Tax Account 1220-15-310-032

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Owners

HOLFELTZ, JAMES G
870 PALISADE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-032
Account Type	Real Estate
Location	870 PALISADE CI GARDNERVILLE RANCHOS
Balance	$1,155.21
Currently Due	$385.07

Account ID

1220-15-310-032

Account Type

Real Estate

Location

870 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$1,155.21

Currently Due

$385.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.60
Total	$1,540.60
Paid	$385.39
Balance	$1,155.21
Due	$385.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,540.60

Total

$1,540.60

Paid

$385.39

Balance

$1,155.21

Due

$385.07

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$385.39	$0.00	$385.39	$385.39	$0.00
2	10/07/2024	10/17/2024	Due	$385.07	$0.00	$385.07	$0.00	$385.07
3	01/06/2025	01/16/2025	Due	$385.07	$0.00	$385.07	$0.00	$770.14
4	03/03/2025	03/13/2025	Due	$385.07	$0.00	$385.07	$0.00	$1,155.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.72	$0.00	$1,495.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,452.15	$0.00	$1,452.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,409.87	$0.00	$1,409.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,368.81	$0.00	$1,368.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,328.94	$0.00	$1,328.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,290.22	$0.00	$1,290.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,252.64	$0.00	$1,252.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,220.92	$0.00	$1,220.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,218.48	$0.00	$1,218.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,182.99	$0.00	$1,182.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.39	$1,155.21
07/15/2024	BILL	HOLFELTZ, JAMES G	$1,540.60	$1,540.60
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.85	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.85	$373.85
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.85	$747.70
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-374.17	$1,121.55
07/14/2023	BILL	HOLFELTZ, JAMES G	$1,495.72	$1,495.72
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.03	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.03	$363.03
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.03	$726.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.06	$1,089.09
07/19/2022	BILL	HOLFELTZ, JAMES G	$1,452.15	$1,452.15
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.46	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.46	$352.46
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.46	$704.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.49	$1,057.38
07/14/2021	BILL	HOLFELTZ, JAMES G	$1,409.87	$1,409.87
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-342.20	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-342.20	$342.20
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-342.20	$684.40
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-342.21	$1,026.60
07/13/2020	BILL	HOLFELTZ, JAMES G	$1,368.81	$1,368.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-332.23	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-332.23	$332.23
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-332.23	$664.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-332.25	$996.69
07/15/2019	BILL	HOLFELTZ, JAMES G	$1,328.94	$1,328.94
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-322.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-322.55	$322.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-322.55	$645.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-322.57	$967.65
07/12/2018	BILL	HOLFELTZ, JAMES G	$1,290.22	$1,290.22
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-313.16	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-313.16	$313.16
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-313.16	$626.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-313.16	$939.48
07/14/2017	BILL	HOLFELTZ, JAMES G	$1,252.64	$1,252.64
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.23	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.23	$305.23
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.23	$610.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.23	$915.69
07/12/2016	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,220.92	$1,220.92
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.62	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.62	$304.62
