Tax Account 1121-35-002-054

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Owners

HOLLEY 2020 TRUST
PO BOX 950
GARDNERVILLE, NV 89410

HOLLEY, SHAWN TTEE

Account Summary

Account ID	1121-35-002-054
Account Type	Real Estate
Location	941 STOEN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-002-054

Account Type

Real Estate

Location

941 STOEN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.98
Total	$3,040.98
Paid	$3,040.98
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,040.98

Total

$3,040.98

Paid

$3,040.98

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$760.50	$0.00	$760.50	$760.50	$0.00
2	10/07/2024	10/17/2024	Paid	$760.16	$0.00	$760.16	$760.16	$0.00
3	01/06/2025	01/16/2025	Paid	$760.16	$0.00	$760.16	$760.16	$0.00
4	03/03/2025	03/13/2025	Paid	$760.16	$0.00	$760.16	$760.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.42	$0.00	$2,952.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,866.43	$0.00	$2,866.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,782.93	$0.00	$2,782.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,701.87	$0.00	$2,701.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,623.18	$0.00	$2,623.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,546.77	$0.00	$2,546.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,472.60	$74.19	$2,546.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,409.93	$0.00	$2,409.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,405.12	$72.15	$2,477.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,335.06	$23.35	$2,358.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HOLLEY, SHAWN CHECK 1415	$-3,040.98	$0.00
07/15/2024	BILL	HOLLEY 2020 TRUST	$3,040.98	$3,040.98
08/04/2023	PAYMENT	HOLLEY, SHAWN CHECK 1333	$-2,952.42	$0.00
07/14/2023	BILL	HOLLEY 2020 TRUST	$2,952.42	$2,952.42
08/03/2022	PAYMENT	HOLLEY, SHAWN TTEE CHECK 1254	$-2,866.43	$0.00
07/19/2022	BILL	HOLLEY, SHAWN TTEE	$2,866.43	$2,866.43
08/04/2021	PAYMENT	HOLLEY, SHAWN TTEE CHECK	$-2,782.93	$0.00
07/14/2021	BILL	HOLLEY, SHAWN TTEE	$2,782.93	$2,782.93
08/07/2020	PAYMENT	HOLLEY, SHAWN CHECK	$-2,701.87	$0.00
07/13/2020	BILL	HOLLEY, SHAWN TTEE	$2,701.87	$2,701.87
08/16/2019	PAYMENT	HOLLEY, SHAWN CHECK	$-2,623.18	$0.00
07/15/2019	BILL	HOLLEY, SHAWN	$2,623.18	$2,623.18
08/17/2018	PAYMENT	HOLLEY, SHAWN CHECK	$-2,546.77	$0.00
07/12/2018	BILL	HOLLEY, SHAWN	$2,546.77	$2,546.77
04/05/2018	PAYMENT	HOLLEY, SHAWN CHECK	$-642.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.73	$642.88
01/30/2018	PAYMENT	HOLLEY, SHAWN CHECK	$-642.88	$618.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.73	$1,261.03
10/26/2017	PAYMENT	HOLLEY, SHAWN CHECK	$-642.88	$1,236.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.73	$1,879.18
08/16/2017	PAYMENT	HOLLEY, SHAWN CHECK	$-618.15	$1,854.45
07/14/2017	BILL	HOLLEY, SHAWN	$2,472.60	$2,472.60
02/23/2017	PAYMENT	HOLLEY, SHAWN CHECK	$-602.48	$0.00
01/11/2017	PAYMENT	HOLLEY, SHAWN CHECK	$-602.48	$602.48
10/02/2016	PAYMENT	HOLLEY, SHAWN CHECK	$-602.48	$1,204.96
08/12/2016	PAYMENT	HOLLEY, SHAWN CHECK	$-602.49	$1,807.44
07/12/2016	BILL	HOLLEY, SHAWN	$2,409.93	$2,409.93
03/22/2016	PAYMENT	HOLLEY, SHAWN CHECK	$-625.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.05	$625.33
02/01/2016	PAYMENT	HOLLEY, SHAWN CHECK	$-625.33	$601.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.05	$1,226.61
09/29/2015	PAYMENT	HOLLEY, SHAWN CHECK	$-1,226.61	$1,202.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.05	$2,429.17
07/14/2015	BILL	HOLLEY, SHAWN	$2,405.12	$2,405.12
03/24/2015	PAYMENT	SHAWN HOLLEY CHECK	$-607.11	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.35	$607.11
01/09/2015	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-583.76	$583.76
10/20/2014	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-583.76	$1,167.52
