Tax Account 1220-14-010-005
Owners
HOLSTEIN LIVING TRUSTS
1752 MERINO CI
GARDNERVILLE, NV 89410
HOLSTEIN, RICHARD L & JOYCE L
HOLSTEIN, JOYCE L TRUSTEE
HOLSTEIN, J L LIVING TRUST 1/2
HOLSTEIN, RICHARD L TRUSTEE
HOLSTEIN, R L LIVING TRUST 1/2
Account Summary
Account ID | 1220-14-010-005 |
---|---|
Account Type | Real Estate |
Location | 1752 MERINO CI GEN CO/CWS/MOSQ |
Balance | $1,801.60 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $7,206.72 |
Total | $7,206.72 |
Paid | $5,405.12 |
Balance | $1,801.60 |
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 | $6,996.81 | $0.00 | $6,996.81 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $6,793.03 | $0.00 | $6,793.03 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $6,595.17 | $0.00 | $6,595.17 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $6,406.48 | $0.00 | $6,406.48 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $6,219.88 | $0.00 | $6,219.88 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $6,052.85 | $0.00 | $6,052.85 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $6,059.16 | $0.00 | $6,059.16 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $6,008.39 | $0.00 | $6,008.39 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $5,996.41 | $0.00 | $5,996.41 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $5,821.75 | $0.00 | $5,821.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | HOLSTEIN LIVING TRUSTS CHECK 3496 | $-1,801.60 | $1,801.60 |
10/08/2024 | PAYMENT | CHECK ACH - 100358 | $-1,801.60 | $3,603.20 |
08/19/2024 | PAYMENT | CHECK ACH - 1000299 | $-1,801.92 | $5,404.80 |
07/15/2024 | BILL | HOLSTEIN LIVING TRUSTS | $7,206.72 | $7,206.72 |
03/04/2024 | PAYMENT | HOLSTEIN LIVING TRUSTS CHECK 3465 | $-1,749.14 | $0.00 |
01/09/2024 | PAYMENT | HOLSTEIN, JOYCE L & RICHARD L CHECK 3460 | $-1,749.14 | $1,749.14 |
10/12/2023 | PAYMENT | HOLSTEIN, JOYCE L & RICHARD L CHECK 3455 | $-1,749.14 | $3,498.28 |
08/21/2023 | PAYMENT | HOLSTEIN, JOYCE & RICHARD CHECK 3452 | $-1,749.39 | $5,247.42 |
07/14/2023 | BILL | HOLSTEIN LIVING TRUSTS | $6,996.81 | $6,996.81 |
03/15/2023 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK 3436 | $-1,698.25 | $0.00 |
01/15/2023 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK 3428 | $-1,698.25 | $1,698.25 |
09/26/2022 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK 3422 | $-1,698.25 | $3,396.50 |
08/24/2022 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK 3420 | $-1,698.28 | $5,094.75 |
07/19/2022 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $6,793.03 | $6,793.03 |
03/09/2022 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,648.79 | $0.00 |
01/04/2022 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,648.79 | $1,648.79 |
10/07/2021 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,648.79 | $3,297.58 |
08/21/2021 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,648.80 | $4,946.37 |
07/14/2021 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $6,595.17 | $6,595.17 |
02/12/2021 | PAYMENT | HOLSTEIN, JOYCE CHECK | $-1,601.62 | $0.00 |
01/07/2021 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,601.62 | $1,601.62 |
10/02/2020 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,601.62 | $3,203.24 |
08/19/2020 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,601.62 | $4,804.86 |
07/13/2020 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $6,406.48 | $6,406.48 |
02/25/2020 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,554.97 | $0.00 |
12/31/2019 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,554.97 | $1,554.97 |
10/07/2019 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,554.97 | $3,109.94 |
08/12/2019 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,554.97 | $4,664.91 |