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.62	$609.24
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.62	$913.86
07/14/2015	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,218.48	$1,218.48
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.74	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.74	$295.74
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.74	$591.48
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.77	$887.22
07/17/2014	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,182.99	$1,182.99
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.13	$0.00
01/03/2014	PAYMENT	SOLUTIONS SETTLEMENT CHECK	$-287.13	$287.13
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.13	$574.26
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.14	$861.39
07/16/2013	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,148.53	$1,148.53
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.18	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.18	$344.18
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.18	$688.36
08/16/2012	PAYMENT	BAC TAX SVC CHECK	$-344.21	$1,032.54
07/13/2012	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,376.75	$1,376.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-335.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-335.66	$335.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-335.66	$671.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-335.68	$1,006.98
07/15/2011	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,342.66	$1,342.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-325.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-325.89	$325.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.89	$651.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.89	$977.67
07/14/2010	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,303.56	$1,303.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.39	$316.39
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-316.39	$632.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-316.42	$949.17
07/13/2009	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,265.59	$1,265.59
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-307.18	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-307.18	$307.18
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-307.18	$614.36
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-307.20	$921.54
07/18/2008	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,228.74	$1,228.74
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-298.24	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-298.23	$298.24
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-298.23	$596.47
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-298.23	$894.70
07/01/2007	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,192.93	$1,192.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-289.55	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-289.55	$289.55
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-289.55	$579.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-289.55	$868.65
07/01/2006	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,158.20	$1,158.20
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-281.14	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-281.11	$281.14
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-281.11	$562.25
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-281.11	$843.36
07/01/2005	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,124.47	$1,124.47
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-283.69	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-283.68	$283.69
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-283.68	$567.37
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-283.68	$851.05
07/01/2004	BILL	HOLFELTZ, JAMES G & PATRICIA L	$1,134.73	$1,134.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-236.81	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-236.78	$236.81
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-236.78	$473.59
08/01/2003	PAYMENT	22	$-236.78	$710.37
07/01/2003	BILL	HALE, ALAN H & JEANNETTE M	$947.15	$947.15
03/12/2003	PAYMENT	HALE, ALAN H & JEANN	$-221.33	$0.00
01/15/2003	PAYMENT	HALE, ALAN H & JEANN	$-221.32	$221.33
11/04/2002	PAYMENT	HALE, ALAN H & JEANN	$-230.17	$442.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.85	$672.82
