Tax Account 1220-03-111-041
Owners
HOLLINSEAD 2003 FAMILY TRUST
1377 MACENNA LN
GARDNERVILLE, NV 89410
HOLLINSEAD, ALLEN J & LAURA L
HOLLINSEAD, ALLEN J TTEE
HOLLINSEAD, LAURA L TTEE
Account Summary
| Account ID | 1220-03-111-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $1,370.10 |
| Currently Due | $456.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,827.22 |
| Total | $1,827.22 |
| Paid | $457.12 |
| Balance | $1,370.10 |
| Due | $456.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,773.94 | $0.00 | $1,773.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,781.84 | $0.00 | $1,781.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,755.65 | $0.00 | $1,755.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,688.04 | $0.00 | $1,688.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,637.45 | $0.00 | $1,637.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,049.42 | $20.49 | $2,069.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,986.31 | $0.00 | $1,986.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,406.86 | $0.00 | $2,406.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,402.04 | $0.00 | $2,402.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,332.07 | $0.00 | $2,332.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-457.12 | $1,370.10 |
| 07/15/2024 | BILL | HOLLINSEAD 2003 FAMILY TRUST | $1,827.22 | $1,827.22 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-443.42 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-443.42 | $443.42 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-443.42 | $886.84 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-443.68 | $1,330.26 |
| 07/14/2023 | BILL | HOLLINSEAD 2003 FAMILY TRUST | $1,773.94 | $1,773.94 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-445.46 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-445.46 | $445.46 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-445.46 | $890.92 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-445.46 | $1,336.38 |
| 07/19/2022 | BILL | HOLLINSEAD, ALLEN J & LAURA L | $1,781.84 | $1,781.84 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.91 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.91 | $438.91 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-438.91 | $877.82 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-438.92 | $1,316.73 |
| 07/14/2021 | BILL | HOLLINSEAD, ALLEN J & LAURA L | $1,755.65 | $1,755.65 |
| 02/25/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-422.01 | $0.00 |
| 12/23/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-422.01 | $422.01 |
| 09/30/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-393.71 | $844.02 |
| 07/15/2020 | PAYMENT | ELEVATED TITLE AGENCY CHECK | $-450.31 | $1,237.73 |
| 07/13/2020 | BILL | HOLLINSEAD, ALLEN & LAURA TTEE | $1,688.04 | $1,688.04 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-409.36 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-409.36 | $409.36 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-409.36 | $818.72 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-409.37 | $1,228.08 |
| 07/15/2019 | BILL | HOLLINSEAD, ALLEN & LAURA TTEE | $1,637.45 | $1,637.45 |
| 03/07/2019 | PAYMENT | PENNY MAC CHECK | $-532.84 | $0.00 |
| 02/28/2019 | PAYMENT | PENNYMAC LOAN SERVICE CHECK | $-512.35 | $532.84 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.49 | $1,045.19 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.35 | $1,024.70 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.37 | $1,537.05 |
| 07/12/2018 | BILL | HOLLINSEAD, ALLEN & LAURA TTEE | $2,049.42 | $2,049.42 |
| 02/27/2018 | PAYMENT | GUILD MTG CHECK | $-496.57 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.57 | $496.57 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.57 | $993.14 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.60 | $1,489.71 |
| 07/14/2017 | BILL | HOLLINSEAD, ALLEN & LAURA TTEE | $1,986.31 | $1,986.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-601.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-601.71 | $601.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-601.71 | $1,203.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-601.73 | $1,805.13 |
| 07/12/2016 | BILL | FOLKNER, DAVID E & KAHTERINE E | $2,406.86 | $2,406.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-600.51 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-600.51 | $600.51 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-600.51 | $1,201.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-600.51 | $1,801.53 |
| 07/14/2015 | BILL | FOLKNER, DAVID E & KAHTERINE E | $2,402.04 | $2,402.04 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-583.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-583.01 | $583.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-583.01 | $1,166.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-583.04 | $1,749.03 |
| 07/17/2014 | BILL | FOLKNER, DAVID E & KAHTERINE E | $2,332.07 | $2,332.07 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-566.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-566.03 | $566.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-566.03 | $1,132.06 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-566.06 | $1,698.09 |
| 07/16/2013 | BILL | FOLKNER, DAVID E & KAHTERINE E | $2,264.15 | $2,264.15 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.12 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.12 | $605.12 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.12 | $1,210.24 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-605.14 | $1,815.36 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $2,420.50 | $2,420.50 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-613.28 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-613.28 | $613.28 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-613.28 | $1,226.56 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-613.31 | $1,839.84 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $2,453.15 | $2,453.15 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.42 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.42 | $636.42 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.42 | $1,272.84 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-636.44 | $1,909.26 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $2,545.70 | $2,545.70 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.88 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.88 | $865.88 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.88 | $1,731.76 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-865.90 | $2,597.64 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $3,463.54 | $3,463.54 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-855.33 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-855.33 | $855.33 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-855.33 | $1,710.66 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-855.33 | $2,565.99 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $3,421.32 | $3,421.32 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-1,694.85 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $79.20 | $1,694.85 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.68 | $1,615.65 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-791.97 | $1,583.97 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-791.97 | $2,375.94 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,167.91 | $3,167.91 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-517.16 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-517.15 | $517.16 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-517.15 | $1,034.31 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-517.15 | $1,551.46 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $2,068.61 | $2,068.61 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |