Tax Account 1420-08-411-009
Owners
HOLLERAN, THOMAS BERNARD ET AL
993 DESERT DR
CARSON CITY, NV 89705
HOLLERAN, THOMAS BERNARD
GRAHAM, TODD
GRAHAM, ANDREA
Account Summary
| Account ID | 1420-08-411-009 |
|---|---|
| Account Type | Real Estate |
| Location | 993 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $2,051.70 |
| Currently Due | $683.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,735.90 |
| Total | $2,735.90 |
| Paid | $684.20 |
| Balance | $2,051.70 |
| Due | $683.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,656.21 | $0.00 | $2,656.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,603.84 | $25.79 | $2,629.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,503.75 | $25.04 | $2,528.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,430.84 | $0.00 | $2,430.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,360.03 | $0.00 | $2,360.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,184.78 | $0.00 | $2,184.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,121.14 | $0.00 | $2,121.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,067.38 | $0.00 | $2,067.38 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,063.24 | $0.00 | $2,063.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,003.15 | $0.00 | $2,003.15 | $0.00 | $0.00 | 3.6600 | 351 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | THOMAS BERNARD ET AL HOLLERAN GOV GOVOLUTION - 324367356 | $-684.20 | $2,051.70 |
| 07/15/2024 | BILL | HOLLERAN, THOMAS BERNARD ET AL | $2,735.90 | $2,735.90 |
| 04/02/2024 | PAYMENT | HOLLERAN, THOMAS BERNARD ET AL CHECK 108 | $-663.99 | $0.00 |
| 04/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT WASN'T PROCESSED | $-26.56 | $663.99 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.56 | $690.55 |
| 01/05/2024 | PAYMENT | HOLLERAN, THOMAS BERNARD ET AL CHECK 107 | $-663.99 | $663.99 |
| 10/04/2023 | PAYMENT | HOLLERAN, THOMAS BERNARD CHECK 106 | $-663.99 | $1,327.98 |
| 08/24/2023 | PAYMENT | HOLLERAN, THOMAS BERNARD& AGUERRIA, ANNE CHECK 105 | $-664.24 | $1,991.97 |
| 07/14/2023 | BILL | HOLLERAN, THOMAS BERNARD ET AL | $2,656.21 | $2,656.21 |
| 03/17/2023 | PAYMENT | HOLLERAN, THOMAS BERNARD CHECK 104 | $-1,340.21 | $0.00 |
| 03/14/2023 | AMENDMENT | RETURNED ACH PAYMENT | $25.00 | $1,340.21 |
| 03/12/2023 | ADJUSTMENT | THOMAS BERNARD ET AL HOLLERAN GOVACH ACH - 302014116 VOIDED PAYMENT: 1162866. REASON: GOVOLUTION RETURN - INVALID ACCOUNT | $1,315.21 | $1,315.21 |
| 03/06/2023 | PAYMENT | THOMAS BERNARD ET AL HOLLERAN GOVACH ACH - 302014116 | $-1,315.21 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.79 | $1,315.21 |
| 10/12/2022 | PAYMENT | THOMAS BERNARD ET AL HOLLERAN GOV GOVOLUTION - 296124506 | $-644.71 | $1,289.42 |
| 08/02/2022 | PAYMENT | THOMAS BERNARD ET AL HOLLERAN GOVACH ACH - 293212052 | $-644.71 | $1,934.13 |
| 07/19/2022 | BILL | HOLLERAN, THOMAS BERNARD ET AL | $2,578.84 | $2,578.84 |
| 03/07/2022 | PAYMENT | THOMAS HOLLERAN CREDIT: D | $-1,276.90 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.04 | $1,276.90 |
| 09/21/2021 | PAYMENT | TICOR TITLE CHECK | $-625.93 | $1,251.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.96 | $1,877.79 |
| 07/14/2021 | BILL | WILDE, DAVID B & ELIZABETH R | $2,503.75 | $2,503.75 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.71 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.71 | $607.71 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.71 | $1,215.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.71 | $1,823.13 |
| 07/13/2020 | BILL | WILDE, DAVID B & ELIZABETH R | $2,430.84 | $2,430.84 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.00 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.00 | $590.00 |
| 10/08/2019 | PAYMENT | GUILD MORTGAGE CO CHECK | $-590.00 | $1,180.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.03 | $1,770.00 |
| 07/15/2019 | BILL | WILDE, DAVID B & ELIZABETH R | $2,360.03 | $2,360.03 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.19 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.19 | $546.19 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.19 | $1,092.38 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.21 | $1,638.57 |
| 07/12/2018 | BILL | WILDE, DAVID B & ELIZABETH R | $2,184.78 | $2,184.78 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.28 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.28 | $530.28 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.28 | $1,060.56 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.30 | $1,590.84 |
| 07/14/2017 | BILL | WILDE, DAVID B & ELIZABETH R | $2,121.14 | $2,121.14 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.84 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.84 | $516.84 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.84 | $1,033.68 |
| 07/19/2016 | PAYMENT | TICOR TITLE CHECK | $-516.86 | $1,550.52 |
