Tax Account 13-0532-15

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Owners

HOLLISTER CHARLES & WILMA
7340 SUNSET DR
WINNEMUCCA, NV 89445

HOLLISTER WILMA

HOLLISTER CHARLES

Account Summary

Account ID	13-0532-15
Account Type	Real Estate
Location	7340 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-15

Account Type

Real Estate

Location

7340 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.17
Total	$1,266.17
Paid	$1,266.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,266.17

Total

$1,266.17

Paid

$1,266.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.17	$0.00	$318.17	$318.17	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.45	$0.00	$1,232.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,149.16	$0.00	$1,149.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,121.40	$0.00	$1,121.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$912.53	$8.06	$920.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$889.84	$0.00	$889.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$874.98	$27.01	$901.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$771.78	$23.44	$795.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$778.40	$102.81	$881.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$600.14	$17.24	$617.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$606.48	$77.44	$683.92	$0.00	$0.00	2.3063	3.0

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
08/19/2024	PAYMENT	HOLLISTER CHARLES CREDIT CC 0011	$-1,266.17	$0.00
07/05/2024	BILL	HOLLISTER CHARLES & WILMA	$1,266.17	$1,266.17
08/10/2023	PAYMENT	HOLLISTER, CHARLES CREDIT CC 0011	$-1,232.45	$0.00
07/06/2023	BILL	HOLLISTER CHARLES & WILMA	$1,232.45	$1,232.45
08/08/2022	PAYMENT	HOLLISTER CHARLES CREDIT CC 0011	$-1,149.16	$0.00
07/07/2022	BILL	HOLLISTER CHARLES & WILMA	$1,149.16	$1,149.16
08/13/2021	PAYMENT	HOLLISTER CHARLES & WILMA CREDIT: D NUM: DEBIT 0011	$-1,121.40	$0.00
07/08/2021	BILL	HOLLISTER CHARLES & WILMA	$1,121.40	$1,121.40
08/31/2020	PAYMENT	HOLLISTER CHARLES CREDIT: D NUM: VISA 8699	$-920.59	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.06	$920.59
07/10/2020	BILL	HOLLISTER CHARLES & WILMA	$912.53	$912.53
08/05/2019	PAYMENT	HOLLISTER CHARLES CREDIT: D NUM: DEBIT 0011	$-889.84	$0.00
07/08/2019	BILL	HOLLISTER CHARLES & WILMA	$889.84	$889.84
12/26/2018	PAYMENT	HOLLISTER CHARLES CREDIT: D NUM: VISA 0011	$-901.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.25	$901.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.76	$882.74
07/05/2018	BILL	HOLLISTER CHARLES	$874.98	$874.98
12/08/2017	PAYMENT	CHARLES HOLLISTER CREDIT: D NUM: VISA 0011	$-795.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.69	$795.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.75	$778.53
07/11/2017	BILL	HOLLISTER CHARLES	$771.78	$771.78
04/19/2017	PAYMENT	HOLLISTER, CHARLES CREDIT: D NUM: DEBIT 0011	$-881.21	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$881.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.93	$878.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.17	$832.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.76	$801.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.70	$785.10
07/07/2016	BILL	HOLLISTER CHARLES	$778.40	$778.40
12/30/2015	PAYMENT	HOLLISTER CHARLES CREDIT: D	$-617.38	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.31	$617.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.93	$605.07
07/02/2015	BILL	HOLLISTER CHARLES	$600.14	$600.14
04/02/2015	PAYMENT	HOLLISTER CHARLES CREDIT: D NUM: VISA 0011	$-683.92	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$683.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.89	$681.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.47	$646.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.52	$624.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.06	$611.54