09/10/2002	PAYMENT	HALE, ALAN H & JEANN	$-230.17	$663.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.85	$894.14
07/01/2002	BILL	HALE, ALAN H & JEANNETTE M	$885.29	$885.29
03/11/2002	PAYMENT	HALE, ALAN H & JEANN	$-228.83	$0.00
02/04/2002	PAYMENT	HALE, ALAN H & JEANN	$-237.95	$228.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.15	$466.78
10/10/2001	PAYMENT	HALE, ALAN H & JEANN	$-228.80	$457.63
08/24/2001	PAYMENT	HALE, ALAN H & JEANN	$-228.80	$686.43
07/01/2001	BILL	HALE, ALAN H & JEANNETTE M	$915.23	$915.23
03/08/2001	PAYMENT	HALE, ALAN H & JEANN	$-226.90	$0.00
01/08/2001	PAYMENT	HALE, ALAN H & JEANN	$-226.90	$226.90
10/12/2000	PAYMENT	HALE, ALAN H & JEANN	$-226.90	$453.80
08/30/2000	PAYMENT	HALE, ALAN H & JEANN	$-226.90	$680.70
07/01/2000	BILL	HALE, ALAN H & JEANNETTE M	$907.60	$907.60
03/17/2000	PAYMENT	HALE, ALAN H & JEANN	$-225.96	$0.00
01/07/2000	PAYMENT	HALE, ALAN H & JEANN	$-225.93	$225.96
10/13/1999	PAYMENT	HALE, ALAN H & JEANN	$-225.93	$451.89
08/20/1999	PAYMENT	HALE, ALAN H & JEANN	$-225.93	$677.82
07/01/1999	BILL	HALE, ALAN H & JEANNETTE M	$903.75	$903.75
03/02/1999	PAYMENT	HALE, ALAN H & JEANN	$-208.82	$0.00
12/01/1998	PAYMENT	HALE, ALAN H & JEANN	$-425.93	$208.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.35	$634.75
09/02/1998	PAYMENT	HALE, ALAN H & JEANN	$-217.14	$626.40
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.35	$843.54
07/01/1998	BILL	HALE, ALAN H & JEANNETTE M	$835.19	$835.19
04/13/1998	PAYMENT	HALE, ALAN H & JEANN	$-216.30	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.32	$216.30
01/06/1998	PAYMENT	HALE, ALAN H & JEANN	$-207.96	$207.98
11/21/1997	PAYMENT	HALE, ALAN H & JEANN	$-216.28	$415.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.32	$632.22
09/16/1997	PAYMENT	HALE, ALAN H & JEANN	$-216.28	$623.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.32	$840.18
07/01/1997	BILL	HALE, ALAN H & JEANNETTE M	$831.86	$831.86
03/05/1997	PAYMENT	HALE, ALAN H & JEANN	$-211.79	$0.00
01/13/1997	PAYMENT	HALE, ALAN H & JEANN	$-432.05	$211.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.47	$643.84
08/21/1996	PAYMENT	HALE, ALAN H & JEANN	$-211.79	$635.37
07/01/1996	BILL	HALE, ALAN H & JEANNETTE M	$847.16	$847.16
02/26/1996	PAYMENT		$-209.86	$0.00
01/09/1996	PAYMENT		$-209.84	$209.86
10/03/1995	PAYMENT		$-209.84	$419.70
08/23/1995	PAYMENT		$-209.84	$629.54
07/01/1995	BILL	HALE, ALAN H & JEANNETTE M	$839.38	$839.38
03/27/1995	PAYMENT		$-669.94	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.32	$669.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.18	$633.62
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.07	$613.44
08/17/1994	PAYMENT		$-201.78	$605.37
07/01/1994	BILL	HALE, ALAN H & JEANNETTE M	$807.15	$807.15
03/08/1994	PAYMENT		$-195.60	$0.00
01/04/1994	PAYMENT		$-195.57	$195.60
10/27/1993	PAYMENT		$-203.39	$391.17
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.82	$594.56
08/02/1993	PAYMENT		$-195.57	$586.74
07/01/1993	BILL	HALE, ALAN H & JEANNETTE M	$782.31	$782.31
03/09/1993	PAYMENT		$-184.16	$0.00
01/05/1993	PAYMENT		$-184.13	$184.16
11/04/1992	PAYMENT		$-191.50	$368.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.37	$559.79
08/24/1992	PAYMENT		$-184.13	$552.42
07/01/1992	BILL	HALE, ALAN H & JEANNETTE M	$736.55	$736.55
02/28/1992	PAYMENT		$-170.17	$0.00
01/07/1992	PAYMENT		$-170.16	$170.17
07/30/1991	PAYMENT		$-340.32	$340.33
07/01/1991	BILL	HALE, ALAN H & JEANNETTE M	$680.65	$680.65
03/19/1991	PAYMENT		$-164.36	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.32	$164.36
12/27/1990	PAYMENT		$-158.02	$158.04
09/20/1990	PAYMENT		$-158.02	$316.06
07/30/1990	PAYMENT		$-158.02	$474.08
07/01/1990	BILL	ROBINSON, GEORGE J & JOHN TRUS	$632.10	$632.10
08/14/1989	PAYMENT		$-591.44	$0.00
07/01/1989	BILL	ROBINSON, GEORGE J & MARJORIE	$591.44	$591.44
02/28/1989	PAYMENT		$-142.61	$0.00
01/05/1989	PAYMENT		$-142.58	$142.61
10/05/1988	PAYMENT		$-142.58	$285.19
08/04/1988	PAYMENT		$-142.58	$427.77
07/01/1988	BILL	ROBINSON, GEORGE J & MARJORIE	$570.35	$570.35
03/04/1988	PAYMENT		$-139.19	$0.00
01/08/1988	PAYMENT		$-139.17	$139.19
10/06/1987	PAYMENT		$-139.17	$278.36
08/12/1987	PAYMENT		$-139.17	$417.53
07/01/1987	BILL	ROBINSON, GEORGE J & MARJORIE	$556.70	$556.70
03/03/1987	PAYMENT		$-117.07	$0.00
01/09/1987	PAYMENT		$-117.05	$117.07
10/07/1986	PAYMENT		$-117.05	$234.12
07/30/1986	PAYMENT		$-117.05	$351.17
07/01/1986	BILL	ROBINSON,GEORGE J & MARJORIE B	$468.22	$468.22