Tax Account 017-152-10

Print Page · · Payments Cart · New Search

Owners

HOLT, JOHN W & GLADYS ELIZABETH
2400 E 4TH ST
SILVER SPRINGS, NV 89429-0000

HOLT, GLADYS ELIZABETH

HOLT, JOHN W

Account Summary

Account ID	017-152-10
Account Type	Real Estate
Location	2400 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-152-10

Account Type

Real Estate

Location

2400 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.12
Total	$792.12
Paid	$792.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$792.12

Total

$792.12

Paid

$792.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.12	$0.00	$201.12	$201.12	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.11	$0.00	$769.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$640.92	$0.00	$640.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$622.30	$0.00	$622.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$603.38	$0.00	$603.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$585.83	$0.00	$585.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$568.79	$0.00	$568.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$552.24	$5.53	$557.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$538.30	$24.33	$562.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-197.00	$0.00
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-197.00	$197.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-197.00	$394.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-201.12	$591.00
07/16/2024	BILL	HOLT, JOHN W & GLADYS ELIZABETH	$792.12	$792.12
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-193.11	$576.00
07/17/2023	BILL	HOLT, JOHN W & GLADYS ELIZABETH	$769.11	$769.11
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-160.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$160.00	$160.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-160.00	$160.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-160.00	$320.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-160.92	$480.00
07/15/2022	BILL	HOLT, JOHN W & GLADYS ELIZABETH	$640.92	$640.92
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-155.54	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-155.54	$155.54
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-155.54	$311.08
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-155.68	$466.62
07/14/2021	BILL	HOLT, JOHN W & GLADYS ELIZABETH	$622.30	$622.30
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-150.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-150.00	$150.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-150.00	$300.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-153.38	$450.00
07/09/2020	BILL	HOLT, JOHN W & GLADYS ELIZABET	$603.38	$603.38
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-146.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-146.00	$146.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-147.83	$438.00
07/10/2019	BILL	HOLT, JOHN W & GLADYS ELIZABET	$585.83	$585.83
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-142.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-142.00	$142.00
10/15/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000500202	$-142.00	$284.00
10/15/2018	AMENDMENT	paid on time. cc	$-5.68	$426.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$431.68
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 110702	$-142.79	$426.00
07/10/2018	BILL	HOLT, JOHN W & GLADYS ELIZABET	$568.79	$568.79
09/15/2017	PAYMENT	JOHN HOLT CORK: D BANK: PNP INTERNET NUM: 35629450	$-557.77	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.53	$557.77
07/10/2017	BILL	HOLT, JOHN W	$552.24	$552.24
02/02/2017	PAYMENT	JOHN HOLT CORK: D BANK: PNP INTERNET NUM: 29655676	$-273.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$273.36
12/05/2016	PAYMENT	JOHN HOLT CORK: D BANK: PNP INTERNET NUM: 28287706	$-289.27	$268.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.52	$557.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.45	$543.75
07/11/2016	BILL	HOLT, JOHN W	$538.30	$538.30
04/12/2016	PAYMENT	JOHN HOLT CORK: D BANK: PNP INTERNET NUM: 23676611	$-287.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$287.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.40	$286.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$273.36
11/30/2015	PAYMENT	JOHN HOLT CORK: D BANK: PNP INTERNET NUM: 21255695	$-287.91	$268.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.45	$555.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.40	$542.46
07/07/2015	BILL	HOLT, JOHN W & THREASA K	$537.06	$537.06
04/14/2015	PAYMENT	HOLT, JOHN W CHECK NUM: 1133	$-600.55	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$600.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.49	$599.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.48	$563.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.06	$539.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.25	$526.52
07/08/2014	BILL	HOLT, JOHN W & THREASA K	$521.27	$521.27
05/30/2014	PAYMENT	JOHN HOLT CHECK BANK: PNP INTERNET NUM: 13928612	$-586.93	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$586.93
03/26/2014	PENALTY	POSTAGE	$1.00	$583.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.43	$582.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.81	$546.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.71	$523.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.12	$511.23
07/08/2013	BILL	HOLT, JOHN W & THREASA K	$506.11	$506.11
04/26/2013	PAYMENT	HOLT, JOHN W & THREASA K CHECK NUM: 1063	$-711.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.28	$711.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.86	$667.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.52	$640.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.25	$624.60
07/10/2012	BILL	HOLT, JOHN W & THREASA K	$618.35	$618.35
03/13/2012	PAYMENT	HOLT, JOHN W & THREASA K CHECK NUM: 1128	$-1,057.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.10	$1,057.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.55	$1,013.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.88	$988.92
