Tax Account 1319-03-301-005

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Owners

HOLLISTER, J A LLC
PO BOX 218
GENOA, NV 89411

HOLLISTER, JENNIFER 8.24%

Account Summary

Account ID	1319-03-301-005
Account Type	Real Estate
Location	2510 RANCH HOUSE RD GEN CO/CWS/MOSQ
Balance	$1,558.26
Currently Due	$779.13

Account ID

1319-03-301-005

Account Type

Real Estate

Location

2510 RANCH HOUSE RD
GEN CO/CWS/MOSQ

Balance

$1,558.26

Currently Due

$779.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,116.87
Total	$3,116.87
Paid	$1,558.61
Balance	$1,558.26
Due	$779.13
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

$3,116.87

Total

$3,116.87

Paid

$1,558.61

Balance

$1,558.26

Due

$779.13

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	$779.48	$0.00	$779.48	$779.48	$0.00
2	10/07/2024	10/17/2024	Paid	$779.13	$0.00	$779.13	$779.13	$0.00
3	01/06/2025	01/16/2025	Past due	$779.13	$0.00	$779.13	$0.00	$779.13
4	03/03/2025	03/13/2025	Due	$779.13	$0.00	$779.13	$0.00	$1,558.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,035.47	$0.00	$3,035.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,989.52	$0.00	$2,989.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,895.84	$0.00	$2,895.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,715.19	$0.00	$2,715.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,606.93	$0.00	$2,606.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,527.16	$0.00	$2,527.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,555.59	$0.00	$2,555.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,493.65	$0.00	$2,493.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,377.17	$0.00	$2,377.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,311.14	$0.00	$2,311.14	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	111.27	55.65	55.62	27.81
2023-2024	S45	Carson Valley Basin	117.40	117.40	.00	.00
2022-2023	S45	Carson Valley Basin	156.43	156.43	.00	.00
2021-2022	S45	Carson Valley Basin	145.26	145.26	.00	.00
2020-2021	S45	Carson Valley Basin	44.71	44.71	.00	.00
2019-2020	S45	Carson Valley Basin	14.22	14.22	.00	.00
2018-2019	S45	Carson Valley Basin	9.98	9.98	.00	.00
2017-2018	S45	Carson Valley Basin	111.73	111.73	.00	.00
2016-2017	S45	Carson Valley Basin	111.73	111.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HOLLISTER, J A LLC CHECK 160	$-779.13	$1,558.26
08/09/2024	PAYMENT	HOLLISTER, J A LLC CHECK 158	$-779.48	$2,337.39
07/15/2024	BILL	HOLLISTER, J A LLC	$3,116.87	$3,116.87
03/11/2024	PAYMENT	HOLLISTER, J A LLC CHECK 151	$-758.81	$0.00
01/09/2024	PAYMENT	J A HOLLISTER, LLC CHECK 197	$-758.81	$758.81
10/11/2023	PAYMENT	HOLLISTER, J A LLC CHECK 187	$-758.81	$1,517.62
08/22/2023	PAYMENT	HOLLISTER, J A LLC CHECK 180	$-759.04	$2,276.43
07/14/2023	BILL	HOLLISTER, J A LLC	$3,035.47	$3,035.47
03/15/2023	PAYMENT	HOLLISTER, J A LLC CHECK 145	$-747.37	$0.00
01/10/2023	PAYMENT	HOLLISTER, J A LLC CHECK 139	$-747.37	$747.37
10/05/2022	PAYMENT	HOLLISTER, J A LLC CHECK 132	$-747.37	$1,494.74
08/25/2022	PAYMENT	HOLLISTER, J A LLC CHECK 129	$-747.41	$2,242.11
