Tax Account 016-221-17

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Owners

HOLLERBACH, MARK
P O BOX 5120
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-221-17
Account Type	Real Estate
Location	26 JULIUS LN MOUND HOUSE
Balance	$1,562.96
Currently Due	$1,022.96

Account ID

016-221-17

Account Type

Real Estate

Location

26 JULIUS LN
MOUND HOUSE

Balance

$1,562.96

Currently Due

$1,022.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.74
Total	$722.74
Paid	$0.00
Balance	$722.74
Due	$1,022.96
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.74

Total

$722.74

Paid

$0.00

Balance

$722.74

Due

$1,022.96

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$182.74	$0.00	$182.74	$0.00	$1,022.96
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$1,202.96
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$1,382.96
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$1,562.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$672.79	$100.49	$0.00	$840.22	$840.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$581.18	$86.03	$667.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$530.76	$79.62	$703.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$494.72	$73.80	$687.12	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$459.98	$0.00	$459.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$438.13	$4.36	$442.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$434.52	$4.32	$438.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$423.56	$0.00	$423.56	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLLERBACH, MARK	$722.74	$1,562.96
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.58	$840.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.58	$834.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$55.78	$829.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$773.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$770.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.85	$769.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.14	$722.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.77	$692.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$676.08
07/17/2023	BILL	HOLLERBACH, MARK	$669.35	$669.35
05/26/2023	PAYMENT	MARK HOLLERBACH PNP PNP - 136182197	$-2,057.56	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.51	$2,057.56
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,049.05
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.51	$2,040.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.12	$2,032.44
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.51	$1,992.32
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.51	$1,983.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.80	$1,975.30
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.51	$1,949.50
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.51	$1,940.99
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.51	$1,932.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.35	$1,923.97
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.51	$1,909.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.51	$1,901.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$1,892.60
07/15/2022	BILL	HOLLERBACH, MARK	$573.08	$1,886.84
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.51	$1,313.76
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.51	$1,305.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$44.23	$1,296.74
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.09	$1,252.51
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.09	$1,248.42
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.09	$1,244.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.15	$1,240.24
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.09	$1,203.09
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.31	$1,199.00
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.09	$1,193.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.89	$1,189.60
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.09	$1,165.71
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.09	$1,161.62
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.09	$1,157.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.27	$1,153.44
07/14/2021	BILL	HOLLERBACH, MARK	$530.76	$1,140.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$40.89	$609.41
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$568.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$565.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.35	$564.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.12	$530.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.34	$508.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.99	$495.71
