Tax Account 1318-10-415-028

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Owners

HOLLOWAY, DONALD R
PO BOX 2590
STATELINE, NV 89449

Account Summary

Account ID	1318-10-415-028
Account Type	Real Estate
Location	637 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,343.43
Currently Due	$447.81

Account ID

1318-10-415-028

Account Type

Real Estate

Location

637 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,343.43

Currently Due

$447.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.62
Total	$1,791.62
Paid	$448.19
Balance	$1,343.43
Due	$447.81
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,791.62

Total

$1,791.62

Paid

$448.19

Balance

$1,343.43

Due

$447.81

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$448.19	$0.00	$448.19	$448.19	$0.00
2	10/07/2024	10/17/2024	Due	$447.81	$0.00	$447.81	$0.00	$447.81
3	01/06/2025	01/16/2025	Due	$447.81	$0.00	$447.81	$0.00	$895.62
4	03/03/2025	03/13/2025	Due	$447.81	$0.00	$447.81	$0.00	$1,343.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.42	$0.00	$1,741.42	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,685.93	$0.00	$1,685.93	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,631.16	$0.00	$1,631.16	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,583.31	$0.00	$1,583.31	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,535.73	$0.00	$1,535.73	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,490.46	$0.00	$1,490.46	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,449.52	$0.00	$1,449.52	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,414.04	$0.00	$1,414.04	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,410.33	$0.00	$1,410.33	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,370.16	$0.00	$1,370.16	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-448.19	$1,343.43
07/15/2024	BILL	HOLLOWAY, DONALD R	$1,791.62	$1,791.62
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-435.28	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-435.28	$435.28
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.58	$870.56
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-445.28	$1,296.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.22	$1,741.42
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208722. REASON: AMENDMENT TO RE 2024	$445.28	$1,780.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.28	$1,335.36
07/14/2023	BILL	HOLLOWAY, DONALD R	$1,780.64	$1,780.64
02/27/2023	PAYMENT	CHASE WT CORE -	$-421.48	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-421.48	$421.48
10/07/2022	PAYMENT	CHASE WT CORE -	$-421.48	$842.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-421.49	$1,264.44
07/19/2022	BILL	HOLLOWAY, DONALD R	$1,685.93	$1,685.93
03/01/2022	PAYMENT	CHASE CHECK	$-407.79	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-407.79	$407.79
10/01/2021	PAYMENT	CHASE CHECK	$-407.79	$815.58
08/17/2021	PAYMENT	CHASE CHECK	$-407.79	$1,223.37
07/14/2021	BILL	HOLLOWAY, DONALD R	$1,631.16	$1,631.16
02/25/2021	PAYMENT	CHASE CHECK	$-395.82	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-395.82	$395.82
09/30/2020	PAYMENT	CHASE CHECK	$-395.82	$791.64
08/13/2020	PAYMENT	CHASE CHECK	$-395.85	$1,187.46
07/13/2020	BILL	HOLLOWAY, DONALD R	$1,583.31	$1,583.31
02/28/2020	PAYMENT	CHASE CHECK	$-383.93	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-383.93	$383.93
10/07/2019	PAYMENT	CHASE CHECK	$-383.93	$767.86
08/16/2019	PAYMENT	CHASE CHECK	$-383.94	$1,151.79
07/15/2019	BILL	HOLLOWAY, DONALD R	$1,535.73	$1,535.73
02/28/2019	PAYMENT	CHASE CHECK	$-372.61	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-372.61	$372.61
09/28/2018	PAYMENT	CHASE CHECK	$-372.61	$745.22
08/16/2018	PAYMENT	CHASE CHECK	$-372.63	$1,117.83
07/12/2018	BILL	HOLLOWAY, DONALD R	$1,490.46	$1,490.46
02/22/2018	PAYMENT	CHASE CHECK	$-362.38	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-362.38	$362.38
09/29/2017	PAYMENT	CHASE CHECK	$-362.38	$724.76
08/23/2017	PAYMENT	CHASE CHECK	$-362.38	$1,087.14
07/14/2017	BILL	HOLLOWAY, DONALD R	$1,449.52	$1,449.52
03/07/2017	PAYMENT	CHASE CHECK	$-353.51	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-353.51	$353.51
09/30/2016	PAYMENT	CHASE CHECK	$-353.51	$707.02
08/16/2016	PAYMENT	CHASE CHECK	$-353.51	$1,060.53
07/12/2016	BILL	HOLLOWAY, DONALD R	$1,414.04	$1,414.04
03/08/2016	PAYMENT	CHASE CHECK	$-352.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-352.58	$352.58
10/07/2015	PAYMENT	CHASE CHECK	$-352.58	$705.16
08/17/2015	PAYMENT	CHASE CHECK	$-352.59	$1,057.74
