Tax Account 036-045-003

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Owners

HOLMAN, HENRY
5583 CORRAL CIR
LAS VEGAS, NV 89119-2814

Account Summary

Account ID	036-045-003
Account Type	Real Estate
Location	0 DRUM ST
Balance	$19.46
Currently Due	$19.46

$19.46 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.46	$0.00	$19.46	$0.00	$19.46	Pay $19.46 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HOLMAN, HENRY	$19.46	$19.46
07/22/2024	PAYMENT	KAMALA HOLMAN ONLINE	$-20.45	$0.00
07/10/2024	BILL	HOLMAN, HENRY	$20.45	$20.45
08/01/2023	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 061875	$-20.45	$0.00
07/12/2023	BILL	HOLMAN, HENRY	$20.45	$20.45
07/21/2022	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 003178	$-20.46	$0.00
07/12/2022	BILL	HOLMAN, HENRY	$20.46	$20.46
07/20/2021	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 019600	$-21.66	$0.00
07/14/2021	BILL	HOLMAN, HENRY	$21.66	$21.66
07/30/2020	PAYMENT	HOLMAN, KAMALA SHIN CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	HOLMAN, HENRY	$20.76	$20.76
08/19/2019	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 006896	$-20.47	$0.00
07/10/2019	BILL	HOLMAN, HENRY	$20.47	$20.47
08/13/2018	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 096107	$-20.39	$0.00
07/09/2018	BILL	HOLMAN, HENRY	$20.39	$20.39
07/21/2017	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 911481	$-18.68	$0.00
07/07/2017	BILL	HOLMAN, HENRY	$18.68	$18.68
08/08/2016	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 00724B	$-18.65	$0.00
07/08/2016	BILL	HOLMAN, HENRY	$18.65	$18.65
08/14/2015	PAYMENT	HOLMAN, KAMALA S CREDIT: D BANK: OP INTERNET NUM: 123179	$-17.68	$0.00
07/08/2015	BILL	HOLMAN, HENRY	$17.68	$17.68
08/04/2014	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 185513	$-18.68	$0.00
07/10/2014	BILL	HOLMAN, HENRY	$18.68	$18.68
07/24/2013	PAYMENT	HOLMAN, KAMALA CREDIT: D BANK: OP INTERNET NUM: 00378Z	$-17.68	$0.00
07/16/2013	BILL	HOLMAN, HENRY	$17.68	$17.68
08/06/2012	PAYMENT	HOLMAN, HENRY CREDIT: D BANK: OP INTERNET NUM: 144810	$-17.68	$0.00
07/10/2012	BILL	HOLMAN, HENRY	$17.68	$17.68
08/15/2011	PAYMENT	HENRY HOLMAN CREDIT: D BANK: PNP INTERNET NUM: 6915531	$-17.68	$0.00
07/14/2011	BILL	HOLMAN, HENRY	$17.68	$17.68
08/19/2010	PAYMENT	KAMALA HOLMAN CREDIT: D BANK: OP INTERNET NUM: 131769	$-17.78	$0.00
07/14/2010	BILL	HOLMAN, HENRY	$17.78	$17.78
07/24/2009	PAYMENT	HOLMAN, HENRY CREDIT: D	$-17.78	$0.00
07/21/2009	BILL	HOLMAN, HENRY	$17.78	$17.78
08/18/2008	PAYMENT	HOLMAN, HENRY CREDIT: D	$-17.78	$0.00
07/14/2008	BILL	HOLMAN, HENRY	$17.78	$17.78
07/30/2007	PAYMENT	HOLMAN, HENRY CHECK NUM: 3126	$-17.78	$0.00
07/13/2007	BILL	HOLMAN, HENRY	$17.78	$17.78
08/29/2006	PAYMENT	HOLMAN, HENRY CHECK NUM: 3037	$-17.77	$0.00
07/19/2006	BILL	HOLMAN, HENRY	$17.77	$17.77
09/02/2005	PAYMENT	HOLMAN, HENRY CHECK NUM: 2279	$-17.75	$0.00
07/21/2005	BILL	HOLMAN, HENRY	$17.75	$17.75
09/07/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ENGELSON, TINY @	$17.78	$17.78
09/12/2003	PAYMENT	@	$-17.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$17.96
07/01/2003	BILL	ENGELSON, GEORGE & TIN @	$17.78	$17.78