07/09/2020	BILL	HOLLERBACH, MARK	$490.72	$490.72
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-117.98	$342.00
07/10/2019	BILL	HOLLERBACH, MARK	$459.98	$459.98
02/25/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 450573	$-222.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.36	$222.36
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-109.00	$218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.13	$327.00
07/10/2018	BILL	HOLLERBACH, MARK	$438.13	$438.13
03/05/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 430383	$-108.00	$0.00
03/05/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 430384	$-112.32	$108.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$220.32
08/01/2017	PAYMENT	TECHNICHROME CHECK NUM: 1016	$-218.52	$216.00
07/10/2017	BILL	TECHNICHROME	$434.52	$434.52
01/05/2017	PAYMENT	TECHNICHROME CHECK NUM: 1110	$-210.00	$0.00
08/08/2016	PAYMENT	TECHNICHROME CHECK NUM: 1013	$-213.56	$210.00
07/11/2016	BILL	TECHNICHROME	$423.56	$423.56
01/06/2016	PAYMENT	TECHNICHROME CHECK NUM: 1044	$-210.00	$0.00
08/07/2015	PAYMENT	TECHNICHROME CHECK NUM: 1105	$-213.46	$210.00
07/07/2015	BILL	TECHNICHROME	$423.46	$423.46
01/06/2015	PAYMENT	TECHNICHROME CHECK NUM: 1099	$-210.00	$0.00
07/22/2014	PAYMENT	TECHNICHROME CHECK NUM: 1091	$-213.31	$210.00
07/08/2014	BILL	TECHNICHROME	$423.31	$423.31
01/14/2014	PAYMENT	TECHNICHROME CHECK NUM: 1040	$-278.00	$0.00
08/05/2013	PAYMENT	TECHNICHROME CHECK NUM: 1006	$-280.64	$278.00
07/08/2013	BILL	TECHNICHROME	$558.64	$558.64
07/25/2012	PAYMENT	TECHNICHROME CHECK NUM: 1033	$-536.15	$0.00
07/10/2012	BILL	TECHNICHROME	$536.15	$536.15
10/24/2011	PAYMENT	TECHNICHROME CHECK NUM: 1004	$-278.00	$0.00
07/27/2011	PAYMENT	TECHNICHROME CHECK NUM: 1031	$-281.36	$278.00
07/08/2011	BILL	TECHNICHROME	$559.36	$559.36
12/08/2010	PAYMENT	TECHNICHROME CHECK BANK: 0 NUM: 1034	$-260.00	$0.00
08/24/2010	PAYMENT	TECHNICHROME CHECK BANK: 90-7162 NUM: 1033	$-130.00	$260.00
07/27/2010	PAYMENT	TECHNICHROME CHECK BANK: 90-7162 NUM: 1032	$-131.34	$390.00
07/08/2010	BILL	TECHNICHROME	$521.34	$521.34
07/24/2009	PAYMENT	TECHNICHROME CHECK BANK: 90-7162 NUM: 1027	$-483.64	$0.00
07/06/2009	BILL	TECHNICHROME	$483.64	$483.64
08/05/2008	PAYMENT	MACRAE, NIGEL CHECK BANK: 62-22 NUM: 1379	$-447.84	$0.00
07/15/2008	BILL	TECHNICHROME	$447.84	$447.84
12/14/2007	PAYMENT	MACRAE, NIGEL OR HOLLY CHECK BANK: 94-7074 NUM: 4614	$-103.00	$0.00
12/14/2007	PAYMENT	MACRAE, NIGEL OR HOLLY CHECK BANK: 94-7074 NUM: 4613	$-103.00	$103.00
08/08/2007	PAYMENT	NIGEL/HOLLY MACRAE CORK: B BANK: 94-7074 NUM: 4533	$-208.70	$206.00
07/12/2007	BILL	TECHNICHROME	$414.70	$414.70
08/25/2006	PAYMENT	MACRAE, NIGEL & HOLLY CHECK BANK: 94-7074 NUM: 4171	$-383.81	$0.00
07/12/2006	BILL	TECHNICHROME	$383.81	$383.81
08/15/2005	PAYMENT	TECHNICHROME CHECK BANK: 62-22 NUM: 1049	$-355.41	$0.00
07/15/2005	BILL	TECHNICHROME	$355.41	$355.41
08/18/2004	PAYMENT	MACRAE, NIGEL OR HOLLY CHECK BANK: 94-7074 NUM: 3711	$-355.06	$0.00
07/08/2004	BILL	TECHNICHROME	$355.06	$355.06
08/20/2003	PAYMENT	MACRAE, NIGEL & HOLLY CHECK BANK: 94-8420 NUM: 751	$-331.83	$0.00
07/18/2003	BILL	TECHNICHROME	$331.83	$331.83
08/09/2002	PAYMENT	TECHNICHROME CHECK BANK: 62-22 NUM: 1028	$-320.97	$0.00
07/12/2002	BILL	TECHNICHROME	$320.97	$320.97
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-499.95	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.17	$499.95
04/01/2002	INTEREST	Monthly Interest	$0.17	$499.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.08	$499.61
03/03/2002	INTEREST	Monthly Interest	$0.17	$477.53
02/06/2002	INTEREST	Monthly Interest	$0.17	$477.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.20	$477.19
01/12/2002	AMENDMENT	move fee	$0.00	$462.99
01/12/2002	AMENDMENT	add title search fee	$100.00	$462.99
01/03/2002	INTEREST	Monthly Interest	$0.17	$362.99
12/04/2001	INTEREST	Monthly Interest	$0.17	$362.82
11/01/2001	INTEREST	Monthly Interest	$0.17	$362.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.89	$362.48
10/01/2001	INTEREST	Monthly Interest	$0.17	$354.59
09/04/2001	INTEREST	Monthly Interest	$0.17	$354.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$354.25
08/03/2001	PAYMENT	MANUEL RIVERA CHECK BANK: 82-40 NUM: 100052389	$-490.66	$351.09
08/01/2001	INTEREST	Monthly Interest	$3.12	$841.75
07/12/2001	BILL	MEEHAN, LEONARD & BARBARA	$315.44	$838.63
07/02/2001	INTEREST	Monthly Interest	$3.12	$523.19
07/02/2001	INTEREST	Monthly Interest	$3.12	$520.07
