Tax Account 1419-11-002-028

Print Page · · Payments Cart · New Search

Owners

HOLLOWAY TRUST 1993
3496 MONT BLANC CT
CARSON CITY, NV 89705

HOLLOWAY, LAWRENCE B & CONSTANCEW TTEE

Account Summary

Account ID	1419-11-002-028
Account Type	Real Estate
Location	3496 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$3,075.12
Currently Due	$0.00

Account ID

1419-11-002-028

Account Type

Real Estate

Location

3496 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,075.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,150.54
Total	$6,150.54
Paid	$3,075.42
Balance	$3,075.12
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

$6,150.54

Total

$6,150.54

Paid

$3,075.42

Balance

$3,075.12

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	$1,537.86	$0.00	$1,537.86	$1,537.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,537.56	$0.00	$1,537.56	$1,537.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,537.56	$0.00	$1,537.56	$0.00	$1,537.56
4	03/03/2025	03/13/2025	Due	$1,537.56	$0.00	$1,537.56	$0.00	$3,075.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,971.40	$0.00	$5,971.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,797.49	$0.00	$5,797.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,242.12	$0.00	$4,242.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,118.56	$0.00	$4,118.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,998.60	$0.00	$3,998.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,882.14	$0.00	$3,882.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,769.07	$0.00	$3,769.07	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,673.57	$0.00	$3,673.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,666.23	$0.00	$3,666.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,559.46	$0.00	$3,559.46	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 100023	$-1,537.56	$3,075.12
08/13/2024	PAYMENT	CHECK ACH - 1000108	$-1,537.86	$4,612.68
07/15/2024	BILL	HOLLOWAY TRUST 1993	$6,150.54	$6,150.54
11/06/2023	PAYMENT	HOLLOWAY, L & C CHECK 12683	$-1,492.80	$0.00
10/09/2023	PAYMENT	HOLLOWAY , LAWRENCE & CONSTANCE W CHECK 12668	$-1,492.80	$1,492.80
09/22/2023	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK 12660	$-1,492.80	$2,985.60
08/22/2023	PAYMENT	HOLLOWAY , LAWRENCE & CONSTANCE W CHECK 12641	$-1,493.00	$4,478.40
07/14/2023	BILL	HOLLOWAY TRUST 1993	$5,971.40	$5,971.40
11/14/2022	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK 12529	$-1,449.37	$0.00
10/19/2022	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK 12517	$-1,449.37	$1,449.37
09/06/2022	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK 12502	$-1,449.37	$2,898.74
08/23/2022	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK 12491	$-1,449.38	$4,348.11
07/19/2022	BILL	HOLLOWAY, LAWRENCE & CONSTANCE	$5,797.49	$5,797.49
11/08/2021	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,060.53	$0.00
08/26/2021	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,060.53	$1,060.53
08/14/2021	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,060.53	$2,121.06
08/06/2021	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,060.53	$3,181.59
07/14/2021	BILL	HOLLOWAY, LAWRENCE & CONSTANCE	$4,242.12	$4,242.12
11/18/2020	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,029.64	$0.00
10/05/2020	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,029.64	$1,029.64
08/18/2020	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,029.64	$2,059.28
08/15/2020	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-1,029.64	$3,088.92
07/13/2020	BILL	HOLLOWAY, LAWRENCE & CONSTANCE	$4,118.56	$4,118.56
11/15/2019	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-999.65	$0.00
10/04/2019	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-999.65	$999.65
09/03/2019	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-999.65	$1,999.30
08/13/2019	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-999.65	$2,998.95
07/15/2019	BILL	HOLLOWAY, LAWRENCE & CONSTANCE	$3,998.60	$3,998.60
02/07/2019	PAYMENT	HOLLOWAY, LAWRENCE CHECK	$-970.53	$0.00
01/07/2019	PAYMENT	HOLLOWAY, LAWRENCE & CONSTANCE CHECK	$-970.53	$970.53
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-970.53	$1,941.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-970.55	$2,911.59
07/12/2018	BILL	ROCHE, RICHARD & JOYCE	$3,882.14	$3,882.14
