Tax Account 1220-16-113-012

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Owners

HOLDEN FAMILY TRUST 2018
1221 WINTERGREEN CT
GARDNERVILLE, NV 89460

HOLDEN, WILLIAM & FRANCES TTEE

HOLDEN, WILLIAM RAY TTEE

HOLDEN, FRANCES JOENE TTEE

Account Summary

Account ID	1220-16-113-012
Account Type	Real Estate
Location	1221 WINTERGREEN CT GARDNERVILLE RANCHOS
Balance	$2,271.93
Currently Due	$757.31

Account ID

1220-16-113-012

Account Type

Real Estate

Location

1221 WINTERGREEN CT
GARDNERVILLE RANCHOS

Balance

$2,271.93

Currently Due

$757.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.59
Total	$3,029.59
Paid	$757.66
Balance	$2,271.93
Due	$757.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,029.59

Total

$3,029.59

Paid

$757.66

Balance

$2,271.93

Due

$757.31

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	$757.66	$0.00	$757.66	$757.66	$0.00
2	10/07/2024	10/17/2024	Due	$757.31	$0.00	$757.31	$0.00	$757.31
3	01/06/2025	01/16/2025	Due	$757.31	$0.00	$757.31	$0.00	$1,514.62
4	03/03/2025	03/13/2025	Due	$757.31	$0.00	$757.31	$0.00	$2,271.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.35	$0.00	$2,941.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,855.69	$0.00	$2,855.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,772.52	$0.00	$2,772.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,691.78	$0.00	$2,691.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,613.38	$0.00	$2,613.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,537.25	$0.00	$2,537.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,463.36	$0.00	$2,463.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,400.94	$0.00	$2,400.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,396.17	$0.00	$2,396.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,387.11	$0.00	$2,387.11	$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	ROCKET MORTGAGE, LLC WT CORE -	$-757.66	$2,271.93
07/15/2024	BILL	HOLDEN FAMILY TRUST 2018	$3,029.59	$3,029.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.26	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.26	$735.26
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.26	$1,470.52
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.57	$2,205.78
07/14/2023	BILL	HOLDEN FAMILY TRUST 2018	$2,941.35	$2,941.35
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-713.92	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-713.92	$713.92
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-713.92	$1,427.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-713.93	$2,141.76
07/19/2022	BILL	HOLDEN, WILLIAM & FRANCES TTEE	$2,855.69	$2,855.69
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.13	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.13	$693.13
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.13	$1,386.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.13	$2,079.39
07/14/2021	BILL	HOLDEN, WILLIAM & FRANCES TTEE	$2,772.52	$2,772.52
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-672.94	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-672.94	$672.94
10/06/2020	PAYMENT	AMROCK LLC NV CHECK	$-672.94	$1,345.88
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-672.96	$2,018.82
07/13/2020	BILL	HOLDEN, WILLIAM & FRANCES TTEE	$2,691.78	$2,691.78
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-653.34	$0.00
10/11/2019	PAYMENT	AMROCK INC CHECK	$-653.34	$653.34
10/09/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.34	$1,306.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.36	$1,960.02
07/15/2019	BILL	HOLDEN, WILLIAM & FRANCES TTEE	$2,613.38	$2,613.38
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-634.31	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.31	$634.31
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.31	$1,268.62
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.32	$1,902.93
07/12/2018	BILL	HOLDEN, WILLIAM & FRANCES TTEE	$2,537.25	$2,537.25
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-615.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-615.84	$615.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-615.84	$1,231.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-615.84	$1,847.52
07/14/2017	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,463.36	$2,463.36
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-600.23	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-600.23	$600.23
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-600.23	$1,200.46
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-600.25	$1,800.69
07/12/2016	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,400.94	$2,400.94
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-599.04	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-599.04	$599.04
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-599.04	$1,198.08
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-599.05	$1,797.12
07/14/2015	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,396.17	$2,396.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.77	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.77	$596.77
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.77	$1,193.54
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.80	$1,790.31
07/17/2014	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,387.11	$2,387.11
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.65	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.65	$564.65
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.65	$1,129.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.68	$1,693.95
07/16/2013	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,258.63	$2,258.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.96	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.96	$670.96
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.96	$1,341.92
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.99	$2,012.88
07/13/2012	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,683.87	$2,683.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.21	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.21	$662.21
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.21	$1,324.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.23	$1,986.63
07/15/2011	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,648.86	$2,648.86
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.92	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.92	$642.92
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.92	$1,285.84
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.92	$1,928.76
07/14/2010	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,571.68	$2,571.68
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.21	$624.21
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.21	$1,248.42
08/05/2009	PAYMENT	33 CHECK	$-624.21	$1,872.63
07/13/2009	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,496.84	$2,496.84
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.02	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.02	$606.02
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.02	$1,212.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.05	$1,818.06
07/18/2008	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,424.11	$2,424.11
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-588.39	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-588.37	$588.39
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-588.37	$1,176.76
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-588.37	$1,765.13
07/01/2007	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,353.50	$2,353.50
03/06/2007	PAYMENT	WELLS FARGO	$-571.27	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-571.24	$571.27
09/29/2006	PAYMENT	WELLS FARGO	$-571.24	$1,142.51
08/03/2006	PAYMENT	WELLS FARGO	$-571.24	$1,713.75
07/01/2006	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,284.99	$2,284.99
02/28/2006	PAYMENT	WELLS FARGO	$-554.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-554.61	$554.61
09/30/2005	PAYMENT	WELLS FARGO	$-554.61	$1,109.22
08/12/2005	PAYMENT	WELLS FARGO	$-554.61	$1,663.83
07/01/2005	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,218.44	$2,218.44
02/28/2005	PAYMENT	WELLS FARGO	$-559.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-559.24	$559.27
09/09/2004	PAYMENT	33	$-559.24	$1,118.51
08/11/2004	PAYMENT	CHASE	$-559.24	$1,677.75
07/01/2004	BILL	HOLDEN, WILLIAM R & FRANCES J	$2,236.99	$2,236.99
02/25/2004	PAYMENT	CHASE (HP) 1	$-483.61	$0.00
12/11/2003	PAYMENT	33	$-483.58	$483.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-483.58	$967.19
08/12/2003	PAYMENT	COUNTRYWIDE	$-483.58	$1,450.77
07/01/2003	BILL	HOLDEN, WILLIAM R & FRANCES J	$1,934.35	$1,934.35
03/04/2003	PAYMENT	COUNTRYWIDE	$-478.00	$0.00
10/21/2002	PAYMENT	22	$-478.00	$478.00
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-478.00	$956.00
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-478.00	$1,434.00
07/01/2002	BILL	HOLDEN, WILLIAM R & FRANCES J	$1,912.00	$1,912.00
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-461.19	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-461.18	$461.19
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-461.18	$922.37
07/24/2001	PAYMENT	22	$-461.18	$1,383.55
07/01/2001	BILL	HOLDEN, WILLIAM R & FRANCES J	$1,844.73	$1,844.73
03/01/2001	PAYMENT	9996	$-447.55	$0.00
11/13/2000	PAYMENT	22	$-447.53	$447.55
09/29/2000	PAYMENT	AEGON USA REAL ESTAT	$-447.53	$895.08
08/18/2000	PAYMENT	AEGON USA REAL ESTAT	$-447.53	$1,342.61
07/01/2000	BILL	HOLDEN, WILLIAM R & FRANCES J	$1,790.14	$1,790.14
03/01/2000	PAYMENT	AEGON USA REAL ESTAT	$-445.65	$0.00
12/29/1999	PAYMENT	AEGON USA REAL ESTAT	$-445.63	$445.65
09/14/1999	PAYMENT	AEGON USA REAL EST	$-445.63	$891.28
08/24/1999	PAYMENT	AEGON USA REAL EST	$-445.63	$1,336.91
07/01/1999	BILL	HOLDEN, WILLIAM R & FRANCES J	$1,782.54	$1,782.54
03/01/1999	PAYMENT	PEOPLES BENEFIT LIFE	$-461.51	$0.00
01/13/1999	PAYMENT	PEOPLES BEN LIFE INS	$-461.49	$461.51
09/17/1998	PAYMENT	PROVIDIAN	$-461.49	$923.00
08/17/1998	PAYMENT	AEGON USA REAL ESTAT	$-461.49	$1,384.49
07/01/1998	BILL	HOLDEN, WILLIAM R & FRANCES J	$1,845.98	$1,845.98
03/02/1998	PAYMENT	AEGON USA REAL ESTAT	$-458.90	$0.00
01/05/1998	PAYMENT	PROVIDIAN CAPITAL MA	$-458.90	$458.90
10/06/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-458.90	$917.80
08/18/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-458.90	$1,376.70
07/01/1997	BILL	HOLDEN, WILLIAM R & FRANCES J	$1,835.60	$1,835.60
02/28/1997	PAYMENT	PROVIDIAN CAPITAL MG	$-467.34	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER	$-467.34	$467.34
10/09/1996	PAYMENT	LYNN, GREGORY C TRUS	$-467.34	$934.68
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-467.34	$1,402.02
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$1,869.36	$1,869.36
03/01/1996	PAYMENT		$-149.93	$0.00
01/03/1996	PAYMENT		$-149.91	$149.93
09/28/1995	PAYMENT		$-149.91	$299.84
08/21/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	LYNN, GREGORY C TRUSTEE	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63
03/18/1994	PAYMENT		$-100.12	$0.00
01/18/1994	PAYMENT		$-100.12	$100.12
10/15/1993	PAYMENT		$-100.12	$200.24
08/27/1993	PAYMENT		$-100.12	$300.36
07/01/1993	BILL	HICKEY, JAMES M	$400.48	$400.48