Tax Account 1320-26-002-009

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Owners

HOLLANDER, BRADLEY CRAIG
1780 BOBCAT CT
MINDEN, NV 89423

Account Summary

Account ID	1320-26-002-009
Account Type	Real Estate
Location	1780 BOBCAT CT GEN CO/CWS/MOSQ
Balance	$3,334.56
Currently Due	$1,111.52

Account ID

1320-26-002-009

Account Type

Real Estate

Location

1780 BOBCAT CT
GEN CO/CWS/MOSQ

Balance

$3,334.56

Currently Due

$1,111.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,446.23
Total	$4,446.23
Paid	$1,111.67
Balance	$3,334.56
Due	$1,111.52
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

$4,446.23

Total

$4,446.23

Paid

$1,111.67

Balance

$3,334.56

Due

$1,111.52

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	$1,111.67	$0.00	$1,111.67	$1,111.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,111.52	$0.00	$1,111.52	$0.00	$1,111.52
3	01/06/2025	01/16/2025	Due	$1,111.52	$0.00	$1,111.52	$0.00	$2,223.04
4	03/03/2025	03/13/2025	Due	$1,111.52	$0.00	$1,111.52	$0.00	$3,334.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,316.73	$0.00	$4,316.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,191.01	$1.22	$4,192.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,068.93	$0.00	$4,068.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,950.42	$0.00	$3,950.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,835.35	$0.00	$3,835.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,723.64	$1.08	$3,724.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,615.19	$36.15	$3,651.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,523.58	$35.24	$3,558.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,516.54	$70.34	$3,586.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,414.12	$43.45	$3,457.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600024	$-1,111.67	$3,334.56
07/15/2024	BILL	HOLLANDER, BRADLEY CRAIG	$4,446.23	$4,446.23
01/05/2024	PAYMENT	HOLLANDER, BRADLEY CRAIG CHECK 0069204940	$-179.11	$0.00
12/21/2023	PAYMENT	HOLLANDER, BRADLEY CRAIG CHECK 0068051019	$-1,079.11	$179.11
09/12/2023	PAYMENT	HOLLANDER, BRADLEY CHECK 0059208486	$-1,979.11	$1,258.22
08/21/2023	PAYMENT	HOLLANDER, BRADLEY CHECK 56954173	$-1,079.40	$3,237.33
07/14/2023	BILL	HOLLANDER, BRADLEY CRAIG	$4,316.73	$4,316.73
03/21/2023	PAYMENT	HOLLANDER, BRADLEY CRAIG CHECK 43269784	$-31.74	$0.00
03/05/2023	PAYMENT	HOLLANDER, BRADLEY CRAIG CHECK 41181282	$-1,047.75	$31.74
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.22	$1,079.49
12/09/2022	PAYMENT	HOLLANDER, BRADLEY CRAIG CHECK 33619829	$-1,017.23	$1,078.27
09/15/2022	PAYMENT	HOLLANDER, BRADLEY CRAIG CHECK 25495835	$-1,047.75	$2,095.50
08/16/2022	PAYMENT	HOLLANDER, BRADLEY CRAIG CHECK 626	$-1,047.76	$3,143.25
07/19/2022	BILL	HOLLANDER, BRADLEY CRAIG	$4,191.01	$4,191.01
01/11/2022	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-1,017.23	$0.00
10/26/2021	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-1,017.23	$1,017.23
10/11/2021	PAYMENT	HOLLANDER, BRADLEY CHECK	$-1,017.23	$2,034.46
08/10/2021	PAYMENT	HOLLANDER, BRADLEY CHECK	$-1,017.24	$3,051.69
07/14/2021	BILL	HOLLANDER, BRADLEY C	$4,068.93	$4,068.93
12/03/2020	PAYMENT	UVC LLC CHECK	$-987.60	$0.00
10/26/2020	PAYMENT	UVC LLC CHECK	$-987.60	$987.60
09/14/2020	PAYMENT	UVC LLC CHECK	$-987.60	$1,975.20
08/06/2020	PAYMENT	UVC LLC CHECK	$-987.62	$2,962.80
07/13/2020	BILL	HOLLANDER, BRADLEY C	$3,950.42	$3,950.42
03/03/2020	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-958.83	$0.00
11/19/2019	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-958.83	$958.83
10/02/2019	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-958.83	$1,917.66
08/06/2019	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-958.86	$2,876.49
