Tax Account 1320-14-001-007
Owners
HOLT FAMILY REVOCABLE TRUST
1714 KATHLEEN WY
MINDEN, NV 89423
HOLT, BRADLEY E & KELLY M TTEE
HOLT, BRADLEY E TTEE
HOLT, KELLY M TTEE
Account Summary
| Account ID | 1320-14-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 KATHLEEN WY GEN CO/CWS/MOSQ |
| Balance | $3,151.83 |
| Currently Due | $1,050.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,202.72 |
| Total | $4,202.72 |
| Paid | $1,050.89 |
| Balance | $3,151.83 |
| Due | $1,050.61 |
| 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 | $4,080.31 | $0.00 | $4,080.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,961.48 | $0.00 | $3,961.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,846.10 | $0.00 | $3,846.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,734.08 | $0.00 | $3,734.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,625.32 | $0.00 | $3,625.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,519.74 | $0.00 | $3,519.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,417.21 | $0.00 | $3,417.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,330.60 | $0.00 | $3,330.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,323.96 | $0.00 | $3,323.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,227.15 | $0.00 | $3,227.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600087 | $-1,050.89 | $3,151.83 |
| 07/15/2024 | BILL | HOLT FAMILY REVOCABLE TRUST | $4,202.72 | $4,202.72 |
| 03/05/2024 | PAYMENT | HOLT FAMILY REVOCABLE TRUST CHECK 0020560243 | $-1,020.03 | $0.00 |
| 01/05/2024 | PAYMENT | HOLT FAMILY REVOCABLE TRUST CHECK 0010087090 | $-1,020.03 | $1,020.03 |
| 10/04/2023 | PAYMENT | HOLT, BRADLEY AND KELLY CHECK 94334502 | $-1,020.03 | $2,040.06 |
| 08/25/2023 | PAYMENT | HOLT FAMILY REVOCABLE TRUST CHECK 0086876303 | $-1,020.22 | $3,060.09 |
| 07/14/2023 | BILL | HOLT FAMILY REVOCABLE TRUST | $4,080.31 | $4,080.31 |
| 03/21/2023 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK 57217433 | $-990.37 | $0.00 |
| 01/09/2023 | PAYMENT | BRADLEY E AND KELLY M HOLT FAMILY CHECK 0044799852 | $-990.37 | $990.37 |
| 10/12/2022 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK 0022535324 | $-990.37 | $1,980.74 |
| 08/22/2022 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK 0012732296 | $-990.37 | $2,971.11 |
| 07/19/2022 | BILL | HOLT, BRADLEY E & KELLY M TTEE | $3,961.48 | $3,961.48 |
| 03/10/2022 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-961.52 | $0.00 |
| 01/10/2022 | PAYMENT | BRADLEY E & KELLY M HOLT FAMIL CHECK | $-961.52 | $961.52 |
| 10/11/2021 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-961.52 | $1,923.04 |
| 08/21/2021 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-961.54 | $2,884.56 |
| 07/14/2021 | BILL | HOLT, BRADLEY E & KELLY M TTEE | $3,846.10 | $3,846.10 |
| 03/04/2021 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-933.52 | $0.00 |
| 01/09/2021 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-933.52 | $933.52 |
| 10/06/2020 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-933.52 | $1,867.04 |
| 08/20/2020 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-933.52 | $2,800.56 |
| 07/13/2020 | BILL | HOLT, BRADLEY E & KELLY M TTEE | $3,734.08 | $3,734.08 |
| 03/03/2020 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-906.33 | $0.00 |
| 01/07/2020 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-906.33 | $906.33 |
| 10/03/2019 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-906.33 | $1,812.66 |
| 08/19/2019 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-906.33 | $2,718.99 |
| 07/15/2019 | BILL | HOLT, BRADLEY E & KELLY M TTEE | $3,625.32 | $3,625.32 |