06/05/2001	INTEREST	Monthly Interest	$26.29	$516.95
05/18/2001	PAYMENT	RIVIERA, MANUAL CHECK BANK: 82-40 NUM: 246554872	$-483.00	$490.66
05/01/2001	INTEREST	Monthly Interest	$3.78	$973.66
03/28/2001	INTEREST	Monthly Interest	$3.78	$969.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.63	$966.10
03/01/2001	INTEREST	Monthly Interest	$3.78	$944.47
02/02/2001	INTEREST	Monthly Interest	$3.78	$940.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.91	$936.91
01/08/2001	INTEREST	Monthly Interest	$3.78	$923.00
11/30/2000	INTEREST	Monthly Interest	$3.78	$919.22
11/09/2000	INTEREST	Monthly Interest	$3.78	$915.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.73	$911.66
10/05/2000	INTEREST	Monthly Interest	$3.78	$903.93
09/07/2000	INTEREST	Monthly Interest	$3.78	$900.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$896.37
08/01/2000	INTEREST	Monthly Interest	$3.78	$893.27
07/17/2000	BILL	MEEHAN, LEONARD & BARBARA	$309.02	$889.49
07/03/2000	INTEREST	Monthly Interest	$3.78	$580.47
07/03/2000	INTEREST	Monthly Interest	$3.78	$576.69
06/06/2000	INTEREST	Monthly Interest	$28.26	$572.91
05/01/2000	INTEREST	Monthly Interest	$1.06	$544.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$543.59
03/30/2000	INTEREST	Monthly Interest	$1.06	$538.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.85	$537.53
03/02/2000	INTEREST	Monthly Interest	$1.06	$514.68
02/02/2000	INTEREST	Monthly Interest	$1.06	$513.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.69	$512.56
01/07/2000	INTEREST	Monthly Interest	$1.06	$497.87
12/06/1999	INTEREST	Monthly Interest	$1.06	$496.81
11/03/1999	INTEREST	Monthly Interest	$1.06	$495.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.17	$494.69
10/12/1999	INTEREST	Monthly Interest	$1.06	$486.52
09/03/1999	INTEREST	Monthly Interest	$1.06	$485.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$484.40
08/06/1999	INTEREST	Monthly Interest	$1.06	$481.13
07/17/1999	BILL	MEEHAN, LEONARD & BARBARA	$326.46	$480.07
07/13/1999	INTEREST	Monthly Interest	$1.06	$153.61
07/01/1999	INTEREST	Monthly Interest	$1.06	$152.55
06/07/1999	INTEREST	Monthly Interest	$10.58	$151.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$140.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.35	$135.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.54	$129.56
11/04/1998	PAYMENT	SNIDER, ANGELA CHECK BANK: 94-72 NUM: 1418	$-136.12	$127.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$263.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$256.78
07/13/1998	BILL	MEEHAN, LEONARD & BARBARA	$254.23	$254.23
05/15/1998	PAYMENT	TELLO, DEBRA T CHECK BANK: 94-8014 NUM: 000	$-720.57	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$720.57
05/01/1998	INTEREST	Monthly Interest	$2.60	$715.57
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$712.97
03/25/1998	INTEREST	Monthly Interest	$2.60	$710.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.67	$707.60
03/04/1998	INTEREST	Monthly Interest	$2.60	$689.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.36	$687.33
01/02/1998	INTEREST	Monthly Interest	$2.60	$675.97
12/03/1997	INTEREST	Monthly Interest	$2.60	$673.37
11/06/1997	INTEREST	Monthly Interest	$2.60	$670.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$668.17
10/02/1997	INTEREST	Monthly Interest	$2.60	$661.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$659.25
09/02/1997	INTEREST	Monthly Interest	$2.60	$656.72
08/01/1997	INTEREST	Monthly Interest	$2.60	$654.12
07/14/1997	BILL	MEEHAN, LEONARD & BARBARA	$252.46	$651.52
07/01/1997	INTEREST	Monthly Interest	$2.60	$399.06
06/03/1997	INTEREST	Monthly Interest	$21.43	$396.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$375.03
05/02/1997	INTEREST	Monthly Interest	$0.51	$370.03
03/26/1997	INTEREST	Monthly Interest	$0.51	$369.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.57	$369.01
03/04/1997	INTEREST	Monthly Interest	$0.51	$351.44
02/03/1997	INTEREST	Monthly Interest	$0.51	$350.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.30	$350.42
01/07/1997	INTEREST	Monthly Interest	$0.51	$339.12
12/03/1996	INTEREST	Monthly Interest	$0.51	$338.61
11/15/1996	INTEREST	Monthly Interest	$0.51	$338.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.28	$337.59
10/02/1996	INTEREST	Monthly Interest	$0.51	$331.31
09/11/1996	INTEREST	Monthly Interest	$0.51	$330.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$330.29
08/02/1996	INTEREST	Monthly Interest	$0.51	$327.77
07/18/1996	BILL	MEEHAN, LEONARD & BARBARA	$251.06	$327.26
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.06	$76.20
07/01/1995	BILL	MEEHAN, LEONARD & BARBARA	$61.14	$61.14