Tax Account 1220-17-614-006

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Owners

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

HOLT, STEVEN & HOPE TTEE

Account Summary

Account ID	1220-17-614-006
Account Type	Real Estate
Location	1190 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-614-006

Account Type

Real Estate

Location

1190 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.39
Total	$1,441.39
Paid	$1,441.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,441.39

Total

$1,441.39

Paid

$1,441.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.55	$0.00	$360.55	$360.55	$0.00
2	10/07/2024	10/17/2024	Paid	$360.28	$0.00	$360.28	$360.28	$0.00
3	01/06/2025	01/16/2025	Paid	$360.28	$0.00	$360.28	$360.28	$0.00
4	03/03/2025	03/13/2025	Paid	$360.28	$0.00	$360.28	$360.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.61	$0.00	$1,334.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,235.76	$0.00	$1,235.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,199.76	$0.00	$1,199.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,164.82	$0.00	$1,164.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,130.90	$0.00	$1,130.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,097.96	$0.00	$1,097.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,065.98	$0.00	$1,065.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,038.95	$0.00	$1,038.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,036.89	$0.00	$1,036.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,057.32	$0.00	$1,057.32	$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 - 323532772	$-1,441.39	$0.00
07/15/2024	BILL	HOLT FAMILY LIVING TRUST 2003	$1,441.39	$1,441.39
07/24/2023	PAYMENT	STEVE HOLT GOVACH ACH - 308334407	$-1,334.61	$0.00
07/14/2023	BILL	HOLT FAMILY LIVING TRUST 2003	$1,334.61	$1,334.61
08/09/2022	PAYMENT	HOLT, WALTER E & HAMILTON, LISA CHECK 248	$-1,235.76	$0.00
07/19/2022	BILL	HAMILTON, MARK & LISA ET AL	$1,235.76	$1,235.76
08/09/2021	PAYMENT	HOLT, WALTER & HAMILTON, LISA CHECK	$-1,199.76	$0.00
07/14/2021	BILL	HAMILTON, MARK & LISA ET AL	$1,199.76	$1,199.76
07/30/2020	PAYMENT	WALTER HOLT & LISA HAMILTON CHECK	$-1,164.82	$0.00
07/13/2020	BILL	HAMILTON, MARK & LISA ET AL	$1,164.82	$1,164.82
07/24/2019	PAYMENT	HAMILTON, MARK & LISA ET AL CHECK	$-1,130.90	$0.00
07/15/2019	BILL	HAMILTON, MARK & LISA ET AL	$1,130.90	$1,130.90
07/27/2018	PAYMENT	HAMILTON, LISA & WALTER HOLT CHECK	$-1,097.96	$0.00
07/12/2018	BILL	HAMILTON, MARK & LISA ET AL	$1,097.96	$1,097.96
07/27/2017	PAYMENT	HAMILTON, MARK & LISA ET AL CHECK	$-1,065.98	$0.00
07/14/2017	BILL	HAMILTON, MARK & LISA ET AL	$1,065.98	$1,065.98
07/21/2016	PAYMENT	HAMILTON, MARK & LISA ET AL CHECK	$-1,038.95	$0.00
07/12/2016	BILL	HAMILTON, MARK & LISA ET AL	$1,038.95	$1,038.95
08/27/2015	PAYMENT	33 CHECK	$-1,036.89	$0.00
07/14/2015	BILL	HAMILTON, MARK & LISA ET AL	$1,036.89	$1,036.89
08/12/2014	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-1,057.32	$0.00
07/17/2014	BILL	PROFFITT, JOHN M & JOYCE F	$1,057.32	$1,057.32
08/12/2013	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-975.47	$0.00
07/16/2013	BILL	PROFFITT, JOHN M & JOYCE F	$975.47	$975.47
08/06/2012	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-1,254.79	$0.00
07/13/2012	BILL	PROFFITT, JOHN M & JOYCE F	$1,254.79	$1,254.79
08/02/2011	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-1,228.49	$0.00
07/15/2011	BILL	PROFFITT, JOHN M & JOYCE F	$1,228.49	$1,228.49
03/02/2011	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-325.56	$0.00
12/29/2010	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-325.56	$325.56
09/28/2010	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-325.56	$651.12
07/28/2010	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-325.56	$976.68
07/14/2010	BILL	PROFFITT, JOHN M & JOYCE F	$1,302.24	$1,302.24
02/22/2010	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-316.08	$0.00
01/05/2010	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-316.08	$316.08
09/25/2009	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-316.08	$632.16
08/03/2009	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-316.09	$948.24
07/13/2009	BILL	PROFFITT, JOHN M & JOYCE F	$1,264.33	$1,264.33
03/02/2009	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-306.87	$0.00
01/05/2009	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-306.87	$306.87
09/29/2008	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-306.87	$613.74
07/29/2008	PAYMENT	PROFFITT, JOHN M & JOYCE F CHECK	$-306.88	$920.61
07/18/2008	BILL	PROFFITT, JOHN M & JOYCE F	$1,227.49	$1,227.49
02/28/2008	PAYMENT	PROFFITT, JOHN M & J	$-297.94	$0.00
