Tax Account 1220-23-000-010
Owners
HOLMES LIVING TRUST 2016
PO BOX 1076
GARDNERVILLE, NV 89410
HOLMES, WILLIAM & PHYLLIS TTEE
HOLMES, WILLIAM PAUL TTEE
HOLMES, PHYLLIS ARLENE TTEE
Account Summary
| Account ID | 1220-23-000-010 |
|---|---|
| Account Type | Real Estate |
| Location | 658 STONES THROW RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,408.97 |
| Total | $4,408.97 |
| Paid | $4,408.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,284.53 | $0.00 | $4,284.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,160.56 | $0.00 | $4,160.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,041.31 | $0.00 | $4,041.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,922.36 | $0.00 | $3,922.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,808.01 | $0.00 | $3,808.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,771.88 | $0.00 | $3,771.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,662.01 | $0.00 | $3,662.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,569.21 | $0.00 | $3,569.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,562.09 | $0.00 | $3,562.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,458.34 | $0.00 | $3,458.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100111 | $-4,408.97 | $0.00 |
| 07/15/2024 | BILL | HOLMES LIVING TRUST 2016 | $4,408.97 | $4,408.97 |
| 08/02/2023 | PAYMENT | HOLMES, W & P CHECK 16858 | $-4,284.53 | $0.00 |
| 07/14/2023 | BILL | HOLMES LIVING TRUST 2016 | $4,284.53 | $4,284.53 |
| 08/13/2022 | PAYMENT | HOLMES, WILLIAM & PHYLLIS TTEE CHECK 16737 | $-4,160.56 | $0.00 |
| 07/19/2022 | BILL | HOLMES, WILLIAM & PHYLLIS TTEE | $4,160.56 | $4,160.56 |
| 08/10/2021 | PAYMENT | HOLMES, WILLIAM & PHYLLIS CHECK | $-4,041.31 | $0.00 |
| 07/14/2021 | BILL | HOLMES, WILLIAM & PHYLLIS TTEE | $4,041.31 | $4,041.31 |
| 09/10/2020 | PAYMENT | HOLMES, WILLIAM & PHYLLIS CHECK | $-2,941.77 | $0.00 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-980.59 | $2,941.77 |
| 07/13/2020 | BILL | HOLMES, WILLIAM & PHYLLIS TTEE | $3,922.36 | $3,922.36 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-952.00 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-952.00 | $952.00 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-952.00 | $1,904.00 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-952.01 | $2,856.00 |
| 07/15/2019 | BILL | HOLMES, WILLIAM & PHYLLIS TTEE | $3,808.01 | $3,808.01 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-942.97 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-942.97 | $942.97 |
| 09/12/2018 | PAYMENT | WESTERN TITLE CHECK | $-942.97 | $1,885.94 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-942.97 | $2,828.91 |
| 07/12/2018 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,771.88 | $3,771.88 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-915.50 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-915.50 | $915.50 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-915.50 | $1,831.00 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-915.51 | $2,746.50 |
| 07/14/2017 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,662.01 | $3,662.01 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-892.30 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-892.30 | $892.30 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-892.30 | $1,784.60 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-892.31 | $2,676.90 |
| 07/12/2016 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,569.21 | $3,569.21 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-890.52 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-890.52 | $890.52 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-890.52 | $1,781.04 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-890.53 | $2,671.56 |
| 07/14/2015 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,562.09 | $3,562.09 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-864.58 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-864.58 | $864.58 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-864.58 | $1,729.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-864.60 | $2,593.74 |
| 07/17/2014 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,458.34 | $3,458.34 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-839.40 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-839.40 | $839.40 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-839.40 | $1,678.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-839.42 | $2,518.20 |
