Tax Account 1121-22-000-017
Owners
HOLLSTROM LIVING TRUST
PO BOX 3150
GARDNERVILLE, NV 89410
HOLLSTROM, STEVEN JOHN TRUSTEE
HOLLSTROM, MADELINE LOUISE SYND TTEE
Account Summary
| Account ID | 1121-22-000-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2565 LEVIATHAN MINE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,190.01 |
| Total | $4,190.01 |
| Paid | $4,190.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,067.97 | $0.00 | $4,067.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,138.86 | $0.00 | $3,138.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,065.45 | $0.00 | $3,065.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,980.50 | $0.00 | $2,980.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,594.94 | $0.00 | $3,594.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,490.24 | $0.00 | $3,490.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,388.58 | $0.00 | $3,388.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,302.70 | $0.00 | $3,302.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,296.11 | $0.00 | $3,296.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,200.11 | $0.00 | $3,200.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 10007 | $-2,094.88 | $0.00 |
| 09/16/2024 | PAYMENT | HOLLSTROM, STEVE CHECK 4253 | $-1,047.44 | $2,094.88 |
| 08/02/2024 | PAYMENT | CHECK ACH - 200011 | $-1,047.69 | $3,142.32 |
| 07/15/2024 | BILL | HOLLSTROM LIVING TRUST | $4,190.01 | $4,190.01 |
| 03/12/2024 | PAYMENT | SNYDER HOLLSTROM LIVING TRUST 2007 CHECK 4328 | $-1,016.92 | $0.00 |
| 12/28/2023 | PAYMENT | SNYDER HOLLSTROM CHECK 4325 | $-1,016.92 | $1,016.92 |
| 10/05/2023 | PAYMENT | HOLLSTROM, MADELINE L SNYDER & STEVE CHECK 4319 | $-1,016.92 | $2,033.84 |
| 08/04/2023 | PAYMENT | SNYDER HOLLSTROM , MADELINE & STEVE CHECK 4315 | $-1,017.21 | $3,050.76 |
| 07/14/2023 | BILL | HOLLSTROM LIVING TRUST | $4,067.97 | $4,067.97 |
| 03/20/2023 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK 0000005227 | $-784.71 | $0.00 |
| 01/15/2023 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK 4236 | $-784.71 | $784.71 |
| 10/07/2022 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK 4234 | $-784.71 | $1,569.42 |
| 08/11/2022 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK 4233 | $-784.73 | $2,354.13 |
| 07/19/2022 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,138.86 | $3,138.86 |
| 03/08/2022 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-766.36 | $0.00 |
| 01/06/2022 | PAYMENT | SNYDERHOLLSTROM, MADELINE CHECK | $-766.36 | $766.36 |
| 08/05/2021 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-1,532.73 | $1,532.72 |
| 07/14/2021 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,065.45 | $3,065.45 |
| 08/03/2020 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-2,980.50 | $0.00 |
| 07/13/2020 | BILL | HOLLSTROM, STEVEN J & MADELINE | $2,980.50 | $2,980.50 |
| 03/09/2020 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-898.73 | $0.00 |
| 08/02/2019 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-2,696.21 | $898.73 |
| 07/15/2019 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,594.94 | $3,594.94 |
| 03/06/2019 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-872.56 | $0.00 |
| 01/08/2019 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-872.56 | $872.56 |
| 08/10/2018 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-1,745.12 | $1,745.12 |
| 07/12/2018 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,490.24 | $3,490.24 |
| 07/25/2017 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-3,388.58 | $0.00 |
| 07/14/2017 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,388.58 | $3,388.58 |
| 12/05/2016 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-825.67 | $0.00 |
| 11/03/2016 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-825.67 | $825.67 |
| 08/22/2016 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-1,651.36 | $1,651.34 |
| 07/12/2016 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,302.70 | $3,302.70 |