07/19/2022	BILL	HOLLISTER, J A LLC	$2,989.52	$2,989.52
03/11/2022	PAYMENT	HOLLISTER, J A LLC CHECK	$-723.95	$0.00
01/10/2022	PAYMENT	HOLLISTER, J A LLC CHECK	$-723.95	$723.95
10/08/2021	PAYMENT	HOLLISTER, J A LLC CHECK	$-723.95	$1,447.90
08/26/2021	PAYMENT	HOLLISTER, J A LLC CHECK	$-723.99	$2,171.85
07/14/2021	BILL	HOLLISTER, J A LLC	$2,895.84	$2,895.84
03/11/2021	PAYMENT	HOLLISTER, J A LLC CHECK	$-678.79	$0.00
01/13/2021	PAYMENT	HOLLISTER, J A LLC CHECK	$-678.79	$678.79
10/14/2020	PAYMENT	HOLLISTER, J A LLC CHECK	$-678.79	$1,357.58
08/25/2020	PAYMENT	HOLLISTER, J A LLC CHECK	$-678.82	$2,036.37
07/13/2020	BILL	HOLLISTER, J A LLC	$2,715.19	$2,715.19
03/11/2020	PAYMENT	HOLLISTER, J A LLC CHECK	$-651.72	$0.00
01/15/2020	PAYMENT	HOLLISTER, J A LLC CHECK	$-651.72	$651.72
10/17/2019	PAYMENT	HOLLISTER, J A LLC CHECK	$-651.72	$1,303.44
08/20/2019	PAYMENT	HOLLISTER, J A LLC CHECK	$-651.77	$1,955.16
07/15/2019	BILL	HOLLISTER, J A LLC	$2,606.93	$2,606.93
03/12/2019	PAYMENT	HOLLISTER, J A LLC CHECK	$-631.78	$0.00
01/07/2019	PAYMENT	HOLLISTER, J A LLC CHECK	$-631.78	$631.78
10/04/2018	PAYMENT	HOLLISTER, J A LLC CHECK	$-631.78	$1,263.56
08/24/2018	PAYMENT	HOLLISTER, J A LLC CHECK	$-631.82	$1,895.34
07/12/2018	BILL	HOLLISTER, J A LLC	$2,527.16	$2,527.16
03/08/2018	PAYMENT	HOLLISTER, J A LLC CHECK	$-638.89	$0.00
01/08/2018	PAYMENT	HOLLISTER, J A LLC CHECK	$-638.89	$638.89
10/11/2017	PAYMENT	HOLLISTER, J A LLC CHECK	$-638.89	$1,277.78
08/28/2017	PAYMENT	HOLLISTER, J A LLC CHECK	$-638.92	$1,916.67
07/14/2017	BILL	HOLLISTER, J A LLC	$2,555.59	$2,555.59
03/15/2017	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-623.41	$0.00
01/13/2017	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-623.41	$623.41
10/17/2016	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-623.41	$1,246.82
08/19/2016	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-623.42	$1,870.23
07/12/2016	BILL	HOLLISTER, J A LLC ET AL*	$2,493.65	$2,493.65
03/21/2016	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-594.29	$0.00
01/14/2016	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-594.29	$594.29
10/16/2015	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-594.29	$1,188.58
08/19/2015	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-594.30	$1,782.87
07/14/2015	BILL	HOLLISTER, J A LLC ET AL*	$2,377.17	$2,377.17
03/12/2015	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-577.78	$0.00
01/09/2015	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-577.78	$577.78
10/17/2014	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-577.78	$1,155.56
08/20/2014	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-577.80	$1,733.34
07/17/2014	BILL	HOLLISTER, J A LLC ET AL*	$2,311.14	$2,311.14
03/12/2014	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-560.95	$0.00
01/13/2014	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-560.95	$560.95
10/15/2013	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-560.95	$1,121.90
08/21/2013	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-560.98	$1,682.85
