Tax Account 002-042-004

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Owners

HOLIDAY, JONATHAN E
2331 EMPIRE RD
RENO, NV 89521-7494

663070~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-042-004
Account Type	Real Estate
Location	214 ASH ST CARLIN CITY
Balance	$1,299.67
Currently Due	$671.99

Account ID

002-042-004

Account Type

Real Estate

Location

214 ASH ST
CARLIN CITY

Balance

$1,299.67

Currently Due

$671.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.70
Total	$1,299.67
Paid	$0.00
Balance	$1,299.67
Due	$671.99
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.70

Total

$1,299.67

Paid

$0.00

Balance

$1,299.67

Due

$671.99

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$314.18	$12.57	$314.18	$0.00	$326.75
2	10/07/2024	10/17/2024	Past due	$313.84	$31.40	$313.84	$0.00	$671.99
3	01/06/2025	01/16/2025	Due	$313.84	$0.00	$313.84	$0.00	$985.83
4	03/03/2025	03/13/2025	Due	$313.84	$0.00	$313.84	$0.00	$1,299.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.93	$93.92	$1,267.85	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,090.38	$10.90	$1,101.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,060.05	$159.00	$1,219.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,091.79	$163.76	$1,255.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,081.88	$86.55	$1,168.43	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,066.11	$47.90	$1,114.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,100.88	$12.56	$1,113.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,056.95	$0.00	$1,056.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,067.77	$0.00	$1,067.77	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.40	$1,299.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.57	$1,268.27
07/10/2024	BILL	HOLIDAY, JONATHAN E	$1,255.70	$1,255.70
02/13/2024	PAYMENT	HOLIDAY, JONATHAN E CHECK 7263	$-1,267.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.83	$1,267.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.35	$1,215.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.74	$1,185.67
07/12/2023	BILL	HOLIDAY, JONATHAN E	$1,173.93	$1,173.93
03/07/2023	PAYMENT	HOLIDAY, JONATHAN CHECK NUM: 7260	$-272.59	$0.00
10/11/2022	PAYMENT	HOLIDAY, JONATHAN CHECK NUM: 7257	$-828.69	$272.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.90	$1,101.28
07/12/2022	BILL	HOLIDAY, JONATHAN E	$1,090.38	$1,090.38
04/22/2022	PAYMENT	HOLIDAY, JONATHAN E CHECK NUM: 7227	$-1,219.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.20	$1,219.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.70	$1,144.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.50	$1,097.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.60	$1,070.65
07/14/2021	BILL	HOLIDAY, JONATHAN E	$1,060.05	$1,060.05
04/07/2021	PAYMENT	JONATHAN HOLIDAY CHECK NUM: ACH	$-1,255.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$76.42	$1,255.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$49.13	$1,179.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.29	$1,130.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.92	$1,102.71
07/15/2020	BILL	HOLIDAY, JONATHAN E	$1,091.79	$1,091.79
03/31/2020	PAYMENT	JONATHAN HOLIDAY CHECK NUM: ACH	$-319.14	$0.00
03/31/2020	PAYMENT	JONATHAN HOLIDAY CHECK NUM: ACH	$-297.51	$319.14
03/31/2020	PAYMENT	JONATHAN HOLIDAY CHECK NUM: ACH	$-281.28	$616.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.68	$897.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$849.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.05	$849.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.82	$822.20
08/09/2019	PAYMENT	HOLIDAY, JONATHAN CHECK NUM: 0006	$-270.50	$811.38
07/10/2019	BILL	HOLIDAY, JONATHAN E	$1,081.88	$1,081.88
05/02/2019	PAYMENT	HOLIDAY, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 093198	$-569.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.61	$569.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.63	$542.85
11/13/2018	PAYMENT	HOLIDAY ENTERPRISES CHECK NUM: 10001	$-278.00	$532.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.66	$810.22
07/27/2018	PAYMENT	HOLIDAY, JOSEPH MICHAEL CHECK NUM: MO	$-266.55	$799.56
07/09/2018	BILL	HOLIDAY, JONATHAN E	$1,066.11	$1,066.11
02/15/2018	PAYMENT	HOLIDAY, JONATHAN CHECK NUM: MO	$-563.00	$0.00
02/15/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.55	$563.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.01	$561.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.22	$550.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.22	$825.66
07/07/2017	BILL	HOLIDAY, JONATHAN E	$1,100.88	$1,100.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.68	$271.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.68	$543.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-271.71	$815.04
07/08/2016	BILL	HOLIDAY, JONATHAN E	$1,086.75	$1,086.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-264.23	$264.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.23	$528.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.26	$792.69
07/08/2015	BILL	HOLIDAY, JONATHAN E	$1,056.95	$1,056.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.94	$266.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.94	$533.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.95	$800.82
07/10/2014	BILL	HOLIDAY, JONATHAN E	$1,067.77	$1,067.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-263.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.64	$263.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.64	$527.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.64	$790.92
07/16/2013	BILL	HOLIDAY, JONATHAN E	$1,054.56	$1,054.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.87	$262.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.87	$525.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.87	$788.61
07/10/2012	BILL	DIAMOND BENCH INC	$1,051.48	$1,051.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.90	$257.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.90	$515.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.93	$773.70
07/14/2011	BILL	DIAMOND BENCH INC	$1,031.63	$1,031.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.10	$265.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.10	$530.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.11	$795.30
07/14/2010	BILL	HOLIDAY, JONATHAN	$1,060.41	$1,060.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.91	$281.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.91	$563.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.92	$845.73
07/21/2009	BILL	HOLIDAY, JONATHAN	$1,127.65	$1,127.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.95	$276.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.95	$553.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.98	$830.85
07/14/2008	BILL	HOLIDAY, JONATHAN	$1,107.83	$1,107.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.16	$270.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.16	$540.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.18	$810.48
07/13/2007	BILL	HOLIDAY, JONATHAN	$1,080.66	$1,080.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.21	$267.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.21	$534.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.22	$801.63
07/19/2006	BILL	HOLIDAY, JONATHAN	$1,068.85	$1,068.85
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-261.36	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.36	$261.36
08/05/2005	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151304338	$-522.73	$522.72
07/21/2005	BILL	HOLIDAY, JOHNATHAN	$1,045.45	$1,045.45
05/13/2005	PAYMENT	@	$-521.36	$0.00
10/04/2004	PAYMENT	@	$-568.30	$521.36
07/01/2004	PENALTY	Penalty 04-05	$46.93	$1,089.66
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$1,042.73	$1,042.73
02/20/2004	PAYMENT	@	$-279.80	$0.00
12/30/2003	PAYMENT	@	$-279.80	$279.80
09/30/2003	PAYMENT	@	$-279.80	$559.60
08/19/2003	PAYMENT	@	$-279.83	$839.40
07/01/2003	BILL	NEWMAN, KENNETH C & @	$1,119.23	$1,119.23