Tax Account 1420-33-810-051

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Owners

HOLLIS, MARTHA
2620 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-051
Account Type	Real Estate
Location	2620 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$3,148.87
Currently Due	$2,388.34

Account ID

1420-33-810-051

Account Type

Real Estate

Location

2620 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$3,148.87

Currently Due

$2,388.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.37
Total	$3,148.87
Paid	$0.00
Balance	$3,148.87
Due	$2,388.34
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

$3,042.37

Total

$3,148.87

Paid

$0.00

Balance

$3,148.87

Due

$2,388.34

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	Past due	$760.78	$30.43	$760.78	$0.00	$791.21
2	10/07/2024	10/17/2024	Past due	$760.53	$76.07	$760.53	$0.00	$1,627.81
3	01/06/2025	01/16/2025	Past due	$760.53	$0.00	$760.53	$0.00	$2,388.34
4	03/03/2025	03/13/2025	Due	$760.53	$0.00	$760.53	$0.00	$3,148.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,953.75	$206.77	$3,160.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,867.71	$151.15	$3,018.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,784.19	$38.36	$2,822.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,703.11	$139.10	$2,842.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,624.37	$267.35	$2,891.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,547.92	$25.48	$2,573.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,473.72	$197.90	$2,671.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,411.03	$57.73	$2,468.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,411.58	$24.12	$2,435.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,405.68	$72.18	$2,477.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.07	$3,148.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.43	$3,072.80
07/15/2024	BILL	HOLLIS, MARTHA	$3,042.37	$3,042.37
04/17/2024	PAYMENT	HOLLIS, MARTHA CASH	$-1,580.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.84	$1,580.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.54	$1,506.30
11/09/2023	PAYMENT	HOLLIS, MARTHA CASH	$-1,580.38	$1,476.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.85	$3,057.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.54	$2,983.29
07/14/2023	BILL	HOLLIS, MARTHA	$2,953.75	$2,953.75
04/05/2023	PAYMENT	HOLLIS, MARTHA CASH	$-1,561.91	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.35	$1,561.91
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.12	$1,475.56
11/14/2022	PAYMENT	HOLLIS, MARTHA CASH	$-740.00	$1,439.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.68	$2,179.44
08/25/2022	PAYMENT	HOLLIS, MARTHA CASH	$-716.95	$2,150.76
07/19/2022	BILL	HOLLIS, MARTHA	$2,867.71	$2,867.71
03/24/2022	PAYMENT	HOLLIS, MARTHA CREDIT: D	$-1,406.48	$0.00
03/24/2022	AMENDMENT	per the notes on the acct MA	$-68.96	$1,406.48
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.96	$1,475.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.32	$1,406.48
11/12/2021	PAYMENT	HOLLIS, MARTHA CHECK	$-300.00	$1,379.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.04	$1,679.16
07/23/2021	PAYMENT	HOLLIS, MARTHA CASH	$-2,050.00	$1,668.12
07/14/2021	BILL	HOLLIS, MARTHA	$2,784.19	$3,718.12
07/01/2021	INTEREST	Monthly Interest	$6.62	$933.93
06/08/2021	INTEREST	Monthly Interest	$79.48	$927.31