07/03/2014	BILL	HOLLISTER SCOTT / C HOLLISTER	$606.48	$606.48
04/24/2014	PAYMENT	HOLLISTER CHARLES CREDIT: D NUM: VISA 6208	$-422.14	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$422.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.36	$419.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.20	$401.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$391.08
08/23/2013	PAYMENT	HOLLISTER CHARLES CREDIT: D NUM: VISA 0011	$-129.65	$387.00
07/02/2013	BILL	HOLLISTER SCOTT / C HOLLISTER	$516.65	$516.65
02/04/2013	PAYMENT	IVES CHARLOTTE M CHECK NUM: 50944825361	$-129.00	$0.00
12/24/2012	PAYMENT	IVES CHARLOTTE M CHECK NUM: 50898609630	$-129.00	$129.00
08/06/2012	PAYMENT	IVES, CHARLOTTE M CHECK NUM: 50816929882	$-260.34	$258.00
07/10/2012	BILL	IVES CHARLOTTE M	$518.34	$518.34
12/19/2011	PAYMENT	IVES CHARLOTTE M CHECK NUM: 50669353596	$-254.00	$0.00
08/15/2011	PAYMENT	IVES, CHARLOTTE M CHECK NUM: 50812287715	$-257.19	$254.00
07/11/2011	BILL	IVES CHARLOTTE M	$511.19	$511.19
03/09/2011	PAYMENT	BILL HARTMANN RANCH CHECK NUM: 8717	$-120.00	$0.00
11/17/2010	PAYMENT	IVES CHARLOTTE M CHECK NUM: 54499613	$-120.00	$120.00
10/06/2010	PAYMENT	IVES CHARLOTTE M CHECK NUM: 54341123	$-120.00	$240.00
08/18/2010	PAYMENT	IVES CHARLOTTE M CHECK NUM: 1105316	$-123.85	$360.00
07/09/2010	BILL	IVES CHARLOTTE M	$483.85	$483.85
01/22/2010	PAYMENT	IVES CHARLOTTE M CHECK NUM: 43690555	$-118.00	$0.00
12/17/2009	PAYMENT	IVES, CHARLOTTE M CHECK NUM: 242802152	$-118.00	$118.00
08/31/2009	PAYMENT	IVES CHARLOTTE M CHECK BANK: 0000 NUM: 242547316	$-118.00	$236.00
08/03/2009	PAYMENT	IVES, CHARLOTTE M CHECK BANK: 99999 NUM: 132955690	$-118.90	$354.00
07/10/2009	BILL	IVES CHARLOTTE M	$472.90	$472.90
09/02/2008	PAYMENT	IVES CHARLOTTE M CHECK BANK: 15*800 NUM: 23437234	$-459.28	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-4.69	$459.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.69	$463.97
07/10/2008	BILL	IVES CHARLOTTE M	$459.28	$459.28
08/17/2007	PAYMENT	RP SLUCH CASH	$-0.07	$0.00
08/17/2007	PAYMENT	IVES, CHARLOTTE M CHECK BANK: 15 800 NUM: 334216375	$-420.52	$0.07
07/12/2007	BILL	IVES CHARLOTTE M	$420.59	$420.59
08/22/2006	PAYMENT	IVES CHARLOTTE M CHECK BANK: 15*800 NUM: 997130950	$-412.20	$0.00
07/06/2006	BILL	IVES CHARLOTTE M	$412.20	$412.20
08/05/2005	PAYMENT	IVES CHARLOTTE M CHECK BANK: 94169 NUM: 1810	$-394.08	$0.00
07/18/2005	BILL	IVES CHARLOTTE M	$394.08	$394.08
07/28/2004	PAYMENT	IVES CHARLOTTE M CHECK BANK: 94F169 NUM: 1742	$-392.80	$0.00
07/06/2004	BILL	IVES CHARLOTTE M	$392.80	$392.80
08/01/2003	PAYMENT	IVES CHARLOTTE M CHECK BANK: 94F169 NUM: 1664	$-377.40	$0.00
07/18/2003	BILL	IVES CHARLOTTE M	$377.40	$377.40
07/24/2002	PAYMENT	IVES CHARLOTTE M CHECK BANK: 94-169 NUM: 1591	$-364.85	$0.00
07/08/2002	BILL	IVES CHARLOTTE M	$364.85	$364.85
07/25/2001	PAYMENT	IVES CHARLOTTE M CHECK BANK: 94-169 NUM: 1519	$-370.79	$0.00
07/11/2001	BILL	IVES CHARLOTTE M	$370.79	$370.79
07/27/2000	PAYMENT	IVES CHARLOTTE M CHECK BANK: 94-169 NUM: 1285	$-329.28	$0.00
07/06/2000	BILL	IVES CHARLOTTE M	$329.28	$329.28
07/23/1999	PAYMENT	IVES CHARLOTTE M CHECK BANK: 94-169 NUM: 1120	$-276.04	$0.00
07/12/1999	BILL	CASSADY CHARLOTTE M	$276.04	$276.04
07/28/1998	PAYMENT	CASSADY CHARLOTTE M CHECK	$-279.24	$0.00
07/09/1998	BILL	CASSADY CHARLOTTE M	$279.24	$279.24
07/31/1997	PAYMENT	CASSADY CHARLOTTE M	$-281.48	$0.00
07/23/1997	BILL	CASSADY CHARLOTTE M	$281.48	$281.48
08/07/1996	PAYMENT	CASSADY CHARLOTTE M	$-290.97	$0.00
07/11/1996	BILL	CASSADY CHARLOTTE M	$290.97	$290.97

Tax Account 13-0532-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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