| 09/30/2015 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-824.02 | $0.00 |
| 08/20/2015 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-2,472.09 | $824.02 |
| 07/14/2015 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,296.11 | $3,296.11 |
| 03/10/2015 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-800.02 | $0.00 |
| 01/06/2015 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-800.02 | $800.02 |
| 10/09/2014 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-800.02 | $1,600.04 |
| 08/28/2014 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-800.05 | $2,400.06 |
| 07/17/2014 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,200.11 | $3,200.11 |
| 03/07/2014 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-776.70 | $0.00 |
| 01/16/2014 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-776.70 | $776.70 |
| 10/14/2013 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-776.70 | $1,553.40 |
| 08/26/2013 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-776.73 | $2,330.10 |
| 07/16/2013 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,106.83 | $3,106.83 |
| 03/04/2013 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-754.10 | $0.00 |
| 01/09/2013 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-754.10 | $754.10 |
| 10/08/2012 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-754.10 | $1,508.20 |
| 08/23/2012 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-754.12 | $2,262.30 |
| 07/13/2012 | BILL | HOLLSTROM, STEVEN J & MADELINE | $3,016.42 | $3,016.42 |
| 12/07/2011 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-1,464.28 | $0.00 |
| 10/03/2011 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-732.14 | $1,464.28 |
| 08/24/2011 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-732.14 | $2,196.42 |
| 07/15/2011 | BILL | HOLLSTROM, STEVEN J & MADELINE | $2,928.56 | $2,928.56 |
| 03/02/2011 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-710.81 | $0.00 |
| 12/27/2010 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-710.81 | $710.81 |
| 08/06/2010 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-1,421.65 | $1,421.62 |
| 07/14/2010 | BILL | HOLLSTROM, STEVEN J & MADELINE | $2,843.27 | $2,843.27 |
| 10/06/2009 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-2,070.33 | $0.00 |
| 08/10/2009 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-690.14 | $2,070.33 |
| 07/13/2009 | BILL | HOLLSTROM, STEVEN J & MADELINE | $2,760.47 | $2,760.47 |
| 10/29/2008 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-1,267.34 | $0.00 |
| 10/08/2008 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-633.67 | $1,267.34 |
| 08/15/2008 | PAYMENT | HOLLSTROM, STEVEN J & MADELINE CHECK | $-633.67 | $1,901.01 |
| 07/18/2008 | BILL | HOLLSTROM, STEVEN J & MADELINE | $2,534.68 | $2,534.68 |
| 12/26/2007 | PAYMENT | HOLLSTROM, STEVEN J | $-1,230.35 | $0.00 |
| 10/02/2007 | PAYMENT | HOLLSTROM, STEVEN J | $-615.17 | $1,230.35 |
| 08/21/2007 | PAYMENT | HOLLSTROM, STEVEN J | $-615.17 | $1,845.52 |
| 07/01/2007 | BILL | HOLLSTROM, STEVEN J & MADELINE | $2,460.69 | $2,460.69 |
| 09/13/2006 | PAYMENT | MADELINE HOLLSTROM | $-597.30 | $0.00 |
| 09/12/2006 | PAYMENT | HOLLSTROM, STEVEN & | $-1,194.58 | $597.30 |
| 08/04/2006 | PAYMENT | HOLLSTROM, STEVEN & | $-597.29 | $1,791.88 |
| 07/01/2006 | BILL | HOLLSTROM, STEVEN & MADELINE | $2,389.17 | $2,389.17 |
| 02/21/2006 | PAYMENT | HOLLSTROM, STEVEN & | $-579.91 | $0.00 |
| 12/15/2005 | PAYMENT | HOLLSTROM, STEVEN & | $-579.88 | $579.91 |
| 10/04/2005 | PAYMENT | HOLLSTROM, STEVEN & | $-579.88 | $1,159.79 |
| 08/10/2005 | PAYMENT | HOLLSTROM, STEVEN & | $-579.88 | $1,739.67 |
| 07/01/2005 | BILL | HOLLSTROM, STEVEN & MADELINE | $2,319.55 | $2,319.55 |
| 08/03/2004 | PAYMENT | HOLLSTROM, STEVEN & | $-1,829.38 | $0.00 |
| 07/01/2004 | BILL | HOLLSTROM, STEVEN & MADELINE | $1,829.38 | $1,829.38 |
| 09/24/2003 | PAYMENT | HOLLSTROM, STEVEN & | $-420.08 | $0.00 |
