Tax Account 016-251-30

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Owners

HOLLOWAY, MARGARET E
30 HILLTOP DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-251-30
Account Type	Real Estate
Location	30 HILLTOP DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-30

Account Type

Real Estate

Location

30 HILLTOP DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,753.12
Total	$3,753.12
Paid	$3,753.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,753.12

Total

$3,753.12

Paid

$3,753.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$939.12	$0.00	$939.12	$939.12	$0.00
2	10/02/2023	10/13/2023	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/02/2024	01/13/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/04/2024	03/15/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,103.77	$0.00	$3,103.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,013.43	$0.00	$3,013.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,924.86	$0.00	$2,924.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,839.69	$0.00	$2,839.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,757.02	$0.00	$2,757.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,676.75	$27.72	$2,704.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,608.98	$0.00	$2,608.98	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
08/09/2023	PAYMENT	HOLLOWAY, MARGARET E CHECK 3131	$-3,753.12	$0.00
07/17/2023	BILL	HOLLOWAY, PAUL & MARGARET E	$3,753.12	$3,753.12
08/15/2022	PAYMENT	HOLLOWAY, PAUL & MARGARET E CHECK 3078	$-3,103.77	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,103.77
07/15/2022	BILL	HOLLOWAY, PAUL & MARGARET E	$3,103.77	$3,103.77
08/13/2021	PAYMENT	HOLLOWAY, MARGARET E CHECK 3021	$-3,013.43	$0.00
07/14/2021	BILL	HOLLOWAY, PAUL & MARGARET E	$3,013.43	$3,013.43
08/10/2020	PAYMENT	HOLLOWAY, MARGARET CHECK NUM: 2964	$-2,924.86	$0.00
07/09/2020	BILL	HOLLOWAY, PAUL & MARGARET E	$2,924.86	$2,924.86
08/09/2019	PAYMENT	NORTHEAST MASONRY CHECK NUM: 31204	$-2,839.69	$0.00
07/10/2019	BILL	HOLLOWAY, PAUL & MARGARET E	$2,839.69	$2,839.69
08/02/2018	PAYMENT	HOLLOWAY, MARGARET CHECK NUM: 2853	$-2,757.02	$0.00
07/10/2018	BILL	HOLLOWAY, PAUL & MARGARET E	$2,757.02	$2,757.02
04/05/2018	PAYMENT	HOLLOWAY, MARGARET CHECK NUM: 2830	$-695.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$695.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.72	$694.72
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$668.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-668.00	$1,336.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-672.75	$2,004.00
07/10/2017	BILL	HOLLOWAY, PAUL & MARGARET E	$2,676.75	$2,676.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.00	$651.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-651.00	$1,302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$651.00	$1,953.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-651.00	$1,302.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-655.98	$1,953.00
07/11/2016	BILL	HOLLOWAY, PAUL & MARGARET E	$2,608.98	$2,608.98
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-650.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$650.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-650.00	$1,300.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-653.66	$1,950.00
07/07/2015	BILL	HOLLOWAY, PAUL & MARGARET E	$2,603.66	$2,603.66
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-631.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$631.00	$631.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-631.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$631.00	$631.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-631.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-631.00	$631.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-631.00	$1,262.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-634.71	$1,893.00
07/08/2014	BILL	HOLLOWAY, PAUL & MARGARET E	$2,527.71	$2,527.71
01/21/2014	PAYMENT	TICOR TITLE CHECK NUM: 40095603	$-613.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-613.00	$613.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-613.00	$1,226.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-615.02	$1,839.00
07/08/2013	BILL	HOLLOWAY, PAUL & MARGARET E	$2,454.02	$2,454.02
12/13/2012	PAYMENT	MARGARET & PAUL HOLLOWAY CHECK NUM: 2056	$-1,190.00	$0.00
08/08/2012	PAYMENT	MARGARET HOLLOWAY CHECK NUM: 1979	$-1,192.57	$1,190.00
07/10/2012	BILL	HOLLOWAY, PAUL & MARGARET E	$2,382.57	$2,382.57
08/03/2011	PAYMENT	HOLLOWAY, MARGARET & PAUL CHECK NUM: 1672	$-2,710.00	$0.00
07/08/2011	BILL	HOLLOWAY, PAUL & MARGARET E	$2,710.00	$2,710.00
07/30/2010	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-77 NUM: 20122	$-2,631.08	$0.00
