Tax Account 029-272-15

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Owners

HOLLOWAY, LANSEL & ELIZABETH TRS
402 ST GEORGE'S CT
DAYTON, NV 89403

HOLLOWAY, ELIZABETH TRS

Account Summary

Account ID	029-272-15
Account Type	Real Estate
Location	402 ST GEORGE'S CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-15

Account Type

Real Estate

Location

402 ST GEORGE'S CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,795.21
Total	$3,795.21
Paid	$3,795.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,795.21

Total

$3,795.21

Paid

$3,795.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$951.21	$0.00	$951.21	$951.21	$0.00
2	10/02/2023	10/13/2023	Paid	$948.00	$0.00	$948.00	$948.00	$0.00
3	01/02/2024	01/13/2024	Paid	$948.00	$0.00	$948.00	$948.00	$0.00
4	03/04/2024	03/15/2024	Paid	$948.00	$0.00	$948.00	$948.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,273.13	$0.00	$3,273.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,177.86	$0.00	$3,177.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,084.51	$0.00	$3,084.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,994.70	$0.00	$2,994.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,907.51	$0.00	$2,907.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,822.87	$0.00	$2,822.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,751.39	$27.48	$2,778.87	$0.00	$0.00	3.2094	8.8

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
02/28/2024	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6020	$-948.00	$0.00
01/03/2024	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6010	$-948.00	$948.00
09/25/2023	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6198	$-948.00	$1,896.00
09/05/2023	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6189	$-951.21	$2,844.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-38.05	$3,795.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.05	$3,833.26
07/17/2023	BILL	HOLLOWAY, ELIZABETH & LANSEL	$3,795.21	$3,795.21
03/01/2023	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6167	$-818.00	$0.00
12/22/2022	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6156	$-818.00	$818.00
09/30/2022	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6146	$-818.00	$1,636.00
08/23/2022	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6140	$-819.13	$2,454.00
07/15/2022	BILL	HOLLOWAY, ELIZABETH & LANSEL	$3,273.13	$3,273.13
12/29/2021	PAYMENT	HOLLOWAY, ELIZABETH & LANSEL CHECK 6119	$-1,588.86	$0.00
10/01/2021	PAYMENT	HOLLOWAY, ELIZABETH CHECK 6105	$-794.43	$1,588.86
09/03/2021	PAYMENT	HOLLOWAY, ELIZABETH CHECK 2097	$-794.57	$2,383.29
07/14/2021	BILL	HOLLOWAY, ELIZABETH & LANSEL	$3,177.86	$3,177.86
08/18/2020	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2568	$-3,084.51	$0.00
07/09/2020	BILL	HOLLOWAY, ELIZABETH & LANSEL	$3,084.51	$3,084.51
03/09/2020	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2548	$-748.00	$0.00
01/08/2020	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2539	$-748.00	$748.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$1,496.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-750.70	$2,244.00
07/10/2019	BILL	HOLLOWAY, LANSEL & ELIZABETH	$2,994.70	$2,994.70
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$726.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-726.00	$1,452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.51	$2,178.00
07/10/2018	BILL	HOLLOWAY, LANSEL & ELIZABETH	$2,907.51	$2,907.51
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$705.00
09/22/2017	PAYMENT	HOLLOWAY ELIZAB CHECK BANK: WF INTERNET NUM: 017092003092601	$-705.00	$1,410.00
08/18/2017	PAYMENT	HOLLOWAY, LANSEL & ELIZABETH CHECK NUM: 2139	$-707.87	$2,115.00
07/10/2017	BILL	HOLLOWAY, LANSEL & ELIZABETH	$2,822.87	$2,822.87
03/17/2017	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2119	$-714.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.48	$714.48
01/03/2017	PAYMENT	LANSEL HOLLOWAY CORK: D BANK: PNP INTERNET NUM: 28921021	$-687.00	$687.00
10/05/2016	PAYMENT	HOLLOWAY, LANSEL CHECK NUM: 6850505003	$-687.00	$1,374.00