| 03/12/2019 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-879.93 | $0.00 |
| 01/16/2019 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-879.93 | $879.93 |
| 10/10/2018 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-879.93 | $1,759.86 |
| 08/28/2018 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-879.95 | $2,639.79 |
| 07/12/2018 | BILL | HOLT, BRADLEY E & KELLY M TTEE | $3,519.74 | $3,519.74 |
| 03/13/2018 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-854.30 | $0.00 |
| 01/10/2018 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-854.30 | $854.30 |
| 10/10/2017 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-854.30 | $1,708.60 |
| 08/29/2017 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-854.31 | $2,562.90 |
| 07/14/2017 | BILL | HOLT, BRADLEY E & KELLY M TTEE | $3,417.21 | $3,417.21 |
| 03/17/2017 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-832.65 | $0.00 |
| 01/12/2017 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-832.65 | $832.65 |
| 10/12/2016 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-832.65 | $1,665.30 |
| 08/23/2016 | PAYMENT | HOLT, BRADLEY E & KELLY M TTEE CHECK | $-832.65 | $2,497.95 |
| 07/12/2016 | BILL | HOLT, BRADLEY E & KELLY M TTEE | $3,330.60 | $3,330.60 |
| 03/11/2016 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-830.99 | $0.00 |
| 01/12/2016 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-830.99 | $830.99 |
| 10/13/2015 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-830.99 | $1,661.98 |
| 08/26/2015 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-830.99 | $2,492.97 |
| 07/14/2015 | BILL | HOLT, BRADLEY E & KELLY M | $3,323.96 | $3,323.96 |
| 03/10/2015 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-806.78 | $0.00 |
| 01/15/2015 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-806.78 | $806.78 |
| 10/15/2014 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-806.78 | $1,613.56 |
| 08/28/2014 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-806.81 | $2,420.34 |
| 07/17/2014 | BILL | HOLT, BRADLEY E & KELLY M | $3,227.15 | $3,227.15 |
| 03/12/2014 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-783.27 | $0.00 |
| 01/16/2014 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-783.27 | $783.27 |
| 10/16/2013 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-783.27 | $1,566.54 |
| 08/29/2013 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-783.27 | $2,349.81 |
| 07/16/2013 | BILL | HOLT, BRADLEY E & KELLY M | $3,133.08 | $3,133.08 |
| 03/13/2013 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-690.51 | $0.00 |
| 01/16/2013 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-690.51 | $690.51 |
| 10/11/2012 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-690.51 | $1,381.02 |
| 08/29/2012 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-690.54 | $2,071.53 |
| 07/13/2012 | BILL | HOLT, BRADLEY E & KELLY M | $2,762.07 | $2,762.07 |
| 03/15/2012 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-670.40 | $0.00 |
| 01/05/2012 | PAYMENT | SERVICELINK CHECK | $-670.40 | $670.40 |
| 10/12/2011 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-670.40 | $1,340.80 |
| 08/24/2011 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-670.40 | $2,011.20 |
| 07/15/2011 | BILL | HOLT, BRADLEY E & KELLY M | $2,681.60 | $2,681.60 |
| 03/16/2011 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-650.89 | $0.00 |
| 01/12/2011 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-650.89 | $650.89 |
| 10/13/2010 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-650.89 | $1,301.78 |
| 08/26/2010 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-650.92 | $1,952.67 |
