Tax Account 1419-01-801-010

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Owners

HOLLER LIVING TRUST 2019
3639 CINDYS TR
CARSON CITY, NV 89705

HOLLER, MARTIN E TTEE

Account Summary

Account ID	1419-01-801-010
Account Type	Real Estate
Location	3639 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-801-010

Account Type

Real Estate

Location

3639 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.06
Total	$2,795.06
Paid	$2,795.06
Balance	$0.00
Due	$0.00
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

$2,795.06

Total

$2,795.06

Paid

$2,795.06

Balance

$0.00

Due

$0.00

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	$699.02	$0.00	$699.02	$699.02	$0.00
2	10/07/2024	10/17/2024	Paid	$698.68	$0.00	$698.68	$698.68	$0.00
3	01/06/2025	01/16/2025	Paid	$698.68	$0.00	$698.68	$698.68	$0.00
4	03/03/2025	03/13/2025	Paid	$698.68	$0.00	$698.68	$698.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.10	$0.00	$2,714.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,635.25	$0.00	$2,635.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,558.68	$0.00	$2,558.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,482.96	$0.00	$2,482.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,410.67	$0.00	$2,410.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,340.47	$0.00	$2,340.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,272.55	$0.00	$2,272.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,217.04	$0.00	$2,217.04	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,004.78	$0.00	$2,004.78	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,946.40	$0.00	$1,946.40	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HOLLER, MARTIN CREDIT 323722790	$-2,795.06	$0.00
07/15/2024	BILL	HOLLER LIVING TRUST 2019	$2,795.06	$2,795.06
08/29/2023	PAYMENT	TICOR TITLE OF NEVADA LLC CHECK 1209230	$-678.44	$0.00
08/29/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 1209229	$-678.44	$678.44
08/29/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 1209231	$-678.44	$1,356.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-678.78	$2,035.32
07/14/2023	BILL	BROWN FAMILY TRUST 2022	$2,714.10	$2,714.10
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-658.80	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-658.80	$658.80
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-658.80	$1,317.60
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-658.85	$1,976.40
07/19/2022	BILL	BROWN, THOMAS E	$2,635.25	$2,635.25
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.66	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.66	$639.66
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.66	$1,279.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.70	$1,918.98
07/14/2021	BILL	BROWN, THOMAS E	$2,558.68	$2,558.68
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.73	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.73	$620.73
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.73	$1,241.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.77	$1,862.19
07/13/2020	BILL	BROWN, THOMAS E	$2,482.96	$2,482.96
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.66	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.66	$602.66
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.66	$1,205.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.69	$1,807.98
07/15/2019	BILL	BROWN, THOMAS E	$2,410.67	$2,410.67
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.11	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.11	$585.11
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.11	$1,170.22
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.14	$1,755.33
07/12/2018	BILL	BROWN, THOMAS E	$2,340.47	$2,340.47
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.13	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.13	$568.13
