Tax Account 019-132-09

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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	019-132-09
Account Type	Real Estate
Location	0 OPHIR RD DAYTON VALLEY
Balance	$961.16
Currently Due	$241.16

Account ID

019-132-09

Account Type

Real Estate

Location

0 OPHIR RD
DAYTON VALLEY

Balance

$961.16

Currently Due

$241.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.16
Total	$961.16
Paid	$0.00
Balance	$961.16
Due	$241.16
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

$961.16

Total

$961.16

Paid

$0.00

Balance

$961.16

Due

$241.16

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	$241.16	$0.00	$241.16	$0.00	$241.16
2	10/07/2024	10/17/2024	Due	$240.00	$0.00	$240.00	$0.00	$481.16
3	01/06/2025	01/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$721.16
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$961.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.09	$0.00	$890.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$723.23	$0.00	$723.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$669.79	$0.00	$669.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$619.45	$0.00	$619.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$580.60	$0.00	$580.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$553.00	$0.00	$553.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$530.74	$80.80	$611.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$517.34	$0.00	$517.34	$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	.53
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	$961.16	$961.16
03/07/2024	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 2390	$-222.00	$0.00
01/10/2024	PAYMENT	HOLLEY FAMILY FARMS CHECK 1335	$-222.00	$222.00
10/06/2023	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 2384	$-222.00	$444.00
08/29/2023	PAYMENT	HOLLEY, ROBERT OR LONI CHECK 2383	$-224.09	$666.00
07/17/2023	BILL	HOLLEY, ROBERT LEE TRS ET AL	$890.09	$890.09
03/30/2023	PAYMENT	HOLLEY, ROBERT OR LONI CHECK 1294	$-80.00	$0.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$80.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-3.20	$81.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$83.20
03/15/2023	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 1289	$-100.00	$80.00
01/13/2023	PAYMENT	HOLLEY, ROBERT OR LONI CHECK 2373	$-180.00	$180.00
10/14/2022	PAYMENT	HOLLEY, ROBERT OR LONI CHECK 2367	$-180.00	$360.00
08/26/2022	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 2363	$-183.23	$540.00
07/15/2022	BILL	HOLLEY, ROBERT LEE TRS ET AL	$723.23	$723.23
03/08/2022	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 1244	$-167.39	$0.00
01/05/2022	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 2351	$-167.39	$167.39
10/14/2021	PAYMENT	HOLLEY, ROBERT L & LONI L. CHECK 2345	$-167.39	$334.78
08/30/2021	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 1225	$-167.62	$502.17
07/14/2021	BILL	HOLLEY, ROBERT LEE TRS ET AL	$669.79	$669.79
03/03/2021	PAYMENT	HOLLEY, ROBERT L & LONI L CHECK 2329	$-154.00	$0.00
01/06/2021	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK 2324	$-154.00	$154.00
10/14/2020	PAYMENT	HOLLEY, ROBERT L & LONI L CHECK NUM: 2320	$-154.00	$308.00
08/25/2020	PAYMENT	HOLLEY, LONI CHECK NUM: 2317	$-157.45	$462.00
07/09/2020	BILL	HOLLEY, ROBERT LEE TRS ET AL	$619.45	$619.45
03/10/2020	PAYMENT	HOLLEY, ROBERT LEE TRS ET AL CHECK NUM: 2307	$-144.00	$0.00
01/08/2020	PAYMENT	HOLLEY, ROBERT LEE CHECK NUM: 2305	$-144.00	$144.00
10/15/2019	PAYMENT	HOLLEY, LONI CHECK NUM: 2295	$-144.00	$288.00
08/16/2019	PAYMENT	HOLLEY, ROBERT & LONI CHECK NUM: 2294	$-148.60	$432.00
07/10/2019	BILL	HOLLEY, ROBERT LEE TRS ET AL	$580.60	$580.60
03/07/2019	PAYMENT	ROBERT HOLLEY CHECK BANK: PNP INTERNET NUM: 55581956	$-137.00	$0.00
01/14/2019	PAYMENT	ROBERT HOLLEY CHECK BANK: PNP INTERNET NUM: 53305694	$-137.00	$137.00
10/04/2018	PAYMENT	HOLLEY, ROBERT & LONI CHECK NUM: 2277	$-137.00	$274.00
08/27/2018	PAYMENT	HOLLEY, ROBERT & LONI CHECK NUM: 2276	$-142.00	$411.00
07/10/2018	BILL	HOLLEY, ROBERT LEE TRS ET AL	$553.00	$553.00
04/10/2018	PAYMENT	ROBERT HOLLEY CORK: D BANK: PNP INTERNET NUM: 42702565	$-611.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$611.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.15	$610.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.92	$573.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.34	$549.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.39	$536.13
07/10/2017	BILL	HOLLEY, ROBERT LEE TRS ET AL	$530.74	$530.74
02/06/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 446	$-129.00	$0.00
12/21/2016	PAYMENT	SHARON HUNT ANDERSON CHECK NUM: 8188	$-129.00	$129.00
08/18/2016	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 403	$-259.34	$258.00
07/11/2016	BILL	BIG WHEEL RANCH LLC	$517.34	$517.34
04/26/2016	PAYMENT	ANDERSON, SHARON HUNT TRUST CHECK NUM: 7104	$-7.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.36
03/30/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 7069	$-159.00	$6.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.36	$165.36
11/25/2015	PAYMENT	ANDERSON TRUST CHECK NUM: 7140	$-159.00	$159.00
08/19/2015	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 7073	$-320.22	$318.00
07/07/2015	BILL	BIG WHEEL RANCH LLC	$638.22	$638.22
01/16/2015	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6840	$-308.00	$0.00
08/12/2014	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6940	$-310.28	$308.00
07/08/2014	BILL	BIG WHEEL RANCH LLC	$618.28	$618.28
08/19/2013	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 268	$-593.30	$0.00
07/08/2013	BILL	BIG WHEEL RANCH LLC	$593.30	$593.30
08/24/2012	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK NUM: 6470	$-569.42	$0.00
