Tax Account 1220-02-001-026
Owners
HOLST FAMILY TRUST 1994
PO BOX 9
GARDNERVILLE, NV 89410
HOLST, GREGORY V & STACEY TTEE
HOLST, GREGORY V TTEE
HOLST, STACEY A TTEE
Account Summary
| Account ID | 1220-02-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1795 SOLITUDE LN GEN CO/CWS/MOSQ |
| Balance | $831.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,325.26 |
| Total | $3,325.26 |
| Paid | $2,494.00 |
| Balance | $831.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,228.42 | $0.00 | $3,228.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,134.39 | $0.00 | $3,134.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,043.11 | $0.00 | $3,043.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,954.49 | $0.00 | $2,954.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,868.44 | $0.00 | $2,868.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,784.90 | $0.00 | $2,784.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,703.78 | $0.00 | $2,703.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,635.27 | $0.00 | $2,635.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,630.01 | $0.00 | $2,630.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,553.42 | $0.00 | $2,553.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100031 | $-831.26 | $831.26 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100429 | $-831.26 | $1,662.52 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100449 | $-831.48 | $2,493.78 |
| 07/15/2024 | BILL | HOLST FAMILY TRUST 1994 | $3,325.26 | $3,325.26 |
| 03/01/2024 | PAYMENT | HOLST FAMILY TRUST 1994 CHECK 1991 | $-807.04 | $0.00 |
| 12/29/2023 | PAYMENT | HOLST, G & S CHECK 1957 | $-807.04 | $807.04 |
| 09/27/2023 | PAYMENT | HOLST, GREGORY V & STACEY A CHECK 1895 | $-807.04 | $1,614.08 |
| 08/25/2023 | PAYMENT | HOLST, GREGORY & STACEY CHECK 1872 | $-807.30 | $2,421.12 |
| 07/14/2023 | BILL | HOLST FAMILY TRUST 1994 | $3,228.42 | $3,228.42 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.59 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.59 | $783.59 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.59 | $1,567.18 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.62 | $2,350.77 |
| 07/19/2022 | BILL | HOLST, GREGORY V & STACEY TTEE | $3,134.39 | $3,134.39 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-760.77 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-760.77 | $760.77 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-760.77 | $1,521.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-760.80 | $2,282.31 |
| 07/14/2021 | BILL | HOLST, GREGORY V & STACEY TTEE | $3,043.11 | $3,043.11 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.62 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.62 | $738.62 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.62 | $1,477.24 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.63 | $2,215.86 |
| 07/13/2020 | BILL | HOLST, GREGORY V & STACEY TTEE | $2,954.49 | $2,954.49 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.11 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.11 | $717.11 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.11 | $1,434.22 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.11 | $2,151.33 |
| 07/15/2019 | BILL | HOLST, GREGORY V & STACEY TTEE | $2,868.44 | $2,868.44 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-696.22 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-696.22 | $696.22 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-696.22 | $1,392.44 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-696.24 | $2,088.66 |
| 07/12/2018 | BILL | HOLST, GREGORY V & STACEY TTEE | $2,784.90 | $2,784.90 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.94 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.94 | $675.94 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.94 | $1,351.88 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.96 | $2,027.82 |
| 07/14/2017 | BILL | HOLST, GREGORY V & STACEY TTEE | $2,703.78 | $2,703.78 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-658.81 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-658.81 | $658.81 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-658.81 | $1,317.62 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-658.84 | $1,976.43 |
