Tax Account 1121-35-002-048

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Owners

HOLDEN, KELLY A & JOHN M
979 CAVELTI RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-048
Account Type	Real Estate
Location	979 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$1,351.06
Currently Due	$0.00

Account ID

1121-35-002-048

Account Type

Real Estate

Location

979 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$1,351.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,404.56
Total	$5,404.56
Paid	$4,053.50
Balance	$1,351.06
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,404.56

Total

$5,404.56

Paid

$4,053.50

Balance

$1,351.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,351.38	$0.00	$1,351.38	$1,351.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,351.06	$0.00	$1,351.06	$1,351.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,351.06	$0.00	$1,351.06	$1,351.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,351.06	$0.00	$1,351.06	$0.00	$1,351.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,247.15	$0.00	$5,247.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,965.79	$49.66	$5,015.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,067.44	$0.00	$5,067.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,439.37	$0.00	$4,439.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,310.06	$0.00	$4,310.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,184.51	$0.00	$4,184.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,062.63	$0.00	$4,062.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,986.96	$0.00	$3,986.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,979.00	$0.00	$3,979.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,863.11	$0.00	$3,863.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KELLY A & JOHN M HOLDEN GOVACH ACH - 329831441	$-1,351.06	$1,351.06
10/03/2024	PAYMENT	KELLY A & JOHN M HOLDEN GOVACH ACH - 326441315	$-1,351.06	$2,702.12
08/20/2024	PAYMENT	KELLY A & JOHN M HOLDEN GOVACH ACH - 324714527	$-1,351.38	$4,053.18
07/15/2024	BILL	HOLDEN, KELLY A & JOHN M	$5,404.56	$5,404.56
03/01/2024	PAYMENT	KELLY HOLDEN GOVACH ACH - 317529907	$-1,311.72	$0.00
12/26/2023	PAYMENT	KELLY HOLDEN GOVACH ACH - 314654912	$-1,311.72	$1,311.72
09/28/2023	PAYMENT	KELLY HOLDEN GOVACH ACH - 311268375	$-1,311.72	$2,623.44
08/15/2023	PAYMENT	KELLY HOLDEN GOVACH ACH - 309386622	$-1,311.99	$3,935.16
07/14/2023	BILL	HOLDEN, KELLY A & JOHN M	$5,247.15	$5,247.15
02/28/2023	PAYMENT	KELLY HOLDEN GOVACH ACH - 301608581	$-1,241.44	$0.00
11/09/2022	PAYMENT	KELLY HOLDEN GOVACH ACH - 297267009	$-2,532.54	$1,241.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.66	$3,773.98
08/02/2022	PAYMENT	KELLY HOLDEN GOVACH ACH - 293238927	$-1,241.47	$3,724.32
07/19/2022	BILL	HOLDEN, KELLY A & JOHN M	$4,965.79	$4,965.79
02/22/2022	PAYMENT	HOLDEN, KELLY CREDIT: D	$-1,266.86	$0.00
12/20/2021	PAYMENT	HOLDEN, KELLY CREDIT: D	$-1,266.86	$1,266.86
10/06/2021	PAYMENT	HOLDEN, KELLY CREDIT: D	$-1,266.86	$2,533.72
08/15/2021	PAYMENT	HOLDEN, KELLY CREDIT: D	$-1,266.86	$3,800.58
07/14/2021	BILL	HOLDEN, KELLY A & JOHN M	$5,067.44	$5,067.44
02/23/2021	PAYMENT	HOLDEN, KELLY CREDIT: D	$-1,109.84	$0.00
12/31/2020	PAYMENT	HOLDEN, KELLY CREDIT: D	$-1,109.84	$1,109.84
10/07/2020	PAYMENT	HOLDEN, KELLY CREDIT: D	$-1,109.84	$2,219.68
08/18/2020	PAYMENT	HOLDEN, KELLY A CREDIT: D	$-1,109.85	$3,329.52
07/13/2020	BILL	HOLDEN, KELLY A & JOHN M	$4,439.37	$4,439.37
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,077.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,077.51	$1,077.51
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,077.51	$2,155.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,077.53	$3,232.53
07/15/2019	BILL	VANAMBURG, MICHELLE M	$4,310.06	$4,310.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.12	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.12	$1,046.12
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.12	$2,092.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.15	$3,138.36
07/12/2018	BILL	VANAMBURG, MICHELLE M	$4,184.51	$4,184.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.65	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.65	$1,015.65
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.65	$2,031.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.68	$3,046.95
07/14/2017	BILL	VANAMBURG, MICHELLE M	$4,062.63	$4,062.63
03/07/2017	PAYMENT	CHASE CHECK	$-996.74	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-996.74	$996.74