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.13	$1,136.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.16	$1,704.39
07/14/2017	BILL	BROWN, THOMAS E	$2,272.55	$2,272.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.25	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.25	$554.25
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.25	$1,108.50
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.29	$1,662.75
07/12/2016	BILL	BROWN, THOMAS E	$2,217.04	$2,217.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.19	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.19	$501.19
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.19	$1,002.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.21	$1,503.57
07/14/2015	BILL	BROWN, THOMAS E	$2,004.78	$2,004.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.60	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.60	$486.60
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.60	$973.20
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.60	$1,459.80
07/17/2014	BILL	BROWN, THOMAS E	$1,946.40	$1,946.40
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.42	$472.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.42	$944.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.45	$1,417.26
07/16/2013	BILL	BROWN, THOMAS E	$1,889.71	$1,889.71
02/25/2013	PAYMENT	TICOR TITLE CHECK	$-458.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.66	$458.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.66	$917.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.69	$1,375.98
07/13/2012	BILL	BROWN, THOMAS E	$1,834.67	$1,834.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.30	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.30	$445.30
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.30	$890.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.31	$1,335.90
07/15/2011	BILL	BROWN, THOMAS E	$1,781.21	$1,781.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.34	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.34	$432.34
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.34	$864.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.34	$1,297.02
07/14/2010	BILL	BROWN, THOMAS E	$1,729.36	$1,729.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-419.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-419.74	$419.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-419.74	$839.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-419.77	$1,259.22
07/13/2009	BILL	STACHOW, ROBERT P JR & BROOKE	$1,678.99	$1,678.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-407.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-407.52	$407.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-407.52	$815.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-407.54	$1,222.56
07/18/2008	BILL	STACHOW, ROBERT P JR & BROOKE	$1,630.10	$1,630.10
02/29/2008	PAYMENT	WELLS FARGO	$-381.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-381.18	$381.21
09/26/2007	PAYMENT	WELLS FARGO	$-381.18	$762.39
07/30/2007	PAYMENT	WELLS FARGO	$-381.18	$1,143.57
07/01/2007	BILL	STACHOW, ROBERT P JR & BROOKE	$1,524.75	$1,524.75
03/06/2007	PAYMENT	WELLS FARGO	$-370.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-370.10	$370.11
09/29/2006	PAYMENT	WELLS FARGO	$-370.10	$740.21
08/03/2006	PAYMENT	WELLS FARGO	$-370.10	$1,110.31
07/01/2006	BILL	STACHOW, ROBERT P JR & BROOKE	$1,480.41	$1,480.41
02/28/2006	PAYMENT	WELLS FARGO	$-359.33	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-359.32	$359.33
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-359.32	$718.65
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-359.32	$1,077.97
07/01/2005	BILL	MARTINEAU, DONINE P TRUSTEE	$1,437.29	$1,437.29
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-348.85	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-348.85	$348.85
10/05/2004	PAYMENT	22	$-348.85	$697.70
08/16/2004	PAYMENT	MARTINEAU, PATRICK J	$-348.85	$1,046.55
