Tax Account 077-004-017

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Owners

HOLLIDAY, THOMAS M & BONNIE TR
3274 ELEANOR WAY
FERNLEY, NV 89408-8691

(THE HOLLIDAY TRUST 05072003)

804232

Account Summary

Account ID	077-004-017
Account Type	Real Estate
Location	37 EMIGRANT CT
Balance	$2,953.56
Currently Due	$1,449.61

Account ID

077-004-017

Account Type

Real Estate

Location

37 EMIGRANT CT

Balance

$2,953.56

Currently Due

$1,449.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,926.72
Total	$2,953.56
Paid	$0.00
Balance	$2,953.56
Due	$1,449.61
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

$2,926.72

Total

$2,953.56

Paid

$0.00

Balance

$2,953.56

Due

$1,449.61

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	Past due	$670.90	$26.84	$670.90	$0.00	$697.74
2	10/07/2024	10/17/2024	Due	$751.87	$0.00	$751.87	$0.00	$1,449.61
3	01/06/2025	01/16/2025	Due	$751.87	$0.00	$751.87	$0.00	$2,201.48
4	03/03/2025	03/13/2025	Due	$752.08	$0.00	$752.08	$0.00	$2,953.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.28	$26.02	$2,630.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,532.85	$0.00	$2,532.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,756.93	$0.00	$1,756.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,688.90	$0.00	$1,688.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,638.01	$0.00	$1,638.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,669.16	$0.00	$1,669.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,833.23	$0.00	$1,833.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,841.68	$0.00	$1,841.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,856.34	$0.03	$1,856.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,852.70	$148.30	$2,001.00	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$244.38	$2,953.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.84	$2,709.18
07/10/2024	BILL	HOLLIDAY, THOMAS M & BONNIE TR	$2,682.34	$2,682.34
02/29/2024	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK 1146	$-650.47	$0.00
01/04/2024	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK 1123	$-650.47	$650.47
11/03/2023	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK 1104	$-26.02	$1,300.94
10/16/2023	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK 1097	$-650.47	$1,326.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.02	$1,977.43
08/07/2023	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK NUM: 1073	$-652.87	$1,951.41
07/12/2023	BILL	HOLLIDAY, THOMAS M & BONNIE TR	$2,604.28	$2,604.28
02/27/2023	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK NUM: 1038	$-632.61	$0.00
12/07/2022	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK NUM: 1012	$-632.61	$632.61
10/04/2022	PAYMENT	HOLLIDAY, THOMAS & BONNIE CHECK NUM: 9999/'04'	$-632.61	$1,265.22
08/02/2022	PAYMENT	HOLLIDAY, THOMAS M & BONNIE G CHECK NUM: 142	$-635.02	$1,897.83
07/12/2022	BILL	HOLLIDAY, THOMAS M & BONNIE TR	$2,532.85	$2,532.85
12/15/2021	PAYMENT	HOLLIDAY, THOMAS M & BONNIE CHECK NUM: 1958	$-438.74	$0.00
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217150	$-438.74	$438.74
10/11/2021	PAYMENT	PERKINS, DAVID W & MARIAN L CHECK NUM: 132	$-438.74	$877.48
08/17/2021	PAYMENT	MARIAN PERKINS CHECK BANK: WF INTERNET NUM: 021081703135023	$-440.71	$1,316.22
07/14/2021	BILL	PERKINS, DAVID W & MARIAN L	$1,756.93	$1,756.93
03/03/2021	PAYMENT	MARIAN PERKINS CHECK NUM: 021030303142493	$-422.23	$0.00
01/05/2021	PAYMENT	MARIAN PERKINS CHECK NUM: 021010503282523	$-422.23	$422.23
10/05/2020	PAYMENT	MARIAN PERKINS CHECK NUM: 020100503157503	$-422.23	$844.46
08/18/2020	PAYMENT	MARIAN PERKINS CHECK NUM: 020081803152910	$-422.21	$1,266.69
07/15/2020	BILL	PERKINS, DAVID W & MARIAN L	$1,688.90	$1,688.90
03/03/2020	PAYMENT	MARIAN PERKINS CHECK NUM: ACH	$-409.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$409.21
01/03/2020	PAYMENT	MARIAN PERKINS CHECK BANK: WF INTERNET NUM: 020010303244289	$-409.21	$409.21
10/02/2019	PAYMENT	MARIAN PERKINS CHECK BANK: WF INTERNET NUM: 019100203148058	$-409.21	$818.42
08/16/2019	PAYMENT	MARIAN PERKINS CHECK BANK: WF INTERNET NUM: 019081603113986	$-410.38	$1,227.63
07/10/2019	BILL	PERKINS, DAVID W & MARIAN L	$1,638.01	$1,638.01
03/05/2019	PAYMENT	MARIAN PERKINS CHECK BANK: WF INTERNET NUM: 019030503143676	$-417.00	$0.00
12/28/2018	PAYMENT	PERKINS, MARIAN L & DAVID W CHECK NUM: 113	$-417.00	$417.00
10/04/2018	PAYMENT	PERKINS, MARIAN CREDIT: D BANK: OP INTERNET NUM: 185410	$-417.00	$834.00
08/14/2018	PAYMENT	PERKINS, DAVID W & MARIAN L CHECK NUM: 111	$-418.16	$1,251.00
