Tax Account 1220-16-210-117

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Owners

HOLLAND LIVING TRUST 2018
1246 KINGSTON WY
GARDNERVILLE, NV 89460

HOLLAND, SHARYN TTEE

Account Summary

Account ID	1220-16-210-117
Account Type	Real Estate
Location	1246 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$996.36
Currently Due	$332.12

Account ID

1220-16-210-117

Account Type

Real Estate

Location

1246 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$996.36

Currently Due

$332.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.82
Total	$1,328.82
Paid	$332.46
Balance	$996.36
Due	$332.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.82

Total

$1,328.82

Paid

$332.46

Balance

$996.36

Due

$332.12

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	$332.46	$0.00	$332.46	$332.46	$0.00
2	10/07/2024	10/17/2024	Due	$332.12	$0.00	$332.12	$0.00	$332.12
3	01/06/2025	01/16/2025	Due	$332.12	$0.00	$332.12	$0.00	$664.24
4	03/03/2025	03/13/2025	Due	$332.12	$0.00	$332.12	$0.00	$996.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.12	$0.00	$1,290.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,252.56	$0.00	$1,252.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,216.07	$0.00	$1,216.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,180.64	$0.00	$1,180.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,146.26	$0.00	$1,146.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,112.86	$0.00	$1,112.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,080.44	$0.00	$1,080.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.04	$0.00	$1,053.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,050.93	$0.00	$1,050.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,020.31	$0.00	$1,020.31	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.46	$996.36
07/15/2024	BILL	HOLLAND LIVING TRUST 2018	$1,328.82	$1,328.82
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-322.45	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-322.45	$322.45
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-322.45	$644.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-322.77	$967.35
07/14/2023	BILL	HOLLAND LIVING TRUST 2018	$1,290.12	$1,290.12
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-313.14	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-313.14	$313.14
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-313.14	$626.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-313.14	$939.42
07/19/2022	BILL	HOLLAND, SHARYN TTEE	$1,252.56	$1,252.56
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.01	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.01	$304.01
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.01	$608.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.04	$912.03
07/14/2021	BILL	HOLLAND, SHARYN TTEE	$1,216.07	$1,216.07
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.16	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.16	$295.16
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.16	$590.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.16	$885.48
07/13/2020	BILL	HOLLAND, SHARYN TTEE	$1,180.64	$1,180.64
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.56	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.56	$286.56
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.56	$573.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.58	$859.68
07/15/2019	BILL	HOLLAND, SHARYN TTEE	$1,146.26	$1,146.26
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.21	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.21	$278.21
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.21	$556.42
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.23	$834.63
07/12/2018	BILL	HOLLAND, SHARYN	$1,112.86	$1,112.86
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.11	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.11	$270.11
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.11	$540.22
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.11	$810.33
07/14/2017	BILL	HOLLAND, SHARYN	$1,080.44	$1,080.44
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.26	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.26	$263.26
