Tax Account 08-0171-06

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Owners

HOLLISTER SCOTT & TRACY RENEE
PO BOX 546
WINNEMUCCA, NV 89446

HOLLISTER SCOTT

HOLLISTER TRACY RENEE

Account Summary

Account ID	08-0171-06
Account Type	Real Estate
Location	75 MANSELL DR GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0171-06

Account Type

Real Estate

Location

75 MANSELL DR
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.47
Total	$563.91
Paid	$563.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$548.47

Total

$563.91

Paid

$563.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$137.47	$4.42	$137.47	$141.89	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$11.02	$137.00	$148.02	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.85	$69.91	$585.76	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$485.64	$0.00	$485.64	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$443.08	$68.55	$511.63	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$448.03	$97.82	$545.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$436.21	$0.00	$436.21	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$425.21	$3.16	$428.37	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$423.21	$0.00	$423.21	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$417.69	$0.00	$417.69	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$399.33	$23.54	$422.87	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$390.85	$0.00	$390.85	$0.00	$0.00	2.2306	4.0

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
10/23/2024	PAYMENT	HOLLISTER SCOTT ALAN CREDIT CC 9522	$-563.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.02	$563.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.42	$552.89
07/05/2024	BILL	HOLLISTER SCOTT & TRACY RENEE	$548.47	$548.47
06/03/2024	PAYMENT	HOLLISTER SCOTT CREDIT CC 9522	$-585.76	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$585.76
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$590.76
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$580.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.55	$578.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$549.71
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$531.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$530.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$520.03
07/06/2023	BILL	HOLLISTER SCOTT & TRACY RENEE	$515.85	$515.85
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10832	$-363.00	$0.00
07/18/2022	PAYMENT	RIOS, JUAN M/MAXON, FRANCIS CHECK NUM: 1561	$-680.12	$363.00
07/14/2022	INTEREST	Monthly Interest	$2.97	$1,043.12
07/07/2022	BILL	RIOS JUAN M	$485.64	$1,040.15
06/02/2022	INTEREST	Monthly Interest	$2.97	$554.51
05/20/2022	PAYMENT	RIOS JUAN & MAXON FRANCIS CHECK NUM: 1537	$-500.00	$551.54
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,051.54
05/02/2022	INTEREST	Monthly Interest	$2.83	$1,041.54
04/06/2022	INTEREST	Monthly Interest	$2.83	$1,038.71
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,035.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.46	$1,033.38
03/01/2022	INTEREST	Monthly Interest	$2.83	$1,009.92
02/02/2022	INTEREST	Monthly Interest	$2.83	$1,007.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.12	$1,004.26
01/03/2022	INTEREST	Monthly Interest	$2.83	$989.14
12/01/2021	INTEREST	Monthly Interest	$2.83	$986.31
11/01/2021	INTEREST	Monthly Interest	$2.83	$983.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.45	$980.65
10/01/2021	INTEREST	Monthly Interest	$2.83	$972.20
09/01/2021	INTEREST	Monthly Interest	$2.83	$969.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.44	$966.54
08/02/2021	INTEREST	Monthly Interest	$2.83	$963.10
07/08/2021	BILL	RIOS JUAN M	$443.08	$960.27
07/01/2021	INTEREST	Monthly Interest	$2.83	$517.19
06/01/2021	INTEREST	Monthly Interest	$2.83	$514.36
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$511.53
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$501.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.80	$499.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.30	$475.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.50	$459.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.40	$451.43
07/10/2020	BILL	RIOS JUAN M	$448.03	$448.03
10/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1228	$-327.00	$0.00
10/21/2019	AMENDMENT	remove penalty/postmarked...pb	$-3.28	$327.00
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1228	$327.00	$330.28
10/21/2019	VOID	RIOS JUAN/MAXON FRANCIS CHECK NUM: 1228	$-327.00	$3.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$330.28
09/03/2019	PAYMENT	RIOS JUAN & MAXON FRANCIS CHECK NUM: 1215	$-109.21	$327.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-3.29	$436.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$439.50
07/08/2019	BILL	RIOS JUAN M	$436.21	$436.21
03/08/2019	PAYMENT	RIOS, JUAN M/MAXON, FRANCIS CHECK NUM: 1177	$-106.00	$0.00
01/29/2019	PAYMENT	JUAN M RIOS CHECK NUM: 1173	$-109.16	$106.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$215.16
10/15/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 474373	$-106.00	$212.00
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-3.16	$318.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$321.16
08/02/2018	PAYMENT	RIOS, JUAN M/MAXON, FRANCIS CHECK NUM: 1156	$-107.21	$318.00
07/05/2018	BILL	RIOS JUAN M	$425.21	$425.21
07/31/2017	PAYMENT	RIOS, JUAN M/MAXON, FRANCIS CHECK NUM: 1108	$-423.21	$0.00
07/11/2017	BILL	RIOS JUAN M	$423.21	$423.21
08/01/2016	PAYMENT	RIOS, JUAN M/MAXON, FRANCIS CHECK NUM: 1045	$-417.69	$0.00
07/07/2016	BILL	RIOS JUAN M	$417.69	$417.69
03/07/2016	PAYMENT	RIOS JUAN M & MAXON FRANCIS CHECK NUM: 1020	$-422.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.16	$422.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.37	$409.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$402.34