| 07/14/2010 | BILL | HOLT, BRADLEY E & KELLY M | $2,603.59 | $2,603.59 |
| 03/12/2010 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-631.94 | $0.00 |
| 01/13/2010 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-631.94 | $631.94 |
| 10/15/2009 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-631.94 | $1,263.88 |
| 08/27/2009 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-631.94 | $1,895.82 |
| 07/13/2009 | BILL | HOLT, BRADLEY E & KELLY M | $2,527.76 | $2,527.76 |
| 03/12/2009 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-613.53 | $0.00 |
| 01/14/2009 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-613.53 | $613.53 |
| 10/16/2008 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-613.53 | $1,227.06 |
| 08/28/2008 | PAYMENT | HOLT, BRADLEY E & KELLY M CHECK | $-613.54 | $1,840.59 |
| 07/18/2008 | BILL | HOLT, BRADLEY E & KELLY M | $2,454.13 | $2,454.13 |
| 03/12/2008 | PAYMENT | HOLT, BRADLEY E & KE | $-595.66 | $0.00 |
| 01/16/2008 | PAYMENT | HOLT, BRADLEY E & KE | $-595.65 | $595.66 |
| 10/10/2007 | PAYMENT | HOLT, BRADLEY E & KE | $-595.65 | $1,191.31 |
| 08/29/2007 | PAYMENT | HOLT, BRADLEY E & KE | $-595.65 | $1,786.96 |
| 07/01/2007 | BILL | HOLT, BRADLEY E & KELLY M | $2,382.61 | $2,382.61 |
| 03/14/2007 | PAYMENT | HOLT, BRADLEY E & KE | $-578.32 | $0.00 |
| 01/10/2007 | PAYMENT | HOLT, BRADLEY E & KE | $-578.30 | $578.32 |
| 10/11/2006 | PAYMENT | HOLT, BRADLEY E & KE | $-578.30 | $1,156.62 |
| 08/31/2006 | PAYMENT | HOLT, BRADLEY E & KE | $-578.30 | $1,734.92 |
| 07/01/2006 | BILL | HOLT, BRADLEY E & KELLY M | $2,313.22 | $2,313.22 |
| 03/15/2006 | PAYMENT | HOLT, BRADLEY E & KE | $-561.46 | $0.00 |
| 01/11/2006 | PAYMENT | HOLT, BRADLEY E & KE | $-561.46 | $561.46 |
| 10/12/2005 | PAYMENT | HOLT, BRADLEY E & KE | $-561.46 | $1,122.92 |
| 08/24/2005 | PAYMENT | HOLT, BRADLEY E & KE | $-561.46 | $1,684.38 |
| 07/01/2005 | BILL | HOLT, BRADLEY E & KELLY M | $2,245.84 | $2,245.84 |
| 03/16/2005 | PAYMENT | HOLT, BRADLEY E & KE | $-567.18 | $0.00 |
| 01/12/2005 | PAYMENT | HOLT, BRADLEY E & KE | $-567.15 | $567.18 |
| 10/13/2004 | PAYMENT | HOLT, BRADLEY E & KE | $-567.15 | $1,134.33 |
| 08/25/2004 | PAYMENT | HOLT, BRADLEY E & KE | $-567.15 | $1,701.48 |
| 07/01/2004 | BILL | HOLT, BRADLEY E & KELLY M | $2,268.63 | $2,268.63 |
| 03/11/2004 | PAYMENT | HOLT, BRADLEY E & KE | $-540.24 | $0.00 |
| 01/14/2004 | PAYMENT | HOLT, BRADLEY E & KE | $-540.23 | $540.24 |
| 10/15/2003 | PAYMENT | HOLT, BRADLEY E & KE | $-540.23 | $1,080.47 |
| 08/27/2003 | PAYMENT | HOLT, BRADLEY E & KE | $-540.23 | $1,620.70 |
| 07/01/2003 | BILL | HOLT, BRADLEY E & KELLY M | $2,160.93 | $2,160.93 |
| 03/12/2003 | PAYMENT | HOLT, BRADLEY E & KE | $-551.22 | $0.00 |
| 01/15/2003 | PAYMENT | HOLT, BRADLEY E & KE | $-551.21 | $551.22 |
| 10/16/2002 | PAYMENT | HOLT, BRADLEY E & KE | $-551.21 | $1,102.43 |
| 08/29/2002 | PAYMENT | HOLT, BRADLEY E & KE | $-551.21 | $1,653.64 |
| 07/01/2002 | BILL | HOLT, BRADLEY E & KELLY M | $2,204.85 | $2,204.85 |
| 03/15/2002 | PAYMENT | HOLT, BRADLEY E & KE | $-501.89 | $0.00 |
| 01/22/2002 | PAYMENT | HOLT, BRADLEY E & KE | $-501.86 | $501.89 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,003.75 |
| 10/11/2001 | PAYMENT | HOLT, BRADLEY E & KE | $-501.86 | $1,003.75 |
| 08/29/2001 | PAYMENT | HOLT, BRADLEY E & KE | $-501.86 | $1,505.61 |
| 07/01/2001 | BILL | HOLT, BRADLEY E & KELLY M | $2,007.47 | $2,007.47 |
| 03/16/2001 | PAYMENT | HOLT, BRADLEY E & KE | $-496.98 | $0.00 |
| 01/10/2001 | PAYMENT | HOLT, BRADLEY E & KE | $-496.97 | $496.98 |
| 10/11/2000 | PAYMENT | HOLT, BRADLEY E & KE | $-496.97 | $993.95 |
