Tax Account 06-0511-13

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Owners

HOLLOWAY CHRISTOPHER MICHAEL
3485 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-13
Account Type	Real Estate
Location	3485 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-13

Account Type

Real Estate

Location

3485 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.77
Total	$323.77
Paid	$323.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$323.77

Total

$323.77

Paid

$323.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.77	$0.00	$83.77	$83.77	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.79	$0.00	$307.79	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$292.99	$0.00	$292.99	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$248.82	$0.00	$248.82	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$243.24	$0.00	$243.24	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$244.63	$0.00	$244.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$245.46	$0.00	$245.46	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$251.64	$0.00	$251.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$248.50	$0.00	$248.50	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$248.82	$0.00	$248.82	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	HOLLOWAY CHRISTOPHER MICHAEL CASH	$-323.77	$0.00
07/05/2024	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$323.77	$323.77
07/12/2023	PAYMENT	HOLLOWAY CHRISTOPHER MICHAEL CASH	$-307.79	$0.00
07/06/2023	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$307.79	$307.79
07/21/2022	PAYMENT	HOLLOWAY JOHN CASH	$-292.99	$0.00
07/07/2022	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$292.99	$292.99
07/14/2021	PAYMENT	HOLLOWAY JOHN CASH	$-248.82	$0.00
07/08/2021	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$248.82	$248.82
07/15/2020	PAYMENT	HOLLOWAY JOHN CASH	$-248.11	$0.00
07/10/2020	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$248.11	$248.11
07/10/2019	PAYMENT	HOLLOWAY JOHN CASH	$-243.24	$0.00
07/08/2019	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$243.24	$243.24
07/11/2018	PAYMENT	HOLLOWAY, JOHN CASH	$-244.63	$0.00
07/05/2018	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$244.63	$244.63
07/19/2017	PAYMENT	HOLLOWAY, JOHN CASH	$-245.46	$0.00
07/11/2017	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$245.46	$245.46
07/26/2016	PAYMENT	HOLLOWAY, JOHN CASH	$-251.64	$0.00
07/07/2016	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$251.64	$251.64
07/17/2015	PAYMENT	HOLLOWAY JOHN CASH	$-248.50	$0.00
07/02/2015	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$248.50	$248.50
07/08/2014	PAYMENT	HOLLOWAY JOHN CASH	$-248.82	$0.00
07/03/2014	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$248.82	$248.82
07/16/2013	PAYMENT	HOLLOWAY JOHN CASH	$-248.66	$0.00
07/02/2013	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$248.66	$248.66
07/18/2012	PAYMENT	HOLLOWAY JOHN CASH	$-245.92	$0.00
07/10/2012	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$245.92	$245.92
07/19/2011	PAYMENT	HOLLOWAY JOHN CASH	$-260.05	$0.00
07/11/2011	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$260.05	$260.05
08/06/2010	PAYMENT	HOLLOWAY JOHN CASH	$-263.38	$0.00
07/09/2010	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$263.38	$263.38
08/11/2009	PAYMENT	HOLLOWAY, JOHN CASH	$-264.83	$0.00
07/10/2009	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$264.83	$264.83
11/18/2008	PAYMENT	HOLLOWAY JOHN CASH	$-126.00	$0.00
07/29/2008	PAYMENT	HOLLOWAY JOHN CASH	$-126.72	$126.00
07/10/2008	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$252.72	$252.72
04/17/2008	PAYMENT	HOLLOWAY JOHN CASH	$-510.91	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$510.91
03/31/2008	INTEREST	Monthly Interest	$1.49	$508.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.91	$507.17
03/03/2008	INTEREST	Monthly Interest	$1.49	$490.26
02/01/2008	INTEREST	Monthly Interest	$1.49	$488.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.90	$487.28
01/02/2008	INTEREST	Monthly Interest	$1.49	$476.38
12/03/2007	INTEREST	Monthly Interest	$1.49	$474.89
11/01/2007	INTEREST	Monthly Interest	$1.49	$473.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.08	$471.91
10/01/2007	INTEREST	Monthly Interest	$1.49	$465.83
