Tax Account 009-201-09

Print Page · · Payments Cart · New Search

Owners

HOLLENBACH, DAVID & NANCY TRS
1382 BUCKWHEAT CT
GARDNERVILLE, NV 89410-0000

HOLLENBACH, NANCY TR

Account Summary

Account ID	009-201-09
Account Type	Real Estate
Location	330 EAGLE PL SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-09

Account Type

Real Estate

Location

330 EAGLE PL
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$353.58
Paid	$353.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$353.58

Paid

$353.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.84	$279.13	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	NANCY HOLLENBAC EC WF - 023082803104665	$-353.58	$0.00
07/17/2023	BILL	HOLLENBACH, DAVID & NANCY TRS	$353.58	$353.58
08/18/2022	PAYMENT	HOLLENBACH NAN EC WF - 022081709018548	$-326.09	$0.00
07/15/2022	BILL	HOLLENBACH, DAVID & NANCY TRS	$326.09	$326.09
08/20/2021	PAYMENT	NANCY HOLLENBAC EC WF - 021081703187071	$-299.83	$0.00
07/14/2021	BILL	HOLLENBACH, DAVID & NANCY TRS	$299.83	$299.83
03/01/2021	PAYMENT	NANCY HOLLENBAC EC WF - 021030103291420	$-67.00	$0.00
01/12/2021	PAYMENT	NANCY HOLLENBAC EC WF - 021010503388323	$-67.00	$67.00
11/30/2020	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 020112403194952	$-11.13	$134.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.43	$145.13
10/07/2020	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 020100603271420	$-67.00	$144.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.41	$211.70
08/21/2020	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 020081803211280	$-67.00	$211.29
07/09/2020	BILL	HOLLENBACH, DAVID & NANCY TRS	$278.29	$278.29
03/09/2020	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 020030203240893	$-65.00	$0.00
01/13/2020	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 020010803149342	$-65.00	$65.00
10/09/2019	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 019100803230461	$-65.00	$130.00
08/22/2019	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 019082003169698	$-75.30	$195.00
07/10/2019	BILL	HOLLENBACH, DAVID & NANCY TRS	$270.30	$270.30
03/05/2019	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 019030403173443	$-60.00	$0.00
01/14/2019	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK NUM: 319	$-60.00	$60.00
10/04/2018	PAYMENT	HOLLENBACH, NAN CHECK BANK: WF INTERNET NUM: 018100309075106	$-60.00	$120.00
08/22/2018	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 018082103123857	$-66.37	$180.00
07/10/2018	BILL	HOLLENBACH, DAVID & NANCY TRS	$246.37	$246.37
03/06/2018	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 018030203228427	$-86.00	$0.00
01/03/2018	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 311	$-86.00	$86.00
10/04/2017	PAYMENT	HOLLENBACH, DAVID CHECK NUM: 1032	$-86.00	$172.00
08/24/2017	PAYMENT	HOLLENBACH, NAN CHECK BANK: WF INTERNET NUM: 017082309100715	$-100.52	$258.00
07/10/2017	BILL	HOLLENBACH, DAVID & NANCY TRS	$358.52	$358.52
03/08/2017	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 017030603123814	$-84.00	$0.00
01/05/2017	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 293	$-84.00	$84.00
10/06/2016	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 292	$-84.00	$168.00
08/16/2016	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 016081603153771	$-95.72	$252.00
07/11/2016	BILL	HOLLENBACH, DAVID & NANCY TRS	$347.72	$347.72
03/07/2016	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 016030703106149	$-84.00	$0.00
01/08/2016	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 284	$-84.00	$84.00
10/09/2015	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 5079	$-84.00	$168.00
08/24/2015	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 280	$-92.97	$252.00
07/07/2015	BILL	HOLLENBACH, DAVID & NANCY TRS	$344.97	$344.97
03/03/2015	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 5054	$-83.00	$0.00
01/07/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK NUM: 5045	$-86.32	$83.00
10/22/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 273	$-83.00	$169.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
08/26/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 641	$-93.38	$249.00
