Tax Account 1220-16-311-020

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Owners

HOLT FAMILY LIVING TRUST 2003
6550 N VERNAL AVE
FRESNO, CA 93722

HOLT, STEVEN E & HOPE C TTEE

Account Summary

Account ID	1220-16-311-020
Account Type	Real Estate
Location	1291 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-020

Account Type

Real Estate

Location

1291 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.13
Total	$2,520.13
Paid	$2,520.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,520.13

Total

$2,520.13

Paid

$2,520.13

Balance

$0.00

Due

$0.00

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	$630.28	$0.00	$630.28	$630.28	$0.00
2	10/07/2024	10/17/2024	Paid	$629.95	$0.00	$629.95	$629.95	$0.00
3	01/06/2025	01/16/2025	Paid	$629.95	$0.00	$629.95	$629.95	$0.00
4	03/03/2025	03/13/2025	Paid	$629.95	$0.00	$629.95	$629.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.75	$0.00	$2,446.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,265.53	$0.00	$2,265.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,199.55	$0.00	$2,199.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,135.48	$0.00	$2,135.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,073.27	$0.00	$2,073.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,012.90	$0.00	$2,012.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,954.27	$0.00	$1,954.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,904.75	$0.00	$1,904.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,900.96	$0.00	$1,900.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,845.58	$0.00	$1,845.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEVE HOLT GOVACH ACH - 323533192	$-2,520.13	$0.00
07/15/2024	BILL	HOLT FAMILY LIVING TRUST 2003	$2,520.13	$2,520.13
07/26/2023	PAYMENT	STEVE HOLT GOVACH ACH - 308490836	$-2,446.75	$0.00
07/14/2023	BILL	HOLT FAMILY LIVING TRUST 2003	$2,446.75	$2,446.75
08/09/2022	PAYMENT	HOLT, WALTER E & HAMILTON, LISA CHECK 249	$-2,265.53	$0.00
07/19/2022	BILL	HOLT, WALTER E TTEE	$2,265.53	$2,265.53
08/09/2021	PAYMENT	HOLT, WALTER & HAMILTON, LISA CHECK	$-2,199.55	$0.00
07/14/2021	BILL	HOLT, WALTER E TTEE	$2,199.55	$2,199.55
07/30/2020	PAYMENT	WALTER HOLT & LISA HAMILTON CHECK	$-2,135.48	$0.00
07/13/2020	BILL	HOLT, WALTER E TTEE	$2,135.48	$2,135.48
01/15/2020	PAYMENT	FIRST AMNERICAN TITLE CHECK	$-1,036.62	$0.00
10/15/2019	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-518.31	$1,036.62
08/29/2019	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-518.34	$1,554.93
07/15/2019	BILL	RICHARDSON, LISA A TTEE	$2,073.27	$2,073.27
03/04/2019	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-503.22	$0.00
01/14/2019	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-503.22	$503.22
09/28/2018	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-503.22	$1,006.44
08/23/2018	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-503.24	$1,509.66
07/12/2018	BILL	RICHARDSON, LISA A TTEE	$2,012.90	$2,012.90
03/12/2018	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-488.56	$0.00
12/31/2017	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-488.56	$488.56
09/29/2017	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-488.56	$977.12
07/27/2017	PAYMENT	RICHARDSON, LISA A TTEE CHECK	$-488.59	$1,465.68
07/14/2017	BILL	RICHARDSON, LISA A TTEE	$1,954.27	$1,954.27
02/21/2017	PAYMENT	MANUELE, LISA A CHECK	$-476.18	$0.00
01/11/2017	PAYMENT	LISA RICHARDSON CHECK	$-476.18	$476.18
10/05/2016	PAYMENT	LISA RICHARDSON CHECK	$-476.18	$952.36