07/14/2015	BILL	HOLLOWAY, DONALD R	$1,410.33	$1,410.33
03/03/2015	PAYMENT	CHASE CHECK	$-342.54	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-342.54	$342.54
10/03/2014	PAYMENT	CHASE CHECK	$-342.54	$685.08
08/18/2014	PAYMENT	CHASE CHECK	$-342.54	$1,027.62
07/17/2014	BILL	HOLLOWAY, DONALD R	$1,370.16	$1,370.16
03/04/2014	PAYMENT	CHASE CHECK	$-332.76	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-332.76	$332.76
10/03/2013	PAYMENT	CHASE CHECK	$-332.76	$665.52
08/16/2013	PAYMENT	CHASE CHECK	$-332.77	$998.28
07/16/2013	BILL	HOLLOWAY, DONALD R	$1,331.05	$1,331.05
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-323.38	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-323.38	$323.38
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-323.38	$646.76
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-323.41	$970.14
07/13/2012	BILL	HOLLOWAY, DONALD R	$1,293.55	$1,293.55
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.40	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.40	$314.40
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.40	$628.80
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.41	$943.20
07/15/2011	BILL	HOLLOWAY, DONALD R	$1,257.61	$1,257.61
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.83	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.83	$307.83
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.83	$615.66
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-307.86	$923.49
07/14/2010	BILL	HOLLOWAY, DONALD R	$1,231.35	$1,231.35
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-299.31	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-299.31	$299.31
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-299.31	$598.62
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-299.32	$897.93
07/13/2009	BILL	HOLLOWAY, DONALD R	$1,197.25	$1,197.25
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-276.15	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-276.15	$276.15
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-276.15	$552.30
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-276.17	$828.45
07/18/2008	BILL	HOLLOWAY, DONALD R	$1,104.62	$1,104.62
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.08	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.08	$268.08
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.08	$536.16
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.08	$804.24
07/01/2007	BILL	HOLLOWAY, DONALD R	$1,072.32	$1,072.32
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.30	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.30	$260.30
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.30	$520.60
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.30	$780.90
07/01/2006	BILL	HOLLOWAY, DONALD R	$1,041.20	$1,041.20
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.74	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.71	$252.74
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.71	$505.45
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.71	$758.16
07/01/2005	BILL	HOLLOWAY, DONALD R	$1,010.87	$1,010.87
03/09/2005	PAYMENT	HOLLOWAY, DONALD R &	$-500.53	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.81	$500.53
10/19/2004	PAYMENT	HOLLOWAY, DONALD R &	$-525.07	$490.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.54	$1,015.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.81	$991.25
07/01/2004	BILL	HOLLOWAY, DONALD R & PATRICIA	$981.44	$981.44
04/23/2004	PAYMENT	HOLLOWAY, DONALD R &	$-249.71	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.60	$249.71
01/07/2004	PAYMENT	HOLLOWAY, DONALD R &	$-240.11	$240.11
10/10/2003	PAYMENT	HOLLOWAY, DONALD R &	$-489.82	$480.22
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.60	$970.04
07/01/2003	BILL	HOLLOWAY, DONALD R & PATRICIA	$960.44	$960.44
03/11/2003	PAYMENT	HOLLOWAY, DONALD R &	$-486.93	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.55	$486.93
10/14/2002	PAYMENT	HOLLOWAY, DONALD R &	$-486.93	$477.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.55	$964.31
07/01/2002	BILL	HOLLOWAY, DONALD R & PATRICIA	$954.76	$954.76
04/29/2002	PAYMENT	HOLLOWAY, DONALD R	$-507.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.70	$507.26
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.48	$483.56
10/05/2001	PAYMENT	HOLLOWAY, DONALD R	$-237.04	$474.08
08/17/2001	PAYMENT	HOLLOWAY, DONALD R	$-237.04	$711.12
07/01/2001	BILL	HOLLOWAY, DONALD R	$948.16	$948.16
