Tax Account 006-52D-053

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Owners

HOLMBERG, WILLIAM J & TINA E TR
PO BOX 281238
LAMOILLE, NV 89828-1238

Account Summary

Account ID	006-52D-053
Account Type	Real Estate
Location	2482 HOG TOMMY RD
Balance	$5,088.47
Currently Due	$1,696.15

Account ID

006-52D-053

Account Type

Real Estate

Location

2482 HOG TOMMY RD

Balance

$5,088.47

Currently Due

$1,696.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,604.92
Total	$6,604.92
Paid	$1,516.45
Balance	$5,088.47
Due	$1,696.15
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,604.92

Total

$6,604.92

Paid

$1,516.45

Balance

$5,088.47

Due

$1,696.15

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,516.45	$0.00	$1,516.45	$1,516.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,696.15	$0.00	$1,696.15	$0.00	$1,696.15
3	01/06/2025	01/16/2025	Due	$1,696.15	$0.00	$1,696.15	$0.00	$3,392.30
4	03/03/2025	03/13/2025	Due	$1,696.17	$0.00	$1,696.17	$0.00	$5,088.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,887.66	$58.88	$5,946.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,718.56	$0.00	$5,718.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,531.89	$0.00	$5,531.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,371.66	$53.72	$5,425.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,198.70	$0.00	$5,198.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,047.85	$0.00	$5,047.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,467.19	$0.00	$4,467.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,311.04	$0.00	$4,311.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,187.08	$41.87	$4,228.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,018.74	$0.00	$4,018.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	22.50	5.64	16.86	5.62
2024-2025	S48	Lamoille Vly Wtr	62.40	15.60	46.80	15.60
2023-2024	S31	Humboldt Water	19.50	19.50	.00	.00
2023-2024	S48	Lamoille Vly Wtr	62.40	62.40	.00	.00
2022-2023	S31	Humboldt Water	19.50	19.50	.00	.00
2022-2023	S48	Lamoille Vly Wtr	62.40	62.40	.00	.00
2021-2022	S31	Humboldt Water	19.50	19.50	.00	.00
2021-2022	S48	Lamoille Vly Wtr	62.40	62.40	.00	.00
2020-2021	S31	Humboldt Water	18.00	18.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	62.40	62.40	.00	.00
2019-2020	S31	Humboldt Water	13.54	13.54	.00	.00
2019-2020	S48	Lamoille Vly Wtr	48.00	48.00	.00	.00
2018-2019	S31	Humboldt Water	12.31	12.31	.00	.00
2018-2019	S48	Lamoille Vly Wtr	48.00	48.00	.00	.00
2017-2018	S31	Humboldt Water	7.38	7.38	.00	.00
2017-2018	S48	Lamoille Vly Wtr	48.00	48.00	.00	.00
2016-2017	S31	Humboldt Water	7.38	7.38	.00	.00
2016-2017	S48	Lamoille Vly Wtr	48.00	48.00	.00	.00
2015-2016	S31	Humboldt Water	7.38	7.38	.00	.00
2015-2016	S48	Lamoille Vly Wtr	48.00	48.00	.00	.00
2014-2015	S31	Humboldt Water	7.38	7.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOLMBERG, WILLIAM J & TINA E SYS 10120 ORIG: CHECK	$-1,516.45	$5,088.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$540.08	$6,604.92
08/30/2024	ADJUSTMENT	HOLMBERG, WILLIAM J & TINA E CHECK 10120 VOIDED PAYMENT: 944723. REASON: AMENDMENT TO RE 2025	$1,516.45	$6,064.84
08/20/2024	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK 10120	$-1,516.45	$4,548.39
07/10/2024	BILL	HOLMBERG, WILLIAM J & TINA E TR	$6,064.84	$6,064.84
03/13/2024	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK 10030	$-1,471.91	$0.00
01/10/2024	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK 10029	$-1,471.91	$1,471.91
10/17/2023	PAYMENT	HOLMBERG, WILLIAM J & TINA E TR CHECK 10199	$-1,530.79	$2,943.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.88	$4,474.61
08/22/2023	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 10169	$-1,471.93	$4,415.73
07/12/2023	BILL	HOLMBERG, WILLIAM J & TINA E T	$5,887.66	$5,887.66
03/16/2023	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 3140	$-1,429.63	$0.00
01/05/2023	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 3101	$-1,429.63	$1,429.63
10/04/2022	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 3073	$-1,429.63	$2,859.26
