Tax Account 1320-02-002-050
Owners
HOLLINGSHEAD FAMILY TRUST
2431 FREMONT ST
MINDEN, NV 89423
HOLLINGSHEAD, LAWRENCE & ROBIN
HOLLINGSHEAD, LAWRENCE TTEE
HOLLINGSHEAD, ROBIN K TTEE
Account Summary
| Account ID | 1320-02-002-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2431 FREMONT ST GEN CO/CWS/MOSQ |
| Balance | $1,987.89 |
| Currently Due | $662.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.79 |
| Total | $2,650.79 |
| Paid | $662.90 |
| Balance | $1,987.89 |
| Due | $662.63 |
| 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 | $2,573.58 | $0.00 | $2,573.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,498.62 | $0.00 | $2,498.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,425.84 | $0.00 | $2,425.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,355.19 | $0.00 | $2,355.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,286.58 | $0.00 | $2,286.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,219.98 | $22.20 | $2,242.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,155.33 | $0.00 | $2,155.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,100.71 | $0.00 | $2,100.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,096.51 | $0.00 | $2,096.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,035.44 | $0.00 | $2,035.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ACH ACH - 600021 | $-662.90 | $1,987.89 |
| 07/15/2024 | BILL | HOLLINGSHEAD FAMILY TRUST | $2,650.79 | $2,650.79 |
| 03/11/2024 | PAYMENT | ROBIN HOLLINGSHEAD GOVACH ACH - 317859898 | $-643.31 | $0.00 |
| 01/19/2024 | PAYMENT | HOLLINGSHEAD, R CHECK 5968 | $-643.31 | $643.31 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-25.73 | $1,286.62 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.73 | $1,312.35 |
| 10/10/2023 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK 5941 | $-643.31 | $1,286.62 |
| 08/24/2023 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK 5924 | $-643.65 | $1,929.93 |
| 07/14/2023 | BILL | HOLLINGSHEAD FAMILY TRUST | $2,573.58 | $2,573.58 |
| 03/09/2023 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK 5868 | $-624.65 | $0.00 |
| 01/12/2023 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK 0000005851 | $-624.65 | $624.65 |
| 10/12/2022 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK 0000005831 | $-624.65 | $1,249.30 |
| 08/17/2022 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK 0000005813 | $-624.67 | $1,873.95 |
| 07/19/2022 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,498.62 | $2,498.62 |
| 03/02/2022 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-606.46 | $0.00 |
| 01/13/2022 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-606.46 | $606.46 |
| 10/08/2021 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-606.46 | $1,212.92 |
| 08/18/2021 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-606.46 | $1,819.38 |
| 07/14/2021 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,425.84 | $2,425.84 |
| 03/08/2021 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-588.79 | $0.00 |
| 01/12/2021 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-588.79 | $588.79 |
| 10/06/2020 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-588.79 | $1,177.58 |
| 08/21/2020 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-588.82 | $1,766.37 |
| 07/13/2020 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,355.19 | $2,355.19 |
| 03/09/2020 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-571.64 | $0.00 |
| 01/13/2020 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-571.64 | $571.64 |
| 10/08/2019 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-571.64 | $1,143.28 |
| 08/20/2019 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-571.66 | $1,714.92 |
| 07/15/2019 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,286.58 | $2,286.58 |
| 12/10/2018 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-1,109.98 | $0.00 |
| 10/09/2018 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-1,132.20 | $1,109.98 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.20 | $2,242.18 |
| 07/12/2018 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,219.98 | $2,219.98 |
| 08/23/2017 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-2,155.33 | $0.00 |
| 07/14/2017 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,155.33 | $2,155.33 |
| 12/22/2016 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-1,050.34 | $0.00 |
| 08/25/2016 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-1,050.37 | $1,050.34 |
| 07/12/2016 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,100.71 | $2,100.71 |
| 10/16/2015 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-1,048.24 | $0.00 |
