Tax Account 1320-35-002-048
Owners
HOLT, REGAN & ROMA L
1475 CHOKE CHERRY CT
GARDNERVILLE, NV 89410
HOLT, REGAN
HOLT, ROMA L
Account Summary
| Account ID | 1320-35-002-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1475 CHOKE CHERRY CT GEN CO/CWS/MOSQ |
| Balance | $3,678.60 |
| Currently Due | $1,226.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,905.10 |
| Total | $4,905.10 |
| Paid | $1,226.50 |
| Balance | $3,678.60 |
| Due | $1,226.20 |
| 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 | $4,762.23 | $0.00 | $4,762.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,623.54 | $0.00 | $4,623.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,488.88 | $0.00 | $4,488.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,358.15 | $0.00 | $4,358.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,231.21 | $0.00 | $4,231.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,107.98 | $0.00 | $4,107.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,988.32 | $0.00 | $3,988.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,887.26 | $0.00 | $3,887.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,879.51 | $0.00 | $3,879.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,766.50 | $0.00 | $3,766.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,226.50 | $3,678.60 |
| 07/15/2024 | BILL | HOLT, REGAN & ROMA L | $4,905.10 | $4,905.10 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,190.47 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,190.47 | $1,190.47 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,190.47 | $2,380.94 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,190.82 | $3,571.41 |
| 07/14/2023 | BILL | HOLT, REGAN & ROMA L | $4,762.23 | $4,762.23 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,155.88 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,155.88 | $1,155.88 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,155.88 | $2,311.76 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,155.90 | $3,467.64 |
| 07/19/2022 | BILL | HOLT, REGAN & ROMA L | $4,623.54 | $4,623.54 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,122.22 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,122.22 | $1,122.22 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,122.22 | $2,244.44 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,122.22 | $3,366.66 |
| 07/14/2021 | BILL | HOLT, REGAN & ROMA L | $4,488.88 | $4,488.88 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,089.53 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,089.53 | $1,089.53 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,089.53 | $2,179.06 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,089.56 | $3,268.59 |
| 07/13/2020 | BILL | HOLT, REGAN & ROMA L | $4,358.15 | $4,358.15 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,057.80 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,057.80 | $1,057.80 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,057.80 | $2,115.60 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,057.81 | $3,173.40 |
| 07/15/2019 | BILL | HOLT, REGAN & ROMA L | $4,231.21 | $4,231.21 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,026.99 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,026.99 | $1,026.99 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,026.99 | $2,053.98 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,027.01 | $3,080.97 |
| 07/12/2018 | BILL | HOLT, REGAN & ROMA L | $4,107.98 | $4,107.98 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-997.08 | $0.00 |
| 01/11/2018 | PAYMENT | SHELLPOINT MORTGAGE CHECK | $-997.08 | $997.08 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-997.08 | $1,994.16 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-997.08 | $2,991.24 |
| 07/14/2017 | BILL | HOLT, REGAN & ROMA L | $3,988.32 | $3,988.32 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-971.81 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-971.81 | $971.81 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-971.81 | $1,943.62 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-971.83 | $2,915.43 |