07/16/2013	BILL	HOLLISTER, J A LLC ET AL*	$2,243.83	$2,243.83
03/20/2013	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-577.30	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.20	$577.30
01/17/2013	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-555.10	$555.10
10/08/2012	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-555.10	$1,110.20
08/21/2012	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-555.11	$1,665.30
07/13/2012	BILL	HOLLISTER, J A LLC ET AL*	$2,220.41	$2,220.41
03/09/2012	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-551.18	$0.00
01/05/2012	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-551.18	$551.18
10/13/2011	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-551.18	$1,102.36
08/19/2011	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-551.18	$1,653.54
07/15/2011	BILL	HOLLISTER, J A LLC ET AL*	$2,204.72	$2,204.72
03/15/2011	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-535.11	$0.00
01/11/2011	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-535.11	$535.11
10/19/2010	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-535.11	$1,070.22
10/18/2010	AMENDMENT	2nd postmarked ontime lmt	$-21.40	$1,605.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.40	$1,626.73
08/04/2010	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-535.11	$1,605.33
07/14/2010	BILL	HOLLISTER, J A LLC ET AL*	$2,140.44	$2,140.44
03/05/2010	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-519.53	$0.00
01/08/2010	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-519.53	$519.53
10/06/2009	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-519.53	$1,039.06
08/24/2009	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-519.56	$1,558.59
07/13/2009	BILL	HOLLISTER, J A LLC ET AL*	$2,078.15	$2,078.15
03/05/2009	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-504.40	$0.00
01/07/2009	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-504.40	$504.40
10/09/2008	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-504.40	$1,008.80
08/18/2008	PAYMENT	HOLLISTER, J A LLC ET AL* CHECK	$-504.42	$1,513.20
07/18/2008	BILL	HOLLISTER, J A LLC ET AL*	$2,017.62	$2,017.62
03/11/2008	PAYMENT	HOLLISTER, J A LLC E	$-489.73	$0.00
01/16/2008	PAYMENT	HOLLISTER, J A LLC E	$-489.71	$489.73
10/05/2007	PAYMENT	HOLLISTER, J A LLC E	$-489.71	$979.44
08/23/2007	PAYMENT	HOLLISTER, J A LLC E	$-489.71	$1,469.15
07/01/2007	BILL	HOLLISTER, J A LLC ET AL*	$1,958.86	$1,958.86
03/07/2007	PAYMENT	HOLLISTER, J A LLC E	$-475.47	$0.00
01/05/2007	PAYMENT	HOLLISTER, J A LLC E	$-475.45	$475.47
10/05/2006	PAYMENT	HOLLISTER, J A LLC E	$-475.45	$950.92
08/18/2006	PAYMENT	HOLLISTER, J A LLC E	$-475.45	$1,426.37
07/01/2006	BILL	HOLLISTER, J A LLC ET AL*	$1,901.82	$1,901.82
10/04/2005	PAYMENT	HOLLISTER, J A LC ET	$-1,403.46	$0.00
08/10/2005	PAYMENT	HOLLISTER, J A LC ET	$-467.82	$1,403.46
07/01/2005	BILL	HOLLISTER, J A LC ET AL*	$1,871.28	$1,871.28
03/10/2005	PAYMENT	HOLLISTER, J A LC ET	$-454.23	$0.00
01/11/2005	PAYMENT	HOLLISTER, J A LC ET	$-454.20	$454.23
10/08/2004	PAYMENT	HOLLISTER, J A LC ET	$-454.20	$908.43
