Tax Account 1320-34-002-046

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Owners

HOLLY, DANNY W & SUSAN L
1152 DAPPLE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-34-002-046
Account Type	Real Estate
Location	1450 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$6,550.23
Currently Due	$2,183.41

Account ID

1320-34-002-046

Account Type

Real Estate

Location

1450 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$6,550.23

Currently Due

$2,183.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,733.97
Total	$8,733.97
Paid	$2,183.74
Balance	$6,550.23
Due	$2,183.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,733.97

Total

$8,733.97

Paid

$2,183.74

Balance

$6,550.23

Due

$2,183.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,183.74	$0.00	$2,183.74	$2,183.74	$0.00
2	10/07/2024	10/17/2024	Due	$2,183.41	$0.00	$2,183.41	$0.00	$2,183.41
3	01/06/2025	01/16/2025	Due	$2,183.41	$0.00	$2,183.41	$0.00	$4,366.82
4	03/03/2025	03/13/2025	Due	$2,183.41	$0.00	$2,183.41	$0.00	$6,550.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.54	$0.00	$2,383.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,034.61	$0.00	$2,034.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,883.92	$293.95	$2,177.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,819.41	$0.00	$1,819.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,756.02	$0.00	$1,756.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,675.64	$0.00	$1,675.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,610.14	$0.00	$1,610.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,610.14	$0.00	$1,610.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$16.07	$1,623.21	$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	4.20	1.05	3.15	1.05
2023-2024	S45	Carson Valley Basin	4.20	4.20	.00	.00
2022-2023	S45	Carson Valley Basin	4.20	4.20	.00	.00
2021-2022	S45	Carson Valley Basin	3.90	3.90	.00	.00
2020-2021	S45	Carson Valley Basin	1.20	1.20	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.00	3.00	.00	.00
2016-2017	S45	Carson Valley Basin	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1702	$-2,183.74	$6,550.23
07/15/2024	BILL	HOLLY, DANNY W & SUSAN L	$8,733.97	$8,733.97
03/04/2024	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1693	$-595.79	$0.00
01/08/2024	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1691	$-595.79	$595.79
10/02/2023	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 4686	$-595.79	$1,191.58
08/21/2023	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1683	$-596.17	$1,787.37
07/14/2023	BILL	HOLLY, DANNY W & SUSAN L	$2,383.54	$2,383.54
03/06/2023	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1677	$-508.65	$0.00
01/06/2023	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1675	$-508.65	$508.65
10/05/2022	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1669	$-508.65	$1,017.30
08/16/2022	PAYMENT	HOLLY, DANNY W & SUSAN L CHECK 1662	$-508.66	$1,525.95
07/19/2022	BILL	HOLLY, DANNY W & SUSAN L	$2,034.61	$2,034.61
05/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-2,177.87	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,177.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$131.87	$2,166.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.78	$2,034.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.10	$1,949.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.84	$1,902.76
07/14/2021	BILL	MACKEN, PHILIP A & DELORES W	$1,883.92	$1,883.92
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-454.85	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-454.85	$454.85
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-454.85	$909.70
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-454.86	$1,364.55
07/13/2020	BILL	MACKEN, PHILIP A & DELORES W	$1,819.41	$1,819.41
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-439.00	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-439.00	$439.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-439.00	$878.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-439.02	$1,317.00
07/15/2019	BILL	MACKEN, PHILIP A & DELORES W	$1,756.02	$1,756.02
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-418.91	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-418.91	$418.91
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-418.91	$837.82
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-418.91	$1,256.73
07/12/2018	BILL	MACKEN, PHILIP A & DELORES W	$1,675.64	$1,675.64
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-402.53	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-402.53	$402.53
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-402.53	$805.06
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-402.55	$1,207.59
07/14/2017	BILL	MACKEN, PHILIP A & DELORES W	$1,610.14	$1,610.14
03/02/2017	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-402.53	$0.00
12/29/2016	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-402.53	$402.53
10/11/2016	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-402.53	$805.06
08/16/2016	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-402.55	$1,207.59
