Tax Account 1220-24-601-054

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Owners

HOLT, CHARLES HAROLD
733 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-054
Account Type	Real Estate
Location	733 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,807.26
Currently Due	$602.42

Account ID

1220-24-601-054

Account Type

Real Estate

Location

733 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,807.26

Currently Due

$602.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.99
Total	$2,409.99
Paid	$602.73
Balance	$1,807.26
Due	$602.42
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,409.99

Total

$2,409.99

Paid

$602.73

Balance

$1,807.26

Due

$602.42

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$602.73	$0.00	$602.73	$602.73	$0.00
2	10/07/2024	10/17/2024	Due	$602.42	$0.00	$602.42	$0.00	$602.42
3	01/06/2025	01/16/2025	Due	$602.42	$0.00	$602.42	$0.00	$1,204.84
4	03/03/2025	03/13/2025	Due	$602.42	$0.00	$602.42	$0.00	$1,807.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.87	$0.00	$2,339.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,275.80	$0.00	$2,275.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,209.31	$0.00	$2,209.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,181.84	$0.00	$2,181.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,117.98	$0.00	$2,117.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,080.86	$0.00	$2,080.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,023.21	$0.00	$2,023.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,972.06	$0.00	$1,972.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,963.25	$0.00	$1,963.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,906.06	$0.00	$1,906.06	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.45	.62	1.83	.61
2023-2024	S45	Carson Valley Basin	2.45	2.45	.00	.00
2022-2023	S45	Carson Valley Basin	6.45	6.45	.00	.00
2021-2022	S45	Carson Valley Basin	6.06	6.06	.00	.00
2020-2021	S45	Carson Valley Basin	2.56	2.56	.00	.00
2019-2020	S45	Carson Valley Basin	2.17	2.17	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.89	4.89	.00	.00
2016-2017	S45	Carson Valley Basin	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-602.73	$1,807.26
07/15/2024	BILL	HOLT, CHARLES HAROLD	$2,409.99	$2,409.99
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-584.89	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-584.89	$584.89
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-584.89	$1,169.78
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-585.20	$1,754.67
07/14/2023	BILL	HOLT, CHARLES HAROLD	$2,339.87	$2,339.87
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.94	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.94	$568.94
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.94	$1,137.88
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.98	$1,706.82
07/19/2022	BILL	HOLT, CHARLES HAROLD	$2,275.80	$2,275.80
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.32	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.32	$552.32
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.32	$1,104.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.35	$1,656.96
07/14/2021	BILL	HOLT, CHARLES HAROLD	$2,209.31	$2,209.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.46	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.46	$545.46
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.46	$1,090.92
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.46	$1,636.38
07/13/2020	BILL	HOLT, CHARLES HAROLD	$2,181.84	$2,181.84