07/15/2019	BILL	HOLLANDER, BRADLEY C	$3,835.35	$3,835.35
02/28/2019	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-930.91	$0.00
11/15/2018	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-930.91	$930.91
10/01/2018	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-28.08	$1,861.82
09/18/2018	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-930.91	$1,889.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$2,820.81
08/19/2018	PAYMENT	HOLLANDER, BRADLEY CHECK	$-903.91	$2,819.73
07/12/2018	BILL	HOLLANDER, BRADLEY C	$3,723.64	$3,723.64
02/27/2018	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-903.79	$0.00
12/27/2017	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-903.79	$903.79
11/06/2017	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-939.94	$1,807.58
11/03/2017	ADJUSTMENT	REV OUT PMT - CLOSED ACCOUNT	$939.94	$2,747.52
10/30/2017	VOID	HOLLANDER, BRADLEY C CHECK	$-939.94	$1,807.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.15	$2,747.52
08/11/2017	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-903.82	$2,711.37
07/14/2017	BILL	HOLLANDER, BRADLEY C	$3,615.19	$3,615.19
03/07/2017	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-880.89	$0.00
01/05/2017	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-880.89	$880.89
12/28/2016	PAYMENT	BRADLEY HOLLANDER CHECK	$-35.24	$1,761.78
11/09/2016	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-880.89	$1,797.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.24	$2,677.91
08/17/2016	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-880.91	$2,642.67
07/12/2016	BILL	HOLLANDER, BRADLEY C	$3,523.58	$3,523.58
03/10/2016	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-879.13	$0.00
03/08/2016	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-914.30	$879.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.17	$1,793.43
10/16/2015	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-1,793.45	$1,758.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.17	$3,551.71
07/14/2015	BILL	HOLLANDER, BRADLEY C	$3,516.54	$3,516.54
05/05/2015	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-896.98	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$896.98
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.14	$887.67
01/08/2015	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-853.53	$853.53
10/02/2014	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-853.53	$1,707.06
08/12/2014	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-853.53	$2,560.59
07/17/2014	BILL	HOLLANDER, BRADLEY C	$3,414.12	$3,414.12
04/11/2014	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-861.81	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.15	$861.81
01/09/2014	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-828.66	$828.66
10/09/2013	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-828.66	$1,657.32
08/21/2013	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-828.68	$2,485.98
07/16/2013	BILL	HOLLANDER, BRADLEY C	$3,314.66	$3,314.66
05/07/2013	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-845.46	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$845.46
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.18	$836.71
01/09/2013	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-804.53	$804.53
10/01/2012	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-804.53	$1,609.06
08/22/2012	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-804.54	$2,413.59
07/13/2012	BILL	HOLLANDER, BRADLEY C	$3,218.13	$3,218.13
03/13/2012	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-781.10	$0.00
03/05/2012	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-812.34	$781.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.24	$1,593.44
