Tax Account 1220-04-514-017
Owners
HOLDRIDGE, ANTHONY & ANGELA
150 HWY 88
GARDNERVILLE, NV 89460
HOLDRIDGE, ANTHONY PAUL
HOLDRIDGE, ANGELA RUTH
Account Summary
| Account ID | 1220-04-514-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $689.96 |
| Currently Due | $344.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,380.31 |
| Total | $1,380.31 |
| Paid | $690.35 |
| Balance | $689.96 |
| Due | $344.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,301.11 | $0.00 | $0.00 | $1,301.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,263.22 | $0.00 | $0.00 | $1,263.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,226.43 | $0.00 | $0.00 | $1,226.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,190.69 | $0.00 | $0.00 | $1,190.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,156.01 | $0.00 | $0.00 | $1,156.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,122.35 | $0.00 | $0.00 | $1,122.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,089.67 | $0.00 | $0.00 | $1,089.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,027.07 | $0.00 | $0.00 | $1,027.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-344.98 | $689.96 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-345.37 | $1,034.94 |
| 07/16/2025 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,380.31 | $1,380.31 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-334.94 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-334.94 | $334.94 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-334.94 | $669.88 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-335.30 | $1,004.82 |
| 07/15/2024 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,340.12 | $1,340.12 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-325.20 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-325.20 | $325.20 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-325.20 | $650.40 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-325.51 | $975.60 |
| 07/14/2023 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,301.11 | $1,301.11 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.80 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.80 | $315.80 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.80 | $631.60 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.82 | $947.40 |
| 07/19/2022 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,263.22 | $1,263.22 |
| 01/05/2022 | PAYMENT | STEWART TITLE CO CHECK | $-306.60 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-306.60 | $306.60 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.60 | $613.20 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.63 | $919.80 |
| 07/14/2021 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,226.43 | $1,226.43 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-297.67 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-297.67 | $297.67 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-297.67 | $595.34 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-297.68 | $893.01 |
| 07/13/2020 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,190.69 | $1,190.69 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-289.00 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-289.00 | $289.00 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-289.00 | $578.00 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-289.01 | $867.00 |
| 07/15/2019 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,156.01 | $1,156.01 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-280.58 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-280.58 | $280.58 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-280.58 | $561.16 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-280.61 | $841.74 |
| 07/12/2018 | BILL | HOLDRIDGE, ANTHONY & ANGELA | $1,122.35 | $1,122.35 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.41 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.41 | $272.41 |