| 07/12/2016 | BILL | HOLST, GREGORY V & STACEY TTEE | $2,635.27 | $2,635.27 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-657.50 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-657.50 | $657.50 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-657.50 | $1,315.00 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-657.51 | $1,972.50 |
| 07/14/2015 | BILL | HOLST, GREGORY V & STACEY TTEE | $2,630.01 | $2,630.01 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-638.35 | $0.00 |
| 12/24/2014 | PAYMENT | 1st CENTENNIAL TITLE CHECK | $-638.35 | $638.35 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-638.35 | $1,276.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-638.37 | $1,915.05 |
| 07/17/2014 | BILL | HOLST, GREGORY V & STACEY A | $2,553.42 | $2,553.42 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-619.75 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-619.75 | $619.75 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-619.75 | $1,239.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-619.75 | $1,859.25 |
| 07/16/2013 | BILL | HOLST, GREGORY V & STACEY A | $2,479.00 | $2,479.00 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-601.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-601.70 | $601.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-601.70 | $1,203.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-601.73 | $1,805.10 |
| 07/13/2012 | BILL | HOLST, GREGORY V & STACEY A | $2,406.83 | $2,406.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-584.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-584.18 | $584.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-584.18 | $1,168.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-584.19 | $1,752.54 |
| 07/15/2011 | BILL | HOLST, GREGORY V & STACEY A | $2,336.73 | $2,336.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-567.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-567.16 | $567.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-567.16 | $1,134.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-567.19 | $1,701.48 |
| 07/14/2010 | BILL | HOLST, GREGORY V & STACEY A | $2,268.67 | $2,268.67 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-550.64 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-550.64 | $550.64 |
| 10/01/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-550.64 | $1,101.28 |
| 08/13/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-550.67 | $1,651.92 |
| 07/13/2009 | BILL | HOLST, GREGORY V & STACEY A | $2,202.59 | $2,202.59 |
| 03/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.61 | $0.00 |
| 01/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.61 | $534.61 |
| 10/06/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.61 | $1,069.22 |
| 08/20/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.61 | $1,603.83 |
| 07/18/2008 | BILL | HOLST, GREGORY V & STACEY A | $2,138.44 | $2,138.44 |
| 03/03/2008 | PAYMENT | HOMESELECT SETTLEMEN | $-519.06 | $0.00 |
| 01/07/2008 | PAYMENT | HOMESELECT SETTLEMEN | $-519.05 | $519.06 |
| 10/01/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-519.05 | $1,038.11 |
| 08/20/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-519.05 | $1,557.16 |
| 07/01/2007 | BILL | HOLST, GREGORY V & STACEY A | $2,076.21 | $2,076.21 |
| 03/05/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-503.93 | $0.00 |
| 12/27/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-503.93 | $503.93 |
| 09/27/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-503.93 | $1,007.86 |
| 08/09/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-503.93 | $1,511.79 |
| 07/01/2006 | BILL | HOLST, GREGORY V & STACEY A | $2,015.72 | $2,015.72 |
| 02/28/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-489.26 | $0.00 |
| 12/28/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-489.25 | $489.26 |
| 09/28/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-489.25 | $978.51 |
| 08/12/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-489.25 | $1,467.76 |
| 07/01/2005 | BILL | HOLST, GREGORY V & STACEY A TT | $1,957.01 | $1,957.01 |