07/09/2018	BILL	PERKINS, DAVID W & MARIAN L	$1,669.16	$1,669.16
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042016	$-1,833.23	$0.00
07/07/2017	BILL	SCHEFFLER, KENNETH JOHN ET AL	$1,833.23	$1,833.23
07/21/2016	PAYMENT	SCHEFFLER, KENNETH J CREDIT: D	$-1,841.68	$0.00
07/08/2016	BILL	SCHEFFLER, KENNETH JOHN ET AL	$1,841.68	$1,841.68
01/04/2016	PAYMENT	SCHEFFLER, KENNETH J CREDIT: D	$-928.19	$0.00
01/04/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-928.18	$928.19
01/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$928.18	$1,856.37
01/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$928.19
01/04/2016	ADJUSTMENT	INCORRECT AMT ENTERED	$928.16	$928.16
01/04/2016	VOID	SCHEFFLER, KENNETH J CREDIT: D	$-928.16	$0.00
07/13/2015	VOID	SCHEFFLER, KENNETH J CREDIT: D	$-928.18	$928.16
07/08/2015	BILL	SCHEFFLER, KENNETH JOHN ET AL	$1,856.34	$1,856.34
03/04/2015	PAYMENT	SCHEFFLER, KENNETH J CREDIT: D	$-2,001.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.39	$2,001.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.35	$1,917.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.56	$1,871.26
07/10/2014	BILL	SCHEFFLER, KENNETH JOHN ET AL	$1,852.70	$1,852.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-434.66	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-434.66	$434.66
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-434.66	$869.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-434.68	$1,303.98
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,738.66	$1,738.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-422.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-422.00	$422.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-422.00	$844.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-422.02	$1,266.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,688.02	$1,688.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-409.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-409.71	$409.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-409.71	$819.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-409.72	$1,229.13
07/14/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,638.85	$1,638.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-418.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-418.99	$418.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-418.99	$837.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-419.02	$1,256.97
07/14/2010	BILL	BERRY, SCOTT R SR	$1,675.99	$1,675.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-428.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-428.98	$428.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-428.98	$857.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-430.27	$1,286.94
07/21/2009	BILL	BERRY, SCOTT R SR	$1,717.21	$1,717.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-416.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-416.49	$416.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-416.49	$832.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-417.76	$1,249.47
07/14/2008	BILL	BERRY, SCOTT R SR	$1,667.23	$1,667.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-404.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-404.36	$404.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-404.36	$808.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-404.36	$1,213.08
07/13/2007	BILL	BERRY, SCOTT R SR	$1,617.44	$1,617.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-392.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-392.58	$392.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-392.58	$785.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-392.58	$1,177.74
07/19/2006	BILL	BERRY, SCOTT R SR	$1,570.32	$1,570.32
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-381.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-381.14	$381.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-381.14	$762.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-381.16	$1,143.42
07/21/2005	BILL	BERRY, SCOTT R & SUSAN L	$1,524.58	$1,524.58
02/16/2005	PAYMENT	@	$-381.48	$0.00
12/15/2004	PAYMENT	@	$-381.48	$381.48
10/05/2004	PAYMENT	@	$-381.48	$762.96
07/27/2004	PAYMENT	@	$-381.48	$1,144.44
07/01/2004	BILL	BERRY, SCOTT R & SUSAN @	$1,525.92	$1,525.92
02/04/2004	PAYMENT	@	$-380.82	$0.00
12/18/2003	PAYMENT	@	$-380.82	$380.82
09/22/2003	PAYMENT	@	$-380.82	$761.64
08/11/2003	PAYMENT	@	$-380.85	$1,142.46
07/01/2003	BILL	BERRY, SCOTT R & SUSAN @	$1,523.31	$1,523.31