09/30/2016	PAYMENT	CHASE CHECK	$-996.74	$1,993.48
08/16/2016	PAYMENT	CHASE CHECK	$-996.74	$2,990.22
07/12/2016	BILL	VANAMBURG, MICHELLE M & TROY	$3,986.96	$3,986.96
03/08/2016	PAYMENT	CHASE CHECK	$-994.75	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-994.75	$994.75
10/07/2015	PAYMENT	CHASE CHECK	$-994.75	$1,989.50
08/17/2015	PAYMENT	CHASE CHECK	$-994.75	$2,984.25
07/14/2015	BILL	VANAMBURG, MICHELLE M & TROY	$3,979.00	$3,979.00
03/03/2015	PAYMENT	CHASE CHECK	$-965.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-965.77	$965.77
10/03/2014	PAYMENT	CHASE CHECK	$-965.77	$1,931.54
08/18/2014	PAYMENT	CHASE CHECK	$-965.80	$2,897.31
07/17/2014	BILL	VANAMBURG, MICHELLE M & TROY	$3,863.11	$3,863.11
03/04/2014	PAYMENT	CHASE CHECK	$-937.64	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-937.64	$937.64
10/03/2013	PAYMENT	CHASE CHECK	$-937.64	$1,875.28
08/16/2013	PAYMENT	CHASE CHECK	$-937.67	$2,812.92
07/16/2013	BILL	VANAMBURG, MICHELLE M & TROY	$3,750.59	$3,750.59
03/04/2013	PAYMENT	CHASE CHECK	$-1,008.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,008.95	$1,008.95
10/03/2012	PAYMENT	CHASE CHECK	$-1,008.95	$2,017.90
08/17/2012	PAYMENT	CHASE CHECK	$-1,008.95	$3,026.85
07/13/2012	BILL	VANAMBURG, MICHELLE M & TROY	$4,035.80	$4,035.80
03/02/2012	PAYMENT	CHASE CHECK	$-1,000.54	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,000.54	$1,000.54
10/03/2011	PAYMENT	CHASE CHECK	$-1,000.54	$2,001.08
08/13/2011	PAYMENT	CHASE CHECK	$-1,000.56	$3,001.62
07/15/2011	BILL	VANAMBURG, MICHELLE M & TROY	$4,002.18	$4,002.18
03/08/2011	PAYMENT	CHASE CHECK	$-971.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-971.40	$971.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-971.40	$1,942.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-971.40	$2,914.20
07/14/2010	BILL	VANAMBURG, MICHELLE M & TROY	$3,885.60	$3,885.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-943.10	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-943.10	$943.10
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-943.10	$1,886.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-943.13	$2,829.30
07/13/2009	BILL	VAN AMBURG, MICHELLE M & TROY	$3,772.43	$3,772.43
04/09/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-808.35	$0.00
04/08/2009	AMENDMENT	tape pymt wrong amt re-ent lmt	$-32.33	$808.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.33	$840.68
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-879.87	$808.35
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-915.64	$1,688.22
09/26/2008	AMENDMENT	cap change - tll	$-143.06	$2,603.86
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-915.64	$2,746.92
07/18/2008	BILL	VANAMBURG, MICHELLE M & TROY	$3,662.56	$3,662.56
02/23/2008	PAYMENT	Washington Mutual	$-715.30	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-715.28	$715.30
09/25/2007	PAYMENT	Washington Mutual	$-715.28	$1,430.58
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-715.28	$2,145.86
07/01/2007	BILL	VANAMBURG, MICHELLE M & TROY	$2,861.14	$2,861.14
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-584.84	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-584.83	$584.84
08/25/2006	PAYMENT	GREEN POINT MTG	$-584.83	$1,169.67
08/21/2006	PAYMENT	11	$-584.83	$1,754.50
07/01/2006	BILL	VANAMBURG, MICHELLE M & TROY	$2,339.33	$2,339.33
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-541.52	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-541.51	$541.52
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-541.51	$1,083.03
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-541.51	$1,624.54
07/01/2005	BILL	VANAMBURG, MICHELLE M & TROY	$2,166.05	$2,166.05
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-526.36	$0.00
12/01/2004	PAYMENT	33	$-526.33	$526.36
09/30/2004	PAYMENT	CHASE	$-526.33	$1,052.69
08/11/2004	PAYMENT	CHASE	$-526.33	$1,579.02
07/01/2004	BILL	COOK, STEVEN H & CAROLYN D	$2,105.35	$2,105.35
02/25/2004	PAYMENT	CHASE	$-506.72	$0.00
12/31/2003	PAYMENT	CHASE	$-506.69	$506.72
10/02/2003	PAYMENT	CHASE	$-506.69	$1,013.41
08/15/2003	PAYMENT	CHASE	$-506.69	$1,520.10
07/01/2003	BILL	COOK, STEVEN H & CAROLYN D	$2,026.79	$2,026.79
03/20/2003	PAYMENT	CHASE MANHATTAN	$-481.09	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.50	$481.09
01/03/2003	PAYMENT	TRANCONTINENTAL TITL	$-462.58	$462.59
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-462.58	$925.17
