Tax Account 1220-16-210-067

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Owners

HOLLE, BRANDON & JESSICA
1293 FRANKLIN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-067
Account Type	Real Estate
Location	1293 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$1,096.89
Currently Due	$365.63

Account ID

1220-16-210-067

Account Type

Real Estate

Location

1293 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$1,096.89

Currently Due

$365.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.86
Total	$1,462.86
Paid	$365.97
Balance	$1,096.89
Due	$365.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.86

Total

$1,462.86

Paid

$365.97

Balance

$1,096.89

Due

$365.63

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	$365.97	$0.00	$365.97	$365.97	$0.00
2	10/07/2024	10/17/2024	Due	$365.63	$0.00	$365.63	$0.00	$365.63
3	01/06/2025	01/16/2025	Due	$365.63	$0.00	$365.63	$0.00	$731.26
4	03/03/2025	03/13/2025	Due	$365.63	$0.00	$365.63	$0.00	$1,096.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.24	$0.00	$1,420.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,378.88	$0.00	$1,378.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,338.72	$0.00	$1,338.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,299.73	$0.00	$1,299.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,261.86	$0.00	$1,261.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,225.10	$0.00	$1,225.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,110.99	$0.00	$1,110.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,082.85	$0.00	$1,082.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,080.69	$10.81	$1,091.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,008.72	$179.66	$1,188.38	$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	GUILD MORTGAGE COMPANY WT CORE -	$-365.97	$1,096.89
07/15/2024	BILL	HOLLE, BRANDON & JESSICA	$1,462.86	$1,462.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.99	$354.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.99	$709.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-355.27	$1,064.97
07/14/2023	BILL	HOLLE, BRANDON & JESSICA	$1,420.24	$1,420.24
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.72	$344.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.72	$689.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.72	$1,034.16
07/19/2022	BILL	HOLLE, BRANDON & JESSICA	$1,378.88	$1,378.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.68	$0.00
01/06/2022	PAYMENT	TOIYABE TITLE CHECK	$-334.68	$334.68
09/09/2021	PAYMENT	TOIYABE TITLE CHECK	$-334.68	$669.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.68	$1,004.04
07/14/2021	BILL	WHORLEY, JAMES & MELISSA	$1,338.72	$1,338.72
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.93	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.93	$324.93
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.93	$649.86
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.94	$974.79
07/13/2020	BILL	WHORLEY, JAMES & MELISSA	$1,299.73	$1,299.73
02/28/2020	PAYMENT	PENNYMAC CHECK	$-315.46	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-315.46	$315.46
10/07/2019	PAYMENT	PENNYMAC CHECK	$-315.46	$630.92
08/16/2019	PAYMENT	PENNYMAC CHECK	$-315.48	$946.38