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$847.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.74	$839.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.76	$799.59
11/12/2020	PAYMENT	HOLLIS, MARTHA CASH	$-500.00	$794.83
08/20/2020	PAYMENT	HOLLIS, MARTHA CHECK	$-1,700.00	$1,294.83
07/31/2020	INTEREST	Monthly Interest	$1.76	$2,994.83
07/20/2020	PAYMENT	HOLLIS, MARTHA CHECK	$-1,200.00	$2,993.07
07/13/2020	BILL	HOLLIS, MARTHA	$2,703.11	$4,193.07
07/01/2020	INTEREST	Monthly Interest	$10.20	$1,489.96
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,479.76
06/02/2020	INTEREST	Monthly Interest	$122.44	$1,439.76
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,317.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.22	$1,308.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.73	$1,247.10
08/06/2019	PAYMENT	HOLLIS, MARTHA CHECK	$-1,400.00	$1,224.37
07/15/2019	BILL	HOLLIS, MARTHA	$2,624.37	$2,624.37
03/08/2019	PAYMENT	HOLLIS, MARTHA CHECK	$-636.98	$0.00
01/04/2019	PAYMENT	HOLLIS, MARTHA CHECK	$-662.46	$636.98
10/30/2018	PAYMENT	HOLLIS, MARTHA CHECK	$-636.98	$1,299.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.48	$1,936.42
08/28/2018	PAYMENT	HOLLIS, MARTHA CHECK	$-636.98	$1,910.94
07/12/2018	BILL	HOLLIS, MARTHA	$2,547.92	$2,547.92
04/16/2018	PAYMENT	HOLLIS, MARTHA CHECK	$-2,053.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.32	$2,053.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.84	$1,941.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.74	$1,880.03
08/22/2017	PAYMENT	HOLLIS, MARTHA CHECK	$-618.43	$1,855.29
07/14/2017	BILL	HOLLIS, MARTHA	$2,473.72	$2,473.72
05/17/2017	PAYMENT	HOLLIS, MARTHA CHECK	$-636.37	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$636.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.11	$626.86
10/17/2016	PAYMENT	HOLLIS, MARTHA CHECK	$-1,832.39	$602.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.11	$2,435.14
07/12/2016	BILL	HOLLIS, MARTHA	$2,411.03	$2,411.03
12/10/2015	PAYMENT	HOLLIS, MARTHA L CHECK	$-1,205.78	$0.00
09/17/2015	PAYMENT	HOLLIS, ELEANOR ANN CHECK	$-1,229.92	$1,205.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.12	$2,435.70
07/14/2015	BILL	HOLLIS, ELEANOR ANN	$2,411.58	$2,411.58
02/04/2015	PAYMENT	HOLLIS, ELEANOR ANN CHECK	$-1,226.90	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.06	$1,226.90
10/30/2014	PAYMENT	HOLLIS, ELEANOR ANN CHECK	$-625.48	$1,202.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.06	$1,828.32
10/14/2014	PAYMENT	HOLLIS, ELEANOR ANN CHECK	$-625.48	$1,804.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.06	$2,429.74
07/17/2014	BILL	HOLLIS, ELEANOR ANN	$2,405.68	$2,405.68
04/15/2014	PAYMENT	HOLLIS, ELEANOR ANN TTEE CHECK	$-607.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.36	$607.26
01/10/2014	PAYMENT	HOLLIS, ELEANOR ANN TTEE CHECK	$-1,833.47	$583.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.39	$2,417.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.36	$2,358.98
07/16/2013	BILL	HOLLIS, ELEANOR ANN TTEE	$2,335.62	$2,335.62
03/05/2013	PAYMENT	HOLLIS, ELEANOR CHECK	$-1,156.46	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.68	$1,156.46
10/04/2012	PAYMENT	HOLLIS, ELEANOR CHECK	$-566.89	$1,133.78
08/23/2012	PAYMENT	HOLLIS, ELEANOR CHECK	$-566.91	$1,700.67
07/13/2012	BILL	HOLLIS, ELEANOR	$2,267.58	$2,267.58
04/11/2012	PAYMENT	RACHEL HOLLIS CHECK	$-1,177.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.04	$1,177.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.01	$1,122.75
