Tax Account 045-032-002

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Owners

HOLMAN, MARK A & BRENDA J TR
586 DARBY DR
SPRING CREEK, NV 89815-6606

(MARK & BRENDA HOLMAN FAMILY

TRUST 05272016) 712096,712095

Account Summary

Account ID	045-032-002
Account Type	Real Estate
Location	586 DARBY DR
Balance	$171.62
Currently Due	$0.00

Account ID

045-032-002

Account Type

Real Estate

Location

586 DARBY DR

Balance

$171.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.75
Total	$606.75
Paid	$435.13
Balance	$171.62
Due	$0.00
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

$606.75

Total

$606.75

Paid

$435.13

Balance

$171.62

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	$139.93	$0.00	$139.93	$139.93	$0.00
2	10/07/2024	10/17/2024	Paid	$155.60	$0.00	$155.60	$155.60	$0.00
3	01/06/2025	01/16/2025	Due	$155.60	$0.00	$155.60	$139.60	$16.00
4	03/03/2025	03/13/2025	Due	$155.62	$0.00	$155.62	$0.00	$171.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.52	$0.00	$542.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$526.79	$0.00	$526.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$551.23	$5.49	$556.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$549.49	$5.47	$554.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$546.23	$0.20	$546.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$534.17	$5.38	$539.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$474.23	$0.00	$474.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.75	$0.00	$457.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$457.75	$36.62	$494.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$447.83	$35.92	$483.75	$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	1.75	.64	.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
10/03/2024	PAYMENT	HOLMAN, MARK & BRENDA CHECK 1887	$-155.60	$171.62
09/23/2024	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK 1885	$-139.60	$327.22
08/30/2024	PAYMENT	HOLMAN, MARK A & BRENDA J SYS 1883 ORIG: CHECK	$-139.93	$466.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.02	$606.75
08/30/2024	ADJUSTMENT	HOLMAN, MARK A & BRENDA J CHECK 1883 VOIDED PAYMENT: 944197. REASON: AMENDMENT TO RE 2025	$139.93	$558.73
08/20/2024	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK 1883	$-139.93	$418.80
07/10/2024	BILL	HOLMAN, MARK A & BRENDA J TR	$558.73	$558.73
02/21/2024	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK 1836	$-135.03	$0.00
12/29/2023	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK 1835	$-135.03	$135.03
08/22/2023	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 1821	$-272.46	$270.06
07/12/2023	BILL	HOLMAN, MARK A & BRENDA J TR	$542.52	$542.52
12/27/2022	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1815	$-262.20	$0.00
10/04/2022	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1811	$-131.10	$262.20
08/09/2022	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1809	$-133.49	$393.30
07/12/2022	BILL	HOLMAN, MARK A & BRENDA J TR	$526.79	$526.79
02/18/2022	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1804	$-137.31	$0.00
12/14/2021	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1803	$-137.31	$137.31
10/25/2021	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 1800	$-142.80	$274.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.49	$417.42
08/23/2021	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1795	$-139.30	$411.93
07/14/2021	BILL	HOLMAN, MARK A & BRENDA J TR	$551.23	$551.23
05/14/2021	PAYMENT	ECT CASH	$-2.82	$0.00
02/10/2021	PAYMENT	HOMAN, MARK A & BRENDA J CHECK NUM: 1785	$-136.67	$2.82
01/08/2021	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1777	$-136.67	$139.49
11/20/2020	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1771	$-142.14	$276.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.47	$418.30
08/26/2020	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1766	$-136.66	$412.83
07/15/2020	BILL	HOLMAN, MARK A & BRENDA J TR	$549.49	$549.49
03/23/2020	PAYMENT	ECT CASH	$-1.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.39
03/05/2020	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1752	$-136.26	$1.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$137.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$137.60
01/10/2020	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1746	$-136.26	$137.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$273.81
10/14/2019	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 1740	$-136.26	$273.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$410.02
08/29/2019	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 1734	$-136.26	$409.97
07/10/2019	BILL	HOLMAN, MARK A & BRENDA J TR	$546.23	$546.23
03/06/2019	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 2165	$-133.25	$0.00
01/10/2019	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 2161	$-133.25	$133.25
10/09/2018	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 2151	$-133.25	$266.50
09/07/2018	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 2148	$-139.80	$399.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$539.55
07/09/2018	BILL	HOLMAN, MARK A & BRENDA J TR	$534.17	$534.17