| 09/01/2000 | PAYMENT | HOLT, BRADLEY E & KE | $-496.97 | $1,490.92 |
| 07/01/2000 | BILL | HOLT, BRADLEY E & KELLY M | $1,987.89 | $1,987.89 |
| 03/15/2000 | PAYMENT | HOLT, BRADLEY E & KE | $-494.50 | $0.00 |
| 01/13/2000 | PAYMENT | HOLT, BRADLEY E & KE | $-494.50 | $494.50 |
| 10/14/1999 | PAYMENT | HOLT, BRADLEY E & KE | $-494.50 | $989.00 |
| 08/25/1999 | PAYMENT | HOLT, BRADLEY E & KE | $-494.50 | $1,483.50 |
| 07/01/1999 | BILL | HOLT, BRADLEY E & KELLY M | $1,978.00 | $1,978.00 |
| 03/10/1999 | PAYMENT | HOLT, BRADLEY E & KE | $-496.08 | $0.00 |
| 01/14/1999 | PAYMENT | HOLT, BRADLEY E & KE | $-496.08 | $496.08 |
| 10/15/1998 | PAYMENT | HOLT, BRADLEY E & KE | $-496.08 | $992.16 |
| 08/26/1998 | PAYMENT | HOLT, BRADLEY E & KE | $-496.08 | $1,488.24 |
| 07/01/1998 | BILL | HOLT, BRADLEY E & KELLY M | $1,984.32 | $1,984.32 |
| 03/10/1998 | PAYMENT | HOLT, BRADLEY E & KE | $-493.50 | $0.00 |
| 01/15/1998 | PAYMENT | HOLT, BRADLEY E & KE | $-493.49 | $493.50 |
| 10/17/1997 | PAYMENT | HOLT, BRADLEY E & KE | $-493.49 | $986.99 |
| 08/28/1997 | PAYMENT | HOLT, BRADLEY E & KE | $-493.49 | $1,480.48 |
| 07/01/1997 | BILL | HOLT, BRADLEY E & KELLY M | $1,973.97 | $1,973.97 |
| 03/12/1997 | PAYMENT | HOLT, BRADLEY E & KE | $-488.58 | $0.00 |
| 01/13/1997 | PAYMENT | HOLT, BRADLEY E & KE | $-488.57 | $488.58 |
| 10/14/1996 | PAYMENT | HOLT, BRADLEY E & KE | $-488.57 | $977.15 |
| 09/03/1996 | PAYMENT | HOLT, BRADLEY E & KE | $-488.57 | $1,465.72 |
| 07/01/1996 | BILL | HOLT, BRADLEY E & KELLY M | $1,954.29 | $1,954.29 |
| 03/14/1996 | PAYMENT | $-503.26 | $0.00 | |
| 01/11/1996 | PAYMENT | $-503.25 | $503.26 | |
| 10/11/1995 | PAYMENT | $-503.25 | $1,006.51 | |
| 09/01/1995 | PAYMENT | $-503.25 | $1,509.76 | |
| 07/01/1995 | BILL | HOLT, BRADLEY E & KELLY M | $2,013.01 | $2,013.01 |
| 03/09/1995 | PAYMENT | $-476.94 | $0.00 | |
| 01/09/1995 | PAYMENT | $-476.94 | $476.94 | |
| 10/14/1994 | PAYMENT | $-476.94 | $953.88 | |
| 08/26/1994 | PAYMENT | $-476.94 | $1,430.82 | |
| 07/01/1994 | BILL | HOLT, BRADLEY E & KELLY M | $1,907.76 | $1,907.76 |
| 03/07/1994 | PAYMENT | $-433.23 | $0.00 | |
| 01/13/1994 | PAYMENT | $-433.22 | $433.23 | |
| 08/27/1993 | PAYMENT | $-866.44 | $866.45 | |
| 07/01/1993 | BILL | HOLT, BRADLEY E & KELLY M | $1,732.89 | $1,732.89 |
| 03/09/1993 | PAYMENT | $-433.24 | $0.00 | |
| 01/12/1993 | PAYMENT | $-433.21 | $433.24 | |
| 10/07/1992 | PAYMENT | $-433.21 | $866.45 | |
| 08/27/1992 | PAYMENT | $-433.21 | $1,299.66 | |
| 07/01/1992 | BILL | HOLT, BRADLEY E & KELLY M | $1,732.87 | $1,732.87 |
| 03/05/1992 | PAYMENT | $-73.68 | $0.00 | |
| 01/16/1992 | PAYMENT | $-73.67 | $73.68 | |
| 10/14/1991 | PAYMENT | $-73.67 | $147.35 | |
| 08/20/1991 | PAYMENT | $-73.67 | $221.02 | |
| 07/01/1991 | BILL | HOLT, BRADLEY E & KELLY M | $294.69 | $294.69 |
| 03/05/1991 | PAYMENT | $-81.34 | $0.00 | |
| 01/07/1991 | PAYMENT | $-81.33 | $81.34 | |
| 10/08/1990 | PAYMENT | $-81.33 | $162.67 | |
| 08/14/1990 | PAYMENT | $-81.33 | $244.00 | |
| 07/01/1990 | BILL | TOWNSEND, ELDON & W K | $325.33 | $325.33 |
| 03/08/1990 | PAYMENT | $-79.60 | $0.00 | |
| 12/28/1989 | PAYMENT | $-79.58 | $79.60 | |
| 11/06/1989 | PAYMENT | $-82.76 | $159.18 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $241.94 |
| 09/07/1989 | PAYMENT | $-79.58 | $238.76 | |
| 07/01/1989 | BILL | TOWNSEND, ELDON & W K | $318.34 | $318.34 |
| 02/15/1989 | PAYMENT | $-155.40 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.05 | $155.40 |
| 10/05/1988 | PAYMENT | $-76.17 | $152.35 | |
| 07/27/1988 | PAYMENT | $-76.17 | $228.52 | |
| 07/01/1988 | BILL | TOWNSEND, ELDON & W K | $304.69 | $304.69 |