Tax Account 042-004-018

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Owners

HOLLAND, JESSE A & JILL MARIE
444 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5850

Account Summary

Account ID	042-004-018
Account Type	Real Estate
Location	444 COUNTRY CLUB PLZ
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	$2,129.88
Total	$2,129.88
Paid	$2,129.88
Balance	$0.00
Due	$0.00
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	$489.06	$0.00	$489.06	$489.06	$0.00
2	10/07/2024	10/17/2024	Paid	$546.94	$0.00	$546.94	$546.94	$0.00
3	01/06/2025	01/16/2025	Paid	$546.94	$0.00	$546.94	$546.94	$0.00
4	03/03/2025	03/13/2025	Paid	$546.94	$0.00	$546.94	$546.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.42	$0.00	$1,898.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,843.20	$0.00	$1,843.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,856.70	$0.00	$1,856.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,802.52	$0.00	$1,802.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,749.41	$0.00	$1,749.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,756.99	$0.00	$1,756.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,578.56	$0.00	$1,578.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,585.58	$0.00	$1,585.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,557.21	$0.00	$1,557.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,518.78	$0.00	$1,518.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	JESSE HOLLAND EBOX WF - 024092418044864	$-174.57	$0.00
08/30/2024	PAYMENT	JESSE HOLLAND SYS WF - 024073018046629 ORIG: EBOX	$-1,955.31	$174.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.57	$2,129.88
08/30/2024	ADJUSTMENT	JESSE HOLLAND EBOX WF - 024073018046629 VOIDED PAYMENT: 917940. REASON: AMENDMENT TO RE 2025	$1,955.31	$1,955.31
07/30/2024	PAYMENT	JESSE HOLLAND EBOX WF - 024073018046629	$-1,955.31	$0.00
07/10/2024	BILL	HOLLAND, JESSE A & JILL MARIE	$1,955.31	$1,955.31
08/02/2023	PAYMENT	JESSE HOLLAND CHECK BANK: WF INTERNET NUM: 023080218049913	$-1,898.42	$0.00
07/12/2023	BILL	HOLLAND, JESSE A & JILL MARIE	$1,898.42	$1,898.42
07/22/2022	PAYMENT	JESSE HOLLAND CHECK BANK: WF INTERNET NUM: 022072218036090	$-1,843.20	$0.00
07/12/2022	BILL	HOLLAND, JESSE A & JILL MARIE	$1,843.20	$1,843.20
08/03/2021	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 021080303177741	$-1,856.70	$0.00
07/14/2021	BILL	HOLLAND, JESSE A & JILL MARIE	$1,856.70	$1,856.70
07/28/2020	PAYMENT	HOLLAND, JESSE A CHECK NUM: 020072803140856	$-1,802.52	$0.00
07/15/2020	BILL	HOLLAND, JESSE A & JILL MARIE	$1,802.52	$1,802.52
08/15/2019	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 019081503100226	$-1,749.41	$0.00
07/10/2019	BILL	HOLLAND, JESSE A & JILL MARIE	$1,749.41	$1,749.41
07/25/2018	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 018072503046974	$-1,756.99	$0.00
07/09/2018	BILL	HOLLAND, JESSE A & JILL MARIE	$1,756.99	$1,756.99
07/18/2017	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 017071803074531	$-1,578.56	$0.00
07/07/2017	BILL	HOLLAND, JESSE A & JILL MARIE	$1,578.56	$1,578.56
07/26/2016	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 016072603065637	$-1,585.58	$0.00
07/08/2016	BILL	HOLLAND, JESSE A & JILL MARIE	$1,585.58	$1,585.58
07/21/2015	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 015072103068130	$-1,557.21	$0.00
07/08/2015	BILL	HOLLAND, JESSE A & JILL MARIE	$1,557.21	$1,557.21
07/29/2014	PAYMENT	HOLLAND JESSE CHECK BANK: WF INTERNET NUM: 014072909052969	$-1,518.78	$0.00
07/10/2014	BILL	HOLLAND, JESSE A & JILL MARIE	$1,518.78	$1,518.78
08/01/2013	PAYMENT	HOLLAND JESSE CHECK BANK: WF INTERNET NUM: 013080109016302	$-1,473.31	$0.00
07/16/2013	BILL	HOLLAND, JESSE A & JILL MARIE	$1,473.31	$1,473.31
07/17/2012	PAYMENT	HOLLAND JESSE CHECK BANK: WF INTERNET NUM: 012071709061416	$-1,430.40	$0.00
07/10/2012	BILL	HOLLAND, JESSE A & JILL MARIE	$1,430.40	$1,430.40
02/02/2012	PAYMENT	HOLLAND JESSE CHECK BANK: WF INTERNET NUM: 012020209018119	$-347.18	$0.00
12/29/2011	PAYMENT	HOLLAND JESSE CHECK BANK: WF INTERNET NUM: 011122909022490	$-347.18	$347.18
09/20/2011	PAYMENT	HOLLAND JESSE CHECK BANK: WF INTERNET NUM: 011092009055395	$-347.18	$694.36
07/26/2011	PAYMENT	HOLLAND JESSE CHECK BANK: WF INTERNET NUM: 011072609047231	$-347.20	$1,041.54
07/14/2011	BILL	HOLLAND, JESSE A & JILL MARIE	$1,388.74	$1,388.74
03/01/2011	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 011030103095256	$-325.05	$0.00
01/11/2011	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 103061708	$-352.13	$325.05
10/04/2010	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 403120947	$-338.59	$677.18
07/26/2010	PAYMENT	JESSE A HOLLAND CHECK BANK: WF INTERNET NUM: 603109631	$-338.62	$1,015.77
07/14/2010	BILL	HOLLAND, JESSE A & JILL MARIE	$1,354.39	$1,354.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.73	$328.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.73	$657.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.02	$986.19
07/21/2009	BILL	HOLLAND, JESSE A & JILL MARIE	$1,316.21	$1,316.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.09	$318.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.09	$318.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.09	$636.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.35	$954.27
07/14/2008	BILL	HOLLAND, JESSE A & JILL MARIE	$1,273.62	$1,273.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.82	$308.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.82	$617.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.84	$926.46
07/13/2007	BILL	HOLLAND, JESSE A & JILL MARIE	$1,235.30	$1,235.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.83	$299.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.83	$599.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.84	$899.49
07/19/2006	BILL	HOLLAND, JESSE A	$1,199.33	$1,199.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-291.10	$291.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.10	$582.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.10	$873.30
07/21/2005	BILL	HOLLAND, JESSE A	$1,164.40	$1,164.40
03/03/2005	PAYMENT	@	$-290.26	$0.00
01/03/2005	PAYMENT	@	$-290.26	$290.26
10/01/2004	PAYMENT	@	$-290.26	$580.52
08/16/2004	PAYMENT	@	$-290.28	$870.78
07/01/2004	BILL	HOLLAND, JESSE A @	$1,161.06	$1,161.06
02/26/2004	PAYMENT	@	$-287.63	$0.00
01/09/2004	PAYMENT	@	$-287.63	$287.63
10/05/2003	PAYMENT	@	$-287.63	$575.26
08/12/2003	PAYMENT	@	$-287.64	$862.89
07/01/2003	BILL	HOLLAND, JESSE A @	$1,150.53	$1,150.53