Tax Account 019-132-08

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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	019-132-08
Account Type	Real Estate
Location	375 IMPERIAL RD DAYTON VALLEY
Balance	$603.00
Currently Due	$0.00

Account ID

019-132-08

Account Type

Real Estate

Location

375 IMPERIAL RD
DAYTON VALLEY

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.91
Total	$2,414.91
Paid	$1,811.91
Balance	$603.00
Due	$0.00
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

$2,414.91

Total

$2,414.91

Paid

$1,811.91

Balance

$603.00

Due

$0.00

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	Paid	$605.91	$0.00	$605.91	$605.91	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.18	$0.00	$2,236.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,839.78	$0.00	$1,839.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,703.63	$0.00	$1,703.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,576.72	$0.00	$1,576.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,477.79	$0.00	$1,477.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,407.48	$0.00	$1,407.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,350.78	$0.00	$1,350.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,316.60	$0.00	$1,316.60	$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	1.43	.39	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-605.91	$1,809.00
07/16/2024	BILL	HOLLEY, ROBERT LEE TRS ET AL	$2,414.91	$2,414.91
02/26/2024	PAYMENT	RL HOLLEY ACH NORW - 035605989	$-559.00	$0.00
12/19/2023	PAYMENT	RL HOLLEY ACH NORW - 035353154	$-559.00	$559.00
09/19/2023	PAYMENT	RL HOLLEY ACH NORW - 035047748	$-559.00	$1,118.00
07/27/2023	PAYMENT	RL HOLLEY ACH NORW - 034848892	$-559.18	$1,677.00
07/17/2023	BILL	HOLLEY, ROBERT LEE TRS ET AL	$2,236.18	$2,236.18
02/21/2023	PAYMENT	RL HOLLEY ACH NORW - 034165815	$-459.00	$0.00
12/23/2022	PAYMENT	RL HOLLEY ACH NORW - 033876139	$-459.00	$459.00
09/14/2022	PAYMENT	RL HOLLEY ACH NORW - 033458057	$-459.00	$918.00
08/11/2022	PAYMENT	RL HOLLEY ACH NORW - 033193759	$-462.78	$1,377.00
07/15/2022	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,839.78	$1,839.78
02/23/2022	PAYMENT	RL HOLLEY ACH NORW - 032328721	$-425.88	$0.00
12/22/2021	PAYMENT	RL HOLLEY ACH NORW - 031896522	$-425.88	$425.88
10/04/2021	PAYMENT	RL HOLLEY ACH NORW - 031292014	$-425.88	$851.76
08/16/2021	PAYMENT	RL HOLLEY ACH NORW - 030939874	$-425.99	$1,277.64
07/14/2021	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,703.63	$1,703.63
02/26/2021	PAYMENT	RL HOLLEY ACH NORW - 029538139	$-393.00	$0.00
01/04/2021	PAYMENT	RL HOLLEY ACH NORW - 028948432	$-393.00	$393.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$397.72	$1,179.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-397.72	$781.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-397.72	$1,179.00
07/09/2020	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,576.72	$1,576.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-369.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$369.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-370.79	$1,107.00
07/10/2019	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,477.79	$1,477.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-351.00	$351.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-351.00	$702.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.48	$1,053.00
07/10/2018	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,407.48	$1,407.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$337.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-339.78	$1,011.00
07/10/2017	BILL	HOLLEY, ROBERT LEE TRS ET AL	$1,350.78	$1,350.78
02/06/2017	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 8262	$-328.00	$0.00
12/21/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 8190	$-328.00	$328.00
08/11/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 8041	$-660.60	$656.00
07/11/2016	BILL	ANDERSON, SHARON HUNT TR	$1,316.60	$1,316.60
04/26/2016	PAYMENT	ANDERSON, SHARON HUNT TRUST CHECK NUM: 7104	$-15.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$15.56
03/30/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 7069	$-364.00	$14.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.56	$378.56
11/25/2015	PAYMENT	ANDERSON TRUST CHECK NUM: 7139	$-364.00	$364.00
08/20/2015	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 7071	$-730.73	$728.00
07/07/2015	BILL	ANDERSON, SHARON HUNT TR	$1,458.73	$1,458.73
01/16/2015	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6838	$-718.00	$0.00
08/12/2014	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6938	$-719.54	$718.00
07/08/2014	BILL	ANDERSON, SHARON HUNT TR	$1,437.54	$1,437.54
08/30/2013	PAYMENT	SHARON HUNT ANDERSON TRUST CORK: B NUM: 6721	$-1,379.53	$0.00
08/30/2013	AMENDMENT	rmv penalty postmark ok	$-13.90	$1,379.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.90	$1,393.43
07/08/2013	BILL	HILEMAN, KENNY	$1,379.53	$1,379.53
08/23/2012	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6468	$-1,335.30	$0.00
07/10/2012	BILL	ANDERSON, SHARON HUNT TR	$1,335.30	$1,335.30
02/29/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6361	$-335.00	$0.00
01/10/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6332	$-335.00	$335.00
10/12/2011	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK NUM: 6271	$-335.00	$670.00
08/23/2011	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6235	$-336.31	$1,005.00
07/08/2011	BILL	ANDERSON, SHARON HUNT TR	$1,341.31	$1,341.31