10/17/2011	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-781.10	$1,562.20
08/09/2011	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-781.11	$2,343.30
07/15/2011	BILL	HOLLANDER, BRADLEY C	$3,124.41	$3,124.41
03/09/2011	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-758.35	$0.00
12/28/2010	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-758.35	$758.35
10/05/2010	PAYMENT	HOLLANDER, JULIE CHECK	$-758.35	$1,516.70
08/24/2010	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-758.35	$2,275.05
07/14/2010	BILL	HOLLANDER, BRADLEY C	$3,033.40	$3,033.40
03/08/2010	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-736.26	$0.00
12/18/2009	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-736.26	$736.26
10/14/2009	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-736.26	$1,472.52
08/18/2009	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-736.28	$2,208.78
07/13/2009	BILL	HOLLANDER, BRADLEY C	$2,945.06	$2,945.06
03/03/2009	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-714.82	$0.00
12/30/2008	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-714.82	$714.82
10/09/2008	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-714.82	$1,429.64
08/14/2008	PAYMENT	HOLLANDER, BRADLEY C CHECK	$-714.82	$2,144.46
07/18/2008	BILL	HOLLANDER, BRADLEY C	$2,859.28	$2,859.28
02/11/2008	PAYMENT	HOLLANDER, BRADLEY C	$-693.95	$0.00
12/24/2007	PAYMENT	HOLLANDER, BRADLEY C	$-693.95	$693.95
09/25/2007	PAYMENT	HOLLANDER, BRADLEY C	$-693.95	$1,387.90
08/09/2007	PAYMENT	HOLLANDER, BRADLEY C	$-693.95	$2,081.85
07/01/2007	BILL	HOLLANDER, BRADLEY C	$2,775.80	$2,775.80
02/27/2007	PAYMENT	UVC MFG & CONST	$-673.80	$0.00
01/05/2007	PAYMENT	VVC MFG & CONSUL	$-673.78	$673.80
10/04/2006	PAYMENT	UVC MFG & CONSULTING	$-673.78	$1,347.58
08/11/2006	PAYMENT	UVC MANUFACTURING	$-673.78	$2,021.36
07/01/2006	BILL	HOLLANDER, BRADLEY C	$2,695.14	$2,695.14
03/02/2006	PAYMENT	HOLLANDER, BRADLEY C	$-654.16	$0.00
12/19/2005	PAYMENT	UVC MANUFACTURING	$-654.16	$654.16
10/03/2005	PAYMENT	HOLLANDER, UVC MFC	$-654.16	$1,308.32
08/23/2005	PAYMENT	HOLLANDER/UVC MFG	$-654.16	$1,962.48
07/01/2005	BILL	HOLLANDER, BRADLEY C	$2,616.64	$2,616.64
03/09/2005	PAYMENT	HOLLANDER UVC MFG	$-635.11	$0.00
01/13/2005	PAYMENT	HOLLANDER, BRADLEY C	$-635.11	$635.11
09/28/2004	PAYMENT	HOLLANDER, BRADLEY C	$-635.11	$1,270.22
08/11/2004	PAYMENT	HOLLANDER, BRADLEY C	$-635.11	$1,905.33
07/01/2004	BILL	HOLLANDER, BRADLEY C	$2,540.44	$2,540.44
03/10/2004	PAYMENT	HOLLANDER, BRADLEY C	$-633.61	$0.00
01/08/2004	PAYMENT	HOLLANDER/UVC MFG	$-633.59	$633.61
10/13/2003	PAYMENT	HOLLANDER ULTRA VIOL	$-633.59	$1,267.20
08/26/2003	PAYMENT	ULTRA VIOLET	$-633.59	$1,900.79
07/01/2003	BILL	HOLLANDER, BRADLEY C	$2,534.38	$2,534.38
03/06/2003	PAYMENT	HOLLANDER, BRADLEY C	$-646.89	$0.00
01/07/2003	PAYMENT	HOLLANDER, BRADLEY C	$-646.87	$646.89
10/07/2002	PAYMENT	HOLLANDER, BRADLEY C	$-646.87	$1,293.76
08/19/2002	PAYMENT	HOLLANDER, BRADLEY C	$-646.87	$1,940.63
07/01/2002	BILL	HOLLANDER, BRADLEY C	$2,587.50	$2,587.50
12/19/2001	PAYMENT	22	$-1,158.74	$0.00
09/25/2001	PAYMENT	HOLLANDER, BRADLEY C	$-579.37	$1,158.74
08/15/2001	PAYMENT	HOLLANDER, BRADLEY C	$-579.37	$1,738.11
07/01/2001	BILL	HOLLANDER, BRADLEY C	$2,317.48	$2,317.48
03/06/2001	PAYMENT	HOLLANDER, BRADLEY C	$-491.00	$0.00
12/28/2000	PAYMENT	HOLLANDER, BRADLEY C	$-490.99	$491.00
10/02/2000	PAYMENT	HOLLANDER, BRADLEY C	$-490.99	$981.99
08/15/2000	PAYMENT	HOLLANDER, BRADLEY C	$-490.99	$1,472.98
07/01/2000	BILL	HOLLANDER, BRADLEY C	$1,963.97	$1,963.97
02/18/2000	PAYMENT	HOLLANDER, BRADLEY C	$-488.56	$0.00
12/22/1999	PAYMENT	HOLLANDER, BRADLEY C	$-488.55	$488.56
09/24/1999	PAYMENT	HOLLANDER, BRADLEY C	$-488.55	$977.11