| 08/20/2015 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-1,048.27 | $1,048.24 |
| 07/14/2015 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,096.51 | $2,096.51 |
| 01/02/2015 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-1,017.72 | $0.00 |
| 10/07/2014 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-508.86 | $1,017.72 |
| 08/22/2014 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-508.86 | $1,526.58 |
| 07/17/2014 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $2,035.44 | $2,035.44 |
| 12/31/2013 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-988.06 | $0.00 |
| 10/14/2013 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-494.03 | $988.06 |
| 08/22/2013 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-494.06 | $1,482.09 |
| 07/16/2013 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,976.15 | $1,976.15 |
| 01/04/2013 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-959.26 | $0.00 |
| 10/01/2012 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-479.63 | $959.26 |
| 08/22/2012 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-479.65 | $1,438.89 |
| 07/13/2012 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,918.54 | $1,918.54 |
| 03/07/2012 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-465.67 | $0.00 |
| 01/09/2012 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-465.67 | $465.67 |
| 10/07/2011 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-465.67 | $931.34 |
| 08/18/2011 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-465.69 | $1,397.01 |
| 07/15/2011 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,862.70 | $1,862.70 |
| 03/16/2011 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-452.11 | $0.00 |
| 01/07/2011 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-452.11 | $452.11 |
| 10/07/2010 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-452.11 | $904.22 |
| 08/16/2010 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-452.11 | $1,356.33 |
| 07/14/2010 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,808.44 | $1,808.44 |
| 03/03/2010 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-438.94 | $0.00 |
| 01/08/2010 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-438.94 | $438.94 |
| 10/01/2009 | PAYMENT | ROBIN HOLLINGSHEAD CHECK | $-438.94 | $877.88 |
| 08/19/2009 | PAYMENT | HOLLINGSHEAD, ROBIN CHECK | $-438.96 | $1,316.82 |
| 07/13/2009 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,755.78 | $1,755.78 |
| 03/09/2009 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-426.15 | $0.00 |
| 01/05/2009 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-426.15 | $426.15 |
| 10/08/2008 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-426.15 | $852.30 |
| 08/19/2008 | PAYMENT | HOLLINGSHEAD, LAWRENCE & ROBIN CHECK | $-426.18 | $1,278.45 |
| 07/18/2008 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,704.63 | $1,704.63 |
| 03/04/2008 | PAYMENT | HOLLINGSHEAD, LAWREN | $-413.77 | $0.00 |
| 01/08/2008 | PAYMENT | HOLLINGSHEAD, LAWREN | $-413.74 | $413.77 |
| 10/03/2007 | PAYMENT | HOLLINGSHEAD | $-413.74 | $827.51 |
| 08/20/2007 | PAYMENT | HOLLINGSHEAD | $-413.74 | $1,241.25 |
| 07/01/2007 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,654.99 | $1,654.99 |
| 03/06/2007 | PAYMENT | HOLLINGSHEAD, LAWREN | $-401.70 | $0.00 |
| 01/04/2007 | PAYMENT | HOLLINGSHEAD, LAWREN | $-401.69 | $401.70 |
| 10/04/2006 | PAYMENT | HOLLINGSHEAD, LAWREN | $-401.69 | $803.39 |
| 08/21/2006 | PAYMENT | HOLLINGSHEAD, LAWREN | $-401.69 | $1,205.08 |
| 07/01/2006 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,606.77 | $1,606.77 |
| 03/06/2006 | PAYMENT | HOLLINGSHEAD, LAWREN | $-390.00 | $0.00 |
| 01/04/2006 | PAYMENT | HOLLINGSHEAD, LAWREN | $-389.99 | $390.00 |
| 10/05/2005 | PAYMENT | HOLLINGSHEAD, LAWREN | $-389.99 | $779.99 |
| 08/16/2005 | PAYMENT | HOLLINGSHEAD, LAWREN | $-389.99 | $1,169.98 |
| 07/01/2005 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,559.97 | $1,559.97 |
| 03/14/2005 | PAYMENT | HOLLINGSHEAD, LAWREN | $-394.12 | $0.00 |
| 01/11/2005 | PAYMENT | HOLLINGSHEAD, LAWREN | $-394.12 | $394.12 |
| 10/07/2004 | PAYMENT | HOLLINGSHEAD, LAWREN | $-394.12 | $788.24 |
| 08/19/2004 | PAYMENT | HOLLINGSHEAD, LAWREN | $-394.12 | $1,182.36 |
| 07/01/2004 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,576.48 | $1,576.48 |
| 02/10/2004 | PAYMENT | HOLLINGSHEAD, LAWREN | $-393.78 | $0.00 |
| 01/06/2004 | PAYMENT | HOLLINGSHEAD, LAWREN | $-393.75 | $393.78 |
| 10/07/2003 | PAYMENT | HOLLINGSHEAD, LAWREN | $-393.75 | $787.53 |
| 08/20/2003 | PAYMENT | HOLLINGSHEAD, LAWREN | $-393.75 | $1,181.28 |
| 07/01/2003 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,575.03 | $1,575.03 |