| 07/16/2013 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,357.62 | $3,357.62 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-814.95 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-814.95 | $814.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-814.95 | $1,629.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-814.97 | $2,444.85 |
| 07/13/2012 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,259.82 | $3,259.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-791.21 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-791.21 | $791.21 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-791.21 | $1,582.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-791.23 | $2,373.63 |
| 07/15/2011 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,164.86 | $3,164.86 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-768.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-768.17 | $768.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-768.17 | $1,536.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-768.17 | $2,304.51 |
| 07/14/2010 | BILL | COTA, ROBERT & MONTGOMERY, J* | $3,072.68 | $3,072.68 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-745.79 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-745.79 | $745.79 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-745.79 | $1,491.58 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-745.82 | $2,237.37 |
| 07/13/2009 | BILL | COTA, ROBERT & MONTGOMERY, J* | $2,983.19 | $2,983.19 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-724.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-724.07 | $724.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-724.07 | $1,448.14 |
| 08/25/2008 | PAYMENT | BANK OF AMERICA CHECK | $-724.09 | $2,172.21 |
| 07/18/2008 | BILL | COTA, ROBERT & MONTGOMERY, J* | $2,896.30 | $2,896.30 |
| 03/03/2008 | PAYMENT | CENLAR FED SAVINGS B | $-702.99 | $0.00 |
| 01/07/2008 | PAYMENT | CENLAR FED SAVINGS B | $-702.98 | $702.99 |
| 10/01/2007 | PAYMENT | CENLAR FED SAVINGS B | $-702.98 | $1,405.97 |
| 08/20/2007 | PAYMENT | CENLAR FED SAVINGS B | $-702.98 | $2,108.95 |
| 07/01/2007 | BILL | COTA, ROBERT & MONTGOMERY, J* | $2,811.93 | $2,811.93 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-682.53 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-682.50 | $682.53 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-682.50 | $1,365.03 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-682.50 | $2,047.53 |
| 07/01/2006 | BILL | COTA, ROBERT & MONTGOMERY, J* | $2,730.03 | $2,730.03 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-662.65 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-662.62 | $662.65 |
| 11/02/2005 | PAYMENT | ABN AMRO MTG | $-662.62 | $1,325.27 |
| 11/02/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,987.89 |
| 10/12/2005 | PAYMENT | ABN AMRO | $-689.12 | $1,987.89 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $26.50 | $2,677.01 |
| 07/01/2005 | BILL | COTA, ROBERT & MONTGOMERY, J* | $2,650.51 | $2,650.51 |
| 01/11/2005 | PAYMENT | 33 | $-669.33 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-669.30 | $669.33 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-669.30 | $1,338.63 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-669.30 | $2,007.93 |
| 07/01/2004 | BILL | WALL, DAVID | $2,677.23 | $2,677.23 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-485.35 | $0.00 |
| 12/16/2003 | PAYMENT | WALL, DAVID | $-485.32 | $485.35 |
| 10/07/2003 | PAYMENT | WALL, DAVID | $-485.32 | $970.67 |
| 08/25/2003 | PAYMENT | WALL, DAVID | $-485.32 | $1,455.99 |
| 07/01/2003 | BILL | WALL, DAVID | $1,941.31 | $1,941.31 |
| 03/06/2003 | PAYMENT | WALL, DAVID | $-363.67 | $0.00 |
| 01/09/2003 | PAYMENT | WALL, DAVID | $-363.65 | $363.67 |
| 10/04/2002 | PAYMENT | WALL, DAVID | $-363.65 | $727.32 |
| 08/26/2002 | PAYMENT | WALL, DAVID | $-363.65 | $1,090.97 |
| 07/01/2002 | BILL | WALL, DAVID | $1,454.62 | $1,454.62 |
| 03/13/2002 | PAYMENT | KROYER, WILLIAM C | $-1,130.08 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $35.99 | $1,130.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.40 | $1,094.09 |
| 08/20/2001 | PAYMENT | 33 | $-359.89 | $1,079.69 |
| 07/19/2001 | PAYMENT | KROYER, WILLIAM C | $-3,715.22 | $1,439.58 |
| 07/19/2001 | INTEREST | Interest to date | $434.81 | $5,154.80 |
| 07/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $4,719.99 |