07/15/2019	BILL	WHORLEY, JAMES & MELISSA	$1,261.86	$1,261.86
02/28/2019	PAYMENT	PENNYMAC CHECK	$-306.27	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-306.27	$306.27
09/28/2018	PAYMENT	PENNYMAC CHECK	$-306.27	$612.54
08/16/2018	PAYMENT	PENNYMAC CHECK	$-306.29	$918.81
07/12/2018	BILL	WHORLEY, JAMES & MELISSA	$1,225.10	$1,225.10
01/31/2018	PAYMENT	WESTERN TITLE CHECK	$-277.74	$0.00
01/10/2018	PAYMENT	DUKE PARTNERS II LLC CHECK	$-277.74	$277.74
10/02/2017	PAYMENT	DUKE PARTNERS II LLC CHECK	$-277.74	$555.48
08/04/2017	PAYMENT	DUKE PARTNERS II LLC CHECK	$-277.77	$833.22
07/14/2017	BILL	DUKE PARTNERS II LLC	$1,110.99	$1,110.99
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-270.71	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-270.71	$270.71
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-270.71	$541.42
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-270.72	$812.13
07/12/2016	BILL	HUNTER, JENNIFER Y	$1,082.85	$1,082.85
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-270.17	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-270.17	$270.17
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-270.17	$540.34
09/08/2015	PAYMENT	HUNTER, JENNIFER Y CHECK	$-280.99	$810.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.81	$1,091.50
08/05/2015	PAYMENT	HUNTER, JENNIFER Y CHECK	$-936.20	$1,080.69
08/04/2015	AMENDMENT	remove july & aug int to post	$-12.60	$2,016.89
08/04/2015	INTEREST	Monthly Interest	$6.30	$2,029.49
07/14/2015	BILL	HUNTER, JENNIFER Y	$1,080.69	$2,023.19
07/02/2015	INTEREST	Monthly Interest	$6.30	$942.50
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$936.20
06/01/2015	INTEREST	Monthly Interest	$75.65	$922.20
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$846.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.39	$837.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.22	$791.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.09	$766.63
08/14/2014	PAYMENT	WALSH, LILLIAN CHECK	$-252.18	$756.54
07/17/2014	BILL	WALSH, LILLIAN	$1,008.72	$1,008.72
03/14/2014	PAYMENT	WALSH, LILLIAN CHECK	$-244.70	$0.00
01/24/2014	PAYMENT	WALSH, LILLIAN CHECK	$-254.49	$244.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.79	$499.19
10/18/2013	PAYMENT	WALSH, LILLIAN CHECK	$-244.70	$489.40
08/21/2013	PAYMENT	WALSH, LILLIAN CHECK	$-244.71	$734.10
07/16/2013	BILL	WALSH, LILLIAN	$978.81	$978.81
01/18/2013	PAYMENT	WALSH, LILLIAN CHECK	$-283.35	$0.00
12/27/2012	PAYMENT	LSI TITLE CHECK	$-283.35	$283.35
10/10/2012	PAYMENT	WALSH, LILLIAN CHECK	$-283.35	$566.70
08/29/2012	PAYMENT	WALSH, LILLIAN CHECK	$-283.37	$850.05
07/13/2012	BILL	WALSH, LILLIAN	$1,133.42	$1,133.42
05/01/2012	PAYMENT	WALSH, LILLIAN CHECK	$-550.28	$0.00
05/01/2012	AMENDMENT	removed penalties hospitalized	$-38.52	$550.28
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.51	$588.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.01	$561.29
12/14/2011	PAYMENT	WALSH, LILLIAN CHECK	$-286.15	$550.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.01	$836.43
09/08/2011	PAYMENT	WALSH, LILLIAN CHECK	$-286.16	$825.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.01	$1,111.58
07/15/2011	BILL	WALSH, LILLIAN	$1,100.57	$1,100.57
