Tax Account 019-857-06

Print Page · · Payments Cart · New Search

Owners

HOLOUBEK, J RICHARD ET AL
540 V & T WAY
DAYTON, NV 89403-0000

ERVIN-HOLOUBEK, JULIA L

Account Summary

Account ID	019-857-06
Account Type	Real Estate
Location	540 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-06

Account Type

Real Estate

Location

540 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,413.01
Total	$1,413.01
Paid	$1,413.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,413.01

Total

$1,413.01

Paid

$1,413.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$354.01	$0.00	$354.01	$354.01	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,122.27	$0.00	$1,122.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,089.63	$10.89	$1,100.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,057.09	$0.00	$1,057.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,026.32	$0.00	$1,026.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$996.48	$0.00	$996.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$967.49	$0.00	$967.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$943.01	$0.00	$943.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	HOLOUBEK, J RICHARD ET AL CHECK 902	$-1,413.01	$0.00
07/17/2023	BILL	HOLOUBEK, J RICHARD ET AL	$1,413.01	$1,413.01
08/16/2022	PAYMENT	HOLOUBEK, J RICHARD ET AL CHECK 1912	$-1,122.27	$0.00
07/15/2022	BILL	HOLOUBEK, J RICHARD ET AL	$1,122.27	$1,122.27
02/24/2022	PAYMENT	ERVIN-HOLOUBEK, JULIA CHECK 1896	$-555.63	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.89	$555.63
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.37	$544.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.52	$817.11
07/14/2021	BILL	HOLOUBEK, J RICHARD ET AL	$1,089.63	$1,089.63
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$265.09	$792.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-265.09	$526.91
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-265.09	$792.00
07/09/2020	BILL	HOLOUBEK, J RICHARD ET AL	$1,057.09	$1,057.09
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-258.32	$768.00
07/10/2019	BILL	HOLOUBEK, J RICHARD ET AL	$1,026.32	$1,026.32
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.48	$744.00
07/10/2018	BILL	HOLOUBEK, J RICHARD ET AL	$996.48	$996.48
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-244.49	$723.00
07/10/2017	BILL	HOLOUBEK, J RICHARD ET AL	$967.49	$967.49
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.01	$705.00
07/11/2016	BILL	HOLOUBEK, J RICHARD ET AL	$943.01	$943.01
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.03	$705.00
07/07/2015	BILL	HOLOUBEK, J RICHARD ET AL	$941.03	$941.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-234.59	$693.00
07/08/2014	BILL	HOLOUBEK, J RICHARD ET AL	$927.59	$927.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-221.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-221.00	$221.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-221.00	$442.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-223.83	$663.00
07/08/2013	BILL	HOLOUBEK, J RICHARD ET AL	$886.83	$886.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-278.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-278.00	$278.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-280.03	$834.00
07/10/2012	BILL	HOLOUBEK, J RICHARD ET AL	$1,114.03	$1,114.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.53	$885.00
07/08/2011	BILL	HOLOUBEK, J RICHARD ET AL	$1,181.53	$1,181.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-275.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-275.00	$275.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-275.00	$550.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.06	$825.00
07/08/2010	BILL	HOLOUBEK, J RICHARD ET AL	$1,101.06	$1,101.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-368.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-368.00	$368.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-372.01	$1,104.00
07/06/2009	BILL	HOLOUBEK, J RICHARD ET AL	$1,476.01	$1,476.01
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.02	$1,074.00
07/15/2008	BILL	HOLOUBEK, J RICHARD ET AL	$1,433.02	$1,433.02
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-347.00	$347.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-350.29	$1,041.00
07/12/2007	BILL	HOLOUBEK, J RICHARD ET AL	$1,391.29	$1,391.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-337.00	$337.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-337.00	$674.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-339.57	$1,011.00
07/12/2006	BILL	HOLOUBEK, J RICHARD ET AL	$1,350.57	$1,350.57
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-327.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-327.00	$327.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-327.00	$654.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-330.24	$981.00
07/15/2005	BILL	HOLOUBEK, J RICHARD ET AL	$1,311.24	$1,311.24
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-326.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-326.00	$326.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-326.00	$652.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-327.76	$978.00
07/08/2004	BILL	HOLOUBEK, J RICHARD ET AL	$1,305.76	$1,305.76
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-277.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-277.56	$277.56
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-277.56	$555.12
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-277.56	$832.68
07/18/2003	BILL	HOLOUBEK, J RICHARD ET AL	$1,110.24	$1,110.24
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-274.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-274.00	$274.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-274.00	$548.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-275.60	$822.00
07/12/2002	BILL	HOLOUBEK, J RICHARD ET AL	$1,097.60	$1,097.60
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-267.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-267.39	$267.39
10/11/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8117442	$-267.39	$534.78
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258472	$-267.58	$802.17
07/12/2001	BILL	HOLOUBEK, J RICHARD ET AL	$1,069.75	$1,069.75