08/31/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-263.26	$526.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.26	$789.78
07/12/2016	BILL	HOLLAND, SHARYN	$1,053.04	$1,053.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.73	$262.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.73	$525.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.74	$788.19
07/14/2015	BILL	HOLLAND, SHARYN & DANIEL	$1,050.93	$1,050.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.07	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.07	$255.07
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.07	$510.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.10	$765.21
07/17/2014	BILL	HOLLAND, SHARYN & DANIEL	$1,020.31	$1,020.31
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.64	$247.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.64	$495.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.67	$742.92
07/16/2013	BILL	HOLLAND, SHARYN & DANIEL	$990.59	$990.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.72	$288.72
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.72	$577.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.72	$866.16
07/13/2012	BILL	HOLLAND, SHARYN & DANIEL	$1,154.88	$1,154.88
03/20/2012	PAYMENT	GREATER NV NTG SERV CHECK	$-939.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.93	$939.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.29	$888.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.32	$860.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-282.94	$848.82
07/15/2011	BILL	BANK OF NEW YORK MELLON	$1,131.76	$1,131.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-313.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-313.71	$313.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.71	$627.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.74	$941.13
07/14/2010	BILL	WILLIAMS, JOSEPH E & DEBRA	$1,254.87	$1,254.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.78	$294.78
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-294.78	$589.56
08/07/2009	PAYMENT	BAC TAX SERV CHECK	$-1,764.64	$884.34
08/05/2009	INTEREST	Monthly Interest	$9.54	$2,648.98
07/13/2009	BILL	WILLIAMS, JOSEPH E & DEBRA	$1,179.14	$2,639.44
07/13/2009	INTEREST	Monthly Interest	$9.54	$1,460.30
06/02/2009	INTEREST	Monthly Interest	$114.48	$1,450.76
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,336.28
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,322.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.14	$1,316.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.52	$1,236.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.62	$1,184.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.45	$1,156.25
07/18/2008	BILL	WILLIAMS, JOSEPH E & DEBRA	$1,144.80	$1,144.80
02/26/2008	PAYMENT	WILLIAMS, JOSEPH E &	$-277.88	$0.00
12/03/2007	PAYMENT	WILLIAMS, JOSEPH E &	$-277.86	$277.88
08/22/2007	PAYMENT	WILLIAMS, JOSEPH E &	$-277.86	$555.74
08/09/2007	PAYMENT	WILLIAMS, JOSEPH E &	$-277.86	$833.60
07/01/2007	BILL	WILLIAMS, JOSEPH E & DEBRA	$1,111.46	$1,111.46
02/06/2007	PAYMENT	WILLIAMS, JOSEPH E &	$-269.79	$0.00
01/10/2007	PAYMENT	WILLIAMS, JOSEPH E &	$-269.77	$269.79
10/04/2006	PAYMENT	WILLIAMS, JOSEPH E &	$-269.77	$539.56
08/23/2006	PAYMENT	WILLIAMS, JOSEPH E &	$-269.77	$809.33
07/01/2006	BILL	WILLIAMS, JOSEPH E & DEBRA	$1,079.10	$1,079.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.91	$261.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.91	$523.85
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.91	$785.76
07/01/2005	BILL	MCELHANEY, ROBERT C & DEBORAH	$1,047.67	$1,047.67
02/14/2005	PAYMENT	COUNTRYWIDE	$-264.33	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-264.31	$264.33
09/28/2004	PAYMENT	COUNTRYWIDE	$-264.31	$528.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-264.31	$792.95
07/01/2004	BILL	MCELHANEY, ROBERT C & DEBORAH	$1,057.26	$1,057.26
01/16/2004	PAYMENT	TIEMPO ESCROW	$-221.07	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-221.06	$221.07
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-221.06	$442.13
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-221.06	$663.19
07/01/2003	BILL	MCELHANEY, ROBERT C & DEBORAH	$884.25	$884.25
