Tax Account 016-321-04

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Owners

HOLLEY RANCH LLC
P O BOX 5184
FALLON, NV 89407-0000

Account Summary

Account ID	016-321-04
Account Type	Real Estate
Location	90 QUILICI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-321-04

Account Type

Real Estate

Location

90 QUILICI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,611.25
Total	$2,995.69
Paid	$2,995.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,611.25

Total

$2,995.69

Paid

$2,995.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$654.25	$26.17	$654.25	$680.42	$0.00
2	10/02/2023	10/13/2023	Paid	$652.00	$65.31	$652.00	$717.31	$0.00
3	01/02/2024	01/13/2024	Paid	$652.00	$117.50	$652.00	$769.50	$0.00
4	03/04/2024	03/15/2024	Paid	$653.00	$175.46	$653.00	$828.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,120.59	$318.19	$2,438.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,854.09	$277.98	$2,132.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,683.35	$0.00	$1,683.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,671.97	$402.08	$3,074.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,036.61	$163.56	$2,200.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,975.57	$158.29	$2,133.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,925.54	$68.34	$1,993.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/10/2024	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 9759	$-2,887.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,887.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$175.46	$2,886.92
02/22/2024	PAYMENT	CASEY, CLAUDIA CHECK 9714	$-107.77	$2,711.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.50	$2,819.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.31	$2,701.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.17	$2,636.42
07/17/2023	BILL	HOLLEY RANCH LLC	$2,610.25	$2,610.25
04/17/2023	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 9343	$-2,438.78	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,438.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$148.37	$2,437.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.44	$2,289.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.08	$2,193.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.30	$2,140.89
07/15/2022	BILL	HOLLEY RANCH LLC	$2,119.59	$2,119.59
04/18/2022	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8953	$-2,132.07	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,132.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.72	$2,131.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.54	$2,001.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.39	$1,982.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.33	$1,899.42
07/14/2021	BILL	HOLLEY RANCH LLC	$1,853.09	$1,853.09
08/24/2020	PAYMENT	HOLLEY RANCH LLC CHECK NUM: 1149	$-1,683.35	$0.00
07/09/2020	BILL	HOLLEY RANCH LLC	$1,683.35	$1,683.35
04/24/2020	PAYMENT	HOLLEY RANCH LLC CHECK NUM: 1147	$-3,074.05	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,074.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$187.04	$3,073.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$120.30	$2,886.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.90	$2,765.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.84	$2,698.81
07/10/2019	BILL	HOLLEY RANCH LLC	$2,671.97	$2,671.97
04/15/2019	PAYMENT	HOLLEY RANCH LLC CHECK NUM: 1136	$-1,687.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,687.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.44	$1,686.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.80	$1,595.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.32	$1,544.32
08/08/2018	PAYMENT	HOLLEY RANCH LLC CHECK NUM: 1110	$-512.61	$1,524.00
07/10/2018	BILL	HOLLEY RANCH LLC	$2,036.61	$2,036.61
02/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004303	$-2,133.86	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.95	$2,133.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.48	$2,044.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.86	$1,995.43
07/10/2017	BILL	HOLLEY RANCH LLC	$1,975.57	$1,975.57
04/03/2017	PAYMENT	CASEY, MICHAEL OR CLAUDIA CHECK NUM: 171	$-1,030.34	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,030.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.10	$1,029.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.24	$981.24
09/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003728	$-481.00	$962.00
08/19/2016	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1578	$-482.54	$1,443.00
07/11/2016	BILL	HOLLEY, ROBERT LEE TR	$1,925.54	$1,925.54
02/25/2016	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1567	$-480.00	$0.00
01/11/2016	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1563	$-480.00	$480.00
10/14/2015	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1557	$-480.00	$960.00
08/24/2015	PAYMENT	ROBERT LEE HOLLEY TTEE CHECK NUM: 1555*	$-481.59	$1,440.00
07/07/2015	BILL	HOLLEY, ROBERT LEE TR	$1,921.59	$1,921.59
03/05/2015	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1539	$-465.00	$0.00
01/07/2015	PAYMENT	ROBERT LEE HOLLEY TTEE CHECK NUM: 1533	$-465.00	$465.00
10/13/2014	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1524	$-465.00	$930.00
