Tax Account 1220-16-610-001

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Owners

HOLZBAUER, BRYAN A
950 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-001
Account Type	Real Estate
Location	950 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$1,633.29
Currently Due	$824.89

Account ID

1220-16-610-001

Account Type

Real Estate

Location

950 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$1,633.29

Currently Due

$824.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.11
Total	$1,633.29
Paid	$0.00
Balance	$1,633.29
Due	$824.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,617.11

Total

$1,633.29

Paid

$0.00

Balance

$1,633.29

Due

$824.89

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	Past due	$404.51	$16.18	$404.51	$0.00	$420.69
2	10/07/2024	10/17/2024	Due	$404.20	$0.00	$404.20	$0.00	$824.89
3	01/06/2025	01/16/2025	Due	$404.20	$0.00	$404.20	$0.00	$1,229.09
4	03/03/2025	03/13/2025	Due	$404.20	$0.00	$404.20	$0.00	$1,633.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.01	$15.71	$1,585.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,524.29	$0.00	$1,524.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,479.90	$51.80	$1,531.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,436.79	$0.00	$1,436.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,394.94	$0.00	$1,394.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,354.30	$13.54	$1,367.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,314.86	$0.00	$1,314.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,281.53	$13.33	$1,294.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,278.99	$0.00	$1,278.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,241.73	$0.00	$1,241.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.18	$1,633.29
07/15/2024	BILL	HOLZBAUER, BRYAN A	$1,617.11	$1,617.11
09/05/2023	PAYMENT	HOLZBAUER, BRYAN A CHECK 1091	$-1,585.72	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.71	$1,585.72
07/14/2023	BILL	HOLZBAUER, BRYAN A	$1,570.01	$1,570.01
08/11/2022	PAYMENT	HOLZBAUER, BRYAN A CHECK 1089	$-1,524.29	$0.00
07/19/2022	BILL	HOLZBAUER, BRYAN A	$1,524.29	$1,524.29
11/22/2021	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,531.70	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.00	$1,531.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.80	$1,494.70
07/14/2021	BILL	HOLZBAUER, BRYAN A	$1,479.90	$1,479.90
08/05/2020	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,436.79	$0.00
07/13/2020	BILL	HOLZBAUER, BRYAN A	$1,436.79	$1,436.79
08/21/2019	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,394.94	$0.00
07/15/2019	BILL	HOLZBAUER, BRYAN A	$1,394.94	$1,394.94
09/17/2018	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,367.84	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.54	$1,367.84
07/12/2018	BILL	HOLZBAUER, BRYAN A	$1,354.30	$1,354.30
08/11/2017	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,314.86	$0.00
07/14/2017	BILL	HOLZBAUER, BRYAN A	$1,314.86	$1,314.86
04/14/2017	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-13.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.51	$13.33
12/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,281.53	$12.82
12/01/2016	AMENDMENT	waived 2nd pmt mixup lmt	$-32.04	$1,294.35
12/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,281.53	$1,326.39
10/21/2016	VOID	HOLZBAUER, BRYAN A CHECK	$-1,281.53	$44.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.04	$1,326.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.82	$1,294.35
07/12/2016	BILL	HOLZBAUER, BRYAN A	$1,281.53	$1,281.53
08/20/2015	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,278.99	$0.00
07/14/2015	BILL	HOLZBAUER, BRYAN A	$1,278.99	$1,278.99
08/18/2014	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,241.73	$0.00
07/17/2014	BILL	HOLZBAUER, BRYAN A	$1,241.73	$1,241.73
07/23/2013	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,205.56	$0.00
07/16/2013	BILL	HOLZBAUER, BRYAN A	$1,205.56	$1,205.56
08/27/2012	PAYMENT	HOLZBAUER, BRYAN A CHECK	$-1,413.74	$0.00
07/13/2012	BILL	HOLZBAUER, BRYAN A	$1,413.74	$1,413.74
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,372.58	$0.00
07/15/2011	BILL	HOLZBAUER, BRYAN A	$1,372.58	$1,372.58
10/05/2010	PAYMENT	1ST AMERICAN CHECK	$-999.45	$0.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.15	$999.45
07/14/2010	BILL	HOLZBAUER, BRYAN A	$1,332.60	$1,332.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.45	$323.45
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.45	$646.90
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.45	$970.35
07/13/2009	BILL	HOLZBAUER, BRYAN A	$1,293.80	$1,293.80
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.03	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.03	$314.03
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.03	$628.06
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.03	$942.09
