Tax Account 1320-11-001-005
Owners
HOLT, LANCE F & JUDY
1680 SANDRA LN
MINDEN, NV 89423
HOLT, LANCE F
HOLT, JUDY
Account Summary
| Account ID | 1320-11-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1680 SANDRA LN GEN CO/CWS/MOSQ |
| Balance | $777.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,110.95 |
| Total | $3,110.95 |
| Paid | $2,333.28 |
| Balance | $777.67 |
| 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 | $3,020.35 | $0.00 | $3,020.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,932.38 | $0.00 | $2,932.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,846.98 | $0.00 | $2,846.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,764.07 | $27.64 | $2,791.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,683.57 | $0.00 | $2,683.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,605.42 | $0.00 | $2,605.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,529.52 | $0.00 | $2,529.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,465.43 | $0.00 | $2,465.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,460.52 | $0.00 | $2,460.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,388.86 | $0.00 | $2,388.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100215 | $-777.67 | $777.67 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100157 | $-777.67 | $1,555.34 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100093 | $-777.94 | $2,333.01 |
| 07/15/2024 | BILL | HOLT, LANCE F & JUDY | $3,110.95 | $3,110.95 |
| 02/28/2024 | PAYMENT | HOLT, LANCE F & JUDY CHECK 2826 | $-755.00 | $0.00 |
| 01/04/2024 | PAYMENT | HOLT, LANCE F & JUDY CHECK 2816 | $-755.00 | $755.00 |
| 10/07/2023 | PAYMENT | HOLT, LANCE F & JUDY CHECK 2802 | $-755.00 | $1,510.00 |
| 08/28/2023 | PAYMENT | HOLT, LANCE F & JUDY CHECK 2798 | $-755.35 | $2,265.00 |
| 07/14/2023 | BILL | HOLT, LANCE F & JUDY | $3,020.35 | $3,020.35 |
| 03/07/2023 | PAYMENT | HOLT, LANCE F & JUDY CHECK 2766 | $-733.09 | $0.00 |
| 01/06/2023 | PAYMENT | HOLT, LANCE & JUDY CHECK 2749 | $-733.09 | $733.09 |
| 10/11/2022 | PAYMENT | HOLT, LANCE F & JUDY CHECK 2727 | $-733.09 | $1,466.18 |
| 08/24/2022 | PAYMENT | HOLT, LANCE F & JUDY CHECK 2715 | $-733.11 | $2,199.27 |
| 07/19/2022 | BILL | HOLT, LANCE F & JUDY | $2,932.38 | $2,932.38 |
| 03/09/2022 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-711.74 | $0.00 |
| 01/03/2022 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-711.74 | $711.74 |
| 10/06/2021 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-711.74 | $1,423.48 |
| 08/25/2021 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-711.76 | $2,135.22 |
| 07/14/2021 | BILL | HOLT, LANCE F & JUDY | $2,846.98 | $2,846.98 |
| 03/02/2021 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-691.01 | $0.00 |
| 01/06/2021 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-718.65 | $691.01 |
| 10/28/2020 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-691.01 | $1,409.66 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.64 | $2,100.67 |
| 08/23/2020 | PAYMENT | HOLT, LANCE F & JUDY CHECK | $-691.04 | $2,073.03 |
| 07/13/2020 | BILL | HOLT, LANCE F & JUDY | $2,764.07 | $2,764.07 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.89 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.89 | $670.89 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.89 | $1,341.78 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.90 | $2,012.67 |
| 07/15/2019 | BILL | HOLT, LANCE F & JUDY | $2,683.57 | $2,683.57 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.35 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.35 | $651.35 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.35 | $1,302.70 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.37 | $1,954.05 |
| 07/12/2018 | BILL | HOLT, LANCE F & JUDY | $2,605.42 | $2,605.42 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.38 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.38 | $632.38 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.38 | $1,264.76 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.38 | $1,897.14 |
| 07/14/2017 | BILL | HOLT, LANCE F & JUDY | $2,529.52 | $2,529.52 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.35 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.35 | $616.35 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.35 | $1,232.70 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.38 | $1,849.05 |