08/12/2014	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-583.78	$1,751.28
07/17/2014	BILL	HOLLEY, SHAWN & RHONDA	$2,335.06	$2,335.06
03/11/2014	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-566.76	$0.00
01/15/2014	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-566.76	$566.76
10/03/2013	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-566.76	$1,133.52
08/14/2013	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-566.77	$1,700.28
07/16/2013	BILL	HOLLEY, SHAWN & RHONDA	$2,267.05	$2,267.05
01/28/2013	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-614.66	$0.00
01/04/2013	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-614.66	$614.66
09/17/2012	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-614.66	$1,229.32
08/29/2012	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-614.69	$1,843.98
07/13/2012	BILL	HOLLEY, SHAWN & RHONDA	$2,458.67	$2,458.67
03/02/2012	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-675.79	$0.00
01/10/2012	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-675.79	$675.79
10/10/2011	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-675.79	$1,351.58
08/16/2011	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-675.79	$2,027.37
07/15/2011	BILL	HOLLEY, SHAWN & RHONDA	$2,703.16	$2,703.16
03/07/2011	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-883.90	$0.00
01/03/2011	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-883.90	$883.90
10/12/2010	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-883.90	$1,767.80
08/24/2010	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-883.93	$2,651.70
07/14/2010	BILL	HOLLEY, SHAWN & RHONDA	$3,535.63	$3,535.63
02/25/2010	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-858.16	$0.00
12/21/2009	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-858.16	$858.16
10/05/2009	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-858.16	$1,716.32
08/18/2009	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-858.18	$2,574.48
07/13/2009	BILL	HOLLEY, SHAWN & RHONDA	$3,432.66	$3,432.66
03/02/2009	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-833.17	$0.00
01/06/2009	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-833.17	$833.17
10/08/2008	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-833.17	$1,666.34
08/25/2008	PAYMENT	HOLLEY, SHAWN & RHONDA CHECK	$-833.18	$2,499.51
07/18/2008	BILL	HOLLEY, SHAWN & RHONDA	$3,332.69	$3,332.69
02/28/2008	PAYMENT	HOLLEY, SHAWN & RHON	$-808.92	$0.00
01/07/2008	PAYMENT	HOLLEY, SHAWN & RHON	$-808.92	$808.92
10/01/2007	PAYMENT	HOLLEY, SHAWN & RHON	$-808.92	$1,617.84
08/08/2007	PAYMENT	HOLLEY, SHAWN & RHON	$-808.92	$2,426.76
07/01/2007	BILL	HOLLEY, SHAWN & RHONDA	$3,235.68	$3,235.68
03/16/2007	PAYMENT	HOLLEY, SHAWN & RHON	$-652.11	$0.00
01/08/2007	PAYMENT	HOLLEY, SHAWN & RHON	$-652.11	$652.11
10/02/2006	PAYMENT	HOLLEY, SHAWN & RHON	$-652.11	$1,304.22
08/22/2006	PAYMENT	HOLLEY, SHAWN & RHON	$-652.11	$1,956.33
07/01/2006	BILL	HOLLEY, SHAWN & RHONDA	$2,608.44	$2,608.44
01/31/2006	PAYMENT	11	$-603.84	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-603.81	$603.84
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-603.81	$1,207.65
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-603.81	$1,811.46
07/01/2005	BILL	KELLY, KAREN E	$2,415.27	$2,415.27
08/10/2004	PAYMENT	KELLY, KAREN E	$-713.82	$0.00
07/01/2004	BILL	KELLY, KAREN E	$713.82	$713.82
01/02/2004	PAYMENT	22	$-326.08	$0.00
10/13/2003	PAYMENT	STOEN, MATTHEW E & M	$-163.04	$326.08
08/18/2003	PAYMENT	STOEN, MATTHEW E & M	$-163.04	$489.12
07/01/2003	BILL	STOEN, MATTHEW E & MARIA	$652.16	$652.16
03/10/2003	PAYMENT	STOEN, MATTHEW E & M	$-103.75	$0.00
12/16/2002	PAYMENT	STOEN, MATTHEW E & M	$-103.74	$103.75
10/07/2002	PAYMENT	STOEN, MATTHEW E & M	$-103.74	$207.49
08/13/2002	PAYMENT	STOEN, MATTHEW E & M	$-103.74	$311.23
07/01/2002	BILL	STOEN, MATTHEW E & MARIA	$414.97	$414.97