Tax Account 073-004-007

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Owners

HOLST, GREGORY V & STACEY A TR
PO BOX 9
GARDNERVILLE, NV 89410-0009

Account Summary

Account ID	073-004-007
Account Type	Real Estate
Location	0 JADE AVE/RUBY AVE
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	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 2078	$-59.57	$0.00
07/10/2024	BILL	HOLST, GREGORY V & STACEY A TR	$59.57	$59.57
08/16/2023	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 001870	$-59.57	$0.00
07/12/2023	BILL	HOLST, GREGORY V & STACEY A TR	$59.57	$59.57
07/29/2022	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 001658	$-59.57	$0.00
07/12/2022	BILL	HOLST, GREGORY V & STACEY A TR	$59.57	$59.57
08/04/2021	PAYMENT	HOLST, GREGORY V & STACEY A TR CHECK NUM: 1448	$-64.76	$0.00
07/14/2021	BILL	HOLST, GREGORY V & STACEY A TR	$64.76	$64.76
07/31/2020	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 1246	$-64.02	$0.00
07/15/2020	BILL	HOLST, GREGORY V & STACEY A TR	$64.02	$64.02
08/16/2019	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 1038	$-64.02	$0.00
07/10/2019	BILL	HOLST, GREGORY V & STACEY A TR	$64.02	$64.02
08/02/2018	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 6057	$-63.79	$0.00
07/09/2018	BILL	HOLST, GREGORY V & STACEY A TR	$63.79	$63.79
08/04/2017	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 5793	$-58.09	$0.00
07/07/2017	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
07/20/2016	PAYMENT	HOLST, GREGORY V & STACEY A TR CHECK NUM: 5431	$-58.09	$0.00
07/08/2016	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
08/04/2015	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 5099	$-58.09	$0.00
07/08/2015	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
08/06/2014	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 4758	$-58.09	$0.00
07/10/2014	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
08/12/2013	PAYMENT	HOLST, GREGORY V & STACEY A TR CHECK NUM: 4421	$-58.09	$0.00
07/16/2013	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
08/07/2012	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 4009	$-58.09	$0.00
07/10/2012	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
08/10/2011	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 3631	$-58.09	$0.00
07/14/2011	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
08/12/2010	PAYMENT	HOLST, GREGORY V & STACEY CHECK NUM: 3190	$-58.09	$0.00
07/14/2010	BILL	HOLST, GREGORY V & STACEY A TR	$58.09	$58.09
08/21/2009	PAYMENT	HOLST, GREGORY V & STACEY A TR CHECK NUM: 2736	$-58.75	$0.00
07/21/2009	BILL	HOLST, GREGORY V & STACEY A TR	$58.75	$58.75
08/19/2008	PAYMENT	HOLST, GREGORY V & STACEY A TR CHECK NUM: 2269	$-58.75	$0.00
07/14/2008	BILL	HOLST, GREGORY V & STACEY A TR	$58.75	$58.75
08/10/2007	PAYMENT	HOLST, GREGORY V & STACEY A TR CHECK NUM: 1791	$-58.75	$0.00
07/13/2007	BILL	HOLST, GREGORY V & STACEY A TR	$58.75	$58.75
08/31/2006	PAYMENT	LIMB, JOHN CHECK NUM: 6192	$-58.73	$0.00
07/19/2006	BILL	LIMB, JOHN D & JEAN TR	$58.73	$58.73
09/01/2005	PAYMENT	JOHN D LIMB CHECK NUM: 5987	$-58.66	$0.00
07/21/2005	BILL	LIMB, JOHN D & JEAN TR	$58.66	$58.66
07/20/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	LIMB, JOHN D & JEAN TR @	$58.75	$58.75
08/06/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	LIMB, JOHN D & JEAN TR @	$58.74	$58.74