Tax Account 1319-03-202-007

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Owners

HOLLISTER SECOND FAM LMT PARTNE
PO BOX 218
GENOA, NV 89411

Account Summary

Account ID	1319-03-202-007
Account Type	Real Estate
Location	2540 RANCH HOUSE RD GEN CO/CWS/MOSQ
Balance	$1,663.82
Currently Due	$831.91

Account ID

1319-03-202-007

Account Type

Real Estate

Location

2540 RANCH HOUSE RD
GEN CO/CWS/MOSQ

Balance

$1,663.82

Currently Due

$831.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,327.83
Total	$3,327.83
Paid	$1,664.01
Balance	$1,663.82
Due	$831.91
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

$3,327.83

Total

$3,327.83

Paid

$1,664.01

Balance

$1,663.82

Due

$831.91

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	$832.10	$0.00	$832.10	$832.10	$0.00
2	10/07/2024	10/17/2024	Paid	$831.91	$0.00	$831.91	$831.91	$0.00
3	01/06/2025	01/16/2025	Past due	$831.91	$0.00	$831.91	$0.00	$831.91
4	03/03/2025	03/13/2025	Due	$831.91	$0.00	$831.91	$0.00	$1,663.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,230.90	$0.00	$3,230.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,136.81	$0.00	$3,136.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,045.47	$0.00	$3,045.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,795.58	$0.00	$2,795.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,710.62	$0.00	$2,710.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,624.80	$0.00	$2,624.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,471.92	$0.00	$2,471.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,409.28	$0.00	$2,409.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,450.64	$0.00	$2,450.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,393.84	$0.00	$2,393.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1014	$-831.91	$1,663.82
08/09/2024	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1012	$-832.10	$2,495.73
07/15/2024	BILL	HOLLISTER SECOND FAM LMT PARTNE	$3,327.83	$3,327.83
03/11/2024	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1008	$-807.65	$0.00
01/09/2024	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1006	$-773.48	$807.65
12/20/2023	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE SYS 1003 ORIG: CHECK	$-808.52	$1,581.13
12/20/2023	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE SYS 1002 ORIG: CHECK ORIG: SYS	$-841.25	$2,389.65
12/20/2023	AMENDMENT	REMOVE SECURED PP VALUES	$-35.91	$3,230.90
12/20/2023	ADJUSTMENT	HOLLISTER SECOND FAM LMT PARTNE SYS 1002 ORIG: CHECK VOIDED PAYMENT: 1248562. REASON: REMOVE SECURED PP VALUES	$841.25	$3,266.81
12/20/2023	ADJUSTMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1003 VOIDED PAYMENT: 1275755. REASON: REMOVE SECURED PP VALUES	$808.52	$2,425.56
10/11/2023	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1003	$-808.52	$1,617.04
09/11/2023	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE SYS 1002 ORIG: CHECK	$-841.25	$2,425.56
09/11/2023	ADJUSTMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1002 VOIDED PAYMENT: 1247175. REASON: COLLECTION FEE FIX	$841.25	$3,266.81
09/05/2023	PAYMENT	HOLLISTER SECOND FAM LMT PARTNE CHECK 1002	$-841.25	$2,425.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.36	$3,266.81
07/14/2023	BILL	HOLLISTER SECOND FAM LMT PARTNE	$3,234.45	$3,234.45
03/15/2023	PAYMENT	HOLLISTER, J A LLC CHECK 145	$-784.20	$0.00
01/10/2023	PAYMENT	HOLLISTER SECOND FAMILY CHECK 156	$-784.20	$784.20
10/05/2022	PAYMENT	HOLLISTER, J A LLC CHECK 132	$-784.20	$1,568.40
08/25/2022	PAYMENT	HOLLISTER SECOND FAMILY CHECK 151	$-784.21	$2,352.60
07/19/2022	BILL	HOLLISTER SECOND FAM LMT PARTN	$3,136.81	$3,136.81
03/11/2022	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-761.36	$0.00