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.49	$529.49
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.49	$1,058.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.51	$1,588.47
07/15/2019	BILL	HOLT, CHARLES HAROLD	$2,117.98	$2,117.98
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.21	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.21	$520.21
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.21	$1,040.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.23	$1,560.63
07/12/2018	BILL	HOLT, CHARLES HAROLD	$2,080.86	$2,080.86
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.80	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.80	$505.80
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.80	$1,011.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.81	$1,517.40
07/14/2017	BILL	HOLT, CHARLES HAROLD	$2,023.21	$2,023.21
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.01	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.01	$493.01
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.01	$986.02
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.03	$1,479.03
07/12/2016	BILL	HOLT, CHARLES HAROLD	$1,972.06	$1,972.06
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.81	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.81	$490.81
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.81	$981.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.82	$1,472.43
07/14/2015	BILL	HOLT, CHARLES & ALLA M	$1,963.25	$1,963.25
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.51	$476.51
09/25/2014	PAYMENT	GUILD MORTGAGE CHECK	$-476.51	$953.02
07/28/2014	PAYMENT	WESTERN TITLE CO CHECK	$-476.53	$1,429.53
07/17/2014	BILL	HIGGINS, EDWIN W & LORRAINE	$1,906.06	$1,906.06
10/02/2013	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-1,338.15	$0.00
08/09/2013	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-446.06	$1,338.15
07/16/2013	BILL	HIGGINS, EDWIN W & LORRAINE	$1,784.21	$1,784.21
03/01/2013	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-433.43	$0.00
12/27/2012	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-433.43	$433.43
09/14/2012	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-433.43	$866.86
08/10/2012	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-433.46	$1,300.29
07/13/2012	BILL	HIGGINS, EDWIN W & LORRAINE	$1,733.75	$1,733.75
03/01/2012	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-422.79	$0.00
12/28/2011	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-422.79	$422.79
09/23/2011	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-422.79	$845.58
08/17/2011	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-422.79	$1,268.37
07/15/2011	BILL	HIGGINS, EDWIN W & LORRAINE	$1,691.16	$1,691.16
07/28/2010	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-1,643.57	$0.00
07/14/2010	BILL	HIGGINS, EDWIN W & LORRAINE	$1,643.57	$1,643.57
07/27/2009	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-1,592.94	$0.00
07/13/2009	BILL	HIGGINS, EDWIN W & LORRAINE	$1,592.94	$1,592.94
07/29/2008	PAYMENT	HIGGINS, EDWIN W & LORRAINE CHECK	$-1,547.64	$0.00
07/18/2008	BILL	HIGGINS, EDWIN W & LORRAINE	$1,547.64	$1,547.64
07/25/2007	PAYMENT	HIGGINS, EDWIN W & L	$-1,502.42	$0.00
07/01/2007	BILL	HIGGINS, EDWIN W & LORRAINE	$1,502.42	$1,502.42
08/01/2006	PAYMENT	HIGGINS, EDWIN W & L	$-1,458.89	$0.00
07/01/2006	BILL	HIGGINS, EDWIN W & LORRAINE	$1,458.89	$1,458.89
12/16/2005	PAYMENT	HIGGINS, EDWIN W & L	$-852.80	$0.00