08/15/2022	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 3114	$-1,429.67	$4,288.89
07/12/2022	BILL	HOLMBERG, WILLIAM J & TINA E T	$5,718.56	$5,718.56
03/08/2022	PAYMENT	HOLMBERG, WILLIAM CREDIT: D	$-1,382.96	$0.00
01/10/2022	PAYMENT	HOLMBERG, WILLIAM CREDIT: D	$-1,382.96	$1,382.96
10/04/2021	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 3182	$-1,382.96	$2,765.92
09/22/2021	PAYMENT	HOLMBERG, WILLIAM CASH	$-0.05	$4,148.88
08/24/2021	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 03045	$-1,382.96	$4,148.93
07/14/2021	BILL	HOLMBERG, WILLIAM J & TINA E T	$5,531.89	$5,531.89
03/01/2021	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 2968	$-1,342.91	$0.00
01/28/2021	PAYMENT	WILLIAM HOLMBERG CHECK NUM: ACH	$-1,396.63	$1,342.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.72	$2,739.54
10/08/2020	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 02896	$-1,342.91	$2,685.82
08/25/2020	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 1926	$-1,342.93	$4,028.73
07/15/2020	BILL	HOLMBERG, WILLIAM J & TINA E T	$5,371.66	$5,371.66
03/03/2020	PAYMENT	WILLIAM HOLMBERG CHECK NUM: ACH	$-1,299.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,299.67
01/14/2020	PAYMENT	HOLMBERG, WILLIAM CREDIT: D NUM: VELOCITY	$-1,299.69	$1,299.67
10/08/2019	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 2484	$-1,299.67	$2,599.36
08/26/2019	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 2444	$-1,299.67	$3,899.03
08/26/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2444	$1,299.69	$5,198.70
08/26/2019	VOID	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 2444	$-1,299.69	$3,899.01
07/10/2019	BILL	HOLMBERG, WILLIAM J & TINA E T	$5,198.70	$5,198.70
03/06/2019	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 1944	$-1,261.95	$0.00
01/07/2019	PAYMENT	HOLMBERG, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01593P	$-1,261.95	$1,261.95
09/28/2018	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 2308	$-1,261.95	$2,523.90
08/23/2018	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 2277	$-1,262.00	$3,785.85
07/09/2018	BILL	HOLMBERG, WILLIAM J & TINA E T	$5,047.85	$5,047.85
03/06/2018	PAYMENT	HOLMBERG, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 005535	$-1,116.79	$0.00
01/11/2018	PAYMENT	HOLMBERG, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 010832	$-1,116.79	$1,116.79
09/28/2017	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 2055	$-1,116.79	$2,233.58
08/18/2017	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 2019	$-1,116.82	$3,350.37
07/07/2017	BILL	HOLMBERG, WILLIAM J & TINA E T	$4,467.19	$4,467.19
03/06/2017	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1781	$-1,077.75	$0.00
01/03/2017	PAYMENT	HOLMBERG, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 002918	$-1,077.79	$1,077.75
09/28/2016	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1667	$-1,077.75	$2,155.54
08/15/2016	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1635	$-1,077.75	$3,233.29
07/08/2016	BILL	HOLMBERG, WILLIAM J & TINA E T	$4,311.04	$4,311.04
03/07/2016	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 1490	$-1,046.76	$0.00
01/26/2016	PAYMENT	HOLMBERG, WILLIAM JOHN CREDIT: D BANK: OP INTERNET NUM: 025307	$-1,088.63	$1,046.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.87	$2,135.39
10/02/2015	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1356	$-1,046.76	$2,093.52
08/19/2015	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1329	$-1,046.80	$3,140.28
07/08/2015	BILL	HOLMBERG, WILLIAM J & TINA E T	$4,187.08	$4,187.08
02/27/2015	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 01228	$-1,004.68	$0.00
01/07/2015	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 01187	$-1,004.68	$1,004.68
10/02/2014	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 1104	$-1,004.68	$2,009.36
08/21/2014	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CREDIT: B NUM: 1058	$-1,004.70	$3,014.04
07/10/2014	BILL	HOLMBERG, WILLIAM J & TINA E T	$4,018.74	$4,018.74
