Tax Account 021-381-05

Print Page · · Payments Cart · New Search

Owners

HOLT, MATT & CONNIE
P O BOX 262
FERNLEY, NV 89408

HOLT, CONNIE

Account Summary

Account ID	021-381-05
Account Type	Real Estate
Location	1775 ROCKY PL FERNLEY
Balance	$4,828.86
Currently Due	$1,207.86

Account ID

021-381-05

Account Type

Real Estate

Location

1775 ROCKY PL
FERNLEY

Balance

$4,828.86

Currently Due

$1,207.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,828.86
Total	$4,828.86
Paid	$0.00
Balance	$4,828.86
Due	$1,207.86
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,828.86

Total

$4,828.86

Paid

$0.00

Balance

$4,828.86

Due

$1,207.86

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,207.86	$0.00	$1,207.86	$0.00	$1,207.86
2	10/07/2024	10/17/2024	Due	$1,207.00	$0.00	$1,207.00	$0.00	$2,414.86
3	01/06/2025	01/16/2025	Due	$1,207.00	$0.00	$1,207.00	$0.00	$3,621.86
4	03/03/2025	03/13/2025	Due	$1,207.00	$0.00	$1,207.00	$0.00	$4,828.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,689.19	$0.00	$4,689.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,525.43	$0.00	$4,525.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$250.01	$0.00	$250.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$223.21	$0.00	$223.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$214.24	$0.00	$214.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$208.81	$0.00	$208.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S38	Returned Check Fee*	25.00	25.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLT, MATT & CONNIE	$4,828.86	$4,828.86
03/07/2024	PAYMENT	HOLT, MATT & CONNIE CHECK 2144	$-1,172.00	$0.00
01/02/2024	PAYMENT	HOLT, MATT & CONNIE CHECK 2122	$-1,172.00	$1,172.00
10/06/2023	PAYMENT	HOLT, MATT & CONNIE CHECK 2098	$-1,172.00	$2,344.00
08/23/2023	PAYMENT	HOLT, MATT & CONNIE CHECK 2078	$-1,173.19	$3,516.00
07/17/2023	BILL	HOLT, MATT & CONNIE	$4,689.19	$4,689.19
03/08/2023	PAYMENT	HOLT, MATT & CONNIE CHECK 2028	$-1,125.00	$0.00
03/08/2023	AMENDMENT	RTND CK FEE FROM 12/23/22	$25.00	$1,125.00
12/30/2022	PAYMENT	HOLT, MATT & CONNIE CHECK 2002	$-1,150.00	$1,100.00
12/23/2022	ADJUST	HOLT, MATT & CONNIE CHECK 2001 VOIDED PAYMENT: 733389. REASON: RTND NSF	$1,125.00	$2,250.00
12/20/2022	PAYMENT	HOLT, MATT & CONNIE CHECK 2001	$-1,125.00	$1,125.00
10/12/2022	PAYMENT	HOLT, MATT & CONNIE CHECK 1972	$-1,125.00	$2,250.00
08/25/2022	PAYMENT	HOLT, MATT & CONNIE CHECK 1963	$-1,125.43	$3,375.00
07/15/2022	BILL	HOLT, MATT & CONNIE	$4,500.43	$4,500.43
10/11/2021	PAYMENT	HOLT, MATT & CONNIE CHECK CK. 1830	$-65.17	$0.00
09/14/2021	PAYMENT	HOLT, MATT & CONNIE CHECK 1823	$-65.49	$65.17
08/04/2021	PAYMENT	TICOR TITLE CHECK 90018303	$-130.82	$130.66
07/14/2021	BILL	HOLT, MATT & CONNIE	$261.48	$261.48
08/10/2020	PAYMENT	MAGUIN, DONALD C & SANDRA I CHECK NUM: 2459	$-250.01	$0.00
07/09/2020	BILL	MAGUIN, DONALD CHARLES ET AL	$250.01	$250.01
07/24/2019	PAYMENT	MAGUIN, DONALD CHARLES ET AL CHECK NUM: 2349	$-234.35	$0.00
07/10/2019	BILL	MAGUIN, DONALD CHARLES ET AL	$234.35	$234.35
08/30/2018	PAYMENT	MAGUIN, DONALD & SANDRA CHECK NUM: 2277	$-223.21	$0.00
07/10/2018	BILL	MAGUIN, DONALD CHARLES ET AL	$223.21	$223.21
08/14/2017	PAYMENT	MAGUIN, DONALD CHARLES ET AL CHECK NUM: 2161	$-214.24	$0.00
07/10/2017	BILL	MAGUIN, DONALD CHARLES ET AL	$214.24	$214.24
09/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25120	$-156.00	$0.00
08/15/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 248	$-52.81	$156.00
07/11/2016	BILL	TORVINEN, MELINDA R TR	$208.81	$208.81
03/03/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 237	$-52.00	$0.00
01/12/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 227	$-52.00	$52.00
10/12/2015	PAYMENT	TORVINEN, MELINDA CHECK NUM: 219	$-52.00	$104.00