08/10/2004	PAYMENT	HOLLISTER, J A LC ET	$-454.20	$1,362.63
07/01/2004	BILL	HOLLISTER, J A LC ET AL*	$1,816.83	$1,816.83
03/05/2004	PAYMENT	ª	$-455.15	$0.00
01/07/2004	PAYMENT	HOLLISTER, J A LC ET	$-455.14	$455.15
10/10/2003	PAYMENT	HOLLISTER, J A LC ET	$-455.14	$910.29
08/18/2003	PAYMENT	HOLLISTER, J A LC ET	$-455.14	$1,365.43
07/01/2003	BILL	HOLLISTER, J A LC ET AL*	$1,820.57	$1,820.57
03/05/2003	PAYMENT	HOLLISTER, J A LC ET	$-397.05	$0.00
01/07/2003	PAYMENT	HOLLISTER, J A LC ET	$-397.04	$397.05
10/09/2002	PAYMENT	HOLLISTER, J A LC ET	$-397.04	$794.09
08/06/2002	PAYMENT	HOLLISTER, J A LC ET	$-397.04	$1,191.13
07/01/2002	BILL	HOLLISTER, J A LC ET AL*	$1,588.17	$1,588.17
03/07/2002	PAYMENT	HOLLISTER, J A LC ET	$-395.03	$0.00
01/10/2002	PAYMENT	HOLLISTER, J A LC ET	$-395.00	$395.03
10/03/2001	PAYMENT	HOLLISTER, J A LC ET	$-395.00	$790.03
08/08/2001	PAYMENT	HOLLISTER, J A LC ET	$-395.00	$1,185.03
07/01/2001	BILL	HOLLISTER, J A LC ET AL*	$1,580.03	$1,580.03
03/06/2001	PAYMENT	HOLLISTER, J A LC ET	$-391.16	$0.00
01/09/2001	PAYMENT	HOLLISTER, J A LC ET	$-391.15	$391.16
10/11/2000	PAYMENT	HOLLISTER, J A LC ET	$-391.15	$782.31
08/15/2000	PAYMENT	HOLLISTER, J A LC ET	$-391.15	$1,173.46
07/01/2000	BILL	HOLLISTER, J A LC ET AL*	$1,564.61	$1,564.61
03/07/2000	PAYMENT	HOLLISTER, J A LC ET	$-409.63	$0.00
01/14/2000	PAYMENT	HOLLISTER, J A LC ET	$-409.60	$409.63
10/08/1999	PAYMENT	HOLLISTER, J A LC ET	$-409.60	$819.23
08/04/1999	PAYMENT	HOLLISTER, J A LC ET	$-409.60	$1,228.83
07/01/1999	BILL	HOLLISTER, J A LC ET AL*	$1,638.43	$1,638.43
03/02/1999	PAYMENT	HOLLISTER, JOYCE ET	$-413.34	$0.00
01/12/1999	PAYMENT	HOLLISTER, JOYCE ET	$-413.34	$413.34
10/14/1998	PAYMENT	HOLLISTER, JOYCE ET	$-413.34	$826.68
08/06/1998	PAYMENT	HOLLISTER, JOYCE ET	$-413.34	$1,240.02
07/01/1998	BILL	HOLLISTER, JOYCE ET AL*	$1,653.36	$1,653.36
03/05/1998	PAYMENT	HOLLISTER, JOYCE ET	$-413.63	$0.00
01/08/1998	PAYMENT	HOLLISTER, JOYCE ET	$-413.62	$413.63
10/15/1997	PAYMENT	HOLLISTER, JOYCE ET	$-413.62	$827.25
08/08/1997	PAYMENT	HOLLISTER, JOYCE ET	$-413.62	$1,240.87
07/01/1997	BILL	HOLLISTER, JOYCE ET AL*	$1,654.49	$1,654.49
03/05/1997	PAYMENT	HOLLISTER, JOYCE ET	$-422.50	$0.00
01/09/1997	PAYMENT	HOLLISTER, JOYCE ET	$-422.50	$422.50
10/16/1996	PAYMENT	HOLLISTER, JOYCE ET	$-422.50	$845.00
07/25/1996	PAYMENT	HOLLISTER, JOYCE ET	$-422.50	$1,267.50
07/01/1996	BILL	HOLLISTER, JOYCE ET AL	$1,690.00	$1,690.00
03/07/1996	PAYMENT		$-437.87	$0.00
01/09/1996	PAYMENT		$-437.85	$437.87
10/06/1995	PAYMENT		$-437.85	$875.72
08/11/1995	PAYMENT		$-437.85	$1,313.57
07/01/1995	BILL	HOLLISTER, JOYCE ET AL	$1,751.42	$1,751.42
03/14/1995	PAYMENT		$-431.07	$0.00
01/06/1995	PAYMENT		$-431.04	$431.07
10/04/1994	PAYMENT		$-431.04	$862.11
08/17/1994	PAYMENT		$-431.04	$1,293.15
07/01/1994	BILL	HOLLISTER, JOYCE ETAL	$1,724.19	$1,724.19
03/10/1994	PAYMENT		$-439.91	$0.00
01/10/1994	PAYMENT		$-439.91	$439.91
10/04/1993	PAYMENT		$-439.91	$879.82
08/13/1993	PAYMENT		$-439.91	$1,319.73
07/01/1993	BILL	HOLLISTER, FRANCIS G JR ETAL	$1,759.64	$1,759.64