03/07/2014	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 4519	$-975.46	$0.00
01/03/2014	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 4456	$-975.46	$975.46
10/01/2013	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 4326	$-975.46	$1,950.92
08/30/2013	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 4320	$-975.51	$2,926.38
07/16/2013	BILL	HOLMBERG, WILLIAM J & TINA E T	$3,901.89	$3,901.89
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/27/2013	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 4213	$-947.11	$0.02
01/04/2013	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 4163	$-947.11	$947.13
09/28/2012	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 4098	$-947.11	$1,894.24
08/20/2012	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 4084	$-947.11	$2,841.35
08/20/2012	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 4084	$947.13	$3,788.46
08/17/2012	VOID	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 4084	$-947.13	$2,841.33
07/10/2012	BILL	HOLMBERG, WILLIAM J & TINA E T	$3,788.46	$3,788.46
03/07/2012	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 3923	$-833.12	$0.00
01/04/2012	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 3852	$-833.12	$833.12
09/28/2011	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 3842	$-833.12	$1,666.24
08/18/2011	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 3801	$-833.14	$2,499.36
07/14/2011	BILL	HOLMBERG, WILLIAM J & TINA E T	$3,332.50	$3,332.50
03/01/2011	PAYMENT	HOLMBERG, WILLIAM J & TINA E CHECK NUM: 3681	$-808.91	$0.00
01/05/2011	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 3640	$-808.91	$808.91
09/29/2010	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 3564	$-808.91	$1,617.82
08/27/2010	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 3525	$-808.93	$2,426.73
07/14/2010	BILL	HOLMBERG, WILLIAM J & TINA E T	$3,235.66	$3,235.66
03/02/2010	PAYMENT	WILLIAM HOLMBERG CREDIT: D BANK: INTERNET PMT	$-785.40	$0.00
01/05/2010	PAYMENT	WILLIAM HOLMBERG CREDIT: D BANK: INTERNET PMT	$-785.40	$785.40
10/06/2009	PAYMENT	WILLIAM HOLMBERG CREDIT: D BANK: INTERNET PMT	$-785.40	$1,570.80
08/03/2009	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CREDIT: D	$-785.42	$2,356.20
07/21/2009	BILL	HOLMBERG, WILLIAM J & TINA E T	$3,141.62	$3,141.62
03/26/2009	PAYMENT	HOLMBERG, WILLIAM J CREDIT: D	$-792.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.50	$792.95
01/05/2009	PAYMENT	HOLMBERG, WILLIAM J CREDIT: D	$-762.45	$762.45
10/09/2008	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 2881	$-762.45	$1,524.90
08/14/2008	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 2800	$-762.49	$2,287.35
07/14/2008	BILL	HOLMBERG, WILLIAM J & TINA E T	$3,049.84	$3,049.84
11/28/2007	PAYMENT	HOLMBERG, WILLIAM J TINA E T CREDIT: D	$-2,250.30	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.61	$2,250.30
08/28/2007	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1152	$-740.26	$2,220.69
07/13/2007	BILL	HOLMBERG, WILLIAM J & TINA E T	$2,960.95	$2,960.95
03/28/2007	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1144	$-216.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.34	$216.88
01/04/2007	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1884	$-208.54	$208.54
10/11/2006	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1880	$-208.54	$417.08
09/06/2006	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1878	$-208.57	$625.62
07/19/2006	BILL	HOLMBERG, WILLIAM J & TINA E T	$834.19	$834.19
03/14/2006	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1073	$-202.47	$0.00
01/04/2006	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1048	$-202.47	$202.47
10/03/2005	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1058	$-202.47	$404.94
08/02/2005	PAYMENT	HOLMBERG, WILLIAM J & TINA E T CHECK NUM: 1851	$-202.48	$607.41
07/21/2005	BILL	HOLMBERG, WILLIAM J & TINA E T	$809.89	$809.89
01/06/2005	PAYMENT	@	$-405.44	$0.00
09/15/2004	PAYMENT	@	$-202.72	$405.44
07/26/2004	PAYMENT	@	$-202.73	$608.16
07/01/2004	BILL	GOURLEY, JOHN @	$810.89	$810.89