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-462.58	$1,387.75
07/01/2002	BILL	COOK, STEVEN H & CAROLYN D	$1,850.33	$1,850.33
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-458.10	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-458.09	$458.10
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-458.09	$916.19
08/22/2001	PAYMENT	CHASE MANHATTAN	$-458.09	$1,374.28
07/01/2001	BILL	COOK, STEVEN H & CAROLYN D	$1,832.37	$1,832.37
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-453.63	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-453.62	$453.63
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-453.62	$907.25
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-453.62	$1,360.87
07/01/2000	BILL	COOK, STEVEN H & CAROLYN D	$1,814.49	$1,814.49
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-451.38	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-451.37	$451.38
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-451.37	$902.75
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-451.37	$1,354.12
07/01/1999	BILL	COOK, STEVEN H & CAROLYN D	$1,805.49	$1,805.49
01/07/1999	PAYMENT	COOK, STEVEN H & CAR	$-735.42	$0.00
09/28/1998	PAYMENT	COOK, STEVEN H & CAR	$-367.71	$735.42
08/13/1998	PAYMENT	COOK, STEVEN H & CAR	$-367.71	$1,103.13
07/01/1998	BILL	COOK, STEVEN H & CAROLYN D	$1,470.84	$1,470.84
03/23/1998	PAYMENT	COOK, STEVEN H & CAR	$-385.78	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.84	$385.78
01/07/1998	PAYMENT	COOK, STEVEN H & CAR	$-370.94	$370.94
09/15/1997	PAYMENT	COOK, STEVEN H & CAR	$-370.94	$741.88
08/05/1997	PAYMENT	COOK, STEVEN H & CAR	$-370.94	$1,112.82
07/01/1997	BILL	COOK, STEVEN H & CAROLYN D	$1,483.76	$1,483.76
03/13/1997	PAYMENT	COOK, STEVEN H & CAR	$-772.96	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.16	$772.96
09/26/1996	PAYMENT	COOK, STEVEN H & CAR	$-378.90	$757.80
08/21/1996	PAYMENT	COOK, STEVEN H & CAR	$-378.90	$1,136.70
07/01/1996	BILL	COOK, STEVEN H & CAROLYN D	$1,515.60	$1,515.60
03/28/1996	PAYMENT		$-837.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$39.16	$837.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.66	$798.80
10/10/1995	PAYMENT		$-391.56	$783.14
08/10/1995	PAYMENT		$-391.56	$1,174.70
07/01/1995	BILL	COOK, STEVEN H & CAROLYN D	$1,566.26	$1,566.26
04/04/1995	PAYMENT		$-314.31	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.90	$314.31
12/07/1994	PAYMENT		$-606.70	$297.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.90	$904.11
08/09/1994	PAYMENT		$-297.40	$892.21
07/01/1994	BILL	COOK, STEVEN H & CAROLYN D	$1,189.61	$1,189.61
03/14/1994	PAYMENT		$-175.43	$0.00
01/06/1994	PAYMENT		$-357.84	$175.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.02	$533.27
08/09/1993	PAYMENT		$-175.41	$526.25
07/01/1993	BILL	COOK, STEVEN H & CAROLYN D	$701.66	$701.66
02/17/1993	PAYMENT		$-139.15	$0.00
12/31/1992	PAYMENT		$-139.13	$139.15
11/18/1992	PAYMENT		$-144.70	$278.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.57	$422.98
08/18/1992	PAYMENT		$-139.13	$417.41
07/01/1992	BILL	COOK, STEVEN H & CAROLYN D	$556.54	$556.54
03/19/1992	PAYMENT		$-99.52	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.83	$99.52
02/10/1992	PAYMENT		$-99.50	$95.69
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.83	$195.19
11/07/1991	PAYMENT		$-99.50	$191.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.83	$290.86
08/19/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	COOK, STEVEN H & CAROLYN D	$382.70	$382.70
03/07/1991	PAYMENT		$-95.08	$0.00
12/21/1990	PAYMENT		$-95.05	$95.08
10/09/1990	PAYMENT		$-95.05	$190.13
07/11/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	ROSS, JOSEPH L & DORIS M	$380.23	$380.23
03/15/1990	PAYMENT		$-93.03	$0.00
01/12/1990	PAYMENT		$-93.02	$93.03
10/10/1989	PAYMENT		$-93.02	$186.05
09/07/1989	PAYMENT		$-93.02	$279.07
07/01/1989	BILL	ROSS, JOSEPH L & DORIS M	$372.09	$372.09
03/14/1989	PAYMENT		$-89.06	$0.00
01/12/1989	PAYMENT		$-89.04	$89.06
10/12/1988	PAYMENT		$-89.04	$178.10
07/27/1988	PAYMENT		$-89.04	$267.14
07/01/1988	BILL	ROSS, JOSEPH L & DORIS M	$356.18	$356.18
03/16/1988	PAYMENT		$-114.13	$0.00
01/13/1988	PAYMENT		$-114.12	$114.13
10/13/1987	PAYMENT		$-114.12	$228.25
08/19/1987	PAYMENT		$-114.12	$342.37
07/01/1987	BILL	ROSS, JOSEPH L & DORIS M	$456.49	$456.49
03/10/1987	PAYMENT		$-93.14	$0.00
01/14/1987	PAYMENT		$-93.11	$93.14
10/14/1986	PAYMENT		$-93.11	$186.25
08/01/1986	PAYMENT		$-93.11	$279.36
07/01/1986	BILL	MEIER,DON E & GAIL	$372.47	$372.47