07/12/2016	BILL	DOLL, SHERMAN L & LINDA S	$1,610.14	$1,610.14
03/14/2016	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$0.00
01/13/2016	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$401.78
10/13/2015	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$803.56
08/18/2015	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.80	$1,205.34
07/14/2015	BILL	DOLL, SHERMAN L & LINDA S	$1,607.14	$1,607.14
03/05/2015	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$0.00
01/02/2015	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$401.78
10/02/2014	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$803.56
10/02/2014	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-417.87	$1,205.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.07	$1,623.21
07/17/2014	BILL	DOLL, SHERMAN L & LINDA S	$1,607.14	$1,607.14
03/05/2014	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$0.00
12/30/2013	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$401.78
09/27/2013	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.78	$803.56
08/13/2013	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-401.80	$1,205.34
07/16/2013	BILL	DOLL, SHERMAN L & LINDA S	$1,607.14	$1,607.14
03/06/2013	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-452.01	$0.00
01/04/2013	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-452.01	$452.01
11/29/2012	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-967.30	$904.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.20	$1,871.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.08	$1,826.12
07/13/2012	BILL	DOLL, SHERMAN L & LINDA S	$1,808.04	$1,808.04
03/02/2012	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-539.90	$0.00
12/29/2011	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-539.90	$539.90
09/29/2011	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-539.90	$1,079.80
08/09/2011	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-539.90	$1,619.70
07/15/2011	BILL	DOLL, SHERMAN L & LINDA S	$2,159.60	$2,159.60
03/07/2011	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-592.99	$0.00
01/03/2011	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-592.99	$592.99
09/29/2010	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-592.99	$1,185.98
08/11/2010	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-593.02	$1,778.97
07/14/2010	BILL	DOLL, SHERMAN L & LINDA S	$2,371.99	$2,371.99
02/25/2010	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-626.90	$0.00
01/04/2010	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-626.90	$626.90
10/05/2009	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-626.90	$1,253.80
08/18/2009	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-626.92	$1,880.70
07/13/2009	BILL	DOLL, SHERMAN L & LINDA S	$2,507.62	$2,507.62
03/03/2009	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-580.46	$0.00
12/30/2008	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-580.46	$580.46
10/03/2008	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-580.46	$1,160.92
08/19/2008	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-580.48	$1,741.38
07/18/2008	BILL	DOLL, SHERMAN L & LINDA S	$2,321.86	$2,321.86
02/28/2008	PAYMENT	DOLL, SHERMAN L & LI	$-537.50	$0.00
01/02/2008	PAYMENT	DOLL, SHERMAN L & LI	$-537.47	$537.50
09/27/2007	PAYMENT	DOLL, SHERMAN L & LI	$-537.47	$1,074.97
08/17/2007	PAYMENT	DOLL, SHERMAN L & LI	$-537.47	$1,612.44
07/01/2007	BILL	DOLL, SHERMAN L & LINDA S	$2,149.91	$2,149.91
02/22/2007	PAYMENT	DOLL, SHERMAN L & LI	$-497.68	$0.00
12/27/2006	PAYMENT	DOLL, SHERMAN L & LI	$-497.65	$497.68
09/27/2006	PAYMENT	DOLL, SHERMAN L & LI	$-497.65	$995.33
08/17/2006	PAYMENT	DOLL, SHERMAN L & LI	$-497.65	$1,492.98
07/01/2006	BILL	DOLL, SHERMAN L & LINDA S	$1,990.63	$1,990.63
03/03/2006	PAYMENT	DOLL, SHERMAN L & LI	$-460.81	$0.00
01/04/2006	PAYMENT	DOLL, SHERMAN L & LI	$-460.79	$460.81
10/06/2005	PAYMENT	DOLL, SHERMAN L & LI	$-460.79	$921.60
08/26/2005	PAYMENT	DOLL, SHERMAN L & LI	$-460.79	$1,382.39
07/01/2005	BILL	DOLL, SHERMAN L & LINDA S	$1,843.18	$1,843.18
12/30/2004	PAYMENT	SHERMAN DOLL	$-858.93	$0.00
09/08/2004	PAYMENT	22	$-429.45	$858.93
08/23/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-429.45	$1,288.38
07/01/2004	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,717.83	$1,717.83
03/04/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-431.57	$0.00
01/07/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$431.57
10/08/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$863.13
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$1,294.69
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,726.25	$1,726.25
03/06/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-432.26	$0.00
01/21/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-449.54	$432.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.29	$881.80
10/10/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$864.51
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$1,296.76
07/01/2002	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,729.01	$1,729.01