| 07/12/2016 | BILL | HOLT, LANCE F & JUDY | $2,465.43 | $2,465.43 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.13 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.13 | $615.13 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.13 | $1,230.26 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.13 | $1,845.39 |
| 07/14/2015 | BILL | HOLT, LANCE F & JUDY | $2,460.52 | $2,460.52 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-597.21 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-597.21 | $597.21 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-597.21 | $1,194.42 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-597.23 | $1,791.63 |
| 07/17/2014 | BILL | HOLT, LANCE F & JUDY | $2,388.86 | $2,388.86 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.81 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.81 | $579.81 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.81 | $1,159.62 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.84 | $1,739.43 |
| 07/16/2013 | BILL | HOLT, LANCE F & JUDY | $2,319.27 | $2,319.27 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.93 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.93 | $562.93 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.93 | $1,125.86 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.94 | $1,688.79 |
| 07/13/2012 | BILL | HOLT, LANCE F & JUDY | $2,251.73 | $2,251.73 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.53 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.53 | $546.53 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.53 | $1,093.06 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.56 | $1,639.59 |
| 07/15/2011 | BILL | HOLT, LANCE F & JUDY | $2,186.15 | $2,186.15 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.62 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.62 | $530.62 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.62 | $1,061.24 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.63 | $1,591.86 |
| 07/14/2010 | BILL | HOLT, LANCE F & JUDY | $2,122.49 | $2,122.49 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.16 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.16 | $515.16 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.16 | $1,030.32 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.19 | $1,545.48 |
| 07/13/2009 | BILL | HOLT, LANCE F & JUDY | $2,060.67 | $2,060.67 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.16 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.16 | $500.16 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.16 | $1,000.32 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.17 | $1,500.48 |
| 07/18/2008 | BILL | HOLT, LANCE F & JUDY | $2,000.65 | $2,000.65 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-485.61 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-485.58 | $485.61 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-485.58 | $971.19 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-485.58 | $1,456.77 |
| 07/01/2007 | BILL | HOLT, LANCE F & JUDY | $1,942.35 | $1,942.35 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-471.45 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-471.45 | $471.45 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-471.45 | $942.90 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-471.45 | $1,414.35 |
| 07/01/2006 | BILL | HOLT, LANCE F & JUDY | $1,885.80 | $1,885.80 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-457.74 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-457.71 | $457.74 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-457.71 | $915.45 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-457.71 | $1,373.16 |
| 07/01/2005 | BILL | HOLT, LANCE F & JUDY | $1,830.87 | $1,830.87 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-462.40 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-462.38 | $462.40 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-462.38 | $924.78 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-462.38 | $1,387.16 |
| 07/01/2004 | BILL | HOLT, LANCE F & JUDY | $1,849.54 | $1,849.54 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-461.60 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-461.58 | $461.60 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-461.58 | $923.18 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-461.58 | $1,384.76 |