07/01/2004	BILL	MARTINEAU, PATRICK J & DONINE	$1,395.40	$1,395.40
03/01/2004	PAYMENT	MARTINEAU, PATRICK J	$-346.83	$0.00
01/06/2004	PAYMENT	MARTINEAU, PATRICK J	$-346.83	$346.83
10/13/2003	PAYMENT	MARTINEAU, PATRICK J	$-346.83	$693.66
08/18/2003	PAYMENT	MARTINEAU, PATRICK J	$-346.83	$1,040.49
07/01/2003	BILL	MARTINEAU, PATRICK J & DONINE	$1,387.32	$1,387.32
03/10/2003	PAYMENT	MARTINEAU, PATRICK J	$-324.17	$0.00
11/18/2002	PAYMENT	MARTINEAU, PATRICK J	$-324.15	$324.17
09/19/2002	PAYMENT	1 CENTENNIAL TITLE	$-324.15	$648.32
08/14/2002	PAYMENT	MARTINEAU, PATRICK J	$-324.15	$972.47
07/01/2002	BILL	MARTINEAU, PATRICK J & DONINE	$1,296.62	$1,296.62
03/05/2002	PAYMENT	MARTINEAU, PATRICK J	$-316.33	$0.00
01/10/2002	PAYMENT	MARTINEAU, PATRICK J	$-316.30	$316.33
10/04/2001	PAYMENT	MARTINEAU, PATRICK J	$-316.30	$632.63
08/09/2001	PAYMENT	MARTINEAU, PATRICK J	$-316.30	$948.93
07/01/2001	BILL	MARTINEAU, PATRICK J & DONINE	$1,265.23	$1,265.23
03/15/2001	PAYMENT	MARTINEAU, PATRICK J	$-314.73	$0.00
01/10/2001	PAYMENT	MARTINEAU, PATRICK J	$-314.70	$314.73
11/13/2000	PAYMENT	MARTINEAU, PATRICK J	$-327.29	$629.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.59	$956.72
08/30/2000	PAYMENT	MARTINEAU, PATRICK J	$-314.70	$944.13
07/01/2000	BILL	MARTINEAU, PATRICK J & DONINE	$1,258.83	$1,258.83
03/09/2000	PAYMENT	MARTINEAU, PATRICK J	$-303.83	$0.00
01/13/2000	PAYMENT	MARTINEAU, PATRICK J	$-303.81	$303.83
10/18/1999	PAYMENT	MARTINEAU, PATRICK J	$-315.96	$607.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.15	$923.60
08/19/1999	PAYMENT	MARTINEAU, PATRICK J	$-303.81	$911.45
07/01/1999	BILL	MARTINEAU, PATRICK J & DONINE	$1,215.26	$1,215.26
02/04/1999	PAYMENT	MARTINEAU, PATRICK J	$-616.22	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.08	$616.22
12/02/1998	PAYMENT	MARTINEAU, PATRICK J	$-314.15	$604.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.08	$918.29
08/18/1998	PAYMENT	MARTINEAU, PATRICK J	$-302.07	$906.21
07/01/1998	BILL	MARTINEAU, PATRICK J & DONINE	$1,208.28	$1,208.28
03/10/1998	PAYMENT	MARTINEAU, PATRICK J	$-302.42	$0.00
01/21/1998	PAYMENT	MARTINEAU, PATRICK J	$-314.52	$302.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.10	$616.94
11/12/1997	PAYMENT	MARTINEAU, PATRICK J	$-314.52	$604.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.10	$919.36
08/20/1997	PAYMENT	MARTINEAU, PATRICK J	$-302.42	$907.26
07/01/1997	BILL	MARTINEAU, PATRICK J & DONINE	$1,209.68	$1,209.68
03/12/1997	PAYMENT	MARTINEAU, PATRICK J	$-306.35	$0.00
01/08/1997	PAYMENT	MARTINEAU, PATRICK J	$-306.34	$306.35
10/08/1996	PAYMENT	MARTINEAU, PATRICK J	$-306.34	$612.69
08/21/1996	PAYMENT	MARTINEAU, PATRICK J	$-306.34	$919.03
07/01/1996	BILL	MARTINEAU, PATRICK J & DONINE	$1,225.37	$1,225.37
12/28/1995	PAYMENT		$-624.72	$0.00
08/18/1995	PAYMENT		$-624.72	$624.72
07/01/1995	BILL	MARTINEAU, PATRICK J & DONINE	$1,249.44	$1,249.44
01/06/1995	PAYMENT		$-578.84	$0.00
08/18/1994	PAYMENT		$-578.84	$578.84
07/01/1994	BILL	MARTINEAU, PATRICK J & DONINE	$1,157.68	$1,157.68
11/17/1993	PAYMENT		$-563.19	$0.00
11/02/1993	PAYMENT		$-292.84	$563.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.26	$856.03
08/18/1993	PAYMENT		$-281.58	$844.77
07/01/1993	BILL	MARTINEAU, PATRICK J & DONINE	$1,126.35	$1,126.35
03/11/1993	PAYMENT		$-50.59	$0.00
01/26/1993	PAYMENT		$-50.58	$50.59
11/06/1992	PAYMENT		$-52.60	$101.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.02	$153.77
08/25/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	MARTINEAU, PATRICK J & DONINE	$202.33	$202.33
03/30/1992	PAYMENT		$-28.58	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.29	$28.58
01/30/1992	PAYMENT		$-23.18	$22.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.89	$45.47
10/09/1991	PAYMENT		$-22.29	$44.58
08/28/1991	PAYMENT		$-22.29	$66.87
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$89.16
07/01/1991	BILL	KELLEY, GRADY RAY & NANCY JOUC	$89.16	$89.16