| 02/21/2003 | PAYMENT | HOLLINGSHEAD, LAWREN | $-340.40 | $0.00 |
| 01/06/2003 | PAYMENT | HOLLINGSHEAD, LAWREN | $-340.38 | $340.40 |
| 10/01/2002 | PAYMENT | HOLLINGSHEAD, LAWREN | $-340.38 | $680.78 |
| 08/20/2002 | PAYMENT | HOLLINGSHEAD, LAWREN | $-340.38 | $1,021.16 |
| 07/01/2002 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,361.54 | $1,361.54 |
| 02/19/2002 | PAYMENT | HOLLINGSHEAD, LAWREN | $-311.67 | $0.00 |
| 01/08/2002 | PAYMENT | HOLLINGSHEAD, LAWREN | $-311.65 | $311.67 |
| 09/26/2001 | PAYMENT | HOLLINGSHEAD, LAWREN | $-311.65 | $623.32 |
| 08/10/2001 | PAYMENT | HOLLINGSHEAD, LAWREN | $-311.65 | $934.97 |
| 07/01/2001 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,246.62 | $1,246.62 |
| 08/14/2000 | PAYMENT | HOLLINGSHEAD, LAWREN | $-1,234.46 | $0.00 |
| 07/01/2000 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,234.46 | $1,234.46 |
| 10/05/1999 | PAYMENT | HOLLINGSHEAD, LAWREN | $-921.26 | $0.00 |
| 08/04/1999 | PAYMENT | HOLLINGSHEAD, LAWREN | $-307.08 | $921.26 |
| 07/01/1999 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,228.34 | $1,228.34 |
| 01/06/1999 | PAYMENT | HOLLINGSHEAD, LAWREN | $-617.07 | $0.00 |
| 10/01/1998 | PAYMENT | HOLLINGSHEAD, LAWREN | $-308.53 | $617.07 |
| 08/11/1998 | PAYMENT | 9996 | $-308.53 | $925.60 |
| 07/01/1998 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,234.13 | $1,234.13 |
| 02/24/1998 | PAYMENT | 9996 | $-307.46 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-307.46 | $307.46 |
| 09/26/1997 | PAYMENT | 9996 | $-307.46 | $614.92 |
| 08/05/1997 | PAYMENT | 9996 | $-307.46 | $922.38 |
| 07/01/1997 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,229.84 | $1,229.84 |
| 02/18/1997 | PAYMENT | 9996 | $-305.82 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-305.79 | $305.82 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-305.79 | $611.61 |
| 08/05/1996 | PAYMENT | HOLLINGSHEAD, LAWREN | $-305.79 | $917.40 |
| 07/01/1996 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,223.19 | $1,223.19 |
| 02/20/1996 | PAYMENT | $-315.47 | $0.00 | |
| 12/19/1995 | PAYMENT | $-315.45 | $315.47 | |
| 08/21/1995 | PAYMENT | $-630.90 | $630.92 | |
| 07/01/1995 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,261.82 | $1,261.82 |
| 01/02/1995 | PAYMENT | $-604.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-604.36 | $604.37 | |
| 07/01/1994 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,208.73 | $1,208.73 |
| 03/17/1994 | PAYMENT | $-527.49 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.34 | $527.49 |
| 07/21/1993 | PAYMENT | $-517.14 | $517.15 | |
| 07/01/1993 | BILL | HOLLINGSHEAD, LAWRENCE & ROBIN | $1,034.29 | $1,034.29 |
| 03/11/1993 | PAYMENT | $-258.57 | $0.00 | |
| 01/14/1993 | PAYMENT | $-258.57 | $258.57 | |
| 10/15/1992 | PAYMENT | $-258.57 | $517.14 | |
| 08/24/1992 | PAYMENT | $-258.57 | $775.71 | |
| 07/01/1992 | BILL | BAKER, CHESTER J & R L | $1,034.28 | $1,034.28 |
| 03/09/1992 | PAYMENT | $-224.56 | $0.00 | |
| 01/09/1992 | PAYMENT | $-224.55 | $224.56 | |
| 10/10/1991 | PAYMENT | $-224.55 | $449.11 | |
| 08/22/1991 | PAYMENT | $-224.55 | $673.66 | |
| 07/01/1991 | BILL | BAKER, CHESTER J & R L | $898.21 | $898.21 |
| 03/08/1991 | PAYMENT | $-220.39 | $0.00 | |
| 01/14/1991 | PAYMENT | $-220.36 | $220.39 | |
| 10/10/1990 | PAYMENT | $-220.36 | $440.75 | |
| 08/09/1990 | PAYMENT | $-220.36 | $661.11 | |
| 07/01/1990 | BILL | BAKER, CHESTER J & R L | $881.47 | $881.47 |
| 03/12/1990 | PAYMENT | $-211.29 | $0.00 | |
| 01/09/1990 | PAYMENT | $-430.99 | $211.29 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.45 | $642.28 |
| 09/07/1989 | PAYMENT | $-211.27 | $633.83 | |
| 07/01/1989 | BILL | BAKER, CHESTER J & R L | $845.10 | $845.10 |
| 04/11/1989 | PAYMENT | $-215.34 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.09 | $215.34 |
| 01/05/1989 | PAYMENT | $-202.23 | $202.25 | |
| 10/11/1988 | PAYMENT | $-202.23 | $404.48 | |
| 08/10/1988 | PAYMENT | $-202.23 | $606.71 | |
| 07/01/1988 | BILL | BAKER, CHESTER J & R L | $808.94 | $808.94 |
| 03/10/1988 | PAYMENT | $-193.94 | $0.00 | |
| 01/13/1988 | PAYMENT | $-193.91 | $193.94 | |
| 10/12/1987 | PAYMENT | $-193.91 | $387.85 | |
| 08/03/1987 | PAYMENT | $-193.91 | $581.76 | |
| 07/01/1987 | BILL | BAKER, CHESTER J & R L | $775.67 | $775.67 |
| 04/06/1987 | PAYMENT | $-147.10 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.47 | $147.10 |
| 01/20/1987 | PAYMENT | $-278.68 | $136.63 | |
| 10/14/1986 | PAYMENT | $-142.07 | $415.31 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.46 | $557.38 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.46 | $551.92 |
| 07/01/1986 | BILL | BAKER,CHESTER J & R L | $546.46 | $546.46 |