| 07/12/2016 | BILL | HOLT, REGAN & ROMA L | $3,887.26 | $3,887.26 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-969.87 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-969.87 | $969.87 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-969.87 | $1,939.74 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-969.90 | $2,909.61 |
| 07/14/2015 | BILL | HOLT, REGAN & ROMA L | $3,879.51 | $3,879.51 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-941.62 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-941.62 | $941.62 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-941.62 | $1,883.24 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-941.64 | $2,824.86 |
| 07/17/2014 | BILL | HOLT, REGAN & ROMA L | $3,766.50 | $3,766.50 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-914.20 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-914.20 | $914.20 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-914.20 | $1,828.40 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-914.21 | $2,742.60 |
| 07/16/2013 | BILL | HOLT, REGAN & ROMA L | $3,656.81 | $3,656.81 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-887.53 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-887.53 | $887.53 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-887.53 | $1,775.06 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-887.54 | $2,662.59 |
| 07/13/2012 | BILL | HOLT, REGAN & ROMA L | $3,550.13 | $3,550.13 |
| 01/13/2012 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-861.72 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-861.72 | $861.72 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-861.72 | $1,723.44 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-861.72 | $2,585.16 |
| 07/15/2011 | BILL | HOLT, REGAN & ROMA L | $3,446.88 | $3,446.88 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-836.62 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-836.62 | $836.62 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-836.62 | $1,673.24 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-836.63 | $2,509.86 |
| 07/14/2010 | BILL | HOLT, REGAN & ROMA L | $3,346.49 | $3,346.49 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-812.25 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-812.25 | $812.25 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-812.25 | $1,624.50 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-812.27 | $2,436.75 |
| 07/13/2009 | BILL | HOLT, REGAN & ROMA L | $3,249.02 | $3,249.02 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-788.59 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-788.59 | $788.59 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-788.59 | $1,577.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-788.61 | $2,365.77 |
| 07/18/2008 | BILL | HOLT, REGAN & ROMA L | $3,154.38 | $3,154.38 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-765.57 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-765.57 | $765.57 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-765.57 | $1,531.14 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-765.57 | $2,296.71 |
| 07/01/2007 | BILL | HOLT, REGAN & ROMA L | $3,062.28 | $3,062.28 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-743.35 | $0.00 |
| 12/27/2006 | PAYMENT | OHIO SAVINGS BANK | $-743.32 | $743.35 |
| 09/28/2006 | PAYMENT | FIRST AMERICAN TITLE | $-743.32 | $1,486.67 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-743.32 | $2,229.99 |
| 07/01/2006 | BILL | HOLT, REGAN & ROMA L | $2,973.31 | $2,973.31 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-721.68 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-721.68 | $721.68 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-721.68 | $1,443.36 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-721.68 | $2,165.04 |
| 07/01/2005 | BILL | HOLT, REGAN & ROMA L | $2,886.72 | $2,886.72 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-662.94 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-662.91 | $662.94 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-662.91 | $1,325.85 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-662.91 | $1,988.76 |
| 07/01/2004 | BILL | HOLT, REGAN & ROMA L | $2,651.67 | $2,651.67 |
| 03/29/2004 | PAYMENT | FIRST AMERICAN | $-1,416.52 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $66.19 | $1,416.52 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.48 | $1,350.33 |