| 07/01/2003 | BILL | HOLT, LANCE F & JUDY | $1,846.34 | $1,846.34 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-470.45 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-470.43 | $470.45 |
| 09/27/2002 | PAYMENT | 9991 | $-470.43 | $940.88 |
| 08/21/2002 | PAYMENT | 9991 | $-470.43 | $1,411.31 |
| 07/01/2002 | BILL | HOLT, LANCE F & JUDY | $1,881.74 | $1,881.74 |
| 02/11/2002 | PAYMENT | GNCU | $-442.05 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-442.04 | $442.05 |
| 09/17/2001 | PAYMENT | GNCU | $-442.04 | $884.09 |
| 08/22/2001 | PAYMENT | GNCU | $-442.04 | $1,326.13 |
| 07/01/2001 | BILL | HOLT, LANCE F & JUDY | $1,768.17 | $1,768.17 |
| 03/08/2001 | PAYMENT | GNCU | $-437.75 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-437.73 | $437.75 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-437.73 | $875.48 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-437.73 | $1,313.21 |
| 07/01/2000 | BILL | HOLT, LANCE F & JUDY | $1,750.94 | $1,750.94 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-435.56 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-435.56 | $435.56 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-435.56 | $871.12 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-435.56 | $1,306.68 |
| 07/01/1999 | BILL | HOLT, LANCE F & JUDY | $1,742.24 | $1,742.24 |
| 02/01/1999 | PAYMENT | NETS | $-437.44 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-437.42 | $437.44 |
| 09/15/1998 | PAYMENT | NETS | $-437.42 | $874.86 |
| 08/05/1998 | PAYMENT | NETS | $-437.42 | $1,312.28 |
| 07/01/1998 | BILL | HOLT, LANCE F & JUDY | $1,749.70 | $1,749.70 |
| 02/04/1998 | PAYMENT | NETS | $-435.64 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-435.63 | $435.64 |
| 09/15/1997 | PAYMENT | NETS | $-435.63 | $871.27 |
| 08/25/1997 | PAYMENT | 5400 | $-435.63 | $1,306.90 |
| 07/01/1997 | BILL | HOLT, LANCE F & JUDY | $1,742.53 | $1,742.53 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-431.21 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-431.21 | $431.21 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-431.21 | $862.42 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-431.21 | $1,293.63 |
| 07/01/1996 | BILL | HOLT, LANCE F & JUDY | $1,724.84 | $1,724.84 |
| 03/04/1996 | PAYMENT | $-365.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-365.13 | $365.16 | |
| 10/02/1995 | PAYMENT | $-365.13 | $730.29 | |
| 08/21/1995 | PAYMENT | $-365.13 | $1,095.42 | |
| 07/01/1995 | BILL | TAYLOR, JUDY | $1,460.55 | $1,460.55 |
| 01/02/1995 | PAYMENT | $-695.06 | $0.00 | |
| 08/15/1994 | PAYMENT | $-695.04 | $695.06 | |
| 07/01/1994 | BILL | TAYLOR, JUDY | $1,390.10 | $1,390.10 |
| 01/03/1994 | PAYMENT | $-575.92 | $0.00 | |
| 08/20/1993 | PAYMENT | $-575.92 | $575.92 | |
| 07/01/1993 | BILL | TAYLOR, JUDY | $1,151.84 | $1,151.84 |
| 03/10/1993 | PAYMENT | $-72.15 | $0.00 | |
| 12/29/1992 | PAYMENT | $-72.15 | $72.15 | |
| 10/13/1992 | PAYMENT | $-72.15 | $144.30 | |
| 08/06/1992 | PAYMENT | $-72.15 | $216.45 | |
| 07/01/1992 | BILL | TAYLOR, JUDY | $288.60 | $288.60 |
| 03/02/1992 | PAYMENT | $-60.85 | $0.00 | |
| 12/05/1991 | PAYMENT | $-60.85 | $60.85 | |
| 10/01/1991 | PAYMENT | $-60.85 | $121.70 | |
| 08/06/1991 | PAYMENT | $-60.85 | $182.55 | |
| 07/01/1991 | BILL | TAYLOR, JUDY | $243.40 | $243.40 |
| 03/05/1991 | PAYMENT | $-57.06 | $0.00 | |
| 12/26/1990 | PAYMENT | $-57.03 | $57.06 | |
| 09/14/1990 | PAYMENT | $-57.03 | $114.09 | |
| 08/08/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | TAYLOR, JUDY | $228.15 | $228.15 |
| 08/31/1989 | PAYMENT | $-223.24 | $0.00 | |
| 07/01/1989 | BILL | SELLS, EUGENE A & P M | $223.24 | $223.24 |
| 04/07/1989 | PAYMENT | $-60.57 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.14 | $60.57 |
| 01/10/1989 | PAYMENT | $-53.42 | $53.43 | |
| 10/07/1988 | PAYMENT | $-53.42 | $106.85 | |
| 08/09/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | SELLS, EUGENE A & P M | $213.69 | $213.69 |
| 08/26/1987 | PAYMENT | $-207.51 | $0.00 | |
| 07/01/1987 | BILL | SELLS, EUGENE A & P M | $207.51 | $207.51 |
| 07/25/1986 | PAYMENT | $-146.80 | $0.00 | |
| 07/01/1986 | BILL | SELLS,EUGENE A & P M | $146.80 | $146.80 |