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-942.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-942.26	$942.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-942.26	$1,884.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-942.29	$2,826.78
07/14/2017	BILL	ROCHE, RICHARD & JOYCE	$3,769.07	$3,769.07
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-918.39	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-918.39	$918.39
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-918.39	$1,836.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-918.40	$2,755.17
07/12/2016	BILL	ROCHE, RICHARD & JOYCE	$3,673.57	$3,673.57
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-916.55	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-916.55	$916.55
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-916.55	$1,833.10
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-916.58	$2,749.65
07/14/2015	BILL	ROCHE, RICHARD & JOYCE	$3,666.23	$3,666.23
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.86	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.86	$889.86
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.86	$1,779.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-889.88	$2,669.58
07/17/2014	BILL	ROCHE, RICHARD & JOYCE	$3,559.46	$3,559.46
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.94	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.94	$863.94
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-863.94	$1,727.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-863.97	$2,591.82
07/16/2013	BILL	ROCHE, RICHARD & JOYCE	$3,455.79	$3,455.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-838.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-838.78	$838.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-838.78	$1,677.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-838.80	$2,516.34
07/13/2012	BILL	ROCHE, RICHARD & JOYCE	$3,355.14	$3,355.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-814.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-814.35	$814.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-814.35	$1,628.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-814.37	$2,443.05
07/15/2011	BILL	ROCHE, RICHARD & JOYCE	$3,257.42	$3,257.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-790.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-790.63	$790.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-790.63	$1,581.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-790.64	$2,371.89
07/14/2010	BILL	ROCHE, RICHARD & JOYCE	$3,162.53	$3,162.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-767.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-767.60	$767.60
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-767.60	$1,535.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-767.63	$2,302.80
07/13/2009	BILL	ROCHE, RICHARD & JOYCE	$3,070.43	$3,070.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-745.25	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-745.25	$745.25
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-745.25	$1,490.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-745.26	$2,235.75
07/18/2008	BILL	ROCHE, RICHARD & JOYCE	$2,981.01	$2,981.01
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-700.97	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-700.96	$700.97
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-700.96	$1,401.93
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-700.96	$2,102.89
07/01/2007	BILL	ROCHE, RICHARD & JOYCE	$2,803.85	$2,803.85
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-680.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-680.59	$680.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-680.59	$1,361.20
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-680.59	$2,041.79
07/01/2006	BILL	ROCHE, RICHARD & JOYCE	$2,722.38	$2,722.38
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-660.78	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-660.77	$660.78
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-660.77	$1,321.55
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-660.77	$1,982.32
07/01/2005	BILL	ROCHE, RICHARD & JOYCE	$2,643.09	$2,643.09
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-641.54	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-641.52	$641.54
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-641.52	$1,283.06
