Tax Account 1319-30-543-008

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Owners

HOLT 2024 REVOCABLE TRUST
PO BOX 11931
ZEPHYR COVE, NV 89448

HOLT, ALLISON TTEE

Account Summary

Account ID	1319-30-543-008
Account Type	Real Estate
Location	261 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,142.94
Currently Due	$380.98

Account ID

1319-30-543-008

Account Type

Real Estate

Location

261 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,142.94

Currently Due

$380.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.20
Total	$1,524.20
Paid	$381.26
Balance	$1,142.94
Due	$380.98
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.20

Total

$1,524.20

Paid

$381.26

Balance

$1,142.94

Due

$380.98

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$381.26	$0.00	$381.26	$381.26	$0.00
2	10/07/2024	10/17/2024	Due	$380.98	$0.00	$380.98	$0.00	$380.98
3	01/06/2025	01/16/2025	Due	$380.98	$0.00	$380.98	$0.00	$761.96
4	03/03/2025	03/13/2025	Due	$380.98	$0.00	$380.98	$0.00	$1,142.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.16	$0.00	$1,413.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,308.56	$0.00	$1,308.56	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$486.39	$0.00	$486.39	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,177.08	$47.89	$1,224.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,141.37	$0.00	$1,141.37	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,106.92	$0.00	$1,106.92	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,075.61	$0.00	$1,075.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,048.34	$0.00	$1,048.34	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,046.54	$0.00	$1,046.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,014.59	$0.00	$1,014.59	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.26	$1,142.94
07/15/2024	BILL	HOLT, ALLISON W	$1,524.20	$1,524.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.22	$353.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.80	$706.44
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-357.92	$1,055.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.77	$1,413.16
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215830. REASON: AMENDMENT TO RE 2024	$357.92	$1,430.93
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.92	$1,073.01
07/14/2023	BILL	HOLT, ALLISON W	$1,430.93	$1,430.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.14	$327.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.14	$654.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.14	$981.42
07/19/2022	BILL	HOLT, ALLISON W	$1,308.56	$1,308.56
07/27/2021	PAYMENT	FEDELITY NATIONAL TITLE INS CO CHECK	$-486.39	$0.00
07/14/2021	BILL	WALKER, M & BERRYMAN, L	$486.39	$486.39
06/04/2021	PAYMENT	MARK WALKER CREDIT: D	$-18.46	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$18.46
04/15/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-323.70	$9.96
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.85	$333.66
03/11/2021	PAYMENT	LOANCARE LLC CHECK	$-294.27	$317.81
01/20/2021	PAYMENT	LOANCARE LLC CREDIT: D	$-294.27	$612.08
01/20/2021	AMENDMENT	adjust pen 2nd paid core kp	$-17.66	$906.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.43	$924.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.77	$894.58
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-294.27	$882.81
07/13/2020	BILL	LISEC, STEVEN & ELIZABETH TTEE	$1,177.08	$1,177.08
02/28/2020	PAYMENT	PNC CHECK	$-285.34	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-285.34	$285.34
10/07/2019	PAYMENT	PNC CHECK	$-285.34	$570.68
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-285.35	$856.02
07/15/2019	BILL	LISEC, STEVEN & ELIZABETH TTEE	$1,141.37	$1,141.37
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-276.73	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-276.73	$276.73
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-276.73	$553.46
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-276.73	$830.19
07/12/2018	BILL	LISEC, STEVEN & ELIZABETH TTEE	$1,106.92	$1,106.92
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-268.90	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-268.90	$268.90
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-268.90	$537.80
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-268.91	$806.70
07/14/2017	BILL	LISEC, STEVEN F	$1,075.61	$1,075.61
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-262.08	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-262.08	$262.08
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-262.08	$524.16
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-262.10	$786.24
07/12/2016	BILL	LISEC, STEVEN F	$1,048.34	$1,048.34
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-261.63	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-261.63	$261.63
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-261.63	$523.26
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-261.65	$784.89
07/14/2015	BILL	LISEC, STEVEN F	$1,046.54	$1,046.54
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-253.64	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-253.64	$253.64
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-253.64	$507.28
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-253.67	$760.92
07/17/2014	BILL	LISEC, STEVEN F	$1,014.59	$1,014.59
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-245.66	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-245.66	$245.66
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-245.66	$491.32
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-245.69	$736.98
07/16/2013	BILL	LISEC, STEVEN F	$982.67	$982.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-238.65	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-238.65	$238.65
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-238.65	$477.30
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-238.67	$715.95
07/13/2012	BILL	LISEC, STEVEN F	$954.62	$954.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-231.96	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-231.96	$231.96
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-231.96	$463.92
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-231.96	$695.88
07/15/2011	BILL	LISEC, STEVEN F	$927.84	$927.84
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-226.23	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-226.23	$226.23
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-226.23	$452.46
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-226.24	$678.69
07/14/2010	BILL	LISEC, STEVEN F	$904.93	$904.93
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-221.20	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-221.20	$221.20
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-221.20	$442.40
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-221.22	$663.60
07/13/2009	BILL	LISEC, STEVEN F	$884.82	$884.82
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-207.05	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-207.05	$207.05
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-207.05	$414.10
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-207.05	$621.15
07/18/2008	BILL	LISEC, STEVEN F	$828.20	$828.20
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-201.04	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-201.03	$201.04
10/05/2007	PAYMENT	33	$-410.10	$402.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.04	$812.17
07/01/2007	BILL	LEDDY, MARTIN & SUSAN ET AL*	$804.13	$804.13
11/02/2006	PAYMENT	YOKEL, PHILIP E & JU	$-1,673.58	$0.00
11/02/2006	INTEREST	Interest to date	$91.41	$1,673.58
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.61	$1,582.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.45	$1,563.56
07/01/2006	BILL	YOKEL, PHILIP E & JULIE ET AL*	$744.55	$1,556.11
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.01	$811.56
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.02	$744.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.24	$713.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.89	$696.29
07/01/2005	BILL	YOKEL, PHILIP E & JULIE ET AL*	$689.40	$689.40
02/10/2005	PAYMENT	NETWORK VACATION REN	$-693.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.91	$693.88
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.06	$664.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$648.91
07/01/2004	BILL	YOKEL, PHILIP E & JULIE ET AL*	$642.49	$642.49
05/07/2004	PAYMENT	NETWORK VACATION REN	$-340.06	$0.00
05/07/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$340.06
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.89	$340.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.36	$324.17
10/09/2003	PAYMENT	NETWORK VACATION	$-158.90	$317.81
10/01/2003	PAYMENT	YOKEL, PHILIP E & JU	$-165.26	$476.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.36	$641.97
07/01/2003	BILL	YOKEL, PHILIP E & JULIE ET AL*	$635.61	$635.61
02/21/2003	PAYMENT	NETWORK VACATION	$-157.96	$0.00
11/25/2002	PAYMENT	NETWORK VACATION REN	$-157.96	$157.96
10/11/2002	PAYMENT	NETWORK VACATION REN	$-157.96	$315.92
08/01/2002	PAYMENT	NETWORK VACATION REN	$-157.96	$473.88
07/01/2002	BILL	YOKEL, PHILIP E & JULIE ET AL*	$631.84	$631.84