| 08/06/2003 | PAYMENT | HOLLSTROM, STEVEN & | $-140.02 | $420.08 |
| 07/01/2003 | BILL | HOLLSTROM, STEVEN & MADELINE | $560.10 | $560.10 |
| 07/29/2002 | PAYMENT | HOLLSTROM, STEVEN & | $-422.66 | $0.00 |
| 07/01/2002 | BILL | HOLLSTROM, STEVEN & MADELINE | $422.66 | $422.66 |
| 02/08/2002 | PAYMENT | STEVEN HOLLSTROM | $-105.67 | $0.00 |
| 12/26/2001 | PAYMENT | BENDER, JOSEPH | $-105.64 | $105.67 |
| 10/03/2001 | PAYMENT | BENDER, JOSEPH | $-105.64 | $211.31 |
| 08/10/2001 | PAYMENT | BENDER, JOSEPH | $-105.64 | $316.95 |
| 07/01/2001 | BILL | BENDER, JOSEPH | $422.59 | $422.59 |
| 07/27/2000 | PAYMENT | BENDER, JOSEPH | $-418.47 | $0.00 |
| 07/01/2000 | BILL | BENDER, JOSEPH | $418.47 | $418.47 |
| 08/03/1999 | PAYMENT | BENDER, JOSEPH | $-416.41 | $0.00 |
| 07/01/1999 | BILL | BENDER, JOSEPH | $416.41 | $416.41 |
| 07/29/1998 | PAYMENT | BENDER, JOSEPH | $-422.52 | $0.00 |
| 07/01/1998 | BILL | BENDER, JOSEPH | $422.52 | $422.52 |
| 07/30/1997 | PAYMENT | BENDER, JOSEPH | $-386.50 | $0.00 |
| 07/01/1997 | BILL | BENDER, JOSEPH | $386.50 | $386.50 |
| 08/05/1996 | PAYMENT | BENDER, JOSEPH | $-394.80 | $0.00 |
| 07/01/1996 | BILL | BENDER, JOSEPH | $394.80 | $394.80 |
| 03/27/1996 | PAYMENT | $-341.46 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.51 | $341.46 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.29 | $322.95 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.11 | $312.66 |
| 07/21/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | MANNING, SUZETTE MARIE | $411.40 | $411.40 |
| 12/27/1994 | PAYMENT | $-208.20 | $0.00 | |
| 10/05/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/02/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | MANNING, SUZETTE MARIE | $416.40 | $416.40 |
| 09/20/1993 | PAYMENT | $-247.35 | $0.00 | |
| 08/17/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | MANNING, SUZETTE MARIE | $329.80 | $329.80 |
| 08/18/1992 | PAYMENT | $-103.07 | $0.00 | |
| 07/01/1992 | BILL | LOCKHART, SUZETTE MARIE | $103.07 | $103.07 |
| 08/20/1991 | PAYMENT | $-95.68 | $0.00 | |
| 07/01/1991 | BILL | LOCKHART, SUZETTE MARIE | $95.68 | $95.68 |
| 03/25/1991 | PAYMENT | $-25.68 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $25.68 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $0.95 | $25.68 |
| 01/23/1991 | PAYMENT | $-23.76 | $24.73 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.95 | $48.49 |
| 09/13/1990 | PAYMENT | $-23.76 | $47.54 | |
| 07/18/1990 | PAYMENT | $-23.76 | $71.30 | |
| 07/01/1990 | BILL | LOCKHART, SUZETTE MARIE | $95.06 | $95.06 |
| 04/11/1990 | PAYMENT | $-29.21 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.93 | $29.21 |
| 01/05/1990 | PAYMENT | $-23.25 | $23.28 | |
| 09/18/1989 | PAYMENT | $-23.25 | $46.53 | |
| 08/17/1989 | PAYMENT | $-23.25 | $69.78 | |
| 07/01/1989 | BILL | LOCKHART, SUZETTE MARIE | $93.03 | $93.03 |
| 02/21/1989 | PAYMENT | $-22.28 | $0.00 | |
| 12/21/1988 | PAYMENT | $-22.25 | $22.28 | |
| 09/21/1988 | PAYMENT | $-22.25 | $44.53 | |
| 07/25/1988 | PAYMENT | $-22.25 | $66.78 | |
| 07/01/1988 | BILL | LOCKHART, SUZETTE MARIE | $89.03 | $89.03 |
| 04/06/1988 | PAYMENT | $-1,145.27 | $0.00 | |
| 04/06/1988 | INTEREST | Interest to date | $171.52 | $1,145.27 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.81 | $973.75 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.74 | $967.94 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.08 | $964.20 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.83 | $962.12 |
| 07/01/1987 | BILL | LOCKHART, SUZETTE MARIE | $83.03 | $961.29 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $26.07 | $878.26 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $16.76 | $852.19 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.31 | $835.43 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.72 | $826.12 |
| 07/01/1986 | BILL | LOCKHART,SUZETTE MARIE | $372.47 | $822.40 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $67.38 | $449.93 |
| 07/01/1985 | BILL | LOCKHART,SUZETTE MARIE | $382.55 | $382.55 |