Tax Account 05-0471-01

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Owners

HOLLINGSWORTH ELIZABETH JANE
5075 N MONTE CRISTO WAY
LAS VEGAS, NV 89129

Account Summary

Account ID	05-0471-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0471-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$20.98	$63.03	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$37.04	$1.49	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$37.04	$1.49	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$32.22	$1.30	$33.52	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HOLLINGSWORTH ELIZABETH JANE	$40.76	$40.76
08/01/2024	PAYMENT	HOLLINGSWORTH, JAMES H & E JANE CHECK 2900	$-38.53	$0.00
07/05/2024	BILL	HOLLINGSWORTH ELIZABETH JANE	$38.53	$38.53
05/01/2024	PAYMENT	PNP PNP - 155478680	$-112.54	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.32	$112.54
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$112.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$109.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.32	$107.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.32	$106.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$106.38
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.32	$104.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$103.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.32	$103.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$103.11
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.32	$101.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$100.86
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$99.32
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.32	$99.00
07/06/2023	BILL	SIERRA NEVADA MORTGAGE COMPANY	$38.53	$98.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.32	$60.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$59.83
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.51
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	SIERRA NEVADA MORTGAGE COMPANY	$38.53	$38.53
05/02/2022	PAYMENT	SIERRA NEVADA MORTGAGE COMPANY CHECK NUM: 13546	$-49.51	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	SIERRA NEVADA MORTGAGE COMPANY	$38.53	$38.53
01/21/2021	AMENDMENT	remove under $5 balance...pb	$-3.56	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.09	$3.56
12/31/2020	PAYMENT	SIERRA NEVADA MORTGAGE CO INC CHECK NUM: 13536	$-38.53	$3.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	SIERRA NEVADA MORTGAGE COMPANY	$38.53	$38.53
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-3.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$3.56
11/13/2019	PAYMENT	SIERRA NEVADA MORTGAGE COMPANY CHECK NUM: 13518	$-38.53	$3.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	SIERRA NEVADA MORTGAGE COMPANY	$38.53	$38.53
08/22/2018	PAYMENT	HOLLINGSWORTH, JAMES CHECK BANK: OP INTERNET NUM: 130131527	$-37.05	$0.00
07/05/2018	BILL	SIERRA NEVADA MORTGAGE COMPANY	$37.05	$37.05
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$2.94
09/29/2017	PAYMENT	JAMES H HOLLINGSWORTH CHECK NUM: 2566	$-33.52	$2.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	SIERRA NEVADA MORTGAGE COMPANY	$34.92	$34.92
08/08/2016	PAYMENT	SIERRA NEVADA MORTGAGE CO INC CHECK NUM: 13281	$-32.76	$0.00
07/07/2016	BILL	SIERRA NEVADA MORTGAGE COMPANY	$32.76	$32.76
07/13/2015	PAYMENT	SIERRA NEVADA MORTGAGE CO, INC CHECK NUM: 13155	$-30.82	$0.00
07/02/2015	BILL	SIERRA NEVADA MORTGAGE COMPANY	$30.82	$30.82
07/24/2014	PAYMENT	SIERRA NEVADA MORTGAGE COMPANY CHECK NUM: 13034	$-30.82	$0.00
07/03/2014	BILL	SIERRA NEVADA MORTGAGE COMPANY	$30.82	$30.82
08/23/2013	PAYMENT	SIERRA NEVADA MORTGAGE COMPANY CHECK NUM: 12832	$-28.77	$0.00
07/02/2013	BILL	SIERRA NEVADA MORTGAGE COMPANY	$28.77	$28.77
08/07/2012	PAYMENT	SIERRA NEVADA MORTGAGE COMPANY CHECK NUM: 12594	$-26.63	$0.00
07/10/2012	BILL	SIERRA NEVADA MORTGAGE COMPANY	$26.63	$26.63