09/23/2011	PAYMENT	HOLLIS, ELEANOR CHECK	$-550.37	$1,100.74
08/22/2011	PAYMENT	HOLLIS, ELEANOR CHECK	$-550.40	$1,651.11
07/15/2011	BILL	HOLLIS, ELEANOR	$2,201.51	$2,201.51
04/15/2011	PAYMENT	HOLLIS, ELEANOR CHECK	$-1,143.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.44	$1,143.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.37	$1,090.07
10/26/2010	PAYMENT	HOLLIS, ELEANOR CHECK	$-555.72	$1,068.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.37	$1,624.42
08/16/2010	PAYMENT	HOLLIS, ELEANOR CHECK	$-534.38	$1,603.05
07/14/2010	BILL	HOLLIS, ELEANOR	$2,137.43	$2,137.43
04/15/2010	PAYMENT	HOLLIS, ELEANOR CHECK	$-539.54	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.75	$539.54
01/05/2010	PAYMENT	HOLLIS, ELEANOR CHECK	$-518.79	$518.79
12/22/2009	PAYMENT	HOLLIS, ELEANOR CHECK	$-570.67	$1,037.58
11/24/2009	PAYMENT	HOLLIS, ELEANOR CHECK	$-539.55	$1,608.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.88	$2,147.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.75	$2,095.92
07/13/2009	BILL	HOLLIS, ELEANOR	$2,075.17	$2,075.17
02/05/2009	PAYMENT	HOLLIS, ELEANOR CHECK	$-503.68	$0.00
01/08/2009	PAYMENT	HOLLIS, ELEANOR CHECK	$-503.68	$503.68
10/08/2008	PAYMENT	HOLLIS, ELEANOR CHECK	$-503.68	$1,007.36
08/25/2008	PAYMENT	HOLLIS, ELEANOR CHECK	$-503.70	$1,511.04
07/18/2008	BILL	HOLLIS, ELEANOR	$2,014.74	$2,014.74
03/14/2008	PAYMENT	HOLLIS, ELEANOR	$-549.74	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.78	$549.74
10/04/2007	PAYMENT	HOLLIS, ELEANOR	$-269.47	$538.96
08/17/2007	PAYMENT	HOLLIS, ELEANOR	$-269.47	$808.43
07/01/2007	BILL	HOLLIS, ELEANOR	$1,077.90	$1,077.90
03/02/2007	PAYMENT	HOLLIS, ELEANOR	$-261.63	$0.00
01/09/2007	PAYMENT	HOLLIS, ELEANOR	$-261.63	$261.63
09/12/2006	PAYMENT	HOLLIS, ELEANOR	$-261.63	$523.26
08/02/2006	PAYMENT	HOLLIS, ELEANOR	$-261.63	$784.89
07/01/2006	BILL	HOLLIS, ELEANOR	$1,046.52	$1,046.52
02/22/2006	PAYMENT	WATSON, ANDREW & BEV	$-254.01	$0.00
12/29/2005	PAYMENT	WATSON, ANDREW & BEV	$-254.01	$254.01
09/20/2005	PAYMENT	WATSON, ANDREW & BEV	$-254.01	$508.02
08/08/2005	PAYMENT	WATSON, ANDREW & BEV	$-254.01	$762.03
07/01/2005	BILL	WATSON, ANDREW & BEVERLY J	$1,016.04	$1,016.04
02/14/2005	PAYMENT	WATSON, ANDREW & BEV	$-246.63	$0.00
01/07/2005	PAYMENT	WATSON, ANDREW & BEV	$-246.60	$246.63
09/21/2004	PAYMENT	WATSON, ANDREW & BEV	$-246.60	$493.23
08/10/2004	PAYMENT	WATSON, ANDREW & BEV	$-246.60	$739.83
07/01/2004	BILL	WATSON, ANDREW & BEVERLY J	$986.43	$986.43
02/20/2004	PAYMENT	WATSON, ANDREW & BEV	$-246.42	$0.00
01/02/2004	PAYMENT	WATSON, ANDREW & BEV	$-246.41	$246.42
10/07/2003	PAYMENT	WATSON, ANDREW & BEV	$-246.41	$492.83
08/12/2003	PAYMENT	WATSON, ANDREW & BEV	$-246.41	$739.24
07/01/2003	BILL	WATSON, ANDREW & BEVERLY J	$985.65	$985.65
02/11/2003	PAYMENT	WATSON, ANDREW & BEV	$-237.49	$0.00
01/07/2003	PAYMENT	WATSON, ANDREW & BEV	$-237.47	$237.49
09/11/2002	PAYMENT	WATSON, ANDREW & BEV	$-237.47	$474.96
08/14/2002	PAYMENT	WATSON, ANDREW & BEV	$-237.47	$712.43
07/01/2002	BILL	WATSON, ANDREW & BEVERLY J	$949.90	$949.90
02/26/2002	PAYMENT	WATSON, ANDREW & BEV	$-228.83	$0.00
02/04/2002	PAYMENT	WATSON, ANDREW & BEV	$-237.98	$228.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.15	$466.81
09/25/2001	PAYMENT	WATSON, ANDREW & BEV	$-228.83	$457.66
08/14/2001	PAYMENT	WATSON, ANDREW & BEV	$-228.83	$686.49
07/01/2001	BILL	WATSON, ANDREW & BEVERLY J	$915.32	$915.32
02/27/2001	PAYMENT	WATSON, ANDREW & BEV	$-226.60	$0.00