02/26/2018	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 1910	$-117.87	$0.00
01/04/2018	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1906	$-117.87	$117.87
10/12/2017	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 645	$-117.87	$235.74
08/16/2017	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 2182	$-120.62	$353.61
07/07/2017	BILL	HOLMAN, MARK A & BRENDA J TR	$474.23	$474.23
01/04/2017	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 2107	$-228.86	$0.00
09/29/2016	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 2078	$-114.43	$228.86
08/02/2016	PAYMENT	HOLMAN, MARK A & BRENDA J TR CHECK NUM: 2061	$-114.46	$343.29
07/08/2016	BILL	HOLMAN, MARK A & BRENDA J TR	$457.75	$457.75
02/29/2016	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 2024	$-494.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.60	$494.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.44	$473.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$462.33
07/08/2015	BILL	HOLMAN, MARK A & BRENDA J	$457.75	$457.75
02/27/2015	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1895	$-20.17	$0.00
02/17/2015	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1891	$-463.58	$20.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.17	$483.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.23	$463.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$452.35
07/10/2014	BILL	HOLMAN, MARK A & BRENDA J	$447.83	$447.83
04/01/2014	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1677	$-216.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.13	$216.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.05	$206.65
10/09/2013	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1623	$-206.65	$202.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$409.25
07/16/2013	BILL	HOLMAN, MARK A & BRENDA J	$405.20	$405.20
03/13/2013	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 571	$-435.93	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.16	$435.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.09	$417.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$407.68
07/10/2012	BILL	HOLMAN, MARK A & BRENDA J	$403.64	$403.64
04/03/2012	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1406	$-458.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.88	$458.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.92	$430.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.96	$412.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$402.26
07/14/2011	BILL	HOLMAN, MARK A & BRENDA J	$398.28	$398.28
04/06/2011	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1233	$-539.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.85	$539.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.12	$506.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.73	$485.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.69	$473.96
07/14/2010	BILL	HOLMAN, MARK A & BRENDA J	$469.27	$469.27
04/16/2010	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1086	$-533.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.49	$533.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.91	$501.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.64	$480.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.68	$468.87
07/21/2009	BILL	HOLMAN, MARK A & BRENDA J	$464.19	$464.19
04/06/2009	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 9765	$-513.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.25	$513.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.11	$482.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.19	$462.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.50	$450.92
07/14/2008	BILL	HOLMAN, MARK A & BRENDA J	$446.42	$446.42
04/10/2008	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 9621	$-496.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.25	$496.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.45	$466.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.80	$447.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.32	$436.49
07/13/2007	BILL	HOLMAN, MARK A & BRENDA J	$432.17	$432.17
04/20/2007	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 9357	$-482.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.37	$482.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.88	$453.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.49	$434.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.20	$423.81
07/19/2006	BILL	HOLMAN, MARK A & BRENDA J	$419.61	$419.61
04/07/2006	PAYMENT	HOLMAN, MARK A & BRENDA J CHECK NUM: 1141	$-468.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.52	$468.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.33	$439.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.19	$421.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.07	$411.46
07/21/2005	BILL	HOLMAN, MARK A & BRENDA J	$407.39	$407.39
03/09/2005	PAYMENT	@	$-439.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.53	$439.13
07/01/2004	BILL	HOLMAN, MARK A & BREND @	$406.60	$406.60
03/08/2004	PAYMENT	@	$-440.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.62	$440.43
07/01/2003	BILL	HOLMAN, MARK A & BREND @	$407.81	$407.81