Tax Account 14-0273-10
Owners
HOLST GREGORY V & STACEY A TTE
PO BOX 9
GARDNERVILLE, NV 89410
HOLST GREGORY V TRUSTEE
HOLST STACEY A TRUSTEE
Account Summary
| Account ID | 14-0273-10 |
|---|---|
| Account Type | Real Estate |
| Location | ANN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $34.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt 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 | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | HOLST GREGORY V & STACEY A TTE CHECK 2252 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | HOLST GREGORY V & STACEY A TTE | $34.26 | $34.26 |
| 08/07/2024 | PAYMENT | HOLST GREGORY V & STACEY A CHECK 2080 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | HOLST GREGORY V & STACEY A TTE | $32.38 | $32.38 |
| 07/19/2023 | PAYMENT | HOLST GREGORY V & STACEY A CHECK 1853 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | HOLST GREGORY V & STACEY A TTE | $29.99 | $29.99 |
| 07/20/2022 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK NUM: 1649 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | HOLST GREGORY V & STACEY A TRS | $27.78 | $27.78 |
| 07/26/2021 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK NUM: 1447 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | HOLST GREGORY V & STACEY A TRS | $25.71 | $25.71 |
| 07/27/2020 | PAYMENT | HOLST GREGORY V & STACEY A TRS CHECK NUM: 24.56 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | HOLST GREGORY V & STACEY A TRS | $24.56 | $24.56 |
| 07/22/2019 | PAYMENT | HOLST GREGORY & STACEY TRUST CHECK NUM: 1027 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | HOLST GREGORY & STACEY TRUST | $23.71 | $23.71 |
| 07/26/2018 | PAYMENT | GREGORY V HOLST CHECK NUM: 6055 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | HOLST GREGORY & STACEY TRUST | $22.63 | $22.63 |
| 07/31/2017 | PAYMENT | GREGORY V. HOLST CHECK NUM: 5792 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | HOLST GREGORY & STACEY TRUST | $21.34 | $21.34 |
| 07/18/2016 | PAYMENT | HOLST GREGORY & STACEY TRUST CHECK NUM: 5430 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | HOLST GREGORY & STACEY TRUST | $20.03 | $20.03 |
| 07/15/2015 | PAYMENT | HOLST GREGORY V & STACEY A CHECK NUM: 5076 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | HOLST GREGORY & STACEY TRUST | $18.84 | $18.84 |
| 08/04/2014 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK NUM: 4764 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | HOLST GREGORY & STACEY TRUST | $17.43 | $17.43 |
| 07/16/2013 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK NUM: 4408 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | HOLST GREGORY & STACEY TRUST | $16.14 | $16.14 |
| 08/02/2012 | PAYMENT | HOLST GREGORY & STACEY CHECK NUM: 4003 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | HOLST GREGORY & STACEY TRUST | $16.14 | $16.14 |
| 08/02/2011 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK NUM: 3629 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | HOLST GREGORY & STACEY TRUST | $16.14 | $16.14 |
| 08/02/2010 | PAYMENT | HOLST GREGORY & STACEY TRUST CHECK NUM: 3187 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | HOLST GREGORY & STACEY TRUST | $16.14 | $16.14 |
| 08/03/2009 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK BANK: 94 72 NUM: 2741 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | HOLST GREGORY & STACEY TRUST | $16.14 | $16.14 |
| 08/05/2008 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK BANK: 94 72 NUM: 2268 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | HOLST GREGORY & STACEY TRUST | $16.14 | $16.14 |
| 08/02/2007 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK BANK: 94 72 NUM: 1789 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | HOLST GREGORY & STACEY TRUST | $16.14 | $16.14 |
| 07/25/2006 | PAYMENT | HOLST GREGORY V & STACEY A CHECK BANK: 9472 NUM: 1307 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | HOLST GREGORY & STACEY TRUST | $16.23 | $16.23 |
| 08/17/2005 | PAYMENT | GEORGE V HOLST CHECK BANK: 94*72 NUM: 2878 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | ROWLAND LYNN A LIVING TRUST | $20.28 | $20.28 |
| 07/27/2004 | PAYMENT | ROWLAND LYNN A CHECK BANK: 56F7248 NUM: 1357 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | ROWLAND LYNN A LIVING TRUST | $20.21 | $20.21 |
| 08/07/2003 | PAYMENT | ROWLAND LYNN A CHECK BANK: 56F7248 NUM: 1048 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | ROWLAND LYNN A LIVING TRUST | $18.64 | $18.64 |
| 07/30/2002 | PAYMENT | ROWLAND LYNN CHECK BANK: 67-7235 NUM: 1841 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | ROWLAND LYNN A LIVING TRUST | $17.61 | $17.61 |
| 08/01/2001 | PAYMENT | ROWLAND LYNN A. CHECK BANK: 67-7235 NUM: 1534 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | ROWLAND LYNN A LIVING TRUST | $17.93 | $17.93 |
| 08/04/2000 | PAYMENT | ROWLAND LYNN A CHECK BANK: 67-7235 NUM: 1267 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | ROWLAND LYNN A LIVING TRUST | $20.28 | $20.28 |
| 07/30/1999 | PAYMENT | LYNN ROWLAND CHECK BANK: 67-7235 NUM: 937 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | ROWLAND LYNN A LIVING TRUST | $22.26 | $22.26 |
| 07/28/1998 | PAYMENT | ROWLAND LYNN A LIVING TRUST CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | ROWLAND LYNN A LIVING TRUST | $22.79 | $22.79 |
| 07/29/1997 | PAYMENT | ROWLAND LYNN A LIVING TRUST | $-23.35 | $0.00 |
| 07/23/1997 | BILL | ROWLAND LYNN A LIVING TRUST | $23.35 | $23.35 |
| 07/30/1996 | PAYMENT | ROWLAND LYNN A LIVING TRUST | $-24.51 | $0.00 |
| 07/11/1996 | BILL | ROWLAND LYNN A LIVING TRUST | $24.51 | $24.51 |