Tax Account 019-131-06

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Owners

HOLLEY, ROBERT LEE TRS ET AL
P O BOX 471
DAYTON, NV 89403-0000

HOLLEY, LONI LYN TR

Account Summary

Account ID	019-131-06
Account Type	Real Estate
Location	370 IMPERIAL RD DAYTON VALLEY
Balance	$2,516.49
Currently Due	$629.49

Account ID

019-131-06

Account Type

Real Estate

Location

370 IMPERIAL RD
DAYTON VALLEY

Balance

$2,516.49

Currently Due

$629.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,516.49
Total	$2,516.49
Paid	$0.00
Balance	$2,516.49
Due	$629.49
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,516.49

Total

$2,516.49

Paid

$0.00

Balance

$2,516.49

Due

$629.49

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$629.49	$0.00	$629.49	$0.00	$629.49
2	10/07/2024	10/17/2024	Due	$629.00	$0.00	$629.00	$0.00	$1,258.49
3	01/06/2025	01/16/2025	Due	$629.00	$0.00	$629.00	$0.00	$1,887.49
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$2,516.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.21	$0.00	$2,330.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,903.08	$0.00	$1,903.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,762.24	$0.00	$1,762.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,631.00	$0.00	$1,631.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,528.65	$0.00	$1,528.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,455.91	$0.00	$1,455.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,397.28	$0.00	$1,397.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,361.91	$0.00	$1,361.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	HOLLEY, ROBERT LEE TRS ET AL	$2,516.49	$2,516.49
02/26/2024	PAYMENT	RL HOLLEY ACH NORW - 035605989	$-582.00	$0.00
12/19/2023	PAYMENT	RL HOLLEY ACH NORW - 035353154	$-582.00	$582.00
09/19/2023	PAYMENT	RL HOLLEY ACH NORW - 035047748	$-582.00	$1,164.00
07/27/2023	PAYMENT	RL HOLLEY ACH NORW - 034848892	$-584.21	$1,746.00
07/17/2023	BILL	HOLLEY, ROBERT LEE TRS ET AL	$2,330.21	$2,330.21
02/21/2023	PAYMENT	RL HOLLEY ACH NORW - 034165815	$-475.00	$0.00
12/23/2022	PAYMENT	RL HOLLEY ACH NORW - 033876139	$-475.00	$475.00
09/28/2022	PAYMENT	WELLS FARGO CHECK 9033514465	$-475.00	$950.00
08/11/2022	PAYMENT	RL HOLLEY ACH NORW - 033193759	$-478.08	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,903.08
07/15/2022	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,903.08	$1,903.08
02/23/2022	PAYMENT	RL HOLLEY ACH NORW - 032328721	$-440.52	$0.00
12/22/2021	PAYMENT	RL HOLLEY ACH NORW - 031902145	$-440.52	$440.52
10/04/2021	PAYMENT	RL HOLLEY ACH NORW - 031292014	$-440.52	$881.04
08/16/2021	PAYMENT	RL HOLLEY ACH NORW - 030939874	$-440.68	$1,321.56
07/14/2021	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,762.24	$1,762.24
02/26/2021	PAYMENT	RL HOLLEY ACH NORW - 029538139	$-407.00	$0.00
01/04/2021	PAYMENT	RL HOLLEY ACH NORW - 028948432	$-407.00	$407.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$410.00	$1,221.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-410.00	$811.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-410.00	$1,221.00
07/09/2020	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,631.00	$1,631.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.65	$1,143.00
07/10/2019	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,528.65	$1,528.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-363.00	$363.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-363.00	$726.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.91	$1,089.00
07/10/2018	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,455.91	$1,455.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-350.28	$1,047.00
07/10/2017	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,397.28	$1,397.28
02/06/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 447	$-340.00	$0.00
12/21/2016	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 8189	$-340.00	$340.00
08/17/2016	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 404	$-681.91	$680.00
07/11/2016	BILL	BIG WHEEL RANCH LLC	$1,361.91	$1,361.91
04/26/2016	PAYMENT	ANDERSON, SHARON HUNT TRUST CHECK NUM: 7104	$-14.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$14.56
03/30/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 7069	$-339.00	$13.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$352.56
11/25/2015	PAYMENT	ANDERSON TRUST CHECK NUM: 7141	$-339.00	$339.00
08/19/2015	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 7072	$-681.10	$678.00
07/07/2015	BILL	BIG WHEEL RANCH LLC	$1,359.10	$1,359.10
01/16/2015	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6839	$-658.00	$0.00
08/12/2014	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6939	$-661.38	$658.00
07/08/2014	BILL	BIG WHEEL RANCH LLC	$1,319.38	$1,319.38
08/16/2013	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 269	$-1,280.86	$0.00
07/08/2013	BILL	BIG WHEEL RANCH LLC	$1,280.86	$1,280.86
08/24/2012	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK NUM: 6469	$-1,243.60	$0.00
07/10/2012	BILL	BIG WHEEL RANCH LLC	$1,243.60	$1,243.60
02/29/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6361	$-310.00	$0.00
01/10/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6332	$-310.00	$310.00
10/12/2011	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK NUM: 6271	$-310.00	$620.00
08/23/2011	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6235	$-313.74	$930.00