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$464.34
08/31/2007	INTEREST	Monthly Interest	$1.49	$461.88
08/01/2007	INTEREST	Monthly Interest	$1.49	$460.39
07/12/2007	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$241.62	$458.90
07/02/2007	INTEREST	Monthly Interest	$1.49	$217.28
06/05/2007	INTEREST	Monthly Interest	$1.49	$215.79
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$214.30
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$204.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.56	$202.30
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.22	$189.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$182.52
09/18/2006	PAYMENT	HOLLOWAY CHRISTOPHER MICHAEL CHECK BANK: 94*169 NUM: 1017	$-61.18	$179.45
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$240.63
07/06/2006	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$238.18	$238.18
08/19/2005	PAYMENT	HOLLOWAY CHRISTOPHER MICHAEL CHECK BANK: 94169 NUM: 1008	$-221.79	$0.00
07/18/2005	BILL	HOLLOWAY CHRISTOPHER MICHAEL	$221.79	$221.79
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-48.97	$0.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$48.97	$48.97
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-48.97	$0.00
10/05/2004	PAYMENT	CURRY B G CHECK BANK: 94*169 NUM: 4672	$-49.00	$48.97
08/04/2004	PAYMENT	CURRY B G CHECK BANK: 94*169 NUM: 4655	$-49.03	$97.97
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-49.03	$147.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE	$196.03	$196.03
03/04/2004	PAYMENT	CURRY B G CHECK BANK: 94*169 NUM: 4610	$-49.00	$0.00
01/06/2004	PAYMENT	CURRY B.G. CHECK BANK: 94-169 NUM: 4594	$-49.00	$49.00
10/06/2003	PAYMENT	CURRY B G CHECK BANK: 94*169 NUM: 4573	$-49.00	$98.00
08/06/2003	PAYMENT	CURRY B G CHECK BANK: 94F169 NUM: 4558	$-50.74	$147.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE	$197.74	$197.74
03/05/2003	PAYMENT	CURRY B G & ALICE P CHECK BANK: 94F169 NUM: 4480	$-52.00	$0.00
01/07/2003	PAYMENT	CURRY B.G. CHECK BANK: 94-169 NUM: 4448	$-52.00	$52.00
10/04/2002	PAYMENT	CURRY B G CHECK BANK: 94-169 NUM: 4418	$-52.00	$104.00
08/06/2002	PAYMENT	CURRY B.G. CHECK BANK: 94-169 NUM: 4395	$-82.09	$156.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE	$238.09	$238.09
03/05/2002	PAYMENT	CURRY B G CHECK BANK: 94-169 NUM: 4357	$-52.46	$0.00
01/07/2002	PAYMENT	CURRY B.G. CHECK BANK: 94-169 NUM: 4347	$-52.46	$52.46
10/05/2001	PAYMENT	CURRY B.G. CHECK BANK: 94-169 NUM: 4323	$-52.46	$104.92
08/06/2001	PAYMENT	CURRY B. G. CHECK BANK: 94-169 NUM: 4307	$-82.73	$157.38
07/11/2001	BILL	LAMBERT VICTOR & PAULINE	$240.11	$240.11
03/06/2001	PAYMENT	CURRY B. G. CHECK BANK: 94-169 NUM: 4253	$-52.09	$0.00
01/04/2001	PAYMENT	CURRY B. G. CHECK BANK: 94-169 NUM: 4229	$-52.09	$52.09
10/05/2000	PAYMENT	CURRY B.G. CHECK BANK: 94-169 NUM: 4396	$-52.09	$104.18
08/21/2000	PAYMENT	LAMBERT VICTOR & PAULINE CHECK BANK: 94-169 NUM: 4147	$-82.32	$156.27
07/06/2000	BILL	LAMBERT VICTOR & PAULINE	$238.59	$238.59
03/06/2000	PAYMENT	CURRY B G & ALICE P CHECK BANK: 94-169 NUM: 4109	$-55.73	$0.00
01/05/2000	PAYMENT	B G CURRY CHECK BANK: 94-169 NUM: 4097	$-55.73	$55.73
10/12/1999	PAYMENT	B G CURRY CHECK BANK: 94-169 NUM: 4068	$-55.73	$111.46
08/26/1999	PAYMENT	BEN CURRY CASH	$-86.01	$167.19
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$253.20	$253.20
03/04/1999	PAYMENT	CURRY B G CHECK	$-54.34	$0.00
01/05/1999	PAYMENT	B G CURRY CHECK	$-54.34	$54.34
10/05/1998	PAYMENT	B CURRY CHECK	$-54.34	$108.68
08/17/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-92.35	$163.02
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$255.37	$255.37
03/10/1998	PAYMENT	B G CURRY	$-39.31	$0.00
01/06/1998	PAYMENT	B G CURRY	$-39.31	$39.31
10/07/1997	PAYMENT	B G CURRY	$-39.31	$78.62
08/19/1997	PAYMENT	LAMBERT VICTOR & PAULINE	$-73.56	$117.93
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$191.49	$191.49
03/04/1997	PAYMENT	CURRY B	$-40.58	$0.00
01/07/1997	PAYMENT	CURRY B G	$-40.58	$40.58
10/08/1996	PAYMENT	CURRY B G	$-40.58	$81.16
09/06/1996	PAYMENT	CURRY B G & ALICE	$-77.79	$121.74
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.99	$199.53
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$196.54	$196.54

Tax Account 06-0511-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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