01/02/2008	PAYMENT	PROFFITT, JOHN M & J	$-297.93	$297.94
09/26/2007	PAYMENT	PROFFITT, JOHN M & J	$-297.93	$595.87
08/16/2007	PAYMENT	PROFFITT, JOHN M & J	$-297.93	$893.80
07/01/2007	BILL	PROFFITT, JOHN M & JOYCE F	$1,191.73	$1,191.73
03/01/2007	PAYMENT	PROFFITT, JOHN M & J	$-289.27	$0.00
12/26/2006	PAYMENT	PROFFITT, JOHN M & J	$-289.25	$289.27
09/27/2006	PAYMENT	PROFFITT, JOHN M & J	$-289.25	$578.52
08/18/2006	PAYMENT	PROFFITT, JOHN M & J	$-289.25	$867.77
07/01/2006	BILL	PROFFITT, JOHN M & JOYCE F	$1,157.02	$1,157.02
02/27/2006	PAYMENT	PROFFITT, JOHN M & J	$-280.83	$0.00
12/28/2005	PAYMENT	PROFFITT, JOHN M & J	$-280.83	$280.83
09/21/2005	PAYMENT	PROFFITT, JOHN M & J	$-280.83	$561.66
08/10/2005	PAYMENT	PROFFITT, JOHN M & J	$-280.83	$842.49
07/01/2005	BILL	PROFFITT, JOHN M & JOYCE F	$1,123.32	$1,123.32
03/01/2005	PAYMENT	PROFFITT, JOHN M & J	$-283.39	$0.00
12/29/2004	PAYMENT	PROFFITT, JOHN M & J	$-283.36	$283.39
10/01/2004	PAYMENT	PROFFITT, JOHN M & J	$-283.36	$566.75
08/10/2004	PAYMENT	PROFFITT, JOHN M & J	$-283.36	$850.11
07/01/2004	BILL	PROFFITT, JOHN M & JOYCE F	$1,133.47	$1,133.47
02/18/2004	PAYMENT	PROFFITT, JOHN M & J	$-216.60	$0.00
01/07/2004	PAYMENT	PROFFITT, JOHN M & J	$-216.58	$216.60
09/30/2003	PAYMENT	PROFFITT, JOHN M & J	$-216.58	$433.18
08/14/2003	PAYMENT	PROFFITT, JOHN M & J	$-216.58	$649.76
07/01/2003	BILL	PROFFITT, JOHN M & JOYCE F	$866.34	$866.34
01/02/2003	PAYMENT	PROFFITT, JOHN M & J	$-440.83	$0.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-220.41	$440.83
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-220.41	$661.24
07/01/2002	BILL	PROFFITT, JOHN M & JOYCE F	$881.65	$881.65
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-218.37	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.34	$218.37
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.34	$436.71
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.34	$655.05
07/01/2001	BILL	PROFFITT, JOHN M & JOYCE F	$873.39	$873.39
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-216.54	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.52	$216.54
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.52	$433.06
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.52	$649.58
07/01/2000	BILL	PROFFITT, JOHN M & JOYCE F	$866.10	$866.10
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-215.62	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.60	$215.62
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.60	$431.22
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.60	$646.82
07/01/1999	BILL	PROFFITT, JOHN M & JOYCE F	$862.42	$862.42
02/22/1999	PAYMENT	CAPSTEAD INC	$-227.85	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-227.83	$227.85
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-227.83	$455.68
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-227.83	$683.51
07/01/1998	BILL	PROFFITT, JOHN M & JOYCE F	$911.34	$911.34
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-226.85	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-226.82	$226.85
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-226.82	$453.67
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-226.82	$680.49
07/01/1997	BILL	PROFFITT, JOHN M & JOYCE F	$907.31	$907.31
02/25/1997	PAYMENT	CAPSTEAD	$-231.02	$0.00
11/04/1996	PAYMENT	9998	$-230.99	$231.02
09/26/1996	PAYMENT	9998	$-230.99	$462.01
08/09/1996	PAYMENT	PROFFITT, JOHN M & J	$-230.99	$693.00
07/01/1996	BILL	PROFFITT, JOHN M & JOYCE F	$923.99	$923.99
02/23/1996	PAYMENT		$-229.48	$0.00
12/26/1995	PAYMENT		$-229.46	$229.48
09/25/1995	PAYMENT		$-229.46	$458.94
08/14/1995	PAYMENT		$-229.46	$688.40
07/01/1995	BILL	PROFFITT, JOHN M & JOYCE F	$917.86	$917.86
12/23/1994	PAYMENT		$-442.25	$0.00
08/19/1994	PAYMENT		$-442.24	$442.25
07/01/1994	BILL	PROFFITT, JOHN M & JOYCE F	$884.49	$884.49
08/20/1993	PAYMENT		$-795.32	$0.00
07/01/1993	BILL	CHAPPELL, STEVEN & SHARON	$795.32	$795.32
08/17/1992	PAYMENT		$-795.33	$0.00
07/01/1992	BILL	CHAPPELL, STEVEN & SHARON	$795.33	$795.33
08/20/1991	PAYMENT		$-731.34	$0.00
07/01/1991	BILL	CHAPPELL, STEVEN & SHARON	$731.34	$731.34
08/06/1990	PAYMENT		$-678.28	$0.00
07/01/1990	BILL	CHAPPELL, STEVEN & SHARON	$678.28	$678.28
08/28/1989	PAYMENT		$-634.72	$0.00
07/01/1989	BILL	CHAPPELL, STEVEN & SHARON	$634.72	$634.72
08/10/1988	PAYMENT		$-583.91	$0.00
07/01/1988	BILL	CHAPPELL, STEVEN & SHARON	$583.91	$583.91
01/04/1988	PAYMENT		$-278.08	$0.00
08/25/1987	PAYMENT		$-278.06	$278.08
07/01/1987	BILL	TOWNSEND, ROBERT H & JOAN L	$556.14	$556.14
01/05/1987	PAYMENT		$-234.11	$0.00
07/15/1986	PAYMENT		$-234.08	$234.11
07/01/1986	BILL	TOWNSEND,ROBERT H & JOAN L	$468.19	$468.19