12/21/2000	PAYMENT	WATSON, ANDREW & BEV	$-226.60	$226.60
10/10/2000	PAYMENT	WATSON, ANDREW & BEV	$-462.26	$453.20
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.06	$915.46
07/01/2000	BILL	WATSON, ANDREW & BEVERLY J	$906.40	$906.40
02/18/2000	PAYMENT	WATSON, ANDREW & BEV	$-237.55	$0.00
01/04/2000	PAYMENT	WATSON, ANDREW & BEV	$-237.54	$237.55
09/14/1999	PAYMENT	WATSON, ANDREW & BEV	$-237.54	$475.09
07/27/1999	PAYMENT	WATSON, ANDREW & BEV	$-237.54	$712.63
07/01/1999	BILL	WATSON, ANDREW & BEVERLY J	$950.17	$950.17
02/17/1999	PAYMENT	WATSON, ANDREW & BEV	$-238.75	$0.00
01/06/1999	PAYMENT	WATSON, ANDREW & BEV	$-238.74	$238.75
07/22/1998	PAYMENT	WATSON, ANDREW & BEV	$-477.48	$477.49
07/01/1998	BILL	WATSON, ANDREW & BEVERLY J	$954.97	$954.97
02/17/1998	PAYMENT	WATSON, ANDREW & BEV	$-237.95	$0.00
12/23/1997	PAYMENT	WATSON, ANDREW & BEV	$-237.93	$237.95
10/01/1997	PAYMENT	WATSON, ANDREW & BEV	$-237.93	$475.88
07/29/1997	PAYMENT	WATSON, ANDREW & BEV	$-237.93	$713.81
07/01/1997	BILL	WATSON, ANDREW & BEVERLY J	$951.74	$951.74
02/19/1997	PAYMENT	WATSON, ANDREW & BEV	$-243.07	$0.00
02/04/1997	PAYMENT	WATSON, ANDREW & BEV	$-252.76	$243.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.72	$495.83
10/14/1996	PAYMENT	WATSON, ANDREW & BEV	$-495.80	$486.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.72	$981.91
07/01/1996	BILL	WATSON, ANDREW & BEVERLY J	$972.19	$972.19
02/21/1996	PAYMENT		$-250.89	$0.00
12/27/1995	PAYMENT		$-250.88	$250.89
09/27/1995	PAYMENT		$-250.88	$501.77
08/10/1995	PAYMENT		$-250.88	$752.65
07/01/1995	BILL	WATSON, ANDREW & BEVERLY J	$1,003.53	$1,003.53
03/08/1995	PAYMENT		$-217.11	$0.00
12/28/1994	PAYMENT		$-217.11	$217.11
09/29/1994	PAYMENT		$-217.11	$434.22
08/10/1994	PAYMENT		$-217.11	$651.33
07/01/1994	BILL	WATSON, ANDREW & BEVERLY J	$868.44	$868.44
03/03/1994	PAYMENT		$-203.23	$0.00
01/05/1994	PAYMENT		$-203.21	$203.23
09/21/1993	PAYMENT		$-203.21	$406.44
08/13/1993	PAYMENT		$-203.21	$609.65
07/01/1993	BILL	WATSON, ANDREW & BEVERLY J	$812.86	$812.86
03/11/1993	PAYMENT		$-385.44	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.56	$385.44
10/27/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$377.88
08/17/1992	PAYMENT		$-377.86	$377.88
07/01/1992	BILL	WATSON, ANDREW & BEVERLY J	$755.74	$755.74
01/06/1992	PAYMENT		$-329.40	$0.00
08/20/1991	PAYMENT		$-329.40	$329.40
07/01/1991	BILL	WATSON, ANDREW & BEVERLY J	$658.80	$658.80
09/24/1990	PAYMENT		$-122.92	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	LARSEN, DON R & VERLENE	$121.70	$121.70
03/20/1990	PAYMENT		$-27.09	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$1.04	$27.09
01/11/1990	PAYMENT		$-26.02	$26.05
10/03/1989	PAYMENT		$-26.02	$52.07
08/21/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	LARSEN, DON R & VERLENE	$104.11	$104.11
03/03/1989	PAYMENT		$-24.94	$0.00
12/13/1988	PAYMENT		$-24.91	$24.94
11/01/1988	PAYMENT		$-49.82	$49.85
11/01/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$99.67
07/01/1988	BILL	LARSEN, DON R & VERLENE	$99.67	$99.67
03/22/1988	PAYMENT		$-26.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$1.01	$26.25
01/05/1988	PAYMENT		$-25.21	$25.24
09/28/1987	PAYMENT		$-25.21	$50.45
08/06/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	LARSEN, DON R & VERLENE	$100.87	$100.87
12/29/1986	PAYMENT		$-38.10	$0.00
10/03/1986	PAYMENT		$-19.04	$38.10
07/09/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	LARSEN,DON R & VERLENE	$76.18	$76.18