01/10/2022	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-761.36	$761.36
10/08/2021	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-761.36	$1,522.72
08/26/2021	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-761.39	$2,284.08
07/14/2021	BILL	HOLLISTER SECOND FAM LMT PARTN	$3,045.47	$3,045.47
03/11/2021	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-698.89	$0.00
01/13/2021	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-698.89	$698.89
10/14/2020	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-698.89	$1,397.78
08/25/2020	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-698.91	$2,096.67
07/13/2020	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,795.58	$2,795.58
03/11/2020	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-677.65	$0.00
01/15/2020	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-677.65	$677.65
10/17/2019	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-677.65	$1,355.30
08/20/2019	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-677.67	$2,032.95
07/15/2019	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,710.62	$2,710.62
03/12/2019	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-656.20	$0.00
01/07/2019	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-656.20	$656.20
10/04/2018	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-656.20	$1,312.40
08/24/2018	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-656.20	$1,968.60
07/12/2018	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,624.80	$2,624.80
03/08/2018	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-617.98	$0.00
01/08/2018	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-617.98	$617.98
10/11/2017	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-617.98	$1,235.96
08/28/2017	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-617.98	$1,853.94
07/14/2017	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,471.92	$2,471.92
03/15/2017	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-602.32	$0.00
01/13/2017	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-602.32	$602.32
10/17/2016	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-602.32	$1,204.64
08/19/2016	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-602.32	$1,806.96
07/12/2016	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,409.28	$2,409.28
03/21/2016	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-612.66	$0.00
01/14/2016	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-612.66	$612.66
10/16/2015	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-612.66	$1,225.32
08/19/2015	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-612.66	$1,837.98
07/14/2015	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,450.64	$2,450.64
03/12/2015	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-598.46	$0.00
01/15/2015	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-598.46	$598.46
10/17/2014	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-598.46	$1,196.92
08/20/2014	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-598.46	$1,795.38
07/17/2014	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,393.84	$2,393.84
03/12/2014	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-583.70	$0.00
01/13/2014	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-583.70	$583.70
10/15/2013	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-583.70	$1,167.40
08/21/2013	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-583.71	$1,751.10
07/16/2013	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,334.81	$2,334.81
03/20/2013	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-601.75	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.14	$601.75
01/17/2013	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-578.61	$578.61
10/08/2012	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-578.61	$1,157.22
08/21/2012	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-578.63	$1,735.83
07/13/2012	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,314.46	$2,314.46
03/09/2012	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-588.57	$0.00
01/05/2012	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-588.57	$588.57
10/13/2011	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-588.57	$1,177.14
08/19/2011	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-588.58	$1,765.71
07/15/2011	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,354.29	$2,354.29
03/15/2011	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-591.22	$0.00
01/11/2011	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-591.22	$591.22
10/12/2010	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-591.22	$1,182.44
08/06/2010	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-591.24	$1,773.66
07/14/2010	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,364.90	$2,364.90
03/05/2010	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-597.00	$0.00
01/08/2010	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-597.00	$597.00
10/06/2009	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-597.00	$1,194.00
08/21/2009	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-597.03	$1,791.00
07/13/2009	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,388.03	$2,388.03
03/05/2009	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-579.61	$0.00
01/14/2009	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-579.61	$579.61
10/09/2008	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-579.61	$1,159.22
08/18/2008	PAYMENT	HOLLISTER SECOND FAM LMT PARTN CHECK	$-579.64	$1,738.83
07/18/2008	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,318.47	$2,318.47
03/11/2008	PAYMENT	HOLLISTER SECOND FAM	$-536.70	$0.00
01/14/2008	PAYMENT	HOLLISTER SECOND FAM	$-536.67	$536.70
10/08/2007	PAYMENT	HOLLISTER SECOND FAM	$-536.67	$1,073.37
08/23/2007	PAYMENT	HOLLISTER SECOND FAM	$-536.67	$1,610.04
07/01/2007	BILL	HOLLISTER SECOND FAM LMT PARTN	$2,146.71	$2,146.71
03/06/2007	PAYMENT	HOLLISTER SECOND FAM	$-496.95	$0.00
02/27/2007	PAYMENT	HOLLISTER SECOND FAM	$-516.79	$496.95
02/21/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,013.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.87	$1,013.74
10/11/2006	PAYMENT	HOLLISTER SECOND FAM	$-496.92	$993.87
08/07/2006	PAYMENT	GRAHAM HOLLISTER	$-496.92	$1,490.79
07/01/2006	BILL	HOLLISTER SECOND FAM LMT PARTN	$1,987.71	$1,987.71
03/09/2006	PAYMENT	HOLLISTER SECOND FAM	$-460.14	$0.00
01/13/2006	PAYMENT	HOLLISTER SECOND FAM	$-460.11	$460.14
10/04/2005	PAYMENT	HOLLISTER SECOND FAM	$-460.11	$920.25
08/09/2005	PAYMENT	HOLLISTER SECOND FAM	$-460.11	$1,380.36
07/01/2005	BILL	HOLLISTER SECOND FAM LMT PARTN	$1,840.47	$1,840.47
03/10/2005	PAYMENT	HOLLISTER SECOND FAM	$-428.82	$0.00
01/11/2005	PAYMENT	HOLLISTER SECOND FAM	$-428.81	$428.82
10/08/2004	PAYMENT	HOLLISTER SECOND FAM	$-428.81	$857.63
08/10/2004	PAYMENT	HOLLISTER SECOND FAM	$-428.81	$1,286.44
07/01/2004	BILL	HOLLISTER SECOND FAM LMT PARTN	$1,715.25	$1,715.25
03/05/2004	PAYMENT	HOLLISTER SECOND FAM	$-429.26	$0.00
01/07/2004	PAYMENT	HOLLISTER SECOND FAM	$-429.25	$429.26
10/10/2003	PAYMENT	HOLLISTER SECOND FAM	$-429.25	$858.51
08/18/2003	PAYMENT	HOLLISTER SECOND FAM	$-429.25	$1,287.76
07/01/2003	BILL	HOLLISTER SECOND FAM LMT PARTN	$1,717.01	$1,717.01
03/05/2003	PAYMENT	JOYCE HOLLISTER	$-373.35	$0.00
01/09/2003	PAYMENT	HOLLISTER SECOND FAM	$-373.35	$373.35
10/09/2002	PAYMENT	HOLLISTER SECOND FAM	$-373.35	$746.70
08/06/2002	PAYMENT	HOLLISTER SECOND FAM	$-373.35	$1,120.05
07/01/2002	BILL	HOLLISTER SECOND FAM LMT PARTN	$1,493.40	$1,493.40
03/07/2002	PAYMENT	HOLLISTER, FRANCIS G	$-371.89	$0.00
01/10/2002	PAYMENT	HOLLISTER, FRANCIS G	$-371.87	$371.89
10/03/2001	PAYMENT	JOYCE HOLLISTER	$-371.87	$743.76
08/08/2001	PAYMENT	JOYCE HOLLISTER	$-371.87	$1,115.63
07/01/2001	BILL	HOLLISTER, FRANCIS G JR ET AL*	$1,487.50	$1,487.50
03/06/2001	PAYMENT	HOLLISTER, FRANCIS G	$-368.69	$0.00
01/09/2001	PAYMENT	HOLLISTER, FRANCIS G	$-368.66	$368.69
10/11/2000	PAYMENT	HOLLISTER, FRANCIS G	$-368.66	$737.35
08/15/2000	PAYMENT	HOLLISTER, FRANCIS G	$-368.66	$1,106.01
07/01/2000	BILL	HOLLISTER, FRANCIS G JR ET AL*	$1,474.67	$1,474.67
03/07/2000	PAYMENT	HOLLISTER, FRANCIS G	$-354.55	$0.00
01/14/2000	PAYMENT	HOLLISTER, FRANCIS G	$-354.54	$354.55
10/08/1999	PAYMENT	HOLLISTER, FRANCIS G	$-354.54	$709.09
08/04/1999	PAYMENT	HOLLISTER, FRANCIS G	$-354.54	$1,063.63
07/01/1999	BILL	HOLLISTER, FRANCIS G JR ET AL*	$1,418.17	$1,418.17
03/02/1999	PAYMENT	HOLLISTER, FRANCIS G	$-358.64	$0.00
01/12/1999	PAYMENT	HOLLISTER, FRANCIS G	$-358.62	$358.64
10/14/1998	PAYMENT	HOLLISTER, FRANCIS G	$-358.62	$717.26
08/06/1998	PAYMENT	HOLLISTER, FRANCIS G	$-358.62	$1,075.88
07/01/1998	BILL	HOLLISTER, FRANCIS G JR	$1,434.50	$1,434.50
03/05/1998	PAYMENT	HOLLISTER, FRANCIS G	$-364.39	$0.00
01/08/1998	PAYMENT	HOLLISTER, FRANCIS G	$-364.39	$364.39
10/15/1997	PAYMENT	HOLLISTER, FRANCIS G	$-364.39	$728.78
08/08/1997	PAYMENT	HOLLISTER, FRANCIS G	$-364.39	$1,093.17
07/01/1997	BILL	HOLLISTER, FRANCIS G JR	$1,457.56	$1,457.56
03/05/1997	PAYMENT	HOLLISTER, FRANCIS G	$-372.21	$0.00
01/09/1997	PAYMENT	HOLLISTER, FRANCIS G	$-372.21	$372.21
10/16/1996	PAYMENT	HOLLISTER, FRANCIS G	$-372.21	$744.42
07/25/1996	PAYMENT	HOLLISTER, FRANCIS G	$-372.21	$1,116.63
07/01/1996	BILL	HOLLISTER, FRANCIS G JR	$1,488.84	$1,488.84
03/07/1996	PAYMENT		$-388.26	$0.00
01/09/1996	PAYMENT		$-388.23	$388.26
10/06/1995	PAYMENT		$-388.23	$776.49
08/11/1995	PAYMENT		$-388.23	$1,164.72
07/01/1995	BILL	HOLLISTER, FRANCIS G JR	$1,552.95	$1,552.95
03/14/1995	PAYMENT		$-188.79	$0.00
01/06/1995	PAYMENT		$-188.76	$188.79
10/04/1994	PAYMENT		$-188.76	$377.55
08/17/1994	PAYMENT		$-188.76	$566.31
07/01/1994	BILL	HOLLISTER, FRANCIS G JR	$755.07	$755.07
03/10/1994	PAYMENT		$-187.91	$0.00
01/10/1994	PAYMENT		$-187.88	$187.91
10/04/1993	PAYMENT		$-187.88	$375.79
08/13/1993	PAYMENT		$-187.88	$563.67
07/01/1993	BILL	HOLLISTER, FRANCIS G JR ETAL	$751.55	$751.55
03/08/1993	PAYMENT		$-143.09	$0.00
02/09/1993	PAYMENT		$-148.81	$143.09
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.72	$291.90
10/13/1992	PAYMENT		$-291.90	$286.18
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.72	$578.08
07/08/1992	PAYMENT		$-2,721.75	$572.36
07/08/1992	INTEREST	Interest to date	$17.81	$3,294.11
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,276.30
07/01/1992	BILL	HOLLISTER, FRANCIS G JR ETAL	$572.36	$3,276.30
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$155.89	$2,703.94
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$103.26	$2,548.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$57.37	$2,444.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$22.95	$2,387.42
07/22/1991	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,364.47
07/01/1991	BILL	HOLLISTER, FRANCIS G JR ETAL	$2,294.68	$2,364.47
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.13	$69.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.65	$63.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.47	$61.01
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.59	$59.54
07/01/1989	BILL	HOLLISTER	$58.95	$58.95