Tax Account 016-251-39

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Owners

TOVAR, JOSE ALBINO BOGARIN
2700 BUNCH WY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-251-39
Account Type	Real Estate
Location	27 HILLTOP DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-39

Account Type

Real Estate

Location

27 HILLTOP DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.63
Total	$1,374.63
Paid	$1,374.63
Balance	$0.00
Due	$0.00
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

$1,374.63

Total

$1,374.63

Paid

$1,374.63

Balance

$0.00

Due

$0.00

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	Paid	$345.63	$0.00	$345.63	$345.63	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.95	$0.00	$1,272.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,075.93	$0.00	$1,075.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$996.38	$0.00	$996.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$538.29	$0.00	$538.29	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$504.57	$0.00	$504.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$462.80	$0.00	$462.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$444.18	$67.92	$512.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$432.97	$0.00	$432.97	$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	1.82	.00	.00
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
08/09/2024	PAYMENT	PAUL HOLLOWAY PNP PNP - 160788789	$-1,374.63	$0.00
07/16/2024	BILL	HOLLOWAY, PAUL	$1,374.63	$1,374.63
07/28/2023	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 139917606	$-1,272.95	$0.00
07/17/2023	BILL	HOLLOWAY, PAUL & MARGARET	$1,272.95	$1,272.95
03/07/2023	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 130801156	$-268.00	$0.00
12/27/2022	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 126561255	$-268.00	$268.00
09/29/2022	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 121687617	$-268.00	$536.00
08/15/2022	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 119303319	$-271.93	$804.00
07/15/2022	BILL	HOLLOWAY, PAUL & MARGARET	$1,075.93	$1,075.93
08/03/2021	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 98019514	$-996.38	$0.00
07/14/2021	BILL	HOLLOWAY, PAUL & MARGARET	$996.38	$996.38
08/31/2020	PAYMENT	NORTHEAST MASONRY CHECK NUM: 33023	$-402.00	$0.00
08/20/2020	PAYMENT	NORTHEAST MASONARY CHECK NUM: 32976	$-136.29	$402.00
07/09/2020	BILL	HOLLOWAY, PAUL & MARGARET	$538.29	$538.29
08/09/2019	PAYMENT	NORTHEAST MASONRY CHECK NUM: 31204	$-504.57	$0.00
07/10/2019	BILL	HOLLOWAY, PAUL & MARGARET	$504.57	$504.57
08/02/2018	PAYMENT	HOLLOWAY, MARGARET CHECK NUM: 2853	$-462.80	$0.00
07/10/2018	BILL	HOLLOWAY, PAUL & MARGARET	$462.80	$462.80
04/05/2018	PAYMENT	HOLLOWAY, MARGARET CHECK NUM: 2830	$-512.10	$0.00
03/30/2018	PENALTY	Postage	$1.00	$512.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.09	$511.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.05	$480.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.21	$459.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$448.75
07/10/2017	BILL	HOLLOWAY, PAUL & MARGARET	$444.18	$444.18
07/28/2016	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK NUM: 2679	$-432.97	$0.00
07/11/2016	BILL	HOLLOWAY, PAUL & MARGARET	$432.97	$432.97
07/22/2015	PAYMENT	NORTHEAST MASONRY CHECK NUM: 25532*	$-432.01	$0.00
07/07/2015	BILL	HOLLOWAY, PAUL & MARGARET	$432.01	$432.01
07/25/2014	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK NUM: 2370	$-432.07	$0.00
07/08/2014	BILL	HOLLOWAY, PAUL & MARGARET	$432.07	$432.07
07/23/2013	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK NUM: 2176	$-429.89	$0.00
07/08/2013	BILL	HOLLOWAY, PAUL & MARGARET	$429.89	$429.89
12/13/2012	PAYMENT	MARGARET & PAUL HOLLOWAY CHECK NUM: 2056	$-204.00	$0.00
08/08/2012	PAYMENT	MARGARET HOLLOWAY CHECK NUM: 1979	$-208.59	$204.00
07/10/2012	BILL	HOLLOWAY, PAUL & MARGARET	$412.59	$412.59
08/03/2011	PAYMENT	HOLLOWAY, MARGARET & PAUL CHECK NUM: 1672	$-724.25	$0.00
07/08/2011	BILL	HOLLOWAY, PAUL & MARGARET	$724.25	$724.25
07/30/2010	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-77 NUM: 20122	$-675.03	$0.00
07/08/2010	BILL	HOLLOWAY, PAUL & MARGARET	$675.03	$675.03
07/29/2009	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 18814*	$-626.22	$0.00
07/06/2009	BILL	HOLLOWAY, PAUL & MARGARET	$626.22	$626.22
08/06/2008	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 17541*	$-579.86	$0.00
07/15/2008	BILL	HOLLOWAY, PAUL & MARGARET	$579.86	$579.86
08/03/2007	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK BANK: 94-7074 NUM: 5319	$-536.95	$0.00
07/12/2007	BILL	HOLLOWAY, PAUL & MARGARET	$536.95	$536.95
08/01/2006	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 15528	$-497.02	$0.00
07/12/2006	BILL	HOLLOWAY, PAUL & MARGARET	$497.02	$497.02
08/08/2005	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 13821*	$-460.23	$0.00
07/15/2005	BILL	HOLLOWAY, PAUL & MARGARET	$460.23	$460.23
07/28/2004	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK BANK: 94-7074 NUM: 12701	$-459.80	$0.00
07/08/2004	BILL	HOLLOWAY, PAUL & MARGARET	$459.80	$459.80
08/14/2003	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK BANK: 94-7074 NUM: 3936	$-328.62	$0.00
07/18/2003	BILL	HOLLOWAY, PAUL & MARGARET	$328.62	$328.62
08/06/2002	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK BANK: 94-7074 NUM: 3645	$-318.27	$0.00
07/12/2002	BILL	HOLLOWAY, PAUL & MARGARET	$318.27	$318.27
08/01/2001	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK BANK: 94-204 NUM: 3171	$-312.62	$0.00
07/12/2001	BILL	HOLLOWAY, PAUL & MARGARET	$312.62	$312.62
08/18/2000	PAYMENT	HOLLOWAY, PAUL & MARGARET ETAL CHECK BANK: 94-204 NUM: 2746	$-305.18	$0.00
07/17/2000	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$305.18	$305.18
07/30/1999	PAYMENT	HOLLOWAY, PAUL & MARGARET ETAL CHECK BANK: 94-204 NUM: 2254	$-307.26	$0.00
07/17/1999	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$307.26	$307.26
07/22/1998	PAYMENT	HOLLOWAY, MARGARET CHECK	$-306.47	$0.00
07/13/1998	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$306.47	$306.47
07/21/1997	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK	$-304.34	$0.00
07/14/1997	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$304.34	$304.34
08/13/1996	PAYMENT	HOLLOWAY, P	$-302.65	$0.00
07/18/1996	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$302.65	$302.65