| 07/01/2001 | BILL | KROYER, WILLIAM C | $1,439.58 | $4,719.99 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $99.79 | $3,280.41 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $64.15 | $3,180.62 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.64 | $3,116.47 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.26 | $3,080.83 |
| 07/01/2000 | BILL | KROYER, WILLIAM C | $1,425.55 | $3,066.57 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $109.09 | $1,641.02 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $63.83 | $1,531.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $35.46 | $1,468.10 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.18 | $1,432.64 |
| 07/01/1999 | BILL | KROYER, WILLIAM C | $1,418.46 | $1,418.46 |
| 06/02/1999 | PAYMENT | CIT GROUP/11 | $-1,556.53 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $97.80 | $1,556.53 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $60.78 | $1,458.73 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.77 | $1,397.95 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.51 | $1,364.18 |
| 07/01/1998 | BILL | KROYER, WILLIAM C | $1,350.67 | $1,350.67 |
| 06/16/1998 | PAYMENT | KROYER, WILLIAM C | $-1,635.90 | $0.00 |
| 06/16/1998 | INTEREST | Interest to date | $123.15 | $1,635.90 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $101.47 | $1,512.75 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $58.80 | $1,411.28 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $32.67 | $1,352.48 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.07 | $1,319.81 |
| 07/01/1997 | BILL | KROYER, WILLIAM C | $1,306.74 | $1,306.74 |
| 01/08/1997 | PAYMENT | KROYER, WILLIAM C | $-1,014.43 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.35 | $1,014.43 |
| 08/20/1996 | PAYMENT | KROYER, WILLIAM C | $-333.69 | $1,001.08 |
| 07/01/1996 | BILL | KROYER, WILLIAM C | $1,334.77 | $1,334.77 |
| 01/10/1996 | PAYMENT | $-688.22 | $0.00 | |
| 10/09/1995 | PAYMENT | $-344.10 | $688.22 | |
| 08/24/1995 | PAYMENT | $-344.10 | $1,032.32 | |
| 07/01/1995 | BILL | KROYER, WILLIAM C | $1,376.42 | $1,376.42 |
| 01/13/1995 | PAYMENT | $-684.69 | $0.00 | |
| 08/25/1994 | PAYMENT | $-684.68 | $684.69 | |
| 07/01/1994 | BILL | KROYER, WILLIAM C | $1,369.37 | $1,369.37 |
| 03/21/1994 | PAYMENT | $-1,375.50 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $57.31 | $1,375.50 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $31.84 | $1,318.19 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.74 | $1,286.35 |
| 07/01/1993 | BILL | KROYER, WILLIAM C | $1,273.61 | $1,273.61 |
| 04/05/1993 | PAYMENT | $-1,469.66 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $94.15 | $1,469.66 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $57.31 | $1,375.51 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $31.84 | $1,318.20 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.74 | $1,286.36 |
| 07/01/1992 | BILL | KROYER, WILLIAM C | $1,273.62 | $1,273.62 |
| 01/10/1992 | PAYMENT | $-582.84 | $0.00 | |
| 10/22/1991 | PAYMENT | $-303.07 | $582.84 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.66 | $885.91 |
| 08/19/1991 | PAYMENT | $-291.41 | $874.25 | |
| 07/01/1991 | BILL | KROYER, WILLIAM C | $1,165.66 | $1,165.66 |
| 08/01/1990 | PAYMENT | $-1,146.00 | $0.00 | |
| 07/01/1990 | BILL | KROYER, WILLIAM C | $1,146.00 | $1,146.00 |
| 10/18/1989 | PAYMENT | $-248.85 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.27 | $248.85 |
| 08/29/1989 | PAYMENT | $-81.85 | $245.58 | |
| 07/01/1989 | BILL | KROYER, WILLIAM C | $327.43 | $327.43 |
| 05/04/1989 | PAYMENT | $-178.66 | $0.00 | |
| 05/04/1989 | INTEREST | Interest to date | $11.98 | $178.66 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.12 | $166.68 |
| 01/19/1989 | PAYMENT | $-74.07 | $149.56 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.12 | $223.63 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.85 | $216.51 |
| 08/02/1988 | PAYMENT | $-71.22 | $213.66 | |
| 07/01/1988 | BILL | OLSON, JOSEPH ET AL | $284.88 | $284.88 |
| 04/14/1988 | PAYMENT | $-76.95 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.77 | $76.95 |
| 01/15/1988 | PAYMENT | $-69.16 | $69.18 | |
| 10/12/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/13/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | HILLENBRAND, MARY JANE | $276.66 | $276.66 |
| 07/18/1986 | PAYMENT | $-225.76 | $0.00 | |
| 07/01/1986 | BILL | NIEMEYER,WALTER | $225.76 | $225.76 |