Tax Account 055-004-008

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Owners

HOLDAWAY, RICK D & PENNY M TR
499 DIAMONDBACK DR
SPRING CREEK, NV 89815-5643

(RICK & PENNY HOLDAWAY FAMILY

TRUST DATED 05142019)

754514

Account Summary

Account ID	055-004-008
Account Type	Real Estate
Location	499 DIAMONDBACK DR
Balance	$2,887.44
Currently Due	$962.48

Account ID

055-004-008

Account Type

Real Estate

Location

499 DIAMONDBACK DR

Balance

$2,887.44

Currently Due

$962.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,747.96
Total	$3,747.96
Paid	$860.52
Balance	$2,887.44
Due	$962.48
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

$3,747.96

Total

$3,747.96

Paid

$860.52

Balance

$2,887.44

Due

$962.48

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	$860.52	$0.00	$860.52	$860.52	$0.00
2	10/07/2024	10/17/2024	Due	$962.48	$0.00	$962.48	$0.00	$962.48
3	01/06/2025	01/16/2025	Due	$962.48	$0.00	$962.48	$0.00	$1,924.96
4	03/03/2025	03/13/2025	Due	$962.48	$0.00	$962.48	$0.00	$2,887.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,340.91	$0.00	$3,340.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,243.67	$0.00	$3,243.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,148.85	$0.00	$3,148.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,057.05	$0.00	$3,057.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,967.40	$0.00	$2,967.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,951.15	$0.00	$2,951.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,499.63	$0.00	$2,499.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,502.88	$0.00	$2,502.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,429.99	$0.00	$2,429.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,360.46	$0.00	$2,360.46	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	HOLDAWAY, RICK D & PENNY M TR SYS 5828 ORIG: CHECK	$-860.52	$2,887.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.90	$3,747.96
08/30/2024	ADJUSTMENT	HOLDAWAY, RICK D & PENNY M TR CHECK 5828 VOIDED PAYMENT: 930005. REASON: AMENDMENT TO RE 2025	$860.52	$3,441.06
08/14/2024	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK 5828	$-860.52	$2,580.54
07/10/2024	BILL	HOLDAWAY, RICK D & PENNY M TR	$3,441.06	$3,441.06
03/06/2024	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK 111	$-834.63	$0.00
01/04/2024	PAYMENT	HOLDAWAY, RICK D & PENNY M TRUST CHECK 5785	$-834.63	$834.63
09/29/2023	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK 5768	$-834.63	$1,669.26
08/17/2023	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 110	$-837.02	$2,503.89
07/12/2023	BILL	HOLDAWAY, RICK D & PENNY M TR	$3,340.91	$3,340.91
03/08/2023	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 109	$-810.32	$0.00
01/03/2023	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 108	$-810.32	$810.32
09/28/2022	PAYMENT	HOLDAWAY, RICK & PENNY TR CHECK NUM: 5706	$-810.32	$1,620.64
08/17/2022	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 107	$-812.71	$2,430.96
07/12/2022	BILL	HOLDAWAY, RICK D & PENNY M TR	$3,243.67	$3,243.67
03/10/2022	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 106	$-786.72	$0.00
01/05/2022	PAYMENT	RICK & PENNY HOLDAWAY FAM TRUS CHECK NUM: 5651	$-786.72	$786.72
09/22/2021	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 5624	$-786.72	$1,573.44
08/24/2021	PAYMENT	HOLDAWAY, RICK & PENNY FAM TR CHECK NUM: 5616	$-788.69	$2,360.16
07/14/2021	BILL	HOLDAWAY, RICK D & PENNY M TR	$3,148.85	$3,148.85
02/25/2021	PAYMENT	HOLDAWAY, RICK & PENNY TR CHECK NUM: 5580	$-764.26	$0.00
01/06/2021	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 103	$-764.26	$764.26
10/01/2020	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 102	$-764.26	$1,528.52
08/20/2020	PAYMENT	HOLDAWAY, RICK D & PENNY TR CHECK NUM: 5526	$-764.27	$2,292.78
07/15/2020	BILL	HOLDAWAY, RICK D & PENNY M TR	$3,057.05	$3,057.05
02/28/2020	PAYMENT	HOLDAWAY, RICK AND PENNY TTEE CHECK NUM: 5480	$-741.56	$0.00
01/09/2020	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 5462	$-741.56	$741.56
10/01/2019	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 5437	$-741.56	$1,483.12
08/20/2019	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 120	$-742.72	$2,224.68
07/10/2019	BILL	HOLDAWAY, RICK D & PENNY M TR	$2,967.40	$2,967.40
03/05/2019	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 119	$-737.49	$0.00
01/09/2019	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 118	$-737.49	$737.49
09/28/2018	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 5307	$-737.49	$1,474.98
08/22/2018	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 5284	$-738.68	$2,212.47
07/09/2018	BILL	HOLDAWAY, RICK D & PENNY M	$2,951.15	$2,951.15
03/05/2018	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 5218	$-624.22	$0.00
01/02/2018	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 116	$-624.22	$624.22
09/25/2017	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 5159	$-624.22	$1,248.44
08/22/2017	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 115	$-626.97	$1,872.66