10/03/2005	PAYMENT	HIGGINS, EDWIN W & L	$-426.40	$852.80
08/10/2005	PAYMENT	HIGGINS, EDWIN W & L	$-426.40	$1,279.20
07/01/2005	BILL	HIGGINS, EDWIN W & LORRAINE	$1,705.60	$1,705.60
03/04/2005	PAYMENT	HIGGINS, EDWIN W & L	$-431.07	$0.00
01/04/2005	PAYMENT	HIGGINS, EDWIN W & L	$-431.05	$431.07
10/06/2004	PAYMENT	HIGGINS, EDWIN W & L	$-431.05	$862.12
08/13/2004	PAYMENT	HIGGINS, EDWIN W & L	$-431.05	$1,293.17
07/01/2004	BILL	HIGGINS, EDWIN W & LORRAINE	$1,724.22	$1,724.22
02/27/2004	PAYMENT	HIGGINS, EDWIN W & L	$-387.67	$0.00
01/06/2004	PAYMENT	HIGGINS, EDWIN W & L	$-387.67	$387.67
10/02/2003	PAYMENT	HIGGINS, EDWIN W & L	$-387.67	$775.34
08/18/2003	PAYMENT	HIGGINS, EDWIN W & L	$-387.67	$1,163.01
07/01/2003	BILL	HIGGINS, EDWIN W & LORRAINE	$1,550.68	$1,550.68
03/03/2003	PAYMENT	HIGGINS, EDWIN W & L	$-368.32	$0.00
01/17/2003	PAYMENT	HIGGINS, EDWIN W & L	$-368.29	$368.32
10/08/2002	PAYMENT	HIGGINS, EDWIN W & L	$-368.29	$736.61
08/15/2002	PAYMENT	HIGGINS, EDWIN W & L	$-368.29	$1,104.90
07/01/2002	BILL	HIGGINS, EDWIN W & LORRAINE	$1,473.19	$1,473.19
03/01/2002	PAYMENT	HIGGINS, EDWIN W & L	$-364.83	$0.00
01/16/2002	PAYMENT	HIGGINS, EDWIN W & L	$-364.82	$364.83
10/02/2001	PAYMENT	HIGGINS, EDWIN W & L	$-364.82	$729.65
08/15/2001	PAYMENT	HIGGINS, EDWIN W & L	$-364.82	$1,094.47
07/01/2001	BILL	HIGGINS, EDWIN W & LORRAINE	$1,459.29	$1,459.29
01/02/2001	PAYMENT	HIGGINS, EDWIN W & L	$-722.54	$0.00
10/03/2000	PAYMENT	HIGGINS, EDWIN W & L	$-361.26	$722.54
08/22/2000	PAYMENT	HIGGINS, EDWIN W & L	$-361.26	$1,083.80
07/01/2000	BILL	HIGGINS, EDWIN W & LORRAINE	$1,445.06	$1,445.06
03/07/2000	PAYMENT	HIGGINS, EDWIN W & L	$-359.47	$0.00
01/03/2000	PAYMENT	HIGGINS, EDWIN W & L	$-359.47	$359.47
10/05/1999	PAYMENT	HIGGINS, EDWIN W & L	$-359.47	$718.94
08/18/1999	PAYMENT	HIGGINS, EDWIN W & L	$-359.47	$1,078.41
07/01/1999	BILL	HIGGINS, EDWIN W & LORRAINE	$1,437.88	$1,437.88
03/01/1999	PAYMENT	HIGGINS, EDWIN W & L	$-360.39	$0.00
01/12/1999	PAYMENT	HIGGINS, EDWIN W & L	$-360.38	$360.39
10/06/1998	PAYMENT	HIGGINS, EDWIN W & L	$-360.38	$720.77
08/18/1998	PAYMENT	HIGGINS, EDWIN W & L	$-360.38	$1,081.15
07/01/1998	BILL	HIGGINS, EDWIN W & LORRAINE	$1,441.53	$1,441.53
12/30/1997	PAYMENT	HIGGINS, EDWIN W & L	$-696.69	$0.00
10/06/1997	PAYMENT	HIGGINS, EDWIN W & L	$-348.33	$696.69
08/19/1997	PAYMENT	HIGGINS, EDWIN W & L	$-348.33	$1,045.02
07/01/1997	BILL	HIGGINS, EDWIN W & LORRAINE	$1,393.35	$1,393.35
01/07/1997	PAYMENT	HIGGINS, EDWIN W & L	$-711.63	$0.00
10/08/1996	PAYMENT	HIGGINS, EDWIN W & L	$-355.81	$711.63
08/20/1996	PAYMENT	HIGGINS, EDWIN W & L	$-355.81	$1,067.44
07/01/1996	BILL	HIGGINS, EDWIN W & LORRAINE	$1,423.25	$1,423.25
12/27/1995	PAYMENT		$-733.92	$0.00
10/03/1995	PAYMENT		$-366.96	$733.92
08/23/1995	PAYMENT		$-366.96	$1,100.88
07/01/1995	BILL	HIGGINS, EDWIN W & LORRAINE	$1,467.84	$1,467.84
12/19/1994	PAYMENT		$-1,110.29	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.61	$1,110.29
08/18/1994	PAYMENT		$-365.22	$1,095.68
07/01/1994	BILL	HIGGINS, EDWIN W & LORRAINE	$1,460.90	$1,460.90
12/08/1993	PAYMENT		$-774.66	$0.00
10/01/1993	PAYMENT		$-387.32	$774.66
08/18/1993	PAYMENT		$-387.32	$1,161.98
07/01/1993	BILL	HIGGINS, EDWIN W & LORRAINE	$1,549.30	$1,549.30
12/28/1992	PAYMENT		$-681.11	$0.00
10/05/1992	PAYMENT		$-340.54	$681.11
08/12/1992	PAYMENT		$-340.54	$1,021.65
07/01/1992	BILL	HIGGINS, E W & LORRAINE	$1,362.19	$1,362.19
12/31/1991	PAYMENT		$-598.93	$0.00
10/08/1991	PAYMENT		$-299.46	$598.93
08/05/1991	PAYMENT		$-299.46	$898.39
07/01/1991	BILL	HIGGINS, E W & LORRAINE	$1,197.85	$1,197.85