Tax Account 010-36K-009

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Owners

HOLLMAN, MICHAEL C
4 WHISPERWOOD CT
ROCKVILLE, MD 20852-3666

Account Summary

Account ID	010-36K-009
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.40
Total	$55.40
Paid	$55.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	Paid	$55.40	$0.00	$55.40	$55.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.40	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.40	$2.22	$57.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.98	$0.00	$58.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.47	$3.91	$47.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MICHAEL HOLLMAN ONLINE	$-55.40	$0.00
07/10/2024	BILL	HOLLMAN, MICHAEL C	$55.40	$55.40
08/01/2023	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 9232	$-55.40	$0.00
07/12/2023	BILL	HOLLMAN, MICHAEL C	$55.40	$55.40
09/01/2022	PAYMENT	HOLLMAN, MICHAEL C CHECK BANK: OP INTERNET NUM: YYS1L03PL	$-57.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.62
07/12/2022	BILL	HOLLMAN, MICHAEL C	$55.40	$55.40
08/17/2021	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 8836	$-58.98	$0.00
07/14/2021	BILL	HOLLMAN, MICHAEL C	$58.98	$58.98
07/22/2020	PAYMENT	HOLLMAN, MICHAEL CHECK NUM: ACH	$-43.47	$0.00
07/15/2020	BILL	HOLLMAN, MICHAEL C	$43.47	$43.47
12/04/2019	PAYMENT	HOLLMAN, MICHAEL C CHECK NUM: VELOCITY PYMT	$-47.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.17	$47.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.74	$45.21
07/10/2019	BILL	HOLLMAN, MICHAEL C	$43.47	$43.47
08/01/2018	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 8676	$-43.31	$0.00
07/09/2018	BILL	HOLLMAN, MICHAEL C	$43.31	$43.31
08/18/2017	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 8526	$-39.39	$0.00
07/07/2017	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/01/2016	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 8365	$-39.39	$0.00
07/08/2016	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/04/2015	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 8060	$-39.39	$0.00
07/08/2015	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
07/30/2014	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 7838	$-39.39	$0.00
07/10/2014	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
10/04/2013	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 7648	$-45.00	$0.00
10/04/2013	AMENDMENT	Adjusted to amount paid	$4.03	$45.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$40.97
07/16/2013	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/09/2012	PAYMENT	HOLLMAN, MICHAEL C & KARYN C CHECK NUM: 7258	$-39.39	$0.00
07/10/2012	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/08/2011	PAYMENT	HOLLMAN, MICHAEL C CHECK NUM: 7028	$-39.39	$0.00
07/14/2011	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/06/2010	PAYMENT	HOLLMAN, MICHAEL C CHECK NUM: 6783	$-39.39	$0.00
07/14/2010	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/27/2009	PAYMENT	HOLLMAN, MICHAEL C & KARYN CHECK NUM: 6633	$-39.39	$0.00
07/21/2009	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/13/2008	PAYMENT	HOLLMAN, MICHAEL C CHECK NUM: 6319	$-39.39	$0.00
07/14/2008	BILL	HOLLMAN, MICHAEL C	$39.39	$39.39
08/15/2007	PAYMENT	GAUBATZ, MAURICE L & TOMIKO CHECK NUM: 3745	$-39.39	$0.00
07/13/2007	BILL	GAUBATZ, MAURICE L & TOMIKO	$39.39	$39.39
09/05/2006	PAYMENT	GAUBATZ, MAURICE L & TOMIKO CHECK NUM: 3531	$-39.39	$0.00
07/19/2006	BILL	GAUBATZ, MAURICE L & TOMIKO	$39.39	$39.39
08/16/2005	PAYMENT	GAUBATZ, MAURICE L & TOMIKO CHECK NUM: 3404	$-39.39	$0.00
07/21/2005	BILL	GAUBATZ, MAURICE L & TOMIKO	$39.39	$39.39
07/15/2004	PAYMENT	@	$-39.44	$0.00
07/01/2004	BILL	GAUBATZ, MAURICE L & T @	$39.44	$39.44
08/01/2003	PAYMENT	@	$-39.44	$0.00
07/01/2003	BILL	GAUBATZ, MAURICE L & T @	$39.44	$39.44