08/22/2016	PAYMENT	MANUELE, LISA A CHECK	$-476.21	$1,428.54
07/12/2016	BILL	MANUELE, LISA A	$1,904.75	$1,904.75
03/04/2016	PAYMENT	MANUELE, LISA A CHECK	$-475.24	$0.00
01/06/2016	PAYMENT	MANUELE, LISA A CHECK	$-475.24	$475.24
10/07/2015	PAYMENT	LISA RICHARDSON CHECK	$-475.24	$950.48
08/20/2015	PAYMENT	MANUELE, LISA A CHECK	$-475.24	$1,425.72
07/14/2015	BILL	MANUELE, LISA A	$1,900.96	$1,900.96
03/02/2015	PAYMENT	LISA RICHARGSON CHECK	$-461.39	$0.00
01/05/2015	PAYMENT	MANUELE, LISA A CHECK	$-461.39	$461.39
10/02/2014	PAYMENT	RICHARDSON, LISA CHECK	$-461.39	$922.78
08/20/2014	PAYMENT	MANUELE, LISA A CHECK	$-461.41	$1,384.17
07/17/2014	BILL	MANUELE, LISA A	$1,845.58	$1,845.58
03/12/2014	PAYMENT	MANUELE, LISA A CHECK	$-447.95	$0.00
01/13/2014	PAYMENT	MANUELE, LISA A CHECK	$-447.95	$447.95
10/15/2013	PAYMENT	LISA RICHARDSON CHECK	$-447.95	$895.90
08/01/2013	PAYMENT	MANUELE, LISA A CHECK	$-447.98	$1,343.85
07/16/2013	BILL	MANUELE, LISA A	$1,791.83	$1,791.83
03/12/2013	PAYMENT	LISA RICHARDSON CHECK	$-502.21	$0.00
01/10/2013	PAYMENT	MANUELE, LISA A CHECK	$-502.21	$502.21
10/05/2012	PAYMENT	MANUELE RICHARDSON CHECK	$-502.21	$1,004.42
07/27/2012	PAYMENT	MANUELE, LISA A CHECK	$-502.21	$1,506.63
07/13/2012	BILL	MANUELE, LISA A	$2,008.84	$2,008.84
03/13/2012	PAYMENT	MANUELE, LISA A CHECK	$-541.72	$0.00
01/10/2012	PAYMENT	MANUELE, LISA A CHECK	$-541.72	$541.72
10/10/2011	PAYMENT	MANUELE, LISA A CHECK	$-541.72	$1,083.44
08/22/2011	PAYMENT	MANUELE, LISA A CHECK	$-541.75	$1,625.16
07/15/2011	BILL	MANUELE, LISA A	$2,166.91	$2,166.91
04/20/2011	PAYMENT	LISA MANUELE CHECK	$-600.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.10	$600.61
01/18/2011	PAYMENT	SERVICE LINK CHECK	$-1,813.39	$577.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.75	$2,390.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.10	$2,333.15
07/14/2010	BILL	DUTCHER, ANTHONY & VERENICE	$2,310.05	$2,310.05
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-607.97	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-607.97	$607.97
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-607.97	$1,215.94
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-608.00	$1,823.91
07/13/2009	BILL	DUTCHER, ANTHONY & VERENICE	$2,431.91	$2,431.91
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-562.94	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-562.94	$562.94
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-562.94	$1,125.88
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-562.95	$1,688.82
07/18/2008	BILL	DUTCHER, ANTHONY & VERENICE	$2,251.77	$2,251.77
02/22/2008	PAYMENT	American Home Mortga	$-521.21	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-521.21	$521.21
09/26/2007	PAYMENT	American Home Mortga	$-521.21	$1,042.42
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-521.21	$1,563.63
07/01/2007	BILL	DUTCHER, ANTHONY & VERENICE	$2,084.84	$2,084.84
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-482.65	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-482.63	$482.65
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-482.63	$965.28
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-482.63	$1,447.91
07/01/2006	BILL	DUTCHER, ANTHONY & VERENICE	$1,930.54	$1,930.54
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-446.90	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-446.88	$446.90
09/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-446.88	$893.78
08/12/2005	PAYMENT	CENLAR FED SAVINGS B	$-446.88	$1,340.66