| 07/12/2016 | BILL | CORKILL, ROBERT J & JUDY L TTE | $2,067.38 | $2,067.38 |
| 07/29/2015 | PAYMENT | CORKILL, ROBERT J & JUDY L TTE CHECK | $-2,063.24 | $0.00 |
| 07/14/2015 | BILL | CORKILL, ROBERT J & JUDY L TTE | $2,063.24 | $2,063.24 |
| 07/31/2014 | PAYMENT | CORKILL, ROBERT J & JUDY L TTE CHECK | $-2,003.15 | $0.00 |
| 07/17/2014 | BILL | CORKILL, ROBERT J & JUDY L TTE | $2,003.15 | $2,003.15 |
| 02/11/2014 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.20 | $0.00 |
| 11/18/2013 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.20 | $486.20 |
| 10/07/2013 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.20 | $972.40 |
| 08/14/2013 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.21 | $1,458.60 |
| 07/16/2013 | BILL | CORKILL, ROBERT J & JUDY L | $1,944.81 | $1,944.81 |
| 08/07/2012 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-1,941.26 | $0.00 |
| 07/13/2012 | BILL | CORKILL, ROBERT J & JUDY L | $1,941.26 | $1,941.26 |
| 08/04/2011 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-2,107.46 | $0.00 |
| 07/15/2011 | BILL | CORKILL, ROBERT J & JUDY L | $2,107.46 | $2,107.46 |
| 08/12/2010 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-2,082.58 | $0.00 |
| 07/14/2010 | BILL | CORKILL, ROBERT J & JUDY L | $2,082.58 | $2,082.58 |
| 08/12/2009 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-2,021.92 | $0.00 |
| 07/13/2009 | BILL | CORKILL, ROBERT J & JUDY L | $2,021.92 | $2,021.92 |
| 08/14/2008 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-1,963.02 | $0.00 |
| 07/18/2008 | BILL | CORKILL, ROBERT J & JUDY L | $1,963.02 | $1,963.02 |
| 08/16/2007 | PAYMENT | CORKILL, ROBERT J & | $-1,905.76 | $0.00 |
| 07/01/2007 | BILL | CORKILL, ROBERT J & JUDY L | $1,905.76 | $1,905.76 |
| 08/03/2006 | PAYMENT | CORKILL, ROBERT J & | $-1,764.63 | $0.00 |
| 07/01/2006 | BILL | CORKILL, ROBERT J & JUDY L | $1,764.63 | $1,764.63 |
| 08/11/2005 | PAYMENT | CORKILL, ROBERT J & | $-1,633.92 | $0.00 |
| 07/01/2005 | BILL | CORKILL, ROBERT J & JUDY L | $1,633.92 | $1,633.92 |
| 08/02/2004 | PAYMENT | CORKILL, ROBERT J & | $-1,522.76 | $0.00 |
| 07/01/2004 | BILL | CORKILL, ROBERT J & JUDY L | $1,522.76 | $1,522.76 |
| 10/01/2003 | PAYMENT | ROBERY CORKILL | $-771.24 | $0.00 |
| 09/17/2003 | PAYMENT | 22 | $-786.66 | $771.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.42 | $1,557.90 |
| 07/01/2003 | BILL | JOHNSTONE, SCOTT A & LORNA | $1,542.48 | $1,542.48 |
| 04/07/2003 | PAYMENT | JOHNSTONE, SCOTT & L | $-395.08 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.20 | $395.08 |
| 01/14/2003 | PAYMENT | 33 | $-1,192.73 | $379.88 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.99 | $1,572.61 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.19 | $1,534.62 |
| 07/01/2002 | BILL | JOHNSTONE, SCOTT & LORNA JEAN | $1,519.43 | $1,519.43 |
| 04/05/2002 | PAYMENT | JOHNSTONE, SCOTT & L | $-792.71 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.04 | $792.71 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.82 | $755.67 |
| 12/26/2001 | PAYMENT | SCOTT JOHNSTONE | $-792.68 | $740.85 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $37.04 | $1,533.53 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.82 | $1,496.49 |
| 07/01/2001 | BILL | JOHNSTONE, SCOTT & LORNA JEAN | $1,481.67 | $1,481.67 |
| 04/27/2001 | PAYMENT | JOHNSTONE, SCOTT & L | $-786.93 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.77 | $786.93 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.71 | $750.16 |
| 01/05/2001 | PAYMENT | JOHNSTONE, SCOTT & L | $-786.92 | $735.45 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $36.77 | $1,522.37 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.71 | $1,485.60 |
| 07/01/2000 | BILL | JOHNSTONE, SCOTT & LORNA JEAN | $1,470.89 | $1,470.89 |
| 05/02/2000 | PAYMENT | FEDERAL ESCROW INC | $-767.71 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.87 | $767.71 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.35 | $731.84 |
| 12/13/1999 | PAYMENT | JOHNSTONE, ANDREW & | $-373.09 | $717.49 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.35 | $1,090.58 |
| 08/17/1999 | PAYMENT | JOHNSTONE, ANDREW & | $-358.74 | $1,076.23 |
| 07/01/1999 | BILL | JOHNSTONE, ANDREW & LEANORA | $1,434.97 | $1,434.97 |
| 05/13/1999 | PAYMENT | JOHNSTONE, ANDREW & | $-1,198.58 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $68.06 | $1,198.58 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $36.00 | $1,130.52 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.40 | $1,094.52 |
| 08/25/1998 | PAYMENT | JOHNSTONE, ANDREW & | $-360.04 | $1,080.12 |
| 07/01/1998 | BILL | JOHNSTONE, ANDREW & LEANORA | $1,440.16 | $1,440.16 |
| 09/02/1997 | PAYMENT | 11 | $-1,013.03 | $0.00 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-337.67 | $1,013.03 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $1,350.70 | $1,350.70 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |