Tax Account 1420-34-310-019

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Owners

HOLLOWAY, MATTHEW & TAMMY HO
2658 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-019
Account Type	Real Estate
Location	2658 GORDON AV GEN CO/CWS/MOSQ
Balance	$614.03
Currently Due	$0.00

Account ID

1420-34-310-019

Account Type

Real Estate

Location

2658 GORDON AV
GEN CO/CWS/MOSQ

Balance

$614.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.34
Total	$2,456.34
Paid	$1,842.31
Balance	$614.03
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

$2,456.34

Total

$2,456.34

Paid

$1,842.31

Balance

$614.03

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	$614.25	$0.00	$614.25	$614.25	$0.00
2	10/07/2024	10/17/2024	Paid	$614.03	$0.00	$614.03	$614.03	$0.00
3	01/06/2025	01/16/2025	Paid	$614.03	$0.00	$614.03	$614.03	$0.00
4	03/03/2025	03/13/2025	Due	$614.03	$0.00	$614.03	$0.00	$614.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.81	$0.00	$2,384.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,315.35	$0.00	$2,315.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,247.91	$0.00	$2,247.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,182.45	$0.00	$2,182.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,118.89	$0.00	$2,118.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,057.18	$0.00	$2,057.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,974.27	$0.00	$1,974.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,924.23	$0.00	$1,924.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,920.39	$0.00	$1,920.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,864.46	$0.00	$1,864.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HOLLOWAY, MATTHEW & TAMMY HO CASH	$-614.03	$614.03
10/03/2024	PAYMENT	HOLLOWAY, MATTHEW & TAMMY HO CASH	$-614.03	$1,228.06
08/07/2024	PAYMENT	HOLLOWAY, MATTHEW & TAMMY HO CHECK 676459	$-614.25	$1,842.09
07/15/2024	BILL	HOLLOWAY, MATTHEW & TAMMY HO	$2,456.34	$2,456.34
08/21/2023	PAYMENT	HOLLOWAY, MATTHEW CHECK 631078	$-2,384.81	$0.00
07/14/2023	BILL	HOLLOWAY, MATTHEW & TAMMY HO	$2,384.81	$2,384.81
08/10/2022	PAYMENT	HOLLOWAY, MATTHEW CHECK 1072	$-2,315.35	$0.00
07/19/2022	BILL	HOLLOWAY, MATTHEW	$2,315.35	$2,315.35
08/23/2021	PAYMENT	HOLLOWAY, MATTHEW CHECK	$-2,247.91	$0.00
07/14/2021	BILL	HOLLOWAY, REGINALD R TTEE	$2,247.91	$2,247.91
07/30/2020	PAYMENT	HOLLOWAY, MATTHEW CHECK	$-2,182.45	$0.00
07/13/2020	BILL	HOLLOWAY, REGINALD R TTEE	$2,182.45	$2,182.45
08/15/2019	PAYMENT	HOLLOWAY, REGINALD R TTEE CHECK	$-2,118.89	$0.00
07/15/2019	BILL	HOLLOWAY, REGINALD R TTEE	$2,118.89	$2,118.89
07/23/2018	PAYMENT	HOLLOWAY, REGINALD R TTEE CHECK	$-2,057.18	$0.00
07/12/2018	BILL	HOLLOWAY, REGINALD R TTEE	$2,057.18	$2,057.18
07/25/2017	PAYMENT	LAUCK, DUANE C TTEE CHECK	$-1,974.27	$0.00
07/14/2017	BILL	LAUCK, DUANE C TTEE	$1,974.27	$1,974.27
07/26/2016	PAYMENT	LAUCK, DUANE C TTEE CHECK	$-1,924.23	$0.00
07/12/2016	BILL	LAUCK, DUANE C TTEE	$1,924.23	$1,924.23
11/20/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-960.18	$0.00
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-480.09	$960.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-480.12	$1,440.27
07/14/2015	BILL	LAUCK, DUANE C TTEE	$1,920.39	$1,920.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-466.11	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-466.11	$466.11
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-466.11	$932.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-466.13	$1,398.33
07/17/2014	BILL	LAUCK, DUANE C TTEE	$1,864.46	$1,864.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-452.54	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-452.54	$452.54
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-452.54	$905.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-452.54	$1,357.62
07/16/2013	BILL	LAUCK, DUANE C	$1,810.16	$1,810.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-439.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-439.35	$439.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-439.35	$878.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-439.38	$1,318.05
07/13/2012	BILL	LAUCK, DUANE C	$1,757.43	$1,757.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-426.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-426.56	$426.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-426.56	$853.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-426.57	$1,279.68
07/15/2011	BILL	LAUCK, DUANE C	$1,706.25	$1,706.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-414.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-414.14	$414.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.14	$828.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.14	$1,242.42
