Tax Account 06-0162-03
Owners
HOLMAN WILLIAM W & JANE M
8995 ARTESIAN WAY
RENO, NV 89506
HOLMAN WILLIAM W
HOLMAN JANE M
Account Summary
| Account ID | 06-0162-03 |
|---|---|
| Account Type | Real Estate |
| Location | 4455 PIONEER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | DAWN F ARNETT EC WF - 025072203084704 | $-86.66 | $0.00 |
| 07/03/2025 | BILL | HOLMAN WILLIAM W & JANE M | $86.66 | $86.66 |
| 07/18/2024 | PAYMENT | DAWN F ARNETT EC WF - 024071803059869 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | HOLMAN WILLIAM W & JANE M | $83.16 | $83.16 |
| 07/19/2023 | PAYMENT | DAWN F ARNETT EC WF - 023071903066220 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | HOLMAN WILLIAM W & JANE M | $81.25 | $81.25 |
| 08/03/2022 | PAYMENT | ARNETT, DAWN F CHECK NUM: WF E-BOX 07.29 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | HOLMAN WILLIAM W & JANE M | $75.24 | $75.24 |
| 07/28/2021 | PAYMENT | DAWN F ARNETT CHECK BANK: WF INTERNET NUM: 021072803089812 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | HOLMAN WILLIAM W & JANE M | $69.66 | $69.66 |
| 07/28/2020 | PAYMENT | DAWN F ARNETT CHECK BANK: WF INTERNET NUM: 020072803139832 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | HOLMAN WILLIAM W & JANE M | $66.53 | $66.53 |
| 07/19/2019 | PAYMENT | DAWN F ARNETT CHECK BANK: WF INTERNET NUM: 019071903099229 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | HOLMAN WILLIAM W & JANE M | $65.36 | $65.36 |
| 07/20/2018 | PAYMENT | DAWN F ARNETT CHECK BANK: WF INTERNET NUM: 018072003069547 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | HOLMAN WILLIAM W & JANE M | $62.37 | $62.37 |
| 07/25/2017 | PAYMENT | DAWN F ARNETT CHECK BANK: WF INTERNET NUM: 017072503068737 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | HOLMAN WILLIAM W & JANE M | $62.37 | $62.37 |
| 07/26/2016 | PAYMENT | DAWN F ARNETT CHECK BANK: WF INTERNET NUM: 016072603064977 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | HOLMAN WILLIAM W & JANE M | $62.37 | $62.37 |
| 08/14/2015 | PAYMENT | ARNETT, DAWN F CHECK NUM: 1714 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | HOLMAN WILLIAM W & JANE M | $73.23 | $73.23 |
| 08/11/2014 | PAYMENT | ARNETT, DAWN F CHECK NUM: 1689 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | HOLMAN WILLIAM W & JANE M | $67.82 | $67.82 |
| 08/05/2013 | PAYMENT | ARNETT, DAAWN F CHECK NUM: 1645 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | HOLMAN WILLIAM W & JANE M | $62.79 | $62.79 |
| 08/14/2012 | PAYMENT | ARNETT DAWN CHECK NUM: 1569 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | HOLMAN WILLIAM W & JANE M | $58.15 | $58.15 |
| 08/08/2011 | PAYMENT | ARNETT, DAWN F CHECK NUM: 1475 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | HOLMAN WILLIAM W & JANE M | $53.85 | $53.85 |
| 08/06/2010 | PAYMENT | ARNETT, DAWN F CHECK NUM: 1382 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | HOLMAN WILLIAM W & JANE M | $50.32 | $50.32 |
| 08/07/2009 | PAYMENT | ARNETT, DAWN F CHECK BANK: 94 72 NUM: 1283 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | HOLMAN WILLIAM W & JANE M | $47.37 | $47.37 |
| 08/01/2008 | PAYMENT | ARNETT, DAWN F CHECK BANK: 94 72 NUM: 1223 | $-44.71 | $0.00 |
| 07/10/2008 | BILL | HOLMAN WILLIAM W & JANE M | $44.71 | $44.71 |
| 08/08/2007 | PAYMENT | ARNETT, DAWN F CHECK BANK: 94 72 NUM: 1180 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | HOLMAN WILLIAM W & JANE M | $42.30 | $42.30 |
| 08/02/2006 | PAYMENT | HOLMAN WILLIAM W & JANE M CHECK BANK: 88*742 NUM: 7244 | $-42.51 | $0.00 |
| 07/06/2006 | BILL | HOLMAN WILLIAM W & JANE M | $42.51 | $42.51 |
| 08/17/2005 | PAYMENT | HOLMAN WILLIAM W & JANE M CHECK BANK: 88*742 NUM: 6836 | $-42.51 | $0.00 |
| 07/18/2005 | BILL | HOLMAN WILLIAM W & JANE M | $42.51 | $42.51 |
| 08/04/2004 | PAYMENT | HOLMAN WILLIAM W & JANE M CHECK BANK: 88*742 NUM: 6278 | $-42.22 | $0.00 |
| 07/06/2004 | BILL | HOLMAN WILLIAM W & JANE M | $42.22 | $42.22 |
| 08/05/2003 | PAYMENT | HOLMAN WILLIAM W & JANE M CHECK BANK: 88-742 NUM: 5886 | $-49.23 | $0.00 |
| 07/18/2003 | BILL | HOLMAN WILLIAM W & JANE M | $49.23 | $49.23 |
| 08/06/2002 | PAYMENT | HOLMAN BILL CHECK BANK: 88-742 NUM: 5479 | $-36.72 | $0.00 |
| 07/08/2002 | BILL | HOLMAN WILLIAM W & JANE M | $36.72 | $36.72 |
| 08/02/2001 | PAYMENT | HOLMAN WILLIAM W CHECK BANK: 88-742 NUM: 5023 | $-37.12 | $0.00 |
| 07/11/2001 | BILL | HOLMAN WILLIAM W & JANE M | $37.12 | $37.12 |
| 08/08/2000 | PAYMENT | HOLMAN WILLIAM W OR BILL CHECK BANK: 88-742 NUM: 4255 | $-36.57 | $0.00 |
| 07/06/2000 | BILL | HOLMAN WILLIAM W & JANE M | $36.57 | $36.57 |
| 08/11/1999 | PAYMENT | HOLMAN WILLIAM W & JANE M CHECK BANK: 88-742 NUM: 3569 | $-40.00 | $0.00 |
| 07/12/1999 | BILL | HOLMAN WILLIAM W & JANE M | $40.00 | $40.00 |
| 08/06/1998 | PAYMENT | HOLMAN WILLIAM W & JANE M CHECK | $-40.94 | $0.00 |
| 07/09/1998 | BILL | HOLMAN WILLIAM W & JANE M | $40.94 | $40.94 |
| 08/13/1997 | PAYMENT | HOLMAN WILLIAM W & JANE M | $-37.07 | $0.00 |
| 07/23/1997 | BILL | HOLMAN WILLIAM W & JANE M | $37.07 | $37.07 |
| 12/06/1996 | PAYMENT | HOLMAN WILLIAM W & JANE M | $-38.75 | $0.00 |
| 12/03/1996 | AMENDMENT | delete penalty ss | $-3.49 | $38.75 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.94 | $42.24 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.55 | $40.30 |
| 07/11/1996 | BILL | HOLMAN WILLIAM W & JANE M | $38.75 | $38.75 |