08/16/2010	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5984	$-1,373.14	$0.00
07/08/2010	BILL	ANDERSON, SHARON HUNT TR	$1,373.14	$1,373.14
02/23/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5848	$-357.00	$0.00
01/05/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5812	$-357.00	$357.00
10/09/2009	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 5718	$-357.00	$714.00
08/11/2009	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5679	$-358.63	$1,071.00
07/06/2009	BILL	ANDERSON, SHARON HUNT TR	$1,429.63	$1,429.63
03/04/2009	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5557	$-346.00	$0.00
01/14/2009	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5511	$-346.00	$346.00
10/07/2008	PAYMENT	SHRON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5432	$-346.00	$692.00
08/20/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5395	$-349.98	$1,038.00
07/15/2008	BILL	ANDERSON, SHARON HUNT TR	$1,387.98	$1,387.98
03/10/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5124	$-332.42	$0.00
01/04/2008	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5029	$-336.00	$332.42
10/02/2007	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 5255	$-339.58	$668.42
08/13/2007	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5216	$-339.58	$1,008.00
07/12/2007	BILL	ANDERSON, SHARON HUNT TR	$1,347.58	$1,347.58
03/08/2007	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4652	$-326.00	$0.00
01/09/2007	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4615	$-326.00	$326.00
10/02/2006	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4997	$-326.00	$652.00
08/25/2006	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4952	$-330.13	$978.00
07/12/2006	BILL	ANDERSON, SHARON HUNT TR	$1,308.13	$1,308.13
03/07/2006	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4864	$-317.00	$0.00
01/06/2006	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4818	$-317.00	$317.00
10/04/2005	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4595	$-317.00	$634.00
08/17/2005	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4561	$-319.04	$951.00
07/15/2005	BILL	ANDERSON, SHARON HUNT TR	$1,270.04	$1,270.04
03/02/2005	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4433	$-316.00	$0.00
12/27/2004	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4375	$-316.00	$316.00
10/12/2004	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 4311	$-316.00	$632.00
08/12/2004	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 4279	$-317.69	$948.00
07/08/2004	BILL	ANDERSON, SHARON HUNT TR	$1,265.69	$1,265.69
03/01/2004	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4155	$-272.68	$0.00
01/09/2004	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4082	$-272.68	$272.68
10/06/2003	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 4044	$-272.68	$545.36
08/12/2003	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4006	$-272.71	$818.04
07/18/2003	BILL	ANDERSON, SHARON HUNT TR	$1,090.75	$1,090.75
03/04/2003	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 3031	$-268.00	$0.00
01/03/2003	PAYMENT	ANDERSON, SHARON & WILLIAM CHECK BANK: 94-77 NUM: 2988	$-268.00	$268.00
09/27/2002	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77/53 NUM: 2891	$-268.00	$536.00
08/21/2002	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 2860	$-270.67	$804.00
07/12/2002	BILL	ANDERSON, SHARON HUNT TR	$1,074.67	$1,074.67
02/26/2002	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 2685	$-262.12	$0.00
01/07/2002	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 2558	$-262.12	$262.12
09/25/2001	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 2672	$-262.12	$524.24
08/16/2001	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 2641	$-262.39	$786.36
07/12/2001	BILL	ANDERSON, SHARON HUNT TR	$1,048.75	$1,048.75
03/07/2001	PAYMENT	ANDERSON, SHARON HUNT TRUSTEE CHECK BANK: 94-77 NUM: 2390	$-256.79	$0.00
01/10/2001	PAYMENT	ANDERSON, SHARON HUNT TRUSTEE CHECK BANK: 94-77 NUM: 2346	$-256.79	$256.79
10/06/2000	PAYMENT	ANDERSON, SHARON HUNT TRUSTEE CHECK BANK: 94-77 NUM: 2294	$-256.79	$513.58
08/23/2000	PAYMENT	ANDERSON, SHARON HUNT TRUST CHECK BANK: 94-77 NUM: 2265	$-257.05	$770.37
07/17/2000	BILL	ANDERSON, SHARON HUNT TRUSTEE	$1,027.42	$1,027.42
03/10/2000	PAYMENT	ANDERSON, SHARON D HUNT CHECK BANK: 94-77 NUM: 2158	$-271.29	$0.00
12/17/1999	PAYMENT	HUNT-ANDERSON, SHARON CHECK BANK: 94-77 NUM: 2098	$-271.29	$271.29
09/21/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 2082	$-271.29	$542.58
08/17/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-169 NUM: 2573	$-271.57	$813.87
07/17/1999	BILL	ANDERSON, SHARON HUNT TRUSTEE	$1,085.44	$1,085.44
03/04/1999	PAYMENT	SHARON HUNT CHECK	$-286.72	$0.00
12/14/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-286.72	$286.72
09/17/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-286.72	$573.44
08/04/1998	PAYMENT	SHARON HUNT ANDERSON CHECK	$-286.93	$860.16
07/13/1998	BILL	ANDERSON, SHARON HUNT TRUSTEE	$1,147.09	$1,147.09
02/24/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-281.50	$0.00
12/29/1997	PAYMENT	SHARON HUNT ANDERSON CHECK	$-281.50	$281.50
10/06/1997	PAYMENT	ANDERSON, SHARON CHECK	$-281.50	$563.00
08/22/1997	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-281.67	$844.50
07/14/1997	BILL	ANDERSON, SHARON HUNT TRUSTEE	$1,126.17	$1,126.17
03/11/1997	PAYMENT	HUNT, S	$-279.93	$0.00
12/26/1996	PAYMENT	HUNT/ANDERSON	$-279.93	$279.93
09/17/1996	PAYMENT	SHARON HUNT	$-279.93	$559.86
08/14/1996	PAYMENT	SHARON HUNT	$-280.13	$839.79
07/18/1996	BILL	HUNT, SHARON	$1,119.92	$1,119.92