08/05/1999	PAYMENT	HOLLANDER, BRADLEY C	$-488.55	$1,465.66
07/01/1999	BILL	HOLLANDER, BRADLEY C	$1,954.21	$1,954.21
04/13/1999	PAYMENT	TICE, R F & J & DETR	$-509.59	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.60	$509.59
11/24/1998	PAYMENT	11	$-999.58	$489.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.60	$1,489.57
08/03/1998	PAYMENT	TICE, R F & J & DETR	$-489.99	$1,469.97
07/01/1998	BILL	TICE, R F & J & DETRICK, L*	$1,959.96	$1,959.96
04/21/1998	PAYMENT	LEONARD DETRICK	$-1,042.91	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.73	$1,042.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.49	$994.18
08/08/1997	PAYMENT	TICE, R F & J & DETR	$-974.66	$974.69
07/01/1997	BILL	TICE, R F & J & DETRICK, L*	$1,949.35	$1,949.35
04/22/1997	PAYMENT	TICE, R F & J & DETR	$-1,699.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$92.16	$1,699.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.20	$1,607.72
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.48	$1,556.52
08/02/1996	PAYMENT	TICE, R F & J & DETR	$-512.01	$1,536.04
07/01/1996	BILL	TICE, R F & J & DETRICK, L*	$2,048.05	$2,048.05
06/25/1996	PAYMENT		$-14,481.11	$0.00
06/25/1996	INTEREST	Interest to date	$2,919.03	$14,481.11
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$147.48	$11,562.08
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$94.81	$11,414.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$52.67	$11,319.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$21.07	$11,267.12
07/01/1995	BILL	BEAM, ANGELA J	$2,106.83	$11,246.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$146.13	$9,139.22
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$93.94	$8,993.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$52.19	$8,899.15
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$20.88	$8,846.96
07/01/1994	BILL	BEAM, ANGELA J	$2,087.61	$8,826.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$143.47	$6,738.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$92.23	$6,595.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$51.24	$6,502.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.50	$6,451.53
07/01/1993	BILL	BEAM, ANGELA J	$2,049.61	$6,431.03
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$143.47	$4,381.42
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$92.23	$4,237.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$51.24	$4,145.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$20.50	$4,094.48
07/01/1992	BILL	BEAM, ANGELA J	$2,049.59	$4,073.98
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$132.99	$2,024.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$78.81	$1,891.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$43.78	$1,812.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.51	$1,768.81
07/01/1991	BILL	BEAM, ANGELA J	$1,751.30	$1,751.30
11/21/1990	PAYMENT		$-490.31	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.45	$490.31
07/24/1990	PAYMENT		$-161.28	$483.86
07/01/1990	BILL	BEAM, MICHAEL E & ANGELA J	$645.14	$645.14
08/22/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	BEAM, MICHAEL E & ANGELA J	$223.24	$223.24
01/26/1989	PAYMENT		$-108.99	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.14	$108.99
11/15/1988	PAYMENT		$-53.42	$106.85
11/15/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$160.27
08/16/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	ARANT, STEPHEN B.	$213.69	$213.69
12/29/1987	PAYMENT		$-103.77	$0.00
09/29/1987	PAYMENT		$-51.87	$103.77
08/13/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	ARANT, STEPHEN B.	$207.51	$207.51
07/09/1986	PAYMENT		$-125.20	$0.00
07/01/1986	BILL	ARANT,STEPHEN B.	$125.20	$125.20