07/08/2011	BILL	BIG WHEEL RANCH LLC	$1,243.74	$1,243.74
08/16/2010	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5984	$-1,268.76	$0.00
07/08/2010	BILL	BIG WHEEL RANCH LLC	$1,268.76	$1,268.76
02/23/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5848	$-317.00	$0.00
01/05/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5812	$-317.00	$317.00
10/09/2009	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 5718	$-317.00	$634.00
08/11/2009	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5679	$-320.63	$951.00
07/06/2009	BILL	BIG WHEEL RANCH LLC	$1,271.63	$1,271.63
03/04/2009	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5557	$-308.00	$0.00
01/14/2009	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5511	$-308.00	$308.00
10/07/2008	PAYMENT	SHRON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5432	$-308.00	$616.00
08/20/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5395	$-310.57	$924.00
07/15/2008	BILL	BIG WHEEL RANCH LLC	$1,234.57	$1,234.57
03/10/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5124	$-299.00	$0.00
01/04/2008	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5029	$-299.00	$299.00
09/26/2007	PAYMENT	SHARON HUND ANDERSON TRUST CHECK BANK: 94-77 NUM: 5250	$-299.00	$598.00
08/13/2007	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5216	$-301.64	$897.00
07/12/2007	BILL	BIG WHEEL RANCH LLC	$1,198.64	$1,198.64
03/08/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1529	$-290.00	$0.00
01/09/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1497	$-290.00	$290.00
10/10/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1465	$-290.00	$580.00
08/24/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1447	$-293.53	$870.00
07/12/2006	BILL	BIG WHEEL RANCH LLC	$1,163.53	$1,163.53
03/07/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1306	$-282.00	$0.00
01/06/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1283	$-282.00	$282.00
10/04/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1197	$-282.00	$564.00
08/17/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1186	$-283.65	$846.00
07/15/2005	BILL	BIG WHEEL RANCH LLC	$1,129.65	$1,129.65
03/02/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1091	$-281.00	$0.00
12/27/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1044	$-281.00	$281.00
10/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 993	$-281.00	$562.00
08/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 955	$-283.43	$843.00
07/08/2004	BILL	BIG WHEEL RANCH LLC	$1,126.43	$1,126.43
03/02/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 846	$-236.97	$0.00
01/07/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 814	$-236.97	$236.97
10/06/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 789	$-236.97	$473.94
08/12/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 709	$-236.98	$710.91
07/18/2003	BILL	BIG WHEEL RANCH LLC	$947.89	$947.89
03/04/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 590	$-232.00	$0.00
01/02/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0524	$-232.00	$232.00
09/27/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 349	$-232.00	$464.00
08/16/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 319	$-235.05	$696.00
07/12/2002	BILL	BIG WHEEL RANCH LLC	$931.05	$931.05
02/26/2002	PAYMENT	SHARON ANDERSON CHECK BANK: 94-77 NUM: 182	$-227.35	$0.00
01/07/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 148	$-227.35	$227.35
09/25/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 447	$-227.35	$454.70
08/16/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0422	$-227.60	$682.05
07/12/2001	BILL	BIG WHEEL RANCH LLC	$909.65	$909.65
03/07/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 323	$-222.73	$0.00
01/10/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 285	$-222.73	$222.73
10/06/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 241	$-222.73	$445.46
08/23/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 227	$-222.95	$668.19
07/17/2000	BILL	ANDERSON, SHARON HUNT TRUSTEE	$891.14	$891.14
03/10/2000	PAYMENT	ANDERSON, SHARON D HUNT CHECK BANK: 94-77 NUM: 2158	$-235.31	$0.00
12/17/1999	PAYMENT	HUNT-ANDERSON, SHARON CHECK BANK: 94-77 NUM: 2098	$-235.31	$235.31
09/21/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 2082	$-235.31	$470.62
08/17/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-169 NUM: 2573	$-235.53	$705.93
07/17/1999	BILL	ANDERSON, SHARON HUNT TRUSTEE	$941.46	$941.46
03/04/1999	PAYMENT	SHARON HUNT CHECK	$-230.00	$0.00
12/14/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-230.00	$230.00
09/17/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-230.00	$460.00
08/04/1998	PAYMENT	SHARON HUNT ANDERSON CHECK	$-230.23	$690.00
07/13/1998	BILL	ANDERSON, SHARON HUNT TRUSTEE	$920.23	$920.23
02/24/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-226.31	$0.00
12/29/1997	PAYMENT	SHARON HUNT ANDERSON CHECK	$-226.31	$226.31
10/06/1997	PAYMENT	ANDERSON, SHARON CHECK	$-226.31	$452.62
08/22/1997	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-226.47	$678.93
07/14/1997	BILL	ANDERSON, SHARON HUNT TRUSTEE	$905.40	$905.40
03/11/1997	PAYMENT	HUNT, S	$-225.06	$0.00
12/26/1996	PAYMENT	HUNT/ANDERSON	$-225.06	$225.06
09/17/1996	PAYMENT	SHARON HUNT	$-225.06	$450.12
08/14/1996	PAYMENT	SHARON HUNT	$-225.19	$675.18
07/18/1996	BILL	HUNT, SHARON	$900.37	$900.37