07/08/2010	BILL	HOLLOWAY, PAUL & MARGARET E	$2,631.08	$2,631.08
02/19/2010	PAYMENT	HOLLOWAY, MARGARET OR PAUL CHECK BANK: 94-77 NUM: 1153	$-638.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-638.00	$638.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-638.00	$1,276.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-640.44	$1,914.00
07/06/2009	BILL	HOLLOWAY, PAUL & MARGARET E	$2,554.44	$2,554.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-619.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-619.00	$619.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636	$-619.00	$1,238.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-623.03	$1,857.00
07/15/2008	BILL	HOLLOWAY, PAUL & MARGARET E	$2,480.03	$2,480.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-601.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-601.00	$601.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-601.00	$1,202.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-604.81	$1,803.00
07/12/2007	BILL	HOLLOWAY, PAUL & MARGARET E	$2,407.81	$2,407.81
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-584.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-584.00	$584.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-584.00	$1,168.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$584.00	$1,752.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-584.00	$1,168.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-585.48	$1,752.00
07/12/2006	BILL	HOLLOWAY, PAUL & MARGARET E	$2,337.48	$2,337.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-567.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-567.00	$567.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-567.00	$1,134.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-568.41	$1,701.00
07/15/2005	BILL	HOLLOWAY, PAUL & MARGARET E	$2,269.41	$2,269.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-565.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-565.00	$565.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-565.00	$1,130.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-565.29	$1,695.00
07/08/2004	BILL	HOLLOWAY, PAUL & MARGARET E	$2,260.29	$2,260.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-337.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-337.81	$337.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-337.81	$675.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-337.82	$1,013.43
07/18/2003	BILL	HOLLOWAY, PAUL & MARGARET E	$1,351.25	$1,351.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-333.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-333.00	$333.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-333.00	$666.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-333.58	$999.00
07/12/2002	BILL	HOLLOWAY, PAUL & MARGARET E	$1,332.58	$1,332.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-324.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-324.94	$324.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-324.94	$649.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-325.15	$974.82
07/12/2001	BILL	HOLLOWAY, PAUL & MARGARET E	$1,299.97	$1,299.97
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-271.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-271.69	$271.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-271.69	$543.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-271.92	$815.07
07/17/2000	BILL	HOLLOWAY, PAUL & MARGARET E	$1,086.99	$1,086.99
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-287.04	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-287.04	$287.04
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-287.04	$574.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-287.24	$861.12
07/17/1999	BILL	HOLLOWAY, PAUL & MARGARET E	$1,148.36	$1,148.36
01/12/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-272.19	$0.00
12/29/1998	PAYMENT	PNC MTGE CHECK	$-272.19	$272.19
09/28/1998	PAYMENT	US BANK CHECK	$-272.19	$544.38
08/18/1998	PAYMENT	US BANK CHECK	$-272.40	$816.57
07/13/1998	BILL	HOLLOWAY, PAUL & MARGARET E	$1,088.97	$1,088.97
02/27/1998	PAYMENT	US BANK CHECK	$-267.25	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-267.25	$267.25
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-267.25	$534.50
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-267.47	$801.75
07/14/1997	BILL	HOLLOWAY, PAUL & MARGARET E	$1,069.22	$1,069.22
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-265.77	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-265.77	$265.77
10/08/1996	PAYMENT	US HOME LOANS	$-265.77	$531.54
08/20/1996	PAYMENT	US HOME LOANS	$-265.98	$797.31
07/18/1996	BILL	HOLLOWAY, PAUL & MARGARET E	$1,063.29	$1,063.29