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-204.89	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-204.86	$204.89
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-204.86	$409.75
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-204.86	$614.61
07/01/2002	BILL	MCELHANEY, ROBERT C & GAYLE E	$819.47	$819.47
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-203.05	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-203.03	$203.05
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-203.03	$406.08
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-203.03	$609.11
07/01/2001	BILL	MCELHANEY, ROBERT C & GAYLE E	$812.14	$812.14
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-201.35	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-201.34	$201.35
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-201.34	$402.69
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-201.34	$604.03
07/01/2000	BILL	MCELHANEY, ROBERT C & GAYLE E	$805.37	$805.37
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-200.49	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.49	$200.49
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.49	$400.98
08/26/1999	PAYMENT	CHASE MAN	$-200.49	$601.47
07/01/1999	BILL	MCELHANEY, ROBERT C & GAYLE E	$801.96	$801.96
01/13/1999	PAYMENT	11	$-400.43	$0.00
10/20/1998	PAYMENT	MC ELHANEY, ROBERT C	$-428.43	$400.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.02	$828.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.01	$808.84
07/01/1998	BILL	MC ELHANEY, ROBERT C & GAYLE E	$800.83	$800.83
03/11/1998	PAYMENT	MC ELHANEY, ROBERT C	$-199.49	$0.00
01/14/1998	PAYMENT	MC ELHANEY, ROBERT C	$-626.31	$199.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.95	$825.80
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.98	$805.85
07/01/1997	BILL	MC ELHANEY, ROBERT C & GAYLE E	$797.87	$797.87
11/22/1996	PAYMENT	WESTERN TITLE	$-406.28	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-203.13	$406.28
08/13/1996	PAYMENT	TRANSAMERICA	$-203.13	$609.41
07/01/1996	BILL	TWEEDY, STANLEY R	$812.54	$812.54
03/04/1996	PAYMENT		$-201.03	$0.00
01/01/1996	PAYMENT		$-201.01	$201.03
10/02/1995	PAYMENT		$-201.01	$402.04
08/21/1995	PAYMENT		$-201.01	$603.05
07/01/1995	BILL	TWEEDY, STANLEY R	$804.06	$804.06
01/02/1995	PAYMENT		$-386.17	$0.00
08/15/1994	PAYMENT		$-386.14	$386.17
07/01/1994	BILL	TWEEDY, STANLEY R	$772.31	$772.31
01/03/1994	PAYMENT		$-354.92	$0.00
08/16/1993	PAYMENT		$-354.92	$354.92
07/01/1993	BILL	TWEEDY, STANLEY R	$709.84	$709.84
01/04/1993	PAYMENT		$-355.12	$0.00
09/09/1992	PAYMENT		$-362.22	$355.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.10	$717.34
07/14/1992	PAYMENT		$-668.82	$710.24
07/14/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,379.06
07/01/1992	BILL	TWEEDY, STANLEY R	$710.24	$1,379.06
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$45.78	$668.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.96	$623.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.42	$597.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.77	$582.66
07/02/1991	PAYMENT		$-159.33	$576.89
07/02/1991	INTEREST	Interest to date	$11.98	$736.22
07/01/1991	BILL	TWEEDY, STANLEY R	$576.89	$724.24
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.62	$147.35
02/20/1991	PAYMENT		$-137.00	$131.73
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.27	$268.73
09/18/1990	PAYMENT		$-131.73	$263.46
08/08/1990	PAYMENT		$-131.73	$395.19
07/01/1990	BILL	TWEEDY, STANLEY R & M	$526.92	$526.92
03/07/1990	PAYMENT		$-123.48	$0.00
12/18/1989	PAYMENT		$-123.46	$123.48
09/11/1989	PAYMENT		$-123.46	$246.94
08/10/1989	PAYMENT		$-123.46	$370.40
07/01/1989	BILL	TWEEDY, STANLEY R & M	$493.86	$493.86
04/03/1989	PAYMENT		$-112.41	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.13	$112.41
01/04/1989	PAYMENT		$-103.28	$103.28
09/20/1988	PAYMENT		$-103.28	$206.56
07/26/1988	PAYMENT		$-103.28	$309.84
07/01/1988	BILL	TWEEDY, STANLEY R & M	$413.12	$413.12
03/01/1988	PAYMENT		$-98.24	$0.00
01/04/1988	PAYMENT		$-98.21	$98.24
08/11/1987	PAYMENT		$-196.42	$196.45
07/01/1987	BILL	TWEEDY, STANLEY R & M	$392.87	$392.87
02/24/1987	PAYMENT		$-83.22	$0.00
12/30/1986	PAYMENT		$-83.22	$83.22
07/17/1986	PAYMENT		$-166.44	$166.44
07/01/1986	BILL	TWEEDY,STANLEY R & M	$332.88	$332.88