Tax Account 018-221-10

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Owners

HOLLER, MICHAEL G
2560 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-221-10
Account Type	Real Estate
Location	2560 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-221-10

Account Type

Real Estate

Location

2560 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$306.90
Total	$306.90
Paid	$306.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$306.90

Total

$306.90

Paid

$306.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$78.90	$0.00	$78.90	$78.90	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.36	$0.00	$271.36	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$267.20	$0.00	$267.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$262.30	$0.00	$262.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$258.38	$0.00	$258.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$453.31	$9.27	$462.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$449.61	$0.00	$449.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$446.51	$4.44	$450.95	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/31/2023	PAYMENT	MICHAEL HOLLER EC WF - 023072803156609	$-306.90	$0.00
07/17/2023	BILL	HOLLER, MICHAEL G	$306.90	$306.90
08/23/2022	PAYMENT	MICHAEL HOLLER EC WF - 022082203111561	$-271.36	$0.00
07/15/2022	BILL	HOLLER, MICHAEL G	$271.36	$271.36
08/21/2021	PAYMENT	MICHAEL HOLLER EC WF - 021081903104990	$-267.20	$0.00
07/14/2021	BILL	HOLLER, MICHAEL G	$267.20	$267.20
07/23/2020	PAYMENT	MICHAEL HOLLER CHECK BANK: WF INTERNET NUM: 020072203130478	$-262.30	$0.00
07/09/2020	BILL	HOLLER, MICHAEL G	$262.30	$262.30
07/25/2019	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 019072323082847	$-258.38	$0.00
07/10/2019	BILL	HOLLER, MICHAEL G	$258.38	$258.38
03/29/2019	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 019032623092631	$-4.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$4.70
01/30/2019	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 019012823053950	$-226.00	$4.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.52
12/11/2018	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 018120723041519	$-4.57	$226.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173969	$-227.31	$230.57
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-11.37	$457.88
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173969	$227.31	$469.25
10/16/2018	VOID	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 018090523173969	$-227.31	$241.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.37	$469.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$457.88
07/10/2018	BILL	HOLLER, MICHAEL G	$453.31	$453.31
08/24/2017	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 017082323039567	$-449.61	$0.00
07/10/2017	BILL	HOLLER, MICHAEL G	$449.61	$449.61
01/19/2017	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 017011823138898	$-111.00	$0.00
12/01/2016	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 016112923109424	$-115.44	$111.00
10/25/2016	PAYMENT	HOLLER, MICHAEL CHECK BANK: WF INTERNET NUM: 016102523095633	$-111.00	$226.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$337.44
08/16/2016	PAYMENT	MICHAEL HOLLER CHECK BANK: WF INTERNET NUM: 016081623116037	$-113.51	$333.00
07/11/2016	BILL	HOLLER, MICHAEL G	$446.51	$446.51
08/25/2015	PAYMENT	HOLLER, MICHAEL CHECK NUM: 27116320	$-446.11	$0.00
07/07/2015	BILL	HOLLER, MICHAEL G	$446.11	$446.11
08/11/2014	PAYMENT	MICHAEL HOLLER CORK: D BANK: PNP INTERNET NUM: 14720291	$-444.28	$0.00
07/08/2014	BILL	HOLLER, MICHAEL G	$444.28	$444.28
08/06/2013	PAYMENT	HOLLER, MIKE CHECK NUM: 99253996	$-442.45	$0.00
07/08/2013	BILL	HOLLER, MICHAEL G	$442.45	$442.45
08/07/2012	PAYMENT	HOLLER, MICHAEL G CHECK NUM: 221	$-509.66	$0.00
07/10/2012	BILL	HOLLER, MICHAEL G	$509.66	$509.66
08/08/2011	PAYMENT	HOLLER, MIKE CHECK NUM: 214	$-527.82	$0.00
07/08/2011	BILL	HOLLER, MICHAEL G	$527.82	$527.82
04/27/2011	PAYMENT	HOLLER, MICHAEL G CHECK NUM: 210	$-5.28	$0.00
04/12/2011	PAYMENT	HOLLER, MICHAEL G CHECK NUM: 209	$-132.00	$5.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.28	$137.28
01/10/2011	PAYMENT	HOLLER, MIKE CHECK BANK: 94-72 NUM: 205	$-132.00	$132.00
10/07/2010	PAYMENT	HOLLER, MIKE CHECK BANK: 94-72 NUM: 201	$-132.00	$264.00
08/18/2010	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 125	$-145.02	$396.00
07/08/2010	BILL	HOLLER, MICHAEL G	$528.74	$541.02
07/02/2010	INTEREST	Monthly Interest	$0.04	$12.28
07/02/2010	INTEREST	Monthly Interest	$0.04	$12.24
06/01/2010	INTEREST	Monthly Interest	$0.42	$12.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.78
03/23/2010	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 120	$-132.00	$5.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.28
02/11/2010	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 117	$-144.13	$132.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.85	$276.13
11/10/2009	PAYMENT	HOLLER, MIKE CHECK BANK: 94-72 NUM: 112	$-132.00	$269.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.28	$401.28
09/03/2009	PAYMENT	CASH CASH	$-0.04	$396.00