| 09/28/2017 | PAYMENT | WESTERN TITLE CHECK | $-272.41 | $544.82 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-272.44 | $817.23 |
| 07/14/2017 | BILL | CADY, JEFF | $1,089.67 | $1,089.67 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.51 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.51 | $265.51 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.51 | $531.02 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.53 | $796.53 |
| 07/12/2016 | BILL | CADY, JEFF | $1,062.06 | $1,062.06 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.98 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.98 | $264.98 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.98 | $529.96 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.00 | $794.94 |
| 07/14/2015 | BILL | CADY, JEFF | $1,059.94 | $1,059.94 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-256.76 | $0.00 |
| 12/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-256.76 | $256.76 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-256.76 | $513.52 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-256.79 | $770.28 |
| 07/17/2014 | BILL | ELLIOTT, PATRICIA H | $1,027.07 | $1,027.07 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-250.39 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-250.39 | $250.39 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-250.39 | $500.78 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-250.39 | $751.17 |
| 07/16/2013 | BILL | ELLIOTT, PATRICIA H | $1,001.56 | $1,001.56 |
| 01/29/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-252.46 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-252.46 | $252.46 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-252.46 | $504.92 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-252.49 | $757.38 |
| 07/13/2012 | BILL | ELLIOTT, PATRICIA H | $1,009.87 | $1,009.87 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-251.72 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-251.72 | $251.72 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-251.72 | $503.44 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-251.75 | $755.16 |
| 07/15/2011 | BILL | ELLIOTT, PATRICIA H | $1,006.91 | $1,006.91 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-244.37 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-244.37 | $244.37 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-244.37 | $488.74 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-244.40 | $733.11 |
| 07/14/2010 | BILL | ELLIOTT, PATRICIA H TRUSTEE | $977.51 | $977.51 |
| 03/15/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-237.27 | $0.00 |
| 03/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-237.27 | $237.27 |
| 03/08/2010 | AMENDMENT | ORIG CK LOST - TLL | $-9.49 | $474.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.49 | $484.03 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-237.27 | $474.54 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-237.28 | $711.81 |
| 07/13/2009 | BILL | ELLIOTT, PATRICIA H TRUSTEE | $949.09 | $949.09 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-230.35 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-230.35 | $230.35 |
| 08/26/2008 | PAYMENT | 11 CHECK | $-719.11 | $460.70 |
| 07/18/2008 | BILL | LITTLE, DOROTHY E | $921.43 | $1,179.81 |
| 07/08/2008 | INTEREST | Interest to date | $22.04 | $258.38 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.63 | $236.34 |
| 02/21/2008 | PAYMENT | FINANCIAL FREEDOM | $-461.60 | $215.71 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.57 | $677.31 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.63 | $655.74 |
| 08/21/2007 | PAYMENT | LITTLE, DOROTHY E | $-215.70 | $647.11 |
| 07/01/2007 | BILL | LITTLE, DOROTHY E | $862.81 | $862.81 |
| 08/11/2006 | PAYMENT | LITTLE, DOROTHY E | $-837.82 | $0.00 |
| 07/01/2006 | BILL | LITTLE, DOROTHY E | $837.82 | $837.82 |
| 08/10/2005 | PAYMENT | LITTLE, DOROTHY E TR | $-406.72 | $0.00 |
| 08/02/2005 | PAYMENT | LITTLE, DOROTHY E TR | $-406.70 | $406.72 |
