Tax Account 1220-16-113-012
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 | $780.05 |
| Currently Due | $780.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,120.48 |
| Total | $3,120.48 |
| Paid | $2,340.43 |
| Balance | $780.05 |
| Due | $780.05 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| 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 | $3,029.59 | $0.00 | $0.00 | $3,029.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,941.35 | $0.00 | $0.00 | $2,941.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,855.69 | $0.00 | $0.00 | $2,855.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,772.52 | $0.00 | $0.00 | $2,772.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,691.78 | $0.00 | $0.00 | $2,691.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,613.38 | $0.00 | $0.00 | $2,613.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,537.25 | $0.00 | $0.00 | $2,537.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,463.36 | $0.00 | $0.00 | $2,463.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,400.94 | $0.00 | $0.00 | $2,400.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,396.17 | $0.00 | $0.00 | $2,396.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,387.11 | $0.00 | $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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-780.05 | $780.05 |
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-780.05 | $1,560.10 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-780.33 | $2,340.15 |
| 07/16/2025 | BILL | HOLDEN FAMILY TRUST 2018 | $3,120.48 | $3,120.48 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-757.31 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-757.31 | $757.31 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-757.31 | $1,514.62 |
| 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 |