| 10/20/2003 | PAYMENT | HOLT, REGAN & ROMA L | $-688.40 | $1,323.85 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $26.48 | $2,012.25 |
| 08/13/2003 | PAYMENT | HOLT, REGAN & ROMA L | $-661.92 | $1,985.77 |
| 07/01/2003 | BILL | HOLT, REGAN & ROMA L | $2,647.69 | $2,647.69 |
| 03/14/2003 | PAYMENT | HOLT, REGAN & ROMA L | $-674.26 | $0.00 |
| 02/18/2003 | PAYMENT | HOLT, REGAN & ROMA L | $-701.20 | $674.26 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $26.97 | $1,375.46 |
| 11/12/2002 | PAYMENT | HOLT, REGAN & ROMA L | $-701.20 | $1,348.49 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.97 | $2,049.69 |
| 08/20/2002 | PAYMENT | HOLT, REGAN & ROMA L | $-674.23 | $2,022.72 |
| 07/01/2002 | BILL | HOLT, REGAN & ROMA L | $2,696.95 | $2,696.95 |
| 03/05/2002 | PAYMENT | HOLT, REGAN & ROMA L | $-599.56 | $0.00 |
| 01/04/2002 | PAYMENT | HOLT, REGAN & ROMA L | $-599.54 | $599.56 |
| 10/05/2001 | PAYMENT | HOLT, REGAN & ROMA L | $-599.54 | $1,199.10 |
| 08/09/2001 | PAYMENT | HOLT, REGAN & ROMA L | $-599.54 | $1,798.64 |
| 07/01/2001 | BILL | HOLT, REGAN & ROMA L | $2,398.18 | $2,398.18 |
| 03/15/2001 | PAYMENT | ROMA HOLT | $-1,187.40 | $0.00 |
| 03/14/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,187.40 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-593.70 | $1,187.40 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-593.70 | $1,781.10 |
| 07/01/2000 | BILL | MORENSEN, BARBARA A | $2,374.80 | $2,374.80 |
| 03/08/2000 | PAYMENT | 9997 | $-590.77 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-590.75 | $590.77 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-590.75 | $1,181.52 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-590.75 | $1,772.27 |
| 07/01/1999 | BILL | MURPHY, JOHN T & TAMMA A | $2,363.02 | $2,363.02 |
| 02/12/1999 | PAYMENT | 9993 | $-582.08 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-582.06 | $582.08 |
| 09/15/1998 | PAYMENT | 9993 | $-582.06 | $1,164.14 |
| 08/11/1998 | PAYMENT | 9993 | $-582.06 | $1,746.20 |
| 07/01/1998 | BILL | MURPHY, JOHN T & TAMMA A | $2,328.26 | $2,328.26 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-579.38 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-579.36 | $579.38 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-579.36 | $1,158.74 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-579.36 | $1,738.10 |
| 07/01/1997 | BILL | MURPHY, JOHN T & TAMMA A | $2,317.46 | $2,317.46 |
| 03/04/1997 | PAYMENT | STEWART 96011990 | $-597.04 | $0.00 |
| 01/02/1997 | PAYMENT | BOECHE, STEVE & K | $-597.04 | $597.04 |
| 10/09/1996 | PAYMENT | BOECHE, STEVE & K | $-597.04 | $1,194.08 |
| 08/06/1996 | PAYMENT | BOECHE, STEVE & K | $-597.04 | $1,791.12 |
| 07/01/1996 | BILL | BOECHE, STEVE & K | $2,388.16 | $2,388.16 |
| 03/27/1996 | PAYMENT | $-1,301.84 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $60.83 | $1,301.84 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $24.33 | $1,241.01 |
| 08/17/1995 | PAYMENT | $-608.33 | $1,216.68 | |
| 07/31/1995 | PAYMENT | $-608.33 | $1,825.01 | |
| 07/01/1995 | BILL | BOECHE, STEVE & K | $2,433.34 | $2,433.34 |
| 02/07/1995 | PAYMENT | $-604.19 | $0.00 | |
| 01/11/1995 | PAYMENT | $-604.17 | $604.19 | |
| 09/29/1994 | PAYMENT | $-604.17 | $1,208.36 | |
| 08/02/1994 | PAYMENT | $-604.17 | $1,812.53 | |
| 07/01/1994 | BILL | BOECHE, STEVE & K | $2,416.70 | $2,416.70 |
| 12/28/1993 | PAYMENT | $-1,081.33 | $0.00 | |
| 08/25/1993 | PAYMENT | $-1,081.32 | $1,081.33 | |
| 07/01/1993 | BILL | BOECHE, STEVE & K | $2,162.65 | $2,162.65 |
| 06/09/1993 | PAYMENT | $-2,698.04 | $0.00 | |
| 06/09/1993 | INTEREST | Interest to date | $201.48 | $2,698.04 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $161.36 | $2,496.56 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $97.30 | $2,335.20 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $54.06 | $2,237.90 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $21.62 | $2,183.84 |
| 07/01/1992 | BILL | AITKENHEAD, RICHARD & GLORIA | $2,162.22 | $2,162.22 |
| 10/14/1991 | PAYMENT | $-137.90 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.37 | $137.90 |
| 07/29/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $136.53 |
| 07/01/1991 | BILL | AITKINHEAD, RICHARD & GLORIA | $136.53 | $136.53 |