07/15/2019 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $6,219.88 | $6,219.88 |
03/04/2019 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,513.21 | $0.00 |
01/08/2019 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,513.21 | $1,513.21 |
09/17/2018 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,513.21 | $3,026.42 |
08/16/2018 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,513.22 | $4,539.63 |
07/12/2018 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $6,052.85 | $6,052.85 |
02/14/2018 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,514.79 | $0.00 |
12/12/2017 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,514.79 | $1,514.79 |
09/19/2017 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,514.79 | $3,029.58 |
08/08/2017 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,514.79 | $4,544.37 |
07/14/2017 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $6,059.16 | $6,059.16 |
03/03/2017 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,502.09 | $0.00 |
01/05/2017 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,502.09 | $1,502.09 |
10/02/2016 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,502.09 | $3,004.18 |
08/10/2016 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,502.12 | $4,506.27 |
07/12/2016 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $6,008.39 | $6,008.39 |
03/03/2016 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,499.10 | $0.00 |
01/06/2016 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,499.10 | $1,499.10 |
10/01/2015 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,499.10 | $2,998.20 |
08/05/2015 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,499.11 | $4,497.30 |
07/14/2015 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $5,996.41 | $5,996.41 |
12/17/2014 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-2,910.86 | $0.00 |
10/03/2014 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,455.43 | $2,910.86 |
08/11/2014 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,455.46 | $4,366.29 |
07/17/2014 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $5,821.75 | $5,821.75 |
12/06/2013 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-2,826.08 | $0.00 |
09/04/2013 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,413.04 | $2,826.08 |
08/14/2013 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,413.07 | $4,239.12 |
07/16/2013 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $5,652.19 | $5,652.19 |
02/19/2013 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,371.87 | $0.00 |
10/03/2012 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,371.87 | $1,371.87 |
10/02/2012 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,371.87 | $2,743.74 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,371.90 | $4,115.61 |
07/13/2012 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $5,487.51 | $5,487.51 |
02/27/2012 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,331.92 | $0.00 |
12/28/2011 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,331.92 | $1,331.92 |
10/06/2011 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,331.92 | $2,663.84 |
07/21/2011 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,331.95 | $3,995.76 |
07/15/2011 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $5,327.71 | $5,327.71 |
02/24/2011 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,293.14 | $0.00 |
12/14/2010 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,293.14 | $1,293.14 |
09/23/2010 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,293.14 | $2,586.28 |
08/12/2010 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,293.14 | $3,879.42 |
07/14/2010 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $5,172.56 | $5,172.56 |