07/14/2010	BILL	LAUCK, DUANE C	$1,656.56	$1,656.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.07	$402.07
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-402.07	$804.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-402.09	$1,206.21
07/13/2009	BILL	LAUCK, DUANE C	$1,608.30	$1,608.30
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.36	$390.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.36	$780.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.37	$1,171.08
07/18/2008	BILL	LAUCK, DUANE C	$1,561.45	$1,561.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-378.98	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-378.95	$378.98
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-378.95	$757.93
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-378.95	$1,136.88
07/01/2007	BILL	LAUCK, DUANE C	$1,515.83	$1,515.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-367.98	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-367.95	$367.98
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-367.95	$735.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-367.95	$1,103.88
07/01/2006	BILL	LAUCK, DUANE C	$1,471.83	$1,471.83
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-357.24	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-357.24	$357.24
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-357.24	$714.48
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-357.24	$1,071.72
07/01/2005	BILL	LAUCK, DUANE C	$1,428.96	$1,428.96
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-346.83	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-346.83	$346.83
10/07/2004	PAYMENT	B OF A	$-346.83	$693.66
08/10/2004	PAYMENT	B OF A/HOME FOCUS	$-346.83	$1,040.49
07/01/2004	BILL	LAUCK, DUANE C	$1,387.32	$1,387.32
07/28/2003	PAYMENT	LAUCK, DUANE C	$-1,384.68	$0.00
07/01/2003	BILL	LAUCK, DUANE C	$1,384.68	$1,384.68
07/22/2002	PAYMENT	LAUCK, DUANE C	$-1,359.74	$0.00
07/01/2002	BILL	LAUCK, DUANE C	$1,359.74	$1,359.74
07/23/2001	PAYMENT	LAUCK, DUANE C	$-1,319.22	$0.00
07/01/2001	BILL	LAUCK, DUANE C	$1,319.22	$1,319.22
07/24/2000	PAYMENT	LAUCK, DUANE C	$-1,306.36	$0.00
07/01/2000	BILL	LAUCK, DUANE C	$1,306.36	$1,306.36
07/21/1999	PAYMENT	LAUCK, DUANE C	$-1,369.78	$0.00
07/01/1999	BILL	LAUCK, DUANE C	$1,369.78	$1,369.78
02/01/1999	PAYMENT	NETS	$-343.66	$0.00
12/05/1998	PAYMENT	NETS	$-343.65	$343.66
09/15/1998	PAYMENT	NETS	$-343.65	$687.31
08/05/1998	PAYMENT	NETS	$-343.65	$1,030.96
07/01/1998	BILL	LAUCK, DUANE C & MARY L	$1,374.61	$1,374.61
02/04/1998	PAYMENT	NETS	$-341.94	$0.00
12/09/1997	PAYMENT	NETS	$-341.94	$341.94
09/15/1997	PAYMENT	NETS	$-341.94	$683.88
08/25/1997	PAYMENT	5400	$-341.94	$1,025.82
07/01/1997	BILL	LAUCK, DUANE C & MARY L	$1,367.76	$1,367.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-349.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-349.28	$349.29
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-349.28	$698.57
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-349.28	$1,047.85
07/01/1996	BILL	LAUCK, DUANE C & MARY L	$1,397.13	$1,397.13
01/26/1996	PAYMENT		$-359.91	$0.00
01/02/1996	PAYMENT		$-359.89	$359.91
10/02/1995	PAYMENT		$-359.89	$719.80
08/21/1995	PAYMENT		$-359.89	$1,079.69
07/01/1995	BILL	LAUCK, DUANE C & MARY L	$1,439.58	$1,439.58
01/02/1995	PAYMENT		$-605.15	$0.00
08/15/1994	PAYMENT		$-605.12	$605.15
07/01/1994	BILL	LAUCK, DUANE C & MARY L	$1,210.27	$1,210.27
11/03/1993	PAYMENT		$-573.98	$0.00
08/16/1993	PAYMENT		$-573.96	$573.98
07/01/1993	BILL	LAUCK, DUANE C & MARY L	$1,147.94	$1,147.94
01/04/1993	PAYMENT		$-86.60	$0.00
08/04/1992	PAYMENT		$-86.58	$86.60
07/01/1992	BILL	LAUCK, DUANE C & MARY L	$173.18	$173.18
11/04/1991	PAYMENT		$-64.29	$0.00
10/10/1991	PAYMENT		$-32.14	$64.29
08/08/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	DOUD, RICHARD M CONTRACTOR, IN	$128.57	$128.57
04/09/1991	PAYMENT		$-106.37	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.83	$106.37
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$95.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
08/01/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	CRITCHLOW, BARBARA	$121.70	$121.70
08/22/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	CRITCHLOW, BARBARA	$104.11	$104.11
07/12/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	BOOKER, JOHN L	$99.67	$99.67
09/04/1987	PAYMENT		$-101.88	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	BOOKER, JOHN L	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	BOOKER,JOHN L	$76.18	$76.18