08/07/2015	PAYMENT	TORVINEN, MELINDA CHECK NUM: 217	$-52.69	$156.00
07/07/2015	BILL	TORVINEN, MELINDA R TR	$208.69	$208.69
03/02/2015	PAYMENT	MELINDA TORVINEN CORK: D BANK: PNP INTERNET NUM: 17155365	$-51.00	$0.00
01/07/2015	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 200	$-51.00	$51.00
09/29/2014	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 192	$-51.00	$102.00
08/14/2014	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 187	$-52.61	$153.00
07/08/2014	BILL	TORVINEN, MELINDA R TR	$205.61	$205.61
02/25/2014	PAYMENT	TORVINEN, MELINDA CHECK NUM: 171	$-51.00	$0.00
01/14/2014	PAYMENT	TORVINEN, MELINDA CHECK NUM: 165	$-51.00	$51.00
10/14/2013	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 154	$-51.00	$102.00
08/26/2013	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 145	$-51.67	$153.00
07/08/2013	BILL	TORVINEN, MELINDA R TR	$204.67	$204.67
03/05/2013	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4187	$-49.00	$0.00
01/10/2013	PAYMENT	MELINDA TORVINEN CHECK NUM: 4183	$-49.00	$49.00
10/05/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4170	$-49.00	$98.00
08/27/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4163	$-49.42	$147.00
07/10/2012	BILL	MC CURRY, GARY W ET AL TRS	$196.42	$196.42
03/08/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4139	$-48.00	$0.00
01/11/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4126	$-48.00	$48.00
10/10/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4111	$-48.00	$96.00
08/23/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4104	$-51.06	$144.00
07/08/2011	BILL	MC CURRY, GARY W ET AL TRS	$195.06	$195.06
03/08/2011	PAYMENT	MELINDA TORVINEN CHECK NUM: 4068	$-45.00	$0.00
01/11/2011	PAYMENT	GARY MCCURRY &MELINDA TORVINEN CHECK NUM: 4056	$-45.00	$45.00
10/08/2010	PAYMENT	MCCURRY, GARY & MELINDA CHECK BANK: 94-72 NUM: 4042	$-45.00	$90.00
08/17/2010	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 4036	$-47.74	$135.00
07/08/2010	BILL	MC CURRY, GARY W ET AL TRS	$182.74	$182.74
03/03/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4013	$-59.00	$0.00
01/07/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4006	$-59.00	$59.00
10/06/2009	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3996	$-59.00	$118.00
08/04/2009	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3992	$-61.30	$177.00
07/06/2009	BILL	MC CURRY, GARY W ET AL TRS	$238.30	$238.30
03/10/2009	PAYMENT	MCCURRY, GARY & TORVINEN, M. CHECK BANK: 94-72 NUM: 3969	$-55.00	$0.00
01/07/2009	PAYMENT	MCCURRY GARY OR TORVINEN, MELI CHECK BANK: 94-72 NUM: 3955	$-55.00	$55.00
10/07/2008	PAYMENT	MCCURRY, GARY ET AL CHECK BANK: 94-72 NUM: 3940	$-55.00	$110.00
08/26/2008	PAYMENT	MCCURRY, GARY/TORVINEN, M CHECK BANK: 94-72 NUM: 3931	$-55.64	$165.00
07/15/2008	BILL	MC CURRY, GARY W ET AL	$220.64	$220.64
03/05/2008	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899	$-51.00	$0.00
01/07/2008	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3888	$-51.00	$51.00
10/04/2007	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3865	$-51.00	$102.00
08/22/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3851	$-51.31	$153.00
07/12/2007	BILL	MC CURRY, GARY W ET AL	$204.31	$204.31
03/08/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3800	$-47.00	$0.00
12/28/2006	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3782	$-47.00	$47.00
10/05/2006	PAYMENT	MCCURRY, GARY/TORVINEN,MELINDA CHECK BANK: 94-72 NUM: 3755	$-47.00	$94.00
08/27/2006	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3742	$-48.19	$141.00
07/12/2006	BILL	MC CURRY, GARY W ET AL	$189.19	$189.19
03/07/2006	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3694	$-43.00	$0.00