07/07/2017	BILL	HOLDAWAY, RICK D & PENNY M	$2,499.63	$2,499.63
03/01/2017	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 114	$-625.72	$0.00
12/29/2016	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 113	$-625.72	$625.72
09/29/2016	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 4992	$-625.72	$1,251.44
08/10/2016	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 112	$-625.72	$1,877.16
07/08/2016	BILL	HOLDAWAY, RICK D & PENNY M	$2,502.88	$2,502.88
03/02/2016	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 4888	$-607.49	$0.00
01/05/2016	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK BANK: OP INTERNET NUM: 111	$-607.49	$607.49
10/05/2015	PAYMENT	HOLDAWAY, RICK D & PENNY FAMIL CHECK NUM: 4825	$-607.49	$1,214.98
08/14/2015	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 1110	$-607.52	$1,822.47
07/08/2015	BILL	HOLDAWAY, RICK D & PENNY M	$2,429.99	$2,429.99
02/26/2015	PAYMENT	HOLDAWAY, RICK & PENNY FAM TRU CHECK NUM: 4730	$-589.80	$0.00
01/07/2015	PAYMENT	HOLDAWAY, RICK & PENNY FAM TRU CHECK NUM: 4710	$-589.80	$589.80
10/02/2014	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 4664	$-589.80	$1,179.60
08/06/2014	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 4623	$-591.06	$1,769.40
07/10/2014	BILL	HOLDAWAY, RICK D & PENNY M	$2,360.46	$2,360.46
02/28/2014	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 4530	$-572.62	$0.00
12/31/2013	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 4491	$-572.62	$572.62
10/04/2013	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 4433	$-572.62	$1,145.24
08/09/2013	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 4384	$-572.64	$1,717.86
07/16/2013	BILL	HOLDAWAY, RICK D & PENNY M	$2,290.50	$2,290.50
02/26/2013	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 4275	$-555.94	$0.00
01/02/2013	PAYMENT	HOLDAWAY, RICK D & PENNY TTE CHECK NUM: 4245	$-555.94	$555.94
10/01/2012	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 4182	$-555.94	$1,111.88
08/06/2012	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 104	$-555.97	$1,667.82
07/10/2012	BILL	HOLDAWAY, RICK D & PENNY M	$2,223.79	$2,223.79
03/01/2012	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 4044	$-539.75	$0.00
01/05/2012	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 4005	$-539.75	$539.75
10/05/2011	PAYMENT	HOLDAWAY, RICK D & PENNY M TRU CHECK NUM: 3945	$-539.75	$1,079.50
08/09/2011	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3895	$-539.77	$1,619.25
07/14/2011	BILL	HOLDAWAY, RICK D & PENNY M	$2,159.02	$2,159.02
03/01/2011	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3795	$-562.88	$0.00
01/04/2011	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3761	$-562.88	$562.88
10/01/2010	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3691	$-562.88	$1,125.76
08/13/2010	PAYMENT	HOLDAWAY FAMILY TRUST CHECK NUM: 3642	$-562.91	$1,688.64
07/14/2010	BILL	HOLDAWAY, RICK D & PENNY M	$2,251.55	$2,251.55
03/01/2010	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3533	$-552.49	$0.00
01/12/2010	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3499	$-552.49	$552.49
10/14/2009	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3439	$-552.49	$1,104.98
09/15/2009	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3398	$-553.75	$1,657.47
07/21/2009	BILL	HOLDAWAY, RICK D & PENNY M	$2,211.22	$2,211.22
02/26/2009	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3275	$-487.82	$0.00
01/09/2009	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3240	$-487.82	$487.82
10/01/2008	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3165	$-487.82	$975.64
08/20/2008	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 3122	$-489.10	$1,463.46
07/14/2008	BILL	HOLDAWAY, RICK D & PENNY M	$1,952.56	$1,952.56
02/29/2008	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 2998	$-473.61	$0.00
12/20/2007	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 2944	$-473.61	$473.61
09/17/2007	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 2876	$-473.61	$947.22
08/14/2007	PAYMENT	HOLDAWAY, RICK D & PENNY M CHECK NUM: 2841	$-473.64	$1,420.83
07/13/2007	BILL	HOLDAWAY, RICK D & PENNY M	$1,894.47	$1,894.47
02/27/2007	PAYMENT	NREIS ESCROW 1 CHECK NUM: 504900	$-35.43	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.43	$35.43
09/11/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 714001	$-35.43	$70.86
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28408	$-35.43	$106.29
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$141.72	$141.72
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-150.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.29	$150.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$144.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$141.10
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$139.70	$139.70
08/02/2004	PAYMENT	@	$-139.91	$0.00
07/01/2004	BILL	ARMBRUSTER, JOHN & ALM @	$139.91	$139.91
08/20/2003	PAYMENT	@	$-139.63	$0.00
07/01/2003	BILL	ARMBRUSTER, JOHN & ALM @	$139.63	$139.63