08/18/2016	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2068	$-690.39	$2,061.00
07/11/2016	BILL	HOLLOWAY, LANSEL & ELIZABETH	$2,751.39	$2,751.39
03/08/2016	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2049	$-686.00	$0.00
12/29/2015	PAYMENT	HOLLOWAY, LANSEL CHECK NUM: 113	$-686.00	$686.00
10/09/2015	PAYMENT	HOLLOWAY, LANSEL CHECK NUM: 106	$-686.00	$1,372.00
08/04/2015	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2024	$-687.81	$2,058.00
07/07/2015	BILL	HOLLOWAY, LANSEL & ELIZABETH	$2,745.81	$2,745.81
04/16/2015	PAYMENT	HOLLOWAY, ELIZABETH CHECK NUM: 2008	$-693.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$693.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.64	$692.64
01/02/2015	PAYMENT	HOLLOWAY, LANSEL CORK: D NUM: E16333434	$-666.00	$666.00
10/07/2014	PAYMENT	LANSEL HOLLOWAY CHECK BANK: PNP INTERNET NUM: 15332294	$-666.00	$1,332.00
07/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249465560	$-667.71	$1,998.00
07/08/2014	BILL	HOLLOWAY, LANSEL & ELIZABETH	$2,665.71	$2,665.71
03/05/2014	PAYMENT	KIRKNESS, DONALD CHARLES ET AL CHECK NUM: 1011	$-639.00	$0.00
12/17/2013	PAYMENT	KIRKNESS, DONALD CHARLES ET AL CHECK NUM: 384	$-613.44	$639.00
11/08/2013	PAYMENT	KIRKNESS, DONALD CHARLES ET AL CHECK NUM: 370	$-690.12	$1,252.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.56	$1,942.56
08/22/2013	PAYMENT	KIRKNESS, DON & CORINNE CHECK NUM: 336	$-641.20	$1,917.00
07/08/2013	BILL	KIRKNESS, DONALD CHARLES ET AL	$2,558.20	$2,558.20
10/04/2012	PAYMENT	KIRKNESS, DONALD CHARLES ET AL CHECK NUM: 265	$-1,920.00	$0.00
08/16/2012	PAYMENT	KIRKNESS, DONALD CHARLES ET AL CHECK NUM: 103	$-643.21	$1,920.00
07/10/2012	BILL	KIRKNESS, DONALD CHARLES ET AL	$2,563.21	$2,563.21
02/22/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 131071202	$-634.00	$0.00
12/21/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 131049471	$-634.00	$634.00
09/27/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 131013552	$-634.00	$1,268.00
08/04/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 130992106	$-638.51	$1,902.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,540.51	$2,540.51
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.00	$747.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-747.00	$1,494.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-750.63	$2,241.00
07/08/2010	BILL	HAHN, FRANCIS W III & CAROL A	$2,991.63	$2,991.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-768.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-768.00	$768.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-768.00	$1,536.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-771.94	$2,304.00
07/06/2009	BILL	HAHN, FRANCIS W III & CAROL A	$3,075.94	$3,075.94
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-746.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-746.00	$746.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-746.00	$1,492.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-748.35	$2,238.00
07/15/2008	BILL	HAHN, FRANCIS W III & CAROL A	$2,986.35	$2,986.35
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-724.00	$724.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-727.40	$2,172.00
07/12/2007	BILL	HAHN, FRANCIS W III & CAROL A	$2,899.40	$2,899.40
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-703.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-703.00	$703.00
08/22/2006	AMENDMENT	2007 Insts 3-4 Unmark Postpond	$0.00	$1,406.00
08/22/2006	AMENDMENT	2007 Insts 3-4 Markd Postponed	$0.00	$1,406.00
08/02/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51914	$-1,408.75	$1,406.00
07/12/2006	BILL	STRECKFUSS, MLADEN & DORIS A	$2,814.75	$2,814.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-683.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-683.00	$683.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-683.00	$1,366.00
08/13/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1803465	$-683.78	$2,049.00
07/15/2005	BILL	STRECKFUSS, MLADEN & DORIS A	$2,732.78	$2,732.78