02/20/2001	PAYMENT	HOLLOWAY, DONALD E	$-426.45	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.36	$426.45
12/26/2000	PAYMENT	HOLLOWAY, DONALD E	$-229.93	$418.09
10/18/2000	PAYMENT	HOLLOWAY, DONALD E	$-217.39	$648.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.90	$865.41
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.36	$844.51
07/01/2000	BILL	HOLLOWAY, DONALD E	$836.15	$836.15
03/06/2000	PAYMENT	HOLLOWAY, DONALD E	$-208.74	$0.00
01/07/2000	PAYMENT	HOLLOWAY, DONALD E	$-208.72	$208.74
10/06/1999	PAYMENT	HOLLOWAY, DONALD E	$-208.72	$417.46
08/16/1999	PAYMENT	HOLLOWAY, DONALD E	$-208.72	$626.18
07/01/1999	BILL	HOLLOWAY, DONALD E	$834.90	$834.90
03/02/1999	PAYMENT	HOLLOWAY, DONALD E	$-198.77	$0.00
01/22/1999	PAYMENT	HOLLOWAY, DONALD E	$-206.69	$198.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.95	$405.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$397.51
10/23/1998	PAYMENT	HOLLOWAY, DONALD E	$-206.69	$397.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$604.20
08/27/1998	PAYMENT	HOLLOWAY, DONALD E	$-198.74	$596.25
07/01/1998	BILL	HOLLOWAY, DONALD E	$794.99	$794.99
03/03/1998	PAYMENT	HOLLOWAY, DONALD E	$-195.90	$0.00
01/13/1998	PAYMENT	HOLLOWAY, DONALD E	$-195.89	$195.90
10/08/1997	PAYMENT	HOLLOWAY, DONALD E	$-195.89	$391.79
08/20/1997	PAYMENT	HOLLOWAY, DONALD E	$-195.89	$587.68
07/01/1997	BILL	HOLLOWAY, DONALD E	$783.57	$783.57
03/03/1997	PAYMENT	HOLLOWAY, DONALD E	$-200.91	$0.00
02/19/1997	PAYMENT	HOLLOWAY, DONALD E	$-208.93	$200.91
01/14/1997	PAYMENT	HOLLOWAY, DONALD E	$-208.93	$409.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.04	$618.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.04	$610.73
08/21/1996	PAYMENT	HOLLOWAY, DONALD E	$-200.89	$602.69
07/01/1996	BILL	HOLLOWAY, DONALD E	$803.58	$803.58
02/27/1996	PAYMENT		$-179.97	$0.00
01/04/1996	PAYMENT		$-179.95	$179.97
10/04/1995	PAYMENT		$-179.95	$359.92
08/11/1995	PAYMENT		$-179.95	$539.87
07/01/1995	BILL	HOLLOWAY, DONALD E	$719.82	$719.82
03/17/1995	PAYMENT		$-164.57	$0.00
01/12/1995	PAYMENT		$-164.56	$164.57
10/07/1994	PAYMENT		$-164.56	$329.13
08/18/1994	PAYMENT		$-164.56	$493.69
07/01/1994	BILL	HOLLOWAY, DONALD E	$658.25	$658.25
03/17/1994	PAYMENT		$-162.50	$0.00
01/05/1994	PAYMENT		$-162.49	$162.50
10/14/1993	PAYMENT		$-162.49	$324.99
08/16/1993	PAYMENT		$-162.49	$487.48
07/01/1993	BILL	HOLOWAY, DONALD E	$649.97	$649.97
03/03/1993	PAYMENT		$-159.68	$0.00
01/07/1993	PAYMENT		$-159.68	$159.68
11/23/1992	PAYMENT		$-341.72	$319.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.97	$661.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.39	$645.11
07/01/1992	BILL	HOLOWAY, DONALD E	$638.72	$638.72
03/11/1992	PAYMENT		$-147.10	$0.00
01/16/1992	PAYMENT		$-147.10	$147.10
10/16/1991	PAYMENT		$-147.10	$294.20
08/23/1991	PAYMENT		$-147.10	$441.30
07/01/1991	BILL	HOLOWAY, DONALD E	$588.40	$588.40
04/08/1991	PAYMENT		$-159.47	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.28	$159.47
09/14/1990	PAYMENT		$-450.41	$148.19
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.93	$598.60
07/01/1990	BILL	DOHERTY, DONALD E	$592.67	$592.67
04/05/1990	PAYMENT		$-611.20	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$41.90	$611.20
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.72	$569.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.18	$545.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.27	$532.40
07/01/1989	BILL	DOHERTY, DONALD E	$527.13	$527.13
05/18/1989	PAYMENT		$-1,318.74	$0.00
05/18/1989	INTEREST	Interest to date	$139.77	$1,318.74
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$35.88	$1,178.97
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.07	$1,143.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.81	$1,120.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.13	$1,107.21
07/01/1988	BILL	DOHERTY, DONALD E	$512.57	$1,102.08
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$45.27	$589.51
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.68	$544.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.60	$521.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.04	$508.96
07/01/1987	BILL	DOHERTY, DONALD E	$503.92	$503.92
04/14/1987	PAYMENT		$-239.91	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.98	$239.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.39	$223.93
12/24/1986	PAYMENT		$-234.91	$219.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.98	$454.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.39	$443.47
07/01/1986	BILL	DOHERTY,DONALD E	$439.08	$439.08