07/10/2012	BILL	BIG WHEEL RANCH LLC	$569.42	$569.42
02/29/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6361	$-139.00	$0.00
01/10/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6332	$-139.00	$139.00
10/12/2011	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK NUM: 6271	$-139.00	$278.00
08/23/2011	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6235	$-143.29	$417.00
07/08/2011	BILL	BIG WHEEL RANCH LLC	$560.29	$560.29
08/16/2010	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5984	$-564.02	$0.00
07/08/2010	BILL	BIG WHEEL RANCH LLC	$564.02	$564.02
02/23/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5848	$-174.00	$0.00
01/05/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5812	$-174.00	$174.00
10/09/2009	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 5718	$-174.00	$348.00
08/11/2009	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5679	$-176.23	$522.00
07/06/2009	BILL	BIG WHEEL RANCH LLC	$698.23	$698.23
03/04/2009	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5557	$-161.00	$0.00
01/14/2009	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5511	$-161.00	$161.00
10/07/2008	PAYMENT	SHRON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5432	$-161.00	$322.00
08/20/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5395	$-163.52	$483.00
07/15/2008	BILL	BIG WHEEL RANCH LLC	$646.52	$646.52
03/10/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5124	$-149.00	$0.00
01/04/2008	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5029	$-149.00	$149.00
09/26/2007	PAYMENT	SHARON HUND ANDERSON TRUST CHECK BANK: 94-77 NUM: 5250	$-149.00	$298.00
08/13/2007	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5216	$-151.67	$447.00
07/12/2007	BILL	BIG WHEEL RANCH LLC	$598.67	$598.67
03/08/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1529	$-138.00	$0.00
01/09/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1497	$-138.00	$138.00
10/10/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1465	$-138.00	$276.00
08/24/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1447	$-140.17	$414.00
07/12/2006	BILL	BIG WHEEL RANCH LLC	$554.17	$554.17
03/07/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1306	$-128.00	$0.00
01/06/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1283	$-128.00	$128.00
10/04/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1197	$-128.00	$256.00
08/17/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1186	$-129.15	$384.00
07/15/2005	BILL	BIG WHEEL RANCH LLC	$513.15	$513.15
03/02/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1091	$-128.00	$0.00
12/27/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1044	$-128.00	$128.00
10/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 993	$-128.00	$256.00
08/12/2004	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 4276	$-128.35	$384.00
07/08/2004	BILL	BIG WHEEL RANCH LLC	$512.35	$512.35
03/02/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 846	$-88.01	$0.00
01/07/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 814	$-88.01	$88.01
10/06/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 789	$-88.01	$176.02
08/12/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 709	$-88.02	$264.03
07/18/2003	BILL	BIG WHEEL RANCH LLC	$352.05	$352.05
03/04/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 590	$-85.00	$0.00
01/02/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0524	$-85.00	$85.00
09/27/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 349	$-85.00	$170.00
08/16/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 319	$-86.98	$255.00
07/12/2002	BILL	BIG WHEEL RANCH LLC	$341.98	$341.98
02/26/2002	PAYMENT	SHARON ANDERSON CHECK BANK: 94-77 NUM: 182	$-83.83	$0.00
01/07/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 148	$-83.83	$83.83
09/25/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 447	$-83.83	$167.66
08/16/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0422	$-84.06	$251.49
07/12/2001	BILL	BIG WHEEL RANCH LLC	$335.55	$335.55
03/07/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 323	$-82.12	$0.00
01/10/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 285	$-82.12	$82.12
10/06/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 241	$-82.12	$164.24
08/23/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 227	$-82.35	$246.36
07/17/2000	BILL	ANDERSON, SHARON HUNT TRUSTEE	$328.71	$328.71
03/10/2000	PAYMENT	ANDERSON, SHARON D HUNT CHECK BANK: 94-77 NUM: 2158	$-86.77	$0.00
12/17/1999	PAYMENT	HUNT-ANDERSON, SHARON CHECK BANK: 94-77 NUM: 2098	$-86.77	$86.77
09/21/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 2082	$-86.77	$173.54
08/17/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-169 NUM: 2573	$-86.97	$260.31
07/17/1999	BILL	ANDERSON, SHARON HUNT TRUSTEE	$347.28	$347.28
03/04/1999	PAYMENT	SHARON HUNT CHECK	$-79.58	$0.00
12/14/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-79.58	$79.58
09/17/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-79.58	$159.16
08/04/1998	PAYMENT	SHARON HUNT ANDERSON CHECK	$-79.75	$238.74
07/13/1998	BILL	ANDERSON, SHARON HUNT TRUSTEE	$318.49	$318.49
02/24/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-78.81	$0.00
12/29/1997	PAYMENT	SHARON HUNT ANDERSON CHECK	$-78.81	$78.81
10/06/1997	PAYMENT	ANDERSON, SHARON CHECK	$-78.81	$157.62
08/22/1997	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-79.00	$236.43
07/14/1997	BILL	ANDERSON, SHARON HUNT TRUSTEE	$315.43	$315.43
03/11/1997	PAYMENT	HUNT, S	$-78.37	$0.00
12/26/1996	PAYMENT	HUNT/ANDERSON	$-78.37	$78.37
09/17/1996	PAYMENT	SHARON HUNT	$-78.37	$156.74
08/14/1996	PAYMENT	SHARON HUNT	$-78.57	$235.11
07/18/1996	BILL	HUNT, SHARON	$313.68	$313.68