Tax Account MH013219

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Owners

HOLLEY, ROBERT LEE
P O BOX 5184
FALLON, NV 89407-0000

Account Summary

Account ID	MH013219
Account Type	Personal Property
Location	90 QUILICI RD DAYTON
Balance	$100.92
Currently Due	$25.92

Account ID

MH013219

Account Type

Personal Property

Location

90 QUILICI RD
DAYTON

Balance

$100.92

Currently Due

$25.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$100.92
Total	$100.92
Paid	$0.00
Balance	$100.92
Due	$25.92
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$100.92

Total

$100.92

Paid

$0.00

Balance

$100.92

Due

$25.92

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$25.92	$0.00	$25.92	$0.00	$25.92
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$50.92
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$75.92
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$100.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.97	$9.80	$107.77	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$87.23	$0.00	$87.23	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$84.75	$0.00	$84.75	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$82.24	$0.00	$82.24	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$79.84	$0.00	$79.84	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$75.28	$0.00	$75.28	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLLEY, ROBERT LEE	$100.92	$100.92
04/09/2024	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK 9756	$-107.77	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.80	$107.77
07/14/2023	BILL	HOLLEY, ROBERT LEE	$97.97	$97.97
07/28/2022	PAYMENT	CASEY, MICHAEL A. & CLAUDIA C. SYS 9057 ORIG: CHECK ORIG: SYS	$-87.23	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$87.23
07/28/2022	ADJUST	CASEY, MICHAEL A. & CLAUDIA C. SYS 9057 ORIG: CHECK VOIDED PAYMENT: 662307. REASON: BILL AMENDMENT	$87.27	$87.27
07/28/2022	PAYMENT	CASEY, MICHAEL A. & CLAUDIA C. SYS 9057 ORIG: CHECK	$-87.27	$0.00
07/28/2022	ADJUST	CASEY, MICHAEL A. & CLAUDIA C. CHECK 9057 VOIDED PAYMENT: 661298. REASON: BILL AMENDMENT	$87.27	$87.27
07/26/2022	PAYMENT	CASEY, MICHAEL A. & CLAUDIA C. CHECK 9057	$-87.27	$0.00
07/14/2022	BILL	HOLLEY, ROBERT LEE	$87.27	$87.27
08/06/2021	PAYMENT	HOLLEY, ROBERT LEE CHECK 1153	$-84.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$84.75
07/22/2021	BILL	HOLLEY, ROBERT LEE	$84.75	$84.75
07/22/2020	PAYMENT	CASEY, MICHAEL & CLAUDIA C CHECK NUM: 8285	$-82.24	$0.00
07/07/2020	BILL	HOLLEY, ROBERT LEE	$82.24	$82.24
07/25/2019	PAYMENT	HOLLEY RANCH LLC CHECK NUM: 1137	$-79.84	$0.00
07/10/2019	BILL	HOLLEY, ROBERT LEE	$79.84	$79.84
07/27/2018	PAYMENT	HOLLEY RANCH LLC CHECK NUM: 1109	$-77.52	$0.00
07/10/2018	BILL	HOLLEY, ROBERT LEE	$77.52	$77.52
07/26/2017	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 6972	$-75.28	$0.00
07/11/2017	BILL	HOLLEY, ROBERT LEE	$75.28	$75.28
08/19/2016	PAYMENT	HOLLEY, ROBERT LEE CHECK NUM: 1579	$-73.37	$0.00
07/14/2016	BILL	HOLLEY, ROBERT LEE	$73.37	$73.37
08/24/2015	PAYMENT	ROBERT LEE HOLLEY TTEE CHECK NUM: 1556	$-73.21	$0.00
07/08/2015	BILL	HOLLEY, ROBERT LEE	$73.21	$73.21
08/25/2014	PAYMENT	HOLLEY, ROBERT LEE CHECK NUM: 1518	$-71.08	$0.00
07/10/2014	BILL	HOLLEY, ROBERT LEE	$71.08	$71.08
08/23/2013	PAYMENT	HOLLEY, ROBERT LEE CHECK NUM: 1474	$-75.70	$0.00
07/11/2013	BILL	HOLLEY, ROBERT LEE	$69.00	$75.70
09/19/2012	PAYMENT	HOLLEY, ROBERT LEE CHECK NUM: 1433	$-66.98	$6.70
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.70	$73.68
07/12/2012	BILL	HOLLEY, ROBERT LEE	$66.98	$66.98
08/09/2011	PAYMENT	ROBERT LEE HOLLEY TTEE CHECK NUM: 1369	$-65.03	$0.00
07/13/2011	BILL	HOLLEY, ROBERT LEE	$65.03	$65.03
08/13/2010	PAYMENT	HOLLEY, ROBERT LEE CHECK BANK: 62-15 NUM: 1321	$-64.92	$0.00
07/13/2010	BILL	HOLLEY, ROBERT LEE	$64.92	$64.92
08/10/2009	PAYMENT	HOLLEY, ROBERT LEE CHECK BANK: 62-15 NUM: 1248	$-63.03	$0.00
07/09/2009	BILL	HOLLEY, ROBERT LEE	$63.03	$63.03
08/05/2008	PAYMENT	HOLLEY, ROBERT LEE CHECK BANK: 62-15 NUM: 1131	$-62.82	$0.00
07/16/2008	BILL	HOLLEY, ROBERT LEE	$62.82	$62.82
08/10/2007	PAYMENT	HOLLEY, ROBERT LEE CHECK BANK: 62-15 NUM: 1091	$-60.99	$0.00
07/13/2007	BILL	HOLLEY, ROBERT LEE	$60.99	$60.99
08/07/2006	PAYMENT	HOLLEY, CECIL L CHECK BANK: 94-72 NUM: 1085	$-73.03	$0.00
07/18/2006	BILL	HOLLEY, CECIL LEE & WANDA	$73.03	$73.03
08/08/2005	PAYMENT	HOLLEY, CECIL & WANDA CHECK BANK: 94-72-1224 NUM: 3187	$-82.03	$0.00
07/26/2005	BILL	HOLLEY, CECIL LEE & WANDA	$82.03	$82.03