07/28/2011	PAYMENT	SIERRA NEVADA MORTGAGE CO INC CHECK NUM: 12348	$-24.66	$0.00
07/11/2011	BILL	SIERRA NEVADA MORTGAGE COMPANY	$24.66	$24.66
09/07/2010	AMENDMENT	remove under $5 balance...pb	$-0.99	$0.00
09/07/2010	PAYMENT	SIERRA NEVADA MORTGAGE CO., IN CHECK NUM: 12109	$-24.66	$0.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.99	$25.65
07/09/2010	BILL	SIERRA NEVADA MORTGAGE COMPANY	$24.66	$24.66
08/14/2009	PAYMENT	SIERRA NEVADA MORTGAGE COMPANY CHECK BANK: 94*72 NUM: 11804	$-24.66	$0.00
07/10/2009	BILL	SIERRA NEVADA MORTGAGE COMPANY	$24.66	$24.66
10/29/2008	PAYMENT	SIERRA NEVADA MORTGAGE COMPANY CHECK BANK: 94 72 NUM: 11494	$-26.88	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$26.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.99	$25.65
07/10/2008	BILL	SIERRA NEVADA MORTGAGE COMPANY	$24.66	$24.66
04/11/2008	PAYMENT	SIERRA NV MORTGAGE CHECK BANK: 94*72 NUM: 11268	$-76.90	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$76.90
03/31/2008	INTEREST	Monthly Interest	$0.21	$74.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.73	$74.44
03/03/2008	INTEREST	Monthly Interest	$0.21	$72.71
02/01/2008	INTEREST	Monthly Interest	$0.21	$72.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$72.29
01/02/2008	INTEREST	Monthly Interest	$0.21	$70.81
12/03/2007	INTEREST	Monthly Interest	$0.21	$70.60
11/01/2007	INTEREST	Monthly Interest	$0.21	$70.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$70.18
10/01/2007	INTEREST	Monthly Interest	$0.21	$68.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.99	$68.74
08/31/2007	INTEREST	Monthly Interest	$0.21	$67.75
08/01/2007	INTEREST	Monthly Interest	$0.21	$67.54
07/12/2007	BILL	POMANTO ORLANDO A ET AL	$24.66	$67.33
07/02/2007	INTEREST	Monthly Interest	$0.21	$42.67
06/05/2007	INTEREST	Monthly Interest	$0.21	$42.46
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$42.25
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$32.25
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.74	$30.25
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.49	$28.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$27.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.99	$25.78
07/06/2006	BILL	POMANTO ORLANDO A ET AL	$24.79	$24.79
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.99	$0.00
09/02/2005	PAYMENT	SIERRA NEVADA MORTGAGE CO CHECK BANK: 94*72 NUM: 10564	$-24.79	$0.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.99	$25.78
07/18/2005	BILL	POMANTO ORLANDO A ET AL	$24.79	$24.79
08/13/2004	PAYMENT	POMANTO ORLANDO CHECK BANK: 94*8415	$-24.60	$0.00
07/06/2004	BILL	POMANTO ORLANDO A ET AL	$24.60	$24.60
08/14/2003	PAYMENT	POMANTO ORLANDO A CHECK BANK: 94-7074 NUM: 1011	$-42.00	$0.00
07/18/2003	BILL	POMANTO ORLANDO A ET AL	$42.00	$42.00
08/16/2002	PAYMENT	POMANTO ORLANDO CHECK BANK: 94-7074 NUM: 813	$-39.53	$0.00
07/08/2002	BILL	POMANTO ORLANDO A ET AL	$39.53	$39.53
08/20/2001	PAYMENT	POMANTO ORLANDO CHECK BANK: 94-7074 NUM: 617	$-60.15	$0.00
07/11/2001	BILL	POMANTO ORLANDO A ET AL	$60.15	$60.15
08/08/2000	PAYMENT	ESTATE OF FRANK C POMANTO CHECK BANK: 94-77 NUM: 9	$-59.55	$0.00
07/06/2000	BILL	SIERRA NEVADA MORTGAGE CO	$59.55	$59.55
08/09/1999	PAYMENT	SIERRA NEVADA MORTGAGE CO CHECK BANK: 94-8415 NUM: 141	$-65.85	$0.00
07/12/1999	BILL	SIERRA NEVADA MORTGAGE CO	$65.85	$65.85
07/27/1998	PAYMENT	SIERRA NEVADA MORTGAGE CO CHECK	$-68.52	$0.00
07/09/1998	BILL	SIERRA NEVADA MORTGAGE CO	$68.52	$68.52
08/29/1997	PAYMENT	SIERRA NEVADA MORTGAGE CO	$-70.83	$0.00
07/23/1997	BILL	SIERRA NEVADA MORTGAGE CO	$70.83	$70.83
07/23/1996	PAYMENT	SIERRA NEVADA MORTGAGE CO	$-74.47	$0.00
07/11/1996	BILL	SIERRA NEVADA MORTGAGE CO	$74.47	$74.47

Tax Account 05-0471-01

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Current Year

Installments

Past Years

Tax Bill and Payment History

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