0.00
01/07/2013	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 6457	$-54.00	$54.00
10/12/2012	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3005	$-54.00	$108.00
08/20/2012	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2977	$-75.68	$162.00
07/13/2012	BILL	MILLER, STEWART J & BONNIE J	$237.68	$237.68
01/12/2012	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2465	$-105.68	$0.00
10/14/2011	PAYMENT	MILLER, STEWART J & BONNIE J CREDIT: B BANK: 94-7074 NUM: 2861	$-52.84	$105.68
08/19/2011	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2821	$-72.84	$158.52
07/13/2011	BILL	MILLER, STEWART J & BONNIE J	$231.36	$231.36
03/17/2011	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2731	$-51.00	$0.00
01/04/2011	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2700	$-51.00	$51.00
10/06/2010	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2643	$-51.00	$102.00
08/10/2010	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2366	$-72.20	$153.00
07/08/2010	BILL	MILLER, STEWART J & BONNIE J	$225.20	$225.20
03/04/2010	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2338	$-51.61	$0.00
01/12/2010	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2482	$-51.61	$51.61
07/30/2009	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2373	$-123.23	$103.22
07/13/2009	BILL	MILLER, STEWART J & BONNIE J	$226.45	$226.45
08/04/2008	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2208	$-212.12	$0.00
07/14/2008	BILL	MILLER, STEWART J & BONNIE J	$212.12	$212.12
08/09/2007	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 6079	$-207.66	$0.00
07/13/2007	BILL	MILLER, STEWART J & BONNIE J	$207.66	$207.66
08/01/2006	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2049	$-202.20	$0.00
07/16/2006	BILL	MILLER, STEWART J & BONNIE J	$202.20	$202.20
03/29/2006	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 1497	$-96.63	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$96.63
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.42	$94.63
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.77	$90.21
11/03/2005	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 1387	$-45.99	$88.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.77	$134.43
08/05/2005	PAYMENT	MILLER, STEWART J & BONNIE J CASH	$-64.23	$132.66
07/26/2005	BILL	MILLER, STEWART J & BONNIE J	$196.89	$196.89
12/17/2004	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 1138	$-134.22	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.77	$134.22
08/19/2004	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 5649	$-64.17	$132.45
07/13/2004	BILL	MILLER, STEWART J & BONNIE J	$196.62	$196.62
08/20/2003	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 4342	$-194.03	$0.00
07/22/2003	BILL	MILLER, STEWART J & BONNIE J	$194.03	$194.03
08/16/2002	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 1424	$-182.14	$0.00
07/11/2002	BILL	MILLER, STEWART J & BONNIE J	$182.14	$182.14
03/14/2002	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 3717	$-40.21	$0.00
01/07/2002	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 3604	$-40.21	$40.21
10/11/2001	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 3181	$-103.07	$80.42
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$183.49
07/13/2001	BILL	MILLER, STEWART J & BONNIE J	$181.07	$181.07
04/11/2001	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 3282	$-42.97	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$42.97
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.58	$40.97
02/09/2001	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 1260	$-42.62	$39.39
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.61	$82.01
12/08/2000	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 3496	$-108.09	$80.40
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.03	$188.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$183.46
07/10/2000	BILL	MILLER, STEWART J & BONNIE J	$181.04	$181.04
05/03/2000	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 2919	$-211.32	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$211.32
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.66	$209.32
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.44	$196.66
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.02	$188.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.41	$183.20
07/17/1999	BILL	MILLER, STEWART J & BONNIE J	$180.79	$180.79
04/13/1999	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 2510	$-46.41	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$46.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.71	$44.41
01/21/1999	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 35-8296 NUM: 1109	$-44.41	$42.70
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.71	$87.11
10/21/1998	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 2276	$-45.21	$85.40
10/21/1998	PAYMENT	MILLER, STEWART J & BONNIE J CHECK BANK: 35-8296 NUM: 1035	$-62.84	$130.61
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$193.45
07/10/1998	BILL	MILLER, STEWART J & BONNIE J	$190.94	$190.94
03/13/1998	PAYMENT	MILLER, STEWART J & BONNIE J CHECK	$-86.58	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$86.58
10/13/1997	PAYMENT	MILLER, STEWART J & BONNIE J CHECK	$-42.44	$84.88
09/02/1997	PAYMENT	MILLER, STEWART J & BONNIE J CHECK	$-62.60	$127.32
07/20/1997	BILL	MILLER, STEWART J & BONNIE J	$189.92	$189.92
03/13/1997	PAYMENT	MILLER, STEWART J & BONNIE J	$-40.47	$0.00
01/27/1997	PAYMENT	MILLER, STEWART J & BONNIE J	$-42.09	$40.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.62	$82.56
10/21/1996	PAYMENT	MILLER, STEWART J & BONNIE J	$-40.47	$80.94
09/03/1996	PAYMENT	MILLER, STEWART J & BONNIE J	$-60.68	$121.41
07/15/1996	BILL	MILLER, STEWART J & BONNIE J	$182.09	$182.09