08/02/2004	PAYMENT	ALLGEIER, ROBERT & D	$-641.52	$1,924.58
07/01/2004	BILL	ALLGEIER, ROBERT & D L	$2,566.10	$2,566.10
03/09/2004	PAYMENT	ALLGEIER, ROBERT & D	$-638.03	$0.00
01/02/2004	PAYMENT	ALLGEIER, ROBERT & D	$-638.01	$638.03
10/13/2003	PAYMENT	ALLGEIER, ROBERT & D	$-638.01	$1,276.04
08/26/2003	PAYMENT	ALLGEIER, ROBERT & D	$-638.01	$1,914.05
07/01/2003	BILL	ALLGEIER, ROBERT & D L	$2,552.06	$2,552.06
03/06/2003	PAYMENT	ALLGEIER, ROBERT & D	$-590.55	$0.00
01/02/2003	PAYMENT	ALLGEIER, ROBERT & D	$-590.52	$590.55
10/14/2002	PAYMENT	ALLGEIER, ROBERT & D	$-590.52	$1,181.07
08/26/2002	PAYMENT	ALLGEIER, ROBERT & D	$-590.52	$1,771.59
07/01/2002	BILL	ALLGEIER, ROBERT & D L	$2,362.11	$2,362.11
03/04/2002	PAYMENT	ALLGEIER, ROBERT & D	$-592.68	$0.00
01/03/2002	PAYMENT	ALLGEIER, ROBERT & D	$-592.65	$592.68
10/01/2001	PAYMENT	ALLGEIER, ROBERT & D	$-592.65	$1,185.33
08/23/2001	PAYMENT	ALLGEIER, ROBERT & D	$-592.65	$1,777.98
07/01/2001	BILL	ALLGEIER, ROBERT & D L	$2,370.63	$2,370.63
03/12/2001	PAYMENT	ALLGEIER, ROBERT & D	$-589.68	$0.00
12/28/2000	PAYMENT	ALLGEIER, ROBERT & D	$-589.65	$589.68
10/05/2000	PAYMENT	ALLGEIER, ROBERT & D	$-589.65	$1,179.33
08/24/2000	PAYMENT	ALLGEIER, ROBERT & D	$-589.65	$1,768.98
07/01/2000	BILL	ALLGEIER, ROBERT & D L	$2,358.63	$2,358.63
03/07/2000	PAYMENT	ALLGEIER, ROBERT & D	$-567.43	$0.00
12/21/1999	PAYMENT	ALLGEIER, ROBERT & D	$-567.43	$567.43
10/07/1999	PAYMENT	ALLGEIER, ROBERT & D	$-567.43	$1,134.86
08/19/1999	PAYMENT	ALLGEIER, ROBERT & D	$-567.43	$1,702.29
07/01/1999	BILL	ALLGEIER, ROBERT & D L	$2,269.72	$2,269.72
03/02/1999	PAYMENT	ALLGEIER, ROBERT & D	$-564.64	$0.00
01/07/1999	PAYMENT	ALLGEIER, ROBERT & D	$-564.64	$564.64
10/07/1998	PAYMENT	ALLGEIER, ROBERT & D	$-564.64	$1,129.28
08/24/1998	PAYMENT	ALLGEIER, ROBERT & D	$-564.64	$1,693.92
07/01/1998	BILL	ALLGEIER, ROBERT & D L	$2,258.56	$2,258.56
03/04/1998	PAYMENT	ALLGEIER, ROBERT & D	$-565.80	$0.00
01/07/1998	PAYMENT	ALLGEIER, ROBERT & D	$-565.77	$565.80
10/07/1997	PAYMENT	ALLGEIER, ROBERT & D	$-565.77	$1,131.57
08/20/1997	PAYMENT	ALLGEIER, ROBERT & D	$-565.77	$1,697.34
07/01/1997	BILL	ALLGEIER, ROBERT & D L	$2,263.11	$2,263.11
03/06/1997	PAYMENT	ALLGEIER, ROBERT & D	$-573.12	$0.00
12/30/1996	PAYMENT	ALLGEIER, ROBERT & D	$-573.10	$573.12
10/08/1996	PAYMENT	ALLGEIER, ROBERT & D	$-573.10	$1,146.22
08/19/1996	PAYMENT	ALLGEIER, ROBERT & D	$-573.10	$1,719.32
07/01/1996	BILL	ALLGEIER, ROBERT & D L	$2,292.42	$2,292.42
03/04/1996	PAYMENT		$-584.86	$0.00
01/04/1996	PAYMENT		$-584.83	$584.86
10/03/1995	PAYMENT		$-584.83	$1,169.69
08/25/1995	PAYMENT		$-584.83	$1,754.52
07/01/1995	BILL	ALLGEIER, ROBERT & D L	$2,339.35	$2,339.35
03/07/1995	PAYMENT		$-531.12	$0.00
01/05/1995	PAYMENT		$-1,083.46	$531.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.24	$1,614.58
08/11/1994	PAYMENT		$-531.11	$1,593.34
07/01/1994	BILL	ALLGEIER, ROBERT & D L	$2,124.45	$2,124.45
03/09/1994	PAYMENT		$-517.32	$0.00
01/06/1994	PAYMENT		$-517.30	$517.32
10/08/1993	PAYMENT		$-517.30	$1,034.62
08/17/1993	PAYMENT		$-517.30	$1,551.92
07/01/1993	BILL	ALLGEIER, ROBERT & D L	$2,069.22	$2,069.22
02/24/1993	PAYMENT		$-466.46	$0.00
12/29/1992	PAYMENT		$-466.44	$466.46
10/06/1992	PAYMENT		$-466.44	$932.90
08/12/1992	PAYMENT		$-466.44	$1,399.34
07/01/1992	BILL	ALLGEIER, ROBERT & D L	$1,865.78	$1,865.78
12/31/1991	PAYMENT		$-863.64	$0.00
10/08/1991	PAYMENT		$-431.81	$863.64
08/22/1991	PAYMENT		$-431.81	$1,295.45
07/01/1991	BILL	ALLGEIER, ROBERT & D L	$1,727.26	$1,727.26
03/07/1991	PAYMENT		$-420.92	$0.00
01/04/1991	PAYMENT		$-420.91	$420.92
10/08/1990	PAYMENT		$-420.91	$841.83
08/14/1990	PAYMENT		$-420.91	$1,262.74
07/01/1990	BILL	ALLGEIER, ROBERT & D L	$1,683.65	$1,683.65
12/19/1989	PAYMENT		$-221.18	$0.00
10/03/1989	PAYMENT		$-110.59	$221.18
08/23/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	ALLGEIER, ROBERT & D L	$442.36	$442.36
01/04/1989	PAYMENT		$-236.93	$0.00
10/04/1988	PAYMENT		$-118.45	$236.93
07/29/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	ALLGEIER, ROBERT & D L	$473.83	$473.83
12/23/1987	PAYMENT		$-230.12	$0.00
10/12/1987	PAYMENT		$-115.06	$230.12
08/13/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	ALLGEIER, ROBERT & D L	$460.24	$460.24
12/26/1986	PAYMENT		$-169.36	$0.00
10/06/1986	PAYMENT		$-84.67	$169.36
07/30/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	ALLGEIER,ROBERT & D L	$338.70	$338.70