08/25/2014	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1517	$-468.68	$1,395.00
07/08/2014	BILL	HOLLEY, ROBERT LEE TR	$1,863.68	$1,863.68
02/21/2014	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1498	$-449.00	$0.00
01/14/2014	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1492	$-449.00	$449.00
10/04/2013	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1477	$-449.00	$898.00
08/23/2013	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1475	$-451.80	$1,347.00
07/08/2013	BILL	HOLLEY, ROBERT LEE TR	$1,798.80	$1,798.80
01/10/2013	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1448	$-868.00	$0.00
12/31/2012	PAYMENT	ROBERT HOLLEY CHECK BANK: PNP INTERNET NUM: 9453896	$-18.21	$868.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.70	$886.21
09/14/2012	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1432	$-871.68	$885.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.51	$1,757.19
07/10/2012	BILL	HOLLEY, ROBERT LEE TR	$1,739.68	$1,739.68
02/21/2012	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1401	$-1,372.18	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.70	$1,372.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.48	$1,328.48
08/09/2011	PAYMENT	ROBERT LEE HOLLEY TTEE CHECK NUM: 1370	$-440.50	$1,311.00
07/08/2011	BILL	HOLLEY, ROBERT LEE TR	$1,751.50	$1,751.50
03/10/2011	PAYMENT	HOLLEY, ROBERT LEE TR CHECK NUM: 1347	$-451.00	$0.00
01/03/2011	PAYMENT	HOLLEY, ROBERT LEE TR CHECK BANK: 0 NUM: 1337	$-451.00	$451.00
10/11/2010	PAYMENT	HOLLEY, ROBERT LEE TR CHECK BANK: 62-15 NUM: 1327	$-451.00	$902.00
08/13/2010	PAYMENT	HOLLEY, ROBERT LEE TR CHECK BANK: 62-15 NUM: 1322	$-451.73	$1,353.00
07/08/2010	BILL	HOLLEY, ROBERT LEE TR	$1,804.73	$1,804.73
08/07/2009	PAYMENT	ROBERT LEE HOLLEY TTEE CHECK BANK: 62-15 NUM: 1249	$-1,942.28	$0.00
07/06/2009	BILL	HOLLEY, ROBERT LEE TR	$1,942.28	$1,942.28
08/16/2008	PAYMENT	HOLLEY, ROBERT LEE TR CHECK BANK: 62-15 NUM: 1134	$-2,222.16	$0.00
07/15/2008	BILL	HOLLEY, ROBERT LEE TR	$2,222.16	$2,222.16
08/09/2007	PAYMENT	HOLLEY, ROBERT LEE TR CHECK BANK: 62-15 NUM: 1090	$-2,145.63	$0.00
07/12/2007	BILL	HOLLEY, ROBERT LEE TR	$2,145.63	$2,145.63
08/11/2006	PAYMENT	HOLLEY, CECIL LEE TR CHECK BANK: 94-72 NUM: 1086	$-1,986.52	$0.00
07/12/2006	BILL	HOLLEY, CECIL LEE TR	$1,986.52	$1,986.52
08/03/2005	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS CHECK BANK: 94-72 NUM: 3186	$-1,897.36	$0.00
07/15/2005	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,897.36	$1,897.36
09/14/2004	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS CHECK BANK: 94-72 NUM: 3035	$-1,419.00	$0.00
08/10/2004	PAYMENT	HOLLEY CHECK BANK: 94-72 NUM: 3010	$-476.09	$1,419.00
07/08/2004	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,895.09	$1,895.09
10/14/2003	PAYMENT	HOLLEY, CECIL/WANDA CHECK BANK: 94-72 NUM: 2891	$-1,425.39	$0.00
08/19/2003	PAYMENT	HOLLEY, CECIL/WANDA CHECK BANK: 94-72 NUM: 2866	$-475.14	$1,425.39
07/18/2003	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,900.53	$1,900.53
08/26/2002	PAYMENT	HOLLEY, CECIL & WANDA CHECK BANK: 94-72 NUM: 2705	$-1,871.75	$0.00
07/12/2002	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,871.75	$1,871.75
08/30/2001	PAYMENT	HOLLEY, CECIL & WANDA CHECK BANK: 94-72 NUM: 2571	$-1,848.46	$0.00
07/12/2001	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,848.46	$1,848.46
03/07/2001	PAYMENT	HOLLEY, CECIL CHECK BANK: 94-72 NUM: 2456	$-448.29	$0.00
12/28/2000	PAYMENT	CECIL HOLLEY CHECK BANK: 94-72 NUM: 2425	$-448.29	$448.29
09/12/2000	PAYMENT	HOLLEY, WANDA CHECK BANK: 94-72 NUM: 2372	$-919.94	$896.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.14	$1,816.52
07/17/2000	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,798.38	$1,798.38
03/10/2000	PAYMENT	HOLLEY, CECIL & WANDA CHECK BANK: 94-72 NUM: 2268	$-473.87	$0.00
01/18/2000	PAYMENT	CECIL HOLLEY CHECK BANK: 94-72 NUM: 2239	$-473.87	$473.87
10/07/1999	PAYMENT	HOLLEY, WANDA CHECK BANK: 94-72 NUM: 2189	$-473.87	$947.74
08/31/1999	PAYMENT	CECIL HOLLEY CHECK BANK: 94-72 NUM: 2162	$-479.14	$1,421.61
07/17/1999	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,900.75	$1,900.75
01/14/1999	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS CHECK	$-858.64	$0.00
10/12/1998	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS CHECK	$-429.32	$858.64
08/26/1998	PAYMENT	HOLLEY, CECIL & WANDA CHECK	$-436.87	$1,287.96
07/13/1998	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,724.83	$1,724.83
02/12/1998	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS CHECK	$-424.68	$0.00
01/14/1998	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS CHECK	$-424.68	$424.68
10/10/1997	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS CHECK	$-424.68	$849.36
08/13/1997	PAYMENT	C. HOLLEY CHECK	$-430.09	$1,274.04
07/14/1997	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,704.13	$1,704.13
03/06/1997	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS	$-421.45	$0.00
01/15/1997	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS	$-421.45	$421.45
10/15/1996	PAYMENT	HOLLEY, CECIL LEE ET AL CO-TRS	$-421.45	$842.90
08/21/1996	PAYMENT	HOLLEY, CECIL	$-425.47	$1,264.35
07/18/1996	BILL	HOLLEY, CECIL LEE ET AL CO-TRS	$1,689.82	$1,689.82