05/02/2011	PAYMENT	WALSH, LILLIAN CHECK	$-638.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.85	$638.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.94	$608.86
11/10/2010	PAYMENT	WALSH, LILLIAN CHECK	$-310.40	$596.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.94	$907.32
08/20/2010	PAYMENT	WALSH, LILLIAN CHECK	$-298.47	$895.38
07/14/2010	BILL	WALSH, LILLIAN	$1,193.85	$1,193.85
03/12/2010	PAYMENT	ROBINSON CONSTRUCTION CHECK	$-290.71	$0.00
01/08/2010	PAYMENT	WALSH, LILLIAN CHECK	$-290.71	$290.71
11/04/2009	PAYMENT	JENNIFER HUNTER CHECK	$-622.13	$581.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.07	$1,203.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.63	$1,174.48
07/13/2009	BILL	WALSH, LILLIAN	$1,162.85	$1,162.85
04/07/2009	PAYMENT	WALSH, LILLIAN CHECK	$-565.30	$0.00
04/07/2009	AMENDMENT	she had a stroke waive pen lmt	$-39.58	$565.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.27	$604.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.31	$576.61
12/04/2008	PAYMENT	WALSH, LILLIAN CHECK	$-565.31	$565.30
12/02/2008	AMENDMENT	lillian had a heartattack lmt	$-39.58	$1,130.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.27	$1,170.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.31	$1,141.92
07/18/2008	BILL	WALSH, LILLIAN	$1,130.61	$1,130.61
04/16/2008	PAYMENT	WALSH, LILLIAN	$-274.42	$0.00
04/15/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$274.42
01/11/2008	PAYMENT	WALSH, LILLIAN	$-274.40	$274.42
10/03/2007	PAYMENT	WALSH, LILLIAN	$-274.40	$548.82
08/13/2007	PAYMENT	WALSH, LILLIAN	$-274.40	$823.22
07/01/2007	BILL	WALSH, LILLIAN	$1,097.62	$1,097.62
03/12/2007	PAYMENT	WALSH, LILLIAN	$-266.46	$0.00
01/03/2007	PAYMENT	WALSH, LILLIAN	$-266.44	$266.46
10/05/2006	PAYMENT	WALSH, LILLIAN	$-266.44	$532.90
08/21/2006	PAYMENT	WALSH, LILLIAN	$-266.44	$799.34
07/01/2006	BILL	WALSH, LILLIAN	$1,065.78	$1,065.78
03/07/2006	PAYMENT	WALSH, LILLIAN	$-231.62	$0.00
01/10/2006	PAYMENT	WALSH, LILLIAN	$-231.62	$231.62
10/11/2005	PAYMENT	WALSH, LILLIAN	$-231.62	$463.24
08/17/2005	PAYMENT	WALSH, LILLIAN	$-231.62	$694.86
07/01/2005	BILL	WALSH, LILLIAN	$926.48	$926.48
03/04/2005	PAYMENT	WALSH, PETER J & LIL	$-233.99	$0.00
01/06/2005	PAYMENT	WALSH, PETER J & LIL	$-233.98	$233.99
10/07/2004	PAYMENT	WALSH, PETER J & LIL	$-233.98	$467.97
08/19/2004	PAYMENT	WALSH, PETER J & LIL	$-233.98	$701.95
07/01/2004	BILL	WALSH, PETER J & LILLIAN	$935.93	$935.93
03/03/2004	PAYMENT	WALSH, PETER J & LIL	$-196.78	$0.00
01/07/2004	PAYMENT	WALSH, PETER J & LIL	$-196.76	$196.78
10/07/2003	PAYMENT	WALSH, PETER J & LIL	$-196.76	$393.54
08/14/2003	PAYMENT	WALSH, PETER J & LIL	$-196.76	$590.30
07/01/2003	BILL	WALSH, PETER J & LILLIAN	$787.06	$787.06
03/10/2003	PAYMENT	WALSH, PETER J & LIL	$-181.81	$0.00
02/03/2003	PAYMENT	WALSH, PETER J & LIL	$-189.08	$181.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.27	$370.89
10/09/2002	PAYMENT	WALSH, PETER J & LIL	$-181.81	$363.62
08/20/2002	PAYMENT	WALSH, PETER J & LIL	$-181.81	$545.43
07/01/2002	BILL	WALSH, PETER J & LILLIAN	$727.24	$727.24
03/06/2002	PAYMENT	WALSH, PETER J & LIL	$-189.80	$0.00
01/10/2002	PAYMENT	WALSH, PETER J & LIL	$-189.77	$189.80
10/05/2001	PAYMENT	WALSH, PETER J & LIL	$-189.77	$379.57
