Tax Account 1320-33-810-031

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Owners

HOLVECK, CATHERINE A
1403 SOTHEBY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-031
Account Type	Real Estate
Location	1403 SOTHEBY CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-031

Account Type

Real Estate

Location

1403 SOTHEBY CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.32
Total	$2,329.32
Paid	$2,329.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,329.32

Total

$2,329.32

Paid

$2,329.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$582.57	$0.00	$582.57	$582.57	$0.00
2	10/07/2024	10/17/2024	Paid	$582.25	$0.00	$582.25	$582.25	$0.00
3	01/06/2025	01/16/2025	Paid	$582.25	$0.00	$582.25	$582.25	$0.00
4	03/03/2025	03/13/2025	Paid	$582.25	$0.00	$582.25	$582.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.50	$0.00	$2,261.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,195.64	$0.00	$2,195.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,131.71	$0.00	$2,131.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,069.62	$0.00	$2,069.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,009.34	$0.00	$2,009.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,950.80	$0.00	$1,950.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,893.99	$0.00	$1,893.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,845.98	$0.00	$1,845.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,842.30	$0.00	$1,842.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,788.66	$0.00	$1,788.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HOLVECK, CATHERINE A CHECK 1182	$-2,329.32	$0.00
07/15/2024	BILL	HOLVECK, CATHERINE A	$2,329.32	$2,329.32
08/08/2023	PAYMENT	HOLVECK, CATHERINE A CHECK 1142	$-2,261.50	$0.00
07/14/2023	BILL	HOLVECK, CATHERINE A	$2,261.50	$2,261.50
09/08/2022	PAYMENT	HOLVECK, CATHERINE A CHECK 1107	$-1,646.73	$0.00
08/01/2022	PAYMENT	CA HOLVECK WT NORW -	$-548.91	$1,646.73
07/19/2022	BILL	HOLVECK, CATHERINE A	$2,195.64	$2,195.64
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-532.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-532.92	$532.92
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-532.92	$1,065.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-532.95	$1,598.76
07/14/2021	BILL	HOLVECK, CATHERINE A	$2,131.71	$2,131.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-517.40	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-517.40	$517.40
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-517.40	$1,034.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-517.42	$1,552.20
07/13/2020	BILL	HOLVECK, CATHERINE A	$2,069.62	$2,069.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-502.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-502.33	$502.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-502.33	$1,004.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-502.35	$1,506.99
07/15/2019	BILL	HOLVECK, CATHERINE A	$2,009.34	$2,009.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-487.70	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-487.70	$487.70
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-487.70	$975.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-487.70	$1,463.10
07/12/2018	BILL	HOLVECK, CATHERINE A	$1,950.80	$1,950.80
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-473.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-473.49	$473.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-473.49	$946.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-473.52	$1,420.47
07/14/2017	BILL	HOLVECK, CATHERINE A	$1,893.99	$1,893.99
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-461.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-461.49	$461.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-461.49	$922.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-461.51	$1,384.47
07/12/2016	BILL	HOLVECK, CATHERINE A	$1,845.98	$1,845.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-460.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-460.57	$460.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-460.57	$921.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-460.59	$1,381.71
07/14/2015	BILL	HOLVECK, CATHERINE A	$1,842.30	$1,842.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-447.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-447.16	$447.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-447.16	$894.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-447.18	$1,341.48