07/01/2005	BILL	ZYWICIEL, BARRY & FLORES, ROSA	$1,787.54	$1,787.54
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-450.66	$0.00
12/28/2004	PAYMENT	CENLAR FED SAVINGS B	$-450.64	$450.66
09/30/2004	PAYMENT	CENLAR FED SAVINGS B	$-450.64	$901.30
08/11/2004	PAYMENT	CENLAR FED SAVINGS B	$-450.64	$1,351.94
07/01/2004	BILL	ZYWICIEL, BARRY & FLORES, ROSA	$1,802.58	$1,802.58
02/20/2004	PAYMENT	CENLAR	$-382.85	$0.00
12/10/2003	PAYMENT	22	$-382.85	$382.85
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-382.85	$765.70
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-382.85	$1,148.55
07/01/2003	BILL	ZYWICIEL, BARRY & FLORES, ROSA	$1,531.40	$1,531.40
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-390.30	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-390.29	$390.30
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-390.29	$780.59
08/02/2002	PAYMENT	22	$-390.29	$1,170.88
07/01/2002	BILL	ZYWICIEL, BARRY & FLORES, ROSA	$1,561.17	$1,561.17
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-386.27	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-386.25	$386.27
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-386.25	$772.52
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-386.25	$1,158.77
07/01/2001	BILL	KELLY, WILLIAM J	$1,545.02	$1,545.02
03/05/2001	PAYMENT	NEW VALLEY REAL EST	$-383.05	$0.00
01/08/2001	PAYMENT	NEW VALLEY REAL EST	$-383.03	$383.05
10/04/2000	PAYMENT	NEW VALLEY REAL EST	$-383.03	$766.08
08/09/2000	PAYMENT	NEW VLLEY REAL EST	$-383.03	$1,149.11
07/01/2000	BILL	KELLY, WILLIAM J	$1,532.14	$1,532.14
04/26/2000	PAYMENT	NEW VALLEY REAL EST	$-1,754.47	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$106.79	$1,754.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$68.65	$1,647.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.14	$1,579.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.26	$1,540.89
07/01/1999	BILL	KELLY, WILLIAM J	$1,525.63	$1,525.63
03/03/1999	PAYMENT	NEW VALLEY REAL EST	$-396.82	$0.00
01/13/1999	PAYMENT	NEW VALLEY RE MGMT	$-396.82	$396.82
10/05/1998	PAYMENT	NEW VALLEY REAL EST	$-396.82	$793.64
08/13/1998	PAYMENT	KELLY, WILLIAM J	$-396.82	$1,190.46
07/01/1998	BILL	KELLY, WILLIAM J	$1,587.28	$1,587.28
03/05/1998	PAYMENT	KELLY, WILLIAM J	$-394.75	$0.00
01/08/1998	PAYMENT	KELLY, WILLIAM J	$-394.72	$394.75
10/06/1997	PAYMENT	BANK OF AMERICA C/O	$-394.72	$789.47
08/15/1997	PAYMENT	ITILDO INC	$-394.72	$1,184.19
07/01/1997	BILL	KELLY, WILLIAM J	$1,578.91	$1,578.91
01/06/1997	PAYMENT	BANK OF AMERICA C/O	$-803.97	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-401.98	$803.97
08/13/1996	PAYMENT	TRANSAMERICA	$-401.98	$1,205.95
07/01/1996	BILL	KELLY, WILLIAM J	$1,607.93	$1,607.93
01/01/1996	PAYMENT		$-824.24	$0.00
08/21/1995	PAYMENT		$-824.22	$824.24
07/01/1995	BILL	KELLY, WILLIAM J	$1,648.46	$1,648.46
03/30/1995	PAYMENT		$-430.63	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.37	$430.63
02/07/1995	PAYMENT		$-1,493.84	$409.26
02/07/1995	INTEREST	Interest to date	$16.05	$1,903.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$73.66	$1,887.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$40.92	$1,813.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.37	$1,772.47
07/01/1994	BILL	EASTERN SIERRA DEVEL CORP	$1,636.95	$1,756.10
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.01	$119.15
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.00	$102.14
10/20/1993	PAYMENT		$-52.06	$100.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27