| 03/01/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-475.02 | $0.00 |
| 12/28/2004 | PAYMENT | HOMESELECT SETTLEMEN | $-475.00 | $475.02 |
| 09/30/2004 | PAYMENT | HOMESELECT SETTLEMEN | $-475.00 | $950.02 |
| 08/30/2004 | PAYMENT | CENTEX HOME EQUITY | $-475.00 | $1,425.02 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,900.02 |
| 07/23/2004 | PAYMENT | CENTEX HOME EQUITY | $-2,390.97 | $1,900.02 |
| 07/23/2004 | INTEREST | Interest to date | $191.59 | $4,290.99 |
| 07/23/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $4,099.40 |
| 07/01/2004 | BILL | HOLST, GREGORY V & STACEY A TT | $1,900.02 | $4,099.40 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $151.01 | $2,199.38 |
| 03/02/2004 | PAYMENT | HOLST, GREGORY V & S | $-2,562.02 | $2,048.37 |
| 03/02/2004 | INTEREST | Interest to date | $321.17 | $4,610.39 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $85.35 | $4,289.22 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $47.42 | $4,203.87 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.97 | $4,156.45 |
| 07/01/2003 | BILL | HOLST, GREGORY V & STACEY A | $1,896.63 | $4,137.48 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $152.80 | $2,240.85 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $87.00 | $2,088.05 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $48.33 | $2,001.05 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.33 | $1,952.72 |
| 07/01/2002 | BILL | HOLST, GREGORY V & STACEY A | $1,933.39 | $1,933.39 |
| 05/17/2002 | PAYMENT | HOLST, GREGORY V & S | $-1,943.83 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $121.25 | $1,943.83 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $75.94 | $1,822.58 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $42.19 | $1,746.64 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.88 | $1,704.45 |
| 07/01/2001 | BILL | HOLST, GREGORY V & STACEY A | $1,687.57 | $1,687.57 |
| 03/07/2001 | PAYMENT | HOLST, GREGORY V & S | $-417.80 | $0.00 |
| 12/29/2000 | PAYMENT | HOLST, GREGORY V & S | $-417.78 | $417.80 |
| 10/10/2000 | PAYMENT | HOLST, GREGORY V & S | $-417.78 | $835.58 |
| 08/17/2000 | PAYMENT | HOLST, GREGORY V & S | $-417.78 | $1,253.36 |
| 07/01/2000 | BILL | HOLST, GREGORY V & STACEY A | $1,671.14 | $1,671.14 |
| 02/29/2000 | PAYMENT | HOLST, GREGORY V & S | $-415.73 | $0.00 |
| 01/03/2000 | PAYMENT | HOLST, GREGORY V & S | $-415.70 | $415.73 |
| 09/28/1999 | PAYMENT | HOLST, GREGORY V & S | $-415.70 | $831.43 |
| 08/05/1999 | PAYMENT | HOLST, GREGORY V & S | $-415.70 | $1,247.13 |
| 07/01/1999 | BILL | HOLST, GREGORY V & STACEY A | $1,662.83 | $1,662.83 |
| 02/25/1999 | PAYMENT | HOLST, GREGORY V & S | $-417.47 | $0.00 |
| 01/05/1999 | PAYMENT | HOLST, GREGORY V & S | $-417.45 | $417.47 |
| 09/30/1998 | PAYMENT | HOLST, GREGORY V & S | $-417.45 | $834.92 |
| 08/13/1998 | PAYMENT | HOLST, GREGORY V & S | $-417.45 | $1,252.37 |
| 07/01/1998 | BILL | HOLST, GREGORY V & STACEY A | $1,669.82 | $1,669.82 |
| 03/03/1998 | PAYMENT | HOLST, GREGORY V & S | $-415.74 | $0.00 |
| 12/15/1997 | PAYMENT | 11 | $-415.72 | $415.74 |
| 10/07/1997 | PAYMENT | HOLST, GREGORY V & S | $-415.72 | $831.46 |
| 08/19/1997 | PAYMENT | HOLST, GREGORY V & S | $-415.72 | $1,247.18 |
| 07/01/1997 | BILL | HOLST, GREGORY V & STACEY TRUS | $1,662.90 | $1,662.90 |
| 03/28/1997 | PAYMENT | HOLST, GREGORY V & S | $-406.29 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.63 | $406.29 |
| 01/08/1997 | PAYMENT | HOLST, GREGORY V & S | $-390.66 | $390.66 |
| 09/25/1996 | PAYMENT | AMERICAN SAVINGS | $-390.66 | $781.32 |
| 08/19/1996 | PAYMENT | HOLST, GREGORY V & S | $-390.66 | $1,171.98 |
| 07/01/1996 | BILL | HOLST, GREGORY V & STACEY TRUS | $1,562.64 | $1,562.64 |
| 03/04/1996 | PAYMENT | $-402.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-402.71 | $402.73 | |
| 10/02/1995 | PAYMENT | $-402.71 | $805.44 | |
| 08/21/1995 | PAYMENT | $-402.71 | $1,208.15 | |
| 07/01/1995 | BILL | HOLST, GREGORY V & STACEY TRUS | $1,610.86 | $1,610.86 |
| 01/02/1995 | PAYMENT | $-490.08 | $0.00 | |
| 07/19/1994 | PAYMENT | $-490.08 | $490.08 | |
| 07/01/1994 | BILL | LIMB, JOHN D & JEAN TRUST | $980.16 | $980.16 |