07/17/2014	BILL	HOLVECK, CATHERINE A	$1,788.66	$1,788.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-434.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-434.14	$434.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-434.14	$868.28
07/29/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-434.14	$1,302.42
07/16/2013	BILL	HOLVECK, CATHERINE A	$1,736.56	$1,736.56
03/08/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-434.16	$0.00
01/09/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-434.16	$434.16
10/03/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-434.16	$868.32
09/13/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-451.56	$1,302.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.37	$1,754.04
07/13/2012	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,736.67	$1,736.67
03/02/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-442.07	$0.00
01/04/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-442.07	$442.07
10/06/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-442.07	$884.14
08/17/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-442.08	$1,326.21
07/15/2011	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,768.29	$1,768.29
03/09/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-462.77	$0.00
01/11/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-462.77	$462.77
10/07/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-462.77	$925.54
08/18/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-462.77	$1,388.31
07/14/2010	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,851.08	$1,851.08
03/11/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-474.89	$0.00
01/12/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-474.89	$474.89
09/28/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-474.89	$949.78
08/12/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-474.89	$1,424.67
07/13/2009	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,899.56	$1,899.56
03/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-461.05	$0.00
01/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-461.05	$461.05
10/07/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-461.05	$922.10
08/25/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-461.07	$1,383.15
07/18/2008	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,844.22	$1,844.22
03/14/2008	PAYMENT	JOSEPH RAPIC TRUST	$-425.89	$0.00
01/11/2008	PAYMENT	JOSEPH RAPIC TRUST	$-425.89	$425.89
11/20/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$851.78
10/12/2007	PAYMENT	JOSEPH RAPIC TRUST	$-469.36	$851.78
07/27/2007	PAYMENT	RAPIC, JOSEPH TRUSTE	$-469.36	$1,321.14
07/01/2007	BILL	RAPIC, JOSEPH TRUSTEE	$1,790.50	$1,790.50
08/22/2006	PAYMENT	RAPIC, JOSEPH TRUSTE	$-1,738.39	$0.00
07/01/2006	BILL	RAPIC, JOSEPH TRUSTEE	$1,738.39	$1,738.39
08/17/2005	PAYMENT	RAPIC, JOSEPH TRUSTE	$-1,609.62	$0.00
07/01/2005	BILL	RAPIC, JOSEPH TRUSTEE	$1,609.62	$1,609.62
08/18/2004	PAYMENT	RAPIC, JOSEPH TRUSTE	$-1,509.01	$0.00
07/01/2004	BILL	RAPIC, JOSEPH TRUSTEE	$1,509.01	$1,509.01
08/18/2003	PAYMENT	RAPIC, JOSEPH TRUSTE	$-1,476.92	$0.00
07/01/2003	BILL	RAPIC, JOSEPH TRUSTEE	$1,476.92	$1,476.92
08/01/2002	PAYMENT	RAPIC, JOSEPH TRUSTE	$-1,305.21	$0.00
07/01/2002	BILL	RAPIC, JOSEPH TRUSTEE	$1,305.21	$1,305.21
01/07/2002	PAYMENT	RAPIC, JOSEPH TRUSTE	$-610.45	$0.00
08/22/2001	PAYMENT	RAPIC, JOSEPH TRUSTE	$-610.44	$610.45
07/01/2001	BILL	RAPIC, JOSEPH TRUSTEE	$1,220.89	$1,220.89
02/27/2001	PAYMENT	RAPIC, JOSEPH & CHRI	$-287.09	$0.00
01/04/2001	PAYMENT	MYRON WHITE	$-287.09	$287.09
08/14/2000	PAYMENT	RAPIC, JOSEPH & CHRI	$-574.18	$574.18
07/01/2000	BILL	RAPIC, JOSEPH & CHRISTIANE	$1,148.36	$1,148.36
03/15/2000	PAYMENT	RAPIC, JOSEPH & CHRI	$-284.93	$0.00
01/04/2000	PAYMENT	RAPIC, JOSEPH & CHRI	$-284.91	$284.93
10/05/1999	PAYMENT	RAPIC, JOSEPH & CHRI	$-284.91	$569.84
08/03/1999	PAYMENT	RAPIC, JOSEPH & CHRI	$-284.91	$854.75
07/01/1999	BILL	RAPIC, JOSEPH & CHRISTIANE	$1,139.66	$1,139.66
03/03/1999	PAYMENT	RAPIC, JOSEPH & CHRI	$-283.58	$0.00
01/06/1999	PAYMENT	RAPIC, JOSEPH & CHRI	$-283.57	$283.58
10/06/1998	PAYMENT	RAPIC, JOSEPH & CHRI	$-283.57	$567.15
08/11/1998	PAYMENT	RAPIC, JOSEPH & CHRI	$-283.57	$850.72
07/01/1998	BILL	RAPIC, JOSEPH & CHRISTIANE	$1,134.29	$1,134.29
03/13/1998	PAYMENT	WEST RIDGE HOMES INC	$-168.88	$0.00
11/03/1997	PAYMENT	22	$-530.22	$168.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.89	$699.10
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.75	$682.21
07/01/1997	BILL	WEST RIDGE HOMES INC	$675.46	$675.46
04/11/1997	PAYMENT	STEWART TITLE	$-304.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.54	$304.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89