01/06/2006	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3674	$-43.00	$43.00
10/31/2005	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3659	$-44.72	$86.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$130.72
08/19/2005	PAYMENT	MCCURRY, G/TORVINEN, M CHECK BANK: 94-72 NUM: 3631	$-46.18	$129.00
07/15/2005	BILL	MC CURRY, GARY W ET AL	$175.18	$175.18
04/13/2005	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3596	$-41.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
01/07/2005	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3572	$-40.00	$40.00
10/05/2004	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3549	$-40.00	$80.00
07/31/2004	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3532	$-42.20	$120.00
07/08/2004	BILL	MC CURRY, GARY W ET AL	$162.20	$162.20
03/04/2004	PAYMENT	MC ILVAIN, W M CORK: D BANK: CREDIT CARD NUM: M.C.	$-40.00	$0.00
01/09/2004	PAYMENT	MC ILVAIN, W. M. CHECK BANK: 94-72 NUM: 4066	$-40.00	$40.00
12/19/2003	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 4057	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4003*	$-40.00	$120.00
07/18/2003	BILL	MC ILVAIN, W M	$160.00	$160.00
03/18/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 3961	$-32.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.24	$32.24
01/10/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5386	$-31.00	$31.00
10/11/2002	PAYMENT	MC ILVAIN, WM CHECK BANK: 94-72 NUM: 5343	$-31.00	$62.00
08/14/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313	$-33.39	$93.00
07/12/2002	BILL	MC ILVAIN, W M	$126.39	$126.39
03/06/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5252	$-31.09	$0.00
01/08/2002	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4892	$-31.09	$31.09
09/25/2001	PAYMENT	MC ILVAIN, W M CASH	$-31.09	$62.18
08/15/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4836*	$-31.42	$93.27
07/12/2001	BILL	MC ILVAIN, W M	$124.69	$124.69
03/14/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5236	$-27.00	$0.00
03/05/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5232	$-3.73	$27.00
01/09/2001	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5204	$-30.73	$30.73
10/11/2000	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5168	$-30.73	$61.46
08/09/2000	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4794	$-31.05	$92.19
07/17/2000	BILL	MC ILVAIN, W M	$123.24	$123.24
03/09/2000	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4934	$-32.44	$0.00
01/06/2000	PAYMENT	W.M. MCILVAIN CHECK BANK: 94-72 NUM: 4789	$-32.44	$32.44
10/07/1999	PAYMENT	MC ILVAIN,W M CHECK BANK: 94-72 NUM: 4898	$-32.44	$64.88
08/02/1999	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858	$-32.74	$97.32
07/17/1999	BILL	MC ILVAIN, W M	$130.06	$130.06
03/31/1999	PAYMENT	MC ILVAIN, W M CHECK	$-34.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.32	$34.33
12/29/1998	PAYMENT	MC ILVAIN, W M CHECK	$-33.01	$33.01
10/06/1998	PAYMENT	MC ILVAIN, W M CHECK	$-33.01	$66.02
08/18/1998	PAYMENT	MC ILVAIN, W M CHECK	$-33.22	$99.03
07/13/1998	BILL	MC ILVAIN, W M	$132.25	$132.25
04/03/1998	PAYMENT	MC ILVAIN, W M CHECK	$-37.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$37.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.40	$36.29
01/15/1998	PAYMENT	MC ILVAIN, W.M. CHECK	$-34.89	$34.89
10/14/1997	PAYMENT	MC ILVAIN, W M CHECK	$-34.89	$69.78
08/11/1997	PAYMENT	MC ILVAIN, W M CASH	$-35.09	$104.67
07/14/1997	BILL	MC ILVAIN, W M	$139.76	$139.76
03/04/1997	PAYMENT	MC ILVAIN	$-34.83	$0.00
01/09/1997	PAYMENT	MC ILVAIN, W.M.	$-34.83	$34.83
10/04/1996	PAYMENT	MC ILVAIN, W.M.	$-34.83	$69.66
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-35.00	$104.49
07/18/1996	BILL	MC ILVAIN, W M	$139.49	$139.49