07/18/2008	BILL	HOLZBAUER, BRYAN A	$1,256.12	$1,256.12
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-304.89	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-304.88	$304.89
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-304.88	$609.77
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-304.88	$914.65
07/01/2007	BILL	HOLZBAUER, BRYAN A	$1,219.53	$1,219.53
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-296.01	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-296.01	$296.01
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-296.01	$592.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-296.01	$888.03
07/01/2006	BILL	HOLZBAUER, BRYAN A	$1,184.04	$1,184.04
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-287.41	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-287.38	$287.41
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-287.38	$574.79
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-287.38	$862.17
07/01/2005	BILL	HOLZBAUER, BRYAN A	$1,149.55	$1,149.55
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-290.01	$0.00
12/28/2004	PAYMENT	CHASE	$-289.99	$290.01
09/30/2004	PAYMENT	CHASE	$-289.99	$580.00
08/11/2004	PAYMENT	CHASE	$-289.99	$869.99
07/01/2004	BILL	HOLZBAUER, BRYAN A	$1,159.98	$1,159.98
02/25/2004	PAYMENT	CHASE	$-254.36	$0.00
12/31/2003	PAYMENT	CHASE	$-254.34	$254.36
10/02/2003	PAYMENT	CHASE	$-254.34	$508.70
08/15/2003	PAYMENT	CHASE	$-254.34	$763.04
07/01/2003	BILL	HOLZBAUER, BRYAN A	$1,017.38	$1,017.38
02/18/2003	PAYMENT	22	$-237.47	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.47	$237.47
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.47	$474.94
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.47	$712.41
07/01/2002	BILL	HOLZBAUER, BRYAN A	$949.88	$949.88
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.24	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.24	$235.24
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.24	$470.48
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.24	$705.72
07/01/2001	BILL	HOLZBAUER, BRYAN A	$940.96	$940.96
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.29	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.27	$233.29
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.27	$466.56
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.27	$699.83
07/01/2000	BILL	HOLZBAUER, BRYAN A	$933.10	$933.10
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.28	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.28	$232.28
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.28	$464.56
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.28	$696.84
07/01/1999	BILL	HOLZBAUER, BRYAN A	$929.12	$929.12
03/01/1999	PAYMENT	BRYAN HOLZBAUER	$-232.34	$0.00
01/07/1999	PAYMENT	LOBERG, DOUGLAS R	$-232.31	$232.34
10/13/1998	PAYMENT	22	$-232.31	$464.65
09/02/1998	PAYMENT	LOBERG, DOUGLAS R	$-232.31	$696.96
09/02/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$929.27
07/01/1998	BILL	LOBERG, DOUGLAS R	$929.27	$929.27
03/13/1998	PAYMENT	LOBERG, DOUGLAS R	$-231.27	$0.00
01/16/1998	PAYMENT	LOBERG, DOUGLAS R	$-231.26	$231.27
10/08/1997	PAYMENT	LOBERG, DOUGLAS R	$-231.26	$462.53
08/19/1997	PAYMENT	VIDEO CONNECTION	$-231.26	$693.79
07/01/1997	BILL	LOBERG, DOUGLAS R	$925.05	$925.05
01/21/1997	PAYMENT	WESTERN TITLE	$-235.54	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-235.51	$235.54
10/07/1996	PAYMENT	TRANSAMERICA	$-235.51	$471.05
08/13/1996	PAYMENT	TRANSAMERICA	$-235.51	$706.56
07/01/1996	BILL	LOBERG, DOUGLAS R	$942.07	$942.07
03/04/1996	PAYMENT		$-234.09	$0.00
01/01/1996	PAYMENT		$-234.06	$234.09
10/02/1995	PAYMENT		$-234.06	$468.15
08/21/1995	PAYMENT		$-234.06	$702.21
07/01/1995	BILL	LOBERG, DOUGLAS R	$936.27	$936.27
03/14/1995	PAYMENT		$-460.35	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.03	$460.35
08/02/1994	PAYMENT		$-451.30	$451.32
07/01/1994	BILL	LOBERG, DOUGLAS R	$902.62	$902.62
01/03/1994	PAYMENT		$-448.84	$0.00
08/20/1993	PAYMENT		$-448.84	$448.84
07/01/1993	BILL	LOBERG, DOUGLAS R	$897.68	$897.68
01/04/1993	PAYMENT		$-425.96	$0.00
08/17/1992	PAYMENT		$-425.96	$425.96
07/01/1992	BILL	LOBERG, DOUGLAS R	$851.92	$851.92
01/06/1992	PAYMENT		$-393.39	$0.00
08/20/1991	PAYMENT		$-393.36	$393.39
07/01/1991	BILL	LOBERG, DOUGLAS R	$786.75	$786.75
01/07/1991	PAYMENT		$-368.05	$0.00
08/06/1990	PAYMENT		$-368.02	$368.05
07/01/1990	BILL	LOBERG, DOUGLAS R	$736.07	$736.07
01/02/1990	PAYMENT		$-344.10	$0.00
08/28/1989	PAYMENT		$-344.08	$344.10
07/01/1989	BILL	PASCARELLI, ROBERT A & CHERYL	$688.18	$688.18
01/03/1989	PAYMENT		$-295.08	$0.00
08/10/1988	PAYMENT		$-295.08	$295.08
07/01/1988	BILL	PASCARELLI, ROBERT A & CHERYL	$590.16	$590.16
01/04/1988	PAYMENT		$-287.84	$0.00
08/25/1987	PAYMENT		$-287.84	$287.84
07/01/1987	BILL	JOHANSEN, WILLIAM & F	$575.68	$575.68
01/05/1987	PAYMENT		$-241.97	$0.00
07/15/1986	PAYMENT		$-241.96	$241.97
07/01/1986	BILL	JOHANSEN,WILLIAM & F	$483.93	$483.93