| 07/01/2005 | BILL | LITTLE, DOROTHY E TRUSTEE | $813.42 | $813.42 |
| 03/01/2005 | PAYMENT | LITTLE, DOROTHY E | $-197.38 | $0.00 |
| 08/24/2004 | PAYMENT | LITTLE, DOROTHY E | $-394.72 | $197.38 |
| 08/03/2004 | PAYMENT | LITTLE, DOROTHY E | $-197.36 | $592.10 |
| 07/01/2004 | BILL | LITTLE, DOROTHY E | $789.46 | $789.46 |
| 03/04/2004 | PAYMENT | LITTLE, DOROTHY E | $-193.37 | $0.00 |
| 01/05/2004 | PAYMENT | LITTLE, DOROTHY E | $-193.37 | $193.37 |
| 10/02/2003 | PAYMENT | LITTLE, DOROTHY E | $-193.37 | $386.74 |
| 08/05/2003 | PAYMENT | LITTLE, DOROTHY E | $-193.37 | $580.11 |
| 07/01/2003 | BILL | LITTLE, DOROTHY E | $773.48 | $773.48 |
| 03/04/2003 | PAYMENT | LITTLE, DOROTHY E | $-172.07 | $0.00 |
| 01/03/2003 | PAYMENT | LITTLE, DOROTHY E | $-172.05 | $172.07 |
| 10/03/2002 | PAYMENT | LITTLE, DOROTHY E | $-172.05 | $344.12 |
| 08/07/2002 | PAYMENT | LITTLE, DOROTHY E | $-172.05 | $516.17 |
| 07/01/2002 | BILL | LITTLE, DOROTHY E | $688.22 | $688.22 |
| 12/12/2001 | PAYMENT | LITTLE, DOROTHY E | $-334.65 | $0.00 |
| 08/13/2001 | PAYMENT | LITTLE, DOROTHY E | $-167.31 | $334.65 |
| 08/01/2001 | PAYMENT | LITTLE, DOROTHY E | $-167.31 | $501.96 |
| 07/01/2001 | BILL | LITTLE, DOROTHY E | $669.27 | $669.27 |
| 02/05/2001 | PAYMENT | LITTLE, DOROTHY E | $-157.40 | $0.00 |
| 12/07/2000 | PAYMENT | LITTLE, DOROTHY E | $-157.37 | $157.40 |
| 08/07/2000 | PAYMENT | LITTLE, DOROTHY E | $-314.74 | $314.77 |
| 07/01/2000 | BILL | LITTLE, DOROTHY E | $629.51 | $629.51 |
| 02/04/2000 | PAYMENT | LITTLE, DOROTHY E | $-156.18 | $0.00 |
| 11/22/1999 | PAYMENT | LITTLE, DOROTHY E | $-156.18 | $156.18 |
| 07/23/1999 | PAYMENT | LITTLE, DOROTHY E | $-312.36 | $312.36 |
| 07/01/1999 | BILL | LITTLE, DOROTHY E | $624.72 | $624.72 |
| 02/02/1999 | PAYMENT | LITTLE, EDWARD L & D | $-155.64 | $0.00 |
| 12/11/1998 | PAYMENT | LITTLE, EDWARD L & D | $-155.64 | $155.64 |
| 07/27/1998 | PAYMENT | LITTLE, EDWARD L & D | $-311.28 | $311.28 |
| 07/01/1998 | BILL | LITTLE, EDWARD L & DOROTHY E | $622.56 | $622.56 |
| 02/20/1998 | PAYMENT | LITTLE, EDWARD L & D | $-147.06 | $0.00 |
| 12/19/1997 | PAYMENT | LITTLE, EDWARD L & D | $-147.05 | $147.06 |
| 08/01/1997 | PAYMENT | LITTLE, EDWARD L & D | $-294.10 | $294.11 |
| 07/01/1997 | BILL | LITTLE, EDWARD L & DOROTHY E | $588.21 | $588.21 |
| 07/22/1996 | PAYMENT | LITTLE, EDWARD L & D | $-594.75 | $0.00 |
| 07/01/1996 | BILL | LITTLE, EDWARD L & DOROTHY E | $594.75 | $594.75 |
| 07/21/1995 | PAYMENT | $-578.36 | $0.00 | |
| 07/01/1995 | BILL | LITTLE, EDWARD L & DOROTHY E | $578.36 | $578.36 |
| 07/20/1994 | PAYMENT | $-576.16 | $0.00 | |
| 07/01/1994 | BILL | LITTLE, EDWARD L & DOROTHY E | $576.16 | $576.16 |
| 03/02/1994 | PAYMENT | $-141.15 | $0.00 | |
| 01/05/1994 | PAYMENT | $-141.14 | $141.15 | |
| 10/04/1993 | PAYMENT | $-141.14 | $282.29 | |
| 08/03/1993 | PAYMENT | $-141.14 | $423.43 | |
| 07/01/1993 | BILL | LITTLE, EDWARD L & DOROTHY E | $564.57 | $564.57 |
| 07/28/1992 | PAYMENT | $-571.40 | $0.00 | |
| 07/01/1992 | BILL | LITTLE, EDWARD L & DOROTHY E | $571.40 | $571.40 |
| 09/23/1991 | PAYMENT | $-260.83 | $0.00 | |
| 08/05/1991 | PAYMENT | $-260.80 | $260.83 | |
| 07/01/1991 | BILL | LITTLE, EDWARD L & DOROTHY E | $521.63 | $521.63 |
| 12/04/1990 | PAYMENT | $-246.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-246.50 | $246.53 | |
| 07/01/1990 | BILL | LITTLE, EDWARD L & DOROTHY E | $493.03 | $493.03 |
| 10/17/1989 | PAYMENT | $-233.28 | $0.00 | |
| 08/04/1989 | PAYMENT | $-233.26 | $233.28 | |
| 07/01/1989 | BILL | LITTLE, EDWARD L & DOROTHY E | $466.54 | $466.54 |
| 03/06/1989 | PAYMENT | $-113.88 | $0.00 | |
| 12/29/1988 | PAYMENT | $-113.88 | $113.88 | |
| 07/25/1988 | PAYMENT | $-227.76 | $227.76 | |
| 07/01/1988 | BILL | LITTLE, EDWARD L & DOROTHY E | $455.52 | $455.52 |
| 08/03/1987 | PAYMENT | $-374.52 | $0.00 | |
| 07/01/1987 | BILL | LITTLE, EDWARD L & DOROTHY E | $374.52 | $374.52 |
| 07/07/1986 | PAYMENT | $-346.43 | $0.00 | |
| 07/01/1986 | BILL | LITTLE,EDWARD L & DOROTHY E | $346.43 | $346.43 |