08/09/2001	PAYMENT	WALSH, PETER J & LIL	$-189.77	$569.34
07/01/2001	BILL	WALSH, PETER J & LILLIAN	$759.11	$759.11
03/07/2001	PAYMENT	WALSH, PETER J & LIL	$-181.86	$0.00
02/07/2001	PAYMENT	WALSH, PETER J & LIL	$-181.84	$181.86
02/06/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$363.70
10/09/2000	PAYMENT	WALSH, PETER J & LIL	$-181.84	$363.70
08/17/2000	PAYMENT	WALSH, PETER J & LIL	$-181.84	$545.54
07/01/2000	BILL	WALSH, PETER J & LILLIAN	$727.38	$727.38
03/06/2000	PAYMENT	WALSH, PETER J & LIL	$-181.07	$0.00
02/07/2000	PAYMENT	WALSH, PETER J & LIL	$-188.31	$181.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.24	$369.38
10/06/1999	PAYMENT	WALSH, PETER J & LIL	$-181.07	$362.14
08/05/1999	PAYMENT	WALSH, PETER J & LIL	$-181.07	$543.21
07/01/1999	BILL	WALSH, PETER J & LILLIAN	$724.28	$724.28
03/04/1999	PAYMENT	WALSH, PETER J & LIL	$-184.97	$0.00
01/06/1999	PAYMENT	WALSH, PETER J & LIL	$-184.95	$184.97
10/06/1998	PAYMENT	WALSH, PETER J & LIL	$-184.95	$369.92
08/13/1998	PAYMENT	WALSH, PETER J & LIL	$-184.95	$554.87
07/01/1998	BILL	WALSH, PETER J & LILLIAN	$739.82	$739.82
03/09/1998	PAYMENT	WALSH, PETER J & LIL	$-184.28	$0.00
01/12/1998	PAYMENT	WALSH, PETER J & LIL	$-184.26	$184.28
10/09/1997	PAYMENT	WALSH, PETER J & LIL	$-184.26	$368.54
08/26/1997	PAYMENT	WALSH, PETER J & LIL	$-184.26	$552.80
07/01/1997	BILL	WALSH, PETER J & LILLIAN	$737.06	$737.06
04/09/1997	PAYMENT	WALSH, PETER J & LIL	$-201.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.77	$201.98
01/09/1997	PAYMENT	WALSH, PETER J & LIL	$-194.21	$194.21
10/07/1996	PAYMENT	WALSH, PETER J & LIL	$-194.21	$388.42
09/04/1996	PAYMENT	WALSH, PETER J & LIL	$-201.98	$582.63
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.77	$784.61
07/01/1996	BILL	WALSH, PETER J & LILLIAN	$776.84	$776.84
03/05/1996	PAYMENT		$-191.91	$0.00
01/09/1996	PAYMENT		$-191.91	$191.91
10/05/1995	PAYMENT		$-191.91	$383.82
08/07/1995	PAYMENT		$-191.91	$575.73
07/01/1995	BILL	WALSH, PETER J & LILLIAN	$767.64	$767.64
03/09/1995	PAYMENT		$-184.11	$0.00
01/06/1995	PAYMENT		$-184.09	$184.11
10/10/1994	PAYMENT		$-184.09	$368.20
08/12/1994	PAYMENT		$-184.09	$552.29
07/01/1994	BILL	WALSH, PETER J & LILLIAN	$736.38	$736.38
03/08/1994	PAYMENT		$-162.16	$0.00
01/12/1994	PAYMENT		$-162.13	$162.16
10/05/1993	PAYMENT		$-162.13	$324.29
08/16/1993	PAYMENT		$-162.13	$486.42
07/01/1993	BILL	WALSH, PETER J & LILLIAN	$648.55	$648.55
03/01/1993	PAYMENT		$-162.16	$0.00
01/05/1993	PAYMENT		$-162.13	$162.16
10/06/1992	PAYMENT		$-162.13	$324.29
08/13/1992	PAYMENT		$-162.13	$486.42
07/01/1992	BILL	WALSH, PETER J & LILLIAN	$648.55	$648.55
08/20/1991	PAYMENT		$-596.43	$0.00
07/01/1991	BILL	WALSH, PETER J & LILLIAN	$596.43	$596.43
08/06/1990	PAYMENT		$-546.11	$0.00
07/01/1990	BILL	WALSH, PETER J & LILLIAN	$546.11	$546.11
09/05/1989	PAYMENT		$-511.68	$0.00
07/01/1989	BILL	WALSH, PETER J & LILLIAN	$511.68	$511.68
08/01/1988	PAYMENT		$-493.05	$0.00
07/01/1988	BILL	WALSH, PETER J & LILLIAN	$493.05	$493.05
08/18/1987	PAYMENT		$-469.31	$0.00
07/01/1987	BILL	WALSH, PETER J & LILLIAN	$469.31	$469.31
09/02/1986	PAYMENT		$-400.16	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.96	$400.16
07/01/1986	BILL	U S DEPT OF HUD	$396.20	$396.20