08/27/2009	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 110	$-147.15	$396.04
08/27/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 110	$147.19	$543.19
08/27/2009	VOID	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 110	$-147.19	$396.00
08/03/2009	INTEREST	Monthly Interest	$0.04	$543.19
07/06/2009	BILL	HOLLER, MICHAEL G	$530.68	$543.15
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.47
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.43
06/01/2009	INTEREST	Monthly Interest	$0.44	$12.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.45
02/18/2009	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 105	$-262.00	$5.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$267.24
10/16/2008	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 248	$-131.00	$262.00
07/31/2008	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 247	$-131.69	$393.00
07/15/2008	BILL	HOLLER, MICHAEL G	$524.69	$524.69
04/25/2008	PAYMENT	HOLLER, MIKE CHECK BANK: 94-72 NUM: 240	$-428.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.22	$428.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.90	$405.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
08/22/2007	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 232	$-131.88	$387.00
07/12/2007	BILL	HOLLER, MICHAEL G	$518.88	$518.88
04/18/2007	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 226	$-273.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.80	$273.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$261.12
08/21/2006	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 616	$-257.23	$256.00
07/12/2006	BILL	HOLLER, MICHAEL G	$513.23	$513.23
01/09/2006	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 604	$-5.19	$0.00
08/30/2005	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 596	$-507.77	$5.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.19	$512.96
07/15/2005	BILL	HOLLER, MICHAEL G	$507.77	$507.77
04/13/2005	PAYMENT	HOLLER, MIKE CHECK BANK: 94-72 NUM: 649	$-5.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.20
02/24/2005	PAYMENT	HOLLER, MICHAEL G CHECK BANK: 94-72 NUM: 646	$-250.00	$5.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86626	$-132.56	$250.00
09/13/2004	PAYMENT	HOLLER, WILLIAM O JR CHECK BANK: 94-72 NUM: 638	$-125.00	$382.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.10	$507.56
07/08/2004	BILL	HOLLER, WILLIAM O JR	$502.46	$502.46
05/12/2004	PAYMENT	HOLLER, WILLIAM O JR CASH	$-135.06	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$135.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$130.06
02/11/2004	PAYMENT	HOLLER, WILLIAM O JR CASH	$-415.22	$125.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.51	$540.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.51	$517.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.00	$505.26
07/18/2003	BILL	HOLLER, WILLIAM O JR	$500.26	$500.26
08/24/2002	PAYMENT	HOLLER, WILLIAM O JR CASH	$-495.52	$0.00
07/12/2002	BILL	HOLLER, WILLIAM O JR	$495.52	$495.52
06/14/2002	PAYMENT	HOLLER, WILLIAM O JR CASH	$-623.04	$0.00
06/03/2002	INTEREST	Monthly Interest	$41.76	$623.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$581.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.08	$576.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.55	$541.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.53	$518.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.02	$506.12
07/12/2001	BILL	HOLLER, WILLIAM O JR	$501.10	$501.10
04/10/2001	PAYMENT	WM. O. HOLLER CASH	$-572.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.83	$572.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.40	$537.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.45	$515.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.98	$502.56
07/17/2000	BILL	HOLLER, WILLIAM O JR ET AL	$497.58	$497.58
07/12/2000	PAYMENT	HOLLER, WILLIAM O JR ET AL CASH	$-607.63	$0.00
07/12/2000	AMENDMENT	remove interest	$-4.04	$607.63
07/03/2000	INTEREST	Monthly Interest	$4.04	$611.67
07/03/2000	INTEREST	Monthly Interest	$4.04	$607.63
06/06/2000	INTEREST	Monthly Interest	$40.44	$603.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$563.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.97	$558.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.84	$524.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.14	$502.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$490.20
07/17/1999	BILL	HOLLER, WILLIAM O JR ET AL	$485.34	$485.34
12/02/1998	PAYMENT	HOLLER, W CASH	$-158.42	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.83	$158.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$154.59
07/13/1998	BILL	HOLLER, WILLIAM JR & LAURA U/C	$153.05	$153.05
11/06/1997	PAYMENT	HOLLER, WILLIAM JR & LAURA U/C CASH	$-156.75	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$156.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.96
07/14/1997	BILL	HOLLER, WILLIAM JR & LAURA U/C	$151.44	$151.44
08/15/1996	PAYMENT	HOLLER, WILLIAM JR & LAURA U/C	$-150.60	$0.00
07/18/1996	BILL	HOLLER, WILLIAM JR & LAURA U/C	$150.60	$150.60