07/02/2015	BILL	RIOS JUAN M	$399.33	$399.33
08/21/2014	PAYMENT	RIOS JUAN M CHECK NUM: 1796	$-390.85	$0.00
07/03/2014	BILL	RIOS JUAN M	$390.85	$390.85
08/16/2013	PAYMENT	RIOS, JUAN M CHECK NUM: 1681	$-382.62	$0.00
07/02/2013	BILL	RIOS JUAN M	$382.62	$382.62
04/08/2013	PAYMENT	RIOS JUAN M CHECK NUM: 1633	$-12.25	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$9.75
12/26/2012	PAYMENT	RIOS JUAN M CHECK NUM: 1597	$-374.63	$9.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.73	$384.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$377.38
07/10/2012	BILL	RIOS JUAN M	$374.63	$374.63
10/12/2011	PAYMENT	RIOS JUAN M CASH	$-2.67	$0.00
10/12/2011	PAYMENT	RIOS JUAN M CHECK NUM: 1427	$-366.86	$2.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$369.53
07/11/2011	BILL	RIOS JUAN M	$366.86	$366.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-89.00	$89.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-89.00	$178.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-92.33	$267.00
07/09/2010	BILL	TAYLOR THOMAS T & SONDRA J	$359.33	$359.33
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-88.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-88.00	$88.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-88.00	$176.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$264.00
07/10/2009	BILL	TAYLOR THOMAS T & SONDRA J	$352.00	$352.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-85.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$85.00	$85.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-85.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-85.00	$85.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-85.00	$170.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-86.90	$255.00
07/10/2008	BILL	TAYLOR THOMAS T & SONDRA J	$341.90	$341.90
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-82.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-82.00	$82.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-82.00	$164.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-85.99	$246.00
07/12/2007	BILL	TAYLOR THOMAS T & SONDRA J	$331.99	$331.99
03/05/2007	PAYMENT	WELLS FARGO H0ME MORTGAGE CHECK BANK: 17*0001 NUM: 542967	$-80.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 504903	$-80.00	$80.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-80.00	$160.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-82.48	$240.00
07/06/2006	BILL	TAYLOR THOMAS T & SONDRA J	$322.48	$322.48
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-76.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-3.04	$76.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$79.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-76.00	$76.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-76.00	$152.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-78.96	$228.00
07/18/2005	BILL	TAYLOR THOMAS T & SONDRA J	$306.96	$306.96
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-75.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-75.00	$75.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-75.00	$150.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-77.08	$225.00
07/06/2004	BILL	TAYLOR THOMAS T & SONDRA J	$302.08	$302.08
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-57.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-57.00	$57.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880374	$-57.00	$114.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-60.19	$171.00
07/18/2003	BILL	TAYLOR THOMAS T & SONDRA J	$231.19	$231.19
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120935	$-48.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-48.00	$48.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-48.00	$96.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-81.99	$144.00
07/08/2002	BILL	TAYLOR THOMAS T & SONDRA J	$225.99	$225.99
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-48.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-48.52	$48.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-48.52	$97.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-78.80	$145.56
07/11/2001	BILL	TAYLOR THOMAS T & SONDRA J	$224.36	$224.36
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-48.13	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-48.13	$48.13
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-48.13	$96.26
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-78.39	$144.39
07/06/2000	BILL	TAYLOR THOMAS T & SONDRA J	$222.78	$222.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-51.55	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-51.55	$51.55
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-51.55	$103.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-81.74	$154.65
07/12/1999	BILL	TAYLOR THOMAS T & SONDRA J	$236.39	$236.39
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-52.11	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-52.11	$52.11
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-52.11	$104.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-83.23	$156.33
07/09/1998	BILL	LEE RICHARD A & FRANCES E	$239.56	$239.56
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-52.95	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-52.95	$52.95
09/24/1997	PAYMENT	NORWEST MTG	$-52.95	$105.90
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-83.88	$158.85
07/23/1997	BILL	LEE RICHARD A & FRANCES E	$242.73	$242.73
03/07/1997	PAYMENT	NORWEST MTG	$-58.45	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-58.45	$58.45
10/10/1996	PAYMENT	NORWEST MTG	$-58.45	$116.90
08/27/1996	PAYMENT	NORWEST MTG	$-89.56	$175.35
07/11/1996	BILL	LEE RICHARD A & FRANCES E	$264.91	$264.91

Tax Account 08-0171-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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