12/08/2009 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-2,510.94 | $0.00 |
09/17/2009 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,255.47 | $2,510.94 |
08/06/2009 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,255.49 | $3,766.41 |
07/13/2009 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $5,021.90 | $5,021.90 |
12/24/2008 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,218.91 | $0.00 |
12/24/2008 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,218.91 | $1,218.91 |
10/02/2008 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,218.91 | $2,437.82 |
08/13/2008 | PAYMENT | HOLSTEIN, RICHARD L & JOYCE L CHECK | $-1,218.91 | $3,656.73 |
07/18/2008 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $4,875.64 | $4,875.64 |
02/13/2008 | PAYMENT | HOLSTEIN, RICHARD L | $-1,183.41 | $0.00 |
12/18/2007 | PAYMENT | HOLSTEIN, RICHARD L | $-2,414.12 | $1,183.41 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.34 | $3,597.53 |
08/13/2007 | PAYMENT | HOLSTEIN, RICHARD L | $-1,183.39 | $3,550.19 |
07/01/2007 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $4,733.58 | $4,733.58 |
12/27/2006 | PAYMENT | HOLSTEIN, RICHARD L | $-2,297.88 | $0.00 |
10/03/2006 | PAYMENT | HOLSTEIN, RICHARD L | $-1,148.93 | $2,297.88 |
08/18/2006 | PAYMENT | HOLSTEIN, RICHARD L | $-1,148.93 | $3,446.81 |
07/01/2006 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $4,595.74 | $4,595.74 |
03/03/2006 | PAYMENT | HOLSTEIN, RICHARD L | $-1,115.47 | $0.00 |
12/29/2005 | PAYMENT | HOLSTEIN, RICHARD L | $-1,115.47 | $1,115.47 |
09/27/2005 | PAYMENT | HOLSTEIN, RICHARD L | $-1,115.47 | $2,230.94 |
08/03/2005 | PAYMENT | HOLSTEIN, RICHARD L | $-1,115.47 | $3,346.41 |
07/01/2005 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $4,461.88 | $4,461.88 |
03/02/2005 | PAYMENT | HOLSTEIN, RICHARD L | $-1,127.03 | $0.00 |
12/22/2004 | PAYMENT | HOLSTEIN, RICHARD L | $-1,127.00 | $1,127.03 |
09/21/2004 | PAYMENT | HOLSTEIN, RICHARD L | $-1,127.00 | $2,254.03 |
08/05/2004 | PAYMENT | HOLSTEIN, RICHARD L | $-1,127.00 | $3,381.03 |
07/01/2004 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $4,508.03 | $4,508.03 |
01/02/2004 | PAYMENT | HOLSTEIN, RICHARD L | $-1,008.76 | $0.00 |
12/23/2003 | PAYMENT | HOLSTEIN, RICHARD L | $-1,008.74 | $1,008.76 |
10/01/2003 | PAYMENT | HOLSTEIN, RICHARD L | $-1,008.74 | $2,017.50 |
08/15/2003 | PAYMENT | HOLSTEIN, RICHARD L | $-1,008.74 | $3,026.24 |
07/01/2003 | BILL | HOLSTEIN, RICHARD L & JOYCE L | $4,034.98 | $4,034.98 |
01/02/2003 | PAYMENT | COMACH, JOYCE & HOLS | $-1,901.99 | $0.00 |
10/08/2002 | PAYMENT | COMACH, JOYCE & HOLS | $-950.99 | $1,901.99 |
08/16/2002 | PAYMENT | COMACH, JOYCE & HOLS | $-950.99 | $2,852.98 |
07/01/2002 | BILL | COMACH, JOYCE & HOLSTEIN, R L | $3,803.97 | $3,803.97 |
12/12/2001 | PAYMENT | COMACH, JOYCE & HOLS | $-1,881.79 | $0.00 |
09/11/2001 | PAYMENT | COMACH, JOYCE & HOLS | $-940.89 | $1,881.79 |
08/07/2001 | PAYMENT | COMACH, JOYCE & HOLS | $-940.89 | $2,822.68 |
07/01/2001 | BILL | COMACH, JOYCE & HOLSTEIN, R L | $3,763.57 | $3,763.57 |
02/26/2001 | PAYMENT | COMACH, JOYCE & HOLS | $-910.83 | $0.00 |
01/02/2001 | PAYMENT | COMACH, JOYCE & HOLS | $-910.83 | $910.83 |
09/25/2000 | PAYMENT | COMACH, JOYCE & HOLS | $-910.83 | $1,821.66 |
08/17/2000 | PAYMENT | COMACH, JOYCE & HOLS | $-910.83 | $2,732.49 |
07/01/2000 | BILL | COMACH, JOYCE & HOLSTEIN, R L | $3,643.32 | $3,643.32 |
03/02/2000 | PAYMENT | COMACH, JOYCE & HOLS | $-906.31 | $0.00 |
01/03/2000 | PAYMENT | COMACH, JOYCE & HOLS | $-906.30 | $906.31 |
10/04/1999 | PAYMENT | COMACH, JOYCE & HOLS | $-906.30 | $1,812.61 |
08/06/1999 | PAYMENT | COMACH, JOYCE & HOLS | $-906.30 | $2,718.91 |
07/01/1999 | BILL | COMACH, JOYCE & HOLSTEIN, R L | $3,625.21 | $3,625.21 |