07/08/2014	BILL	HOLLENBACH, DAVID & NANCY TRS	$342.38	$342.38
03/10/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 262	$-103.00	$0.00
01/14/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 1133	$-103.00	$103.00
10/11/2013	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9479	$-103.00	$206.00
08/20/2013	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9474	$-115.95	$309.00
07/08/2013	BILL	HOLLENBACH, DAVID & NANCY TRS	$424.95	$424.95
03/11/2013	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9454	$-154.00	$0.00
01/09/2013	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9446	$-154.00	$154.00
10/05/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK NUM: 9435	$-154.00	$308.00
08/20/2012	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9430	$-171.96	$462.00
07/10/2012	BILL	HOLLENBACH, DAVID & NANCY TRS	$633.96	$633.96
03/08/2012	PAYMENT	HOLLENBACH, NANCY TRS CHECK NUM: 9410	$-149.00	$0.00
01/11/2012	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9396	$-149.00	$149.00
10/03/2011	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9378	$-149.00	$298.00
08/17/2011	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9366	$-166.54	$447.00
07/08/2011	BILL	HOLLENBACH, DAVID & NANCY TRS	$613.54	$613.54
03/10/2011	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 506	$-139.00	$0.00
01/07/2011	PAYMENT	HOLLENBACK, NANCY CHECK NUM: 1127	$-139.00	$139.00
10/04/2010	PAYMENT	NANCY HOLLENBACH CHECK BANK: 7097/3211 NUM: 482	$-139.00	$278.00
08/18/2010	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1125	$-155.90	$417.00
07/08/2010	BILL	HOLLENBACH, DAVID & NANCY TRS	$572.90	$572.90
03/02/2010	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 9293	$-129.00	$0.00
01/06/2010	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1122	$-129.00	$129.00
10/07/2009	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1120	$-129.00	$258.00
08/14/2009	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1117	$-152.95	$387.00
07/06/2009	BILL	HOLLENBACH, DAVID & NANCY TRS	$539.95	$539.95
03/03/2009	PAYMENT	HOLLENBACH, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-119.00	$0.00
01/06/2009	PAYMENT	HOLLENBACH, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-119.00	$119.00
10/03/2008	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1113	$-119.00	$238.00
08/22/2008	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1111	$-152.46	$357.00
07/15/2008	BILL	HOLLENBACH, DAVID & NANCY TRS	$509.46	$509.46
04/07/2008	PAYMENT	HOLLENBACH,NANCY TRS CHECK BANK: 94-77 NUM: 9206	$-114.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$114.40
01/08/2008	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1103	$-110.00	$110.00
10/01/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1102	$-110.00	$220.00
08/23/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1100	$-142.54	$330.00
07/12/2007	BILL	HOLLENBACH, DAVID & NANCY TRS	$472.54	$472.54
03/08/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1093	$-102.00	$0.00
01/08/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1091	$-102.00	$102.00
10/10/2006	PAYMENT	NANCY HOLLENBACH CHECK BANK: 94-77 NUM: 1090	$-102.00	$204.00
08/29/2006	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1087	$-133.72	$306.00
07/12/2006	BILL	HOLLENBACH, DAVID & NANCY TRS	$439.72	$439.72
03/10/2006	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1079	$-94.00	$0.00
01/09/2006	PAYMENT	HOLLENBACH,NANCY CHECK BANK: 94-77 NUM: 1073	$-94.00	$94.00
10/06/2005	PAYMENT	NANCY HOLLENBACH CHECK BANK: 94-77 NUM: 1069	$-94.00	$188.00
08/22/2005	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1065	$-110.01	$282.00
07/15/2005	BILL	HOLLENBACH, DAVID & NANCY TRS	$392.01	$392.01
03/15/2005	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-77 NUM: 1050	$-71.00	$0.00
01/11/2005	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1045	$-71.00	$71.00
10/12/2004	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1040	$-71.00	$142.00
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15795	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06