07/08/2011	BILL	HOLT, JOHN W & THREASA K	$979.04	$979.04
04/27/2011	PAYMENT	HOLT, JOHN W CHECK NUM: 1053	$-1,099.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.94	$1,099.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.03	$1,032.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.91	$989.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.57	$965.81
07/08/2010	BILL	HOLT, JOHN W & THREASA K	$956.24	$956.24
03/16/2010	PAYMENT	HOLT, JOHN CHECK BANK: 94-77 NUM: 234	$-496.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.20	$496.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.28	$473.28
07/29/2009	PAYMENT	HOLT, THREASA CHECK BANK: 94-77 NUM: 1280	$-464.38	$464.00
07/06/2009	BILL	HOLT, JOHN W & THREASA K	$928.38	$928.38
06/08/2009	PAYMENT	HOLT, JOHN W CHECK BANK: 94-77 NUM: 228	$-1,118.25	$0.00
06/01/2009	INTEREST	Monthly Interest	$75.11	$1,118.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,043.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.09	$1,036.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.58	$973.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.57	$932.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.05	$910.40
07/15/2008	BILL	HOLT, JOHN W & THREASA K	$901.35	$901.35
03/14/2008	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-77 NUM: 193	$-945.34	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-61.26	$945.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.26	$1,006.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.43	$945.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.96	$905.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.84	$883.95
07/12/2007	BILL	HOLT, JOHN W & THREASA K	$875.11	$875.11
02/20/2007	PAYMENT	HOLT, JOHN W CHECK BANK: 94-77 NUM: 162	$-192.23	$0.00
02/20/2007	PAYMENT	HOLT, JOHN W CHECK BANK: 94-77 NUM: 161	$-725.50	$192.23
02/20/2007	ADJUST	POSTED INCORRECTLY BANK: 94-77 NUM: 162	$212.00	$917.73
02/20/2007	VOID	HOLT, JOHN W & THREASA K CHECK BANK: 94-77 NUM: 162	$-212.00	$705.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.26	$917.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.28	$879.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.55	$858.19
07/12/2006	BILL	HOLT, JOHN W & THREASA K	$849.64	$849.64
02/27/2006	PAYMENT	HOLT, JOHN W CHECK BANK: 94-77 NUM: 109	$-326.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$326.40
11/02/2005	PAYMENT	NETCO CHECK BANK: 2-1-710 NUM: 3432	$-166.40	$320.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$486.40
09/21/2005	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 5771	$-169.81	$480.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.53	$649.81
07/15/2005	BILL	HOLT, JOHN W & THREASA K	$643.28	$643.28
04/06/2005	PAYMENT	HOLT, ARTHUR CHECK BANK: 11-4288 NUM: 1025	$-162.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.24	$162.24
01/25/2005	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 5628	$-162.24	$156.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.24
09/23/2004	PAYMENT	HOLT, THREASA CHECK BANK: 94-77 NUM: 1027	$-156.00	$312.00
08/18/2004	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-77 NUM: 1018	$-156.54	$468.00
07/08/2004	BILL	HOLT, JOHN W & THREASA K	$624.54	$624.54
04/30/2004	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 5450	$-5.95	$0.00
03/25/2004	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 5425	$-319.95	$5.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.23	$325.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.05	$310.67
10/24/2003	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 5305	$-330.00	$304.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.33	$634.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.13	$619.29
07/18/2003	BILL	HOLT, JOHN W & THREASA K	$613.16	$613.16
03/10/2003	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 5132	$-150.70	$0.00
02/06/2003	PAYMENT	HOLT, JOHN W CHECK BANK: 94-8014 NUM: 5099	$-323.44	$150.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.10	$474.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.04	$459.04
08/13/2002	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4967	$-152.96	$453.00
07/12/2002	BILL	HOLT, JOHN W & THREASA K	$605.96	$605.96
03/07/2002	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4854	$-147.66	$0.00
01/11/2002	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4810	$-147.66	$147.66
11/14/2001	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4752	$-153.57	$295.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.91	$448.89
09/06/2001	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4692	$-153.78	$442.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.91	$596.76
07/12/2001	BILL	HOLT, JOHN W & THREASA K	$590.85	$590.85
04/02/2001	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4538	$-161.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.20	$161.16
02/12/2001	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4458	$-331.62	$154.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.50	$486.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.20	$471.08
09/07/2000	PAYMENT	HOLT, JOHN W & THREASA K CHECK BANK: 94-8014 NUM: 4241	$-161.35	$464.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.21	$626.23
07/17/2000	BILL	HOLT, JOHN W & THREASA K	$620.02	$620.02
08/30/1999	PAYMENT	HOLT, JOHN W CHECK BANK: 94-8014 NUM: 3741	$-124.56	$0.00
07/17/1999	BILL	HOLT, JOHN W & THERESA K	$124.56	$124.56
02/26/1999	PAYMENT	HOLT, JOHN W & THERESA K CHECK	$-31.42	$0.00
01/11/1999	PAYMENT	HOLT, JOHN W & THERESA K CHECK	$-31.42	$31.42
10/22/1998	PAYMENT	HOLT, JOHN W & THERESA K CHECK	$-31.42	$62.84
10/22/1998	AMENDMENT	under 2.00	$-1.26	$94.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.26	$95.52
08/24/1998	PAYMENT	HOLT, JOHN W & THERESA K CHECK	$-31.68	$94.26
07/13/1998	BILL	HOLT, JOHN W & THERESA K	$125.94	$125.94
08/22/1997	PAYMENT	HOLT, JOHN WILLIAM U/C CHECK	$-124.11	$0.00
07/14/1997	BILL	HOLT, JOHN WILLIAM U/C	$124.11	$124.11
08/28/1996	PAYMENT	HOLT, JOHN	$-87.88	$0.00
07/18/1996	BILL	HOLT, JOHN WILLIAM U/C	$87.88	$87.88