Tax Account 1420-07-713-010

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Owners

HOLT FAMILY TRUST 2015
983 BLUE RIDGE DR
CARSON CITY, NV 89705

HOLT, JENNIFER RUTH TTEE

Account Summary

Account ID	1420-07-713-010
Account Type	Real Estate
Location	983 BLUE RIDGE DR INDIAN HILLS GID/EFD
Balance	$1,874.85
Currently Due	$624.95

Account ID

1420-07-713-010

Account Type

Real Estate

Location

983 BLUE RIDGE DR
INDIAN HILLS GID/EFD

Balance

$1,874.85

Currently Due

$624.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.06
Total	$2,500.06
Paid	$625.21
Balance	$1,874.85
Due	$624.95
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,500.06

Total

$2,500.06

Paid

$625.21

Balance

$1,874.85

Due

$624.95

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$625.21	$0.00	$625.21	$625.21	$0.00
2	10/07/2024	10/17/2024	Due	$624.95	$0.00	$624.95	$0.00	$624.95
3	01/06/2025	01/16/2025	Due	$624.95	$0.00	$624.95	$0.00	$1,249.90
4	03/03/2025	03/13/2025	Due	$624.95	$0.00	$624.95	$0.00	$1,874.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.23	$0.00	$2,427.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,356.54	$0.00	$2,356.54	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,287.89	$0.00	$2,287.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,221.25	$0.00	$2,221.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,156.55	$0.00	$2,156.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,093.74	$0.00	$2,093.74	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,032.78	$0.00	$2,032.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,981.27	$0.00	$1,981.27	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,977.30	$0.00	$1,977.30	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,919.69	$0.00	$1,919.69	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HOLT FAMILY TRUST 2015 CHECK 1100	$-625.21	$1,874.85
07/15/2024	BILL	HOLT FAMILY TRUST 2015	$2,500.06	$2,500.06
02/28/2024	PAYMENT	HOLT FAMILY TRUST 2015 CHECK 1097	$-606.71	$0.00
12/26/2023	PAYMENT	HOLT FAMILY TRUST 2015 CHECK 1096	$-606.71	$606.71
09/26/2023	PAYMENT	HOLT FAMILY TRUST 2015 CHECK 1095	$-606.71	$1,213.42
08/08/2023	PAYMENT	HOLT FAMILY TRUST 2015 CHECK 1094	$-607.10	$1,820.13
07/14/2023	BILL	HOLT FAMILY TRUST 2015	$2,427.23	$2,427.23
02/22/2023	PAYMENT	HOLT, JENNIFER RUTH CHECK 1089	$-589.13	$0.00
12/19/2022	PAYMENT	HOLT, JENNIFER RUTH TST CHECK 1088	$-589.13	$589.13
09/28/2022	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK 1087	$-589.13	$1,178.26
08/05/2022	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK 1084	$-589.15	$1,767.39
07/19/2022	BILL	HOLT, JENNIFER RUTH TTEE	$2,356.54	$2,356.54
02/25/2022	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-571.97	$0.00
12/28/2021	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-571.97	$571.97
09/27/2021	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-571.97	$1,143.94
07/27/2021	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-571.98	$1,715.91
07/14/2021	BILL	HOLT, JENNIFER RUTH TTEE	$2,287.89	$2,287.89
02/22/2021	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-555.31	$0.00
12/15/2020	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-555.31	$555.31
09/25/2020	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-555.31	$1,110.62
08/07/2020	PAYMENT	HOLT, JENNIFER RUTH CHECK	$-555.32	$1,665.93
07/13/2020	BILL	HOLT, JENNIFER RUTH TTEE	$2,221.25	$2,221.25
02/18/2020	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-539.13	$0.00
12/05/2019	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-539.13	$539.13
07/25/2019	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-1,078.29	$1,078.26
07/15/2019	BILL	HOLT, JENNIFER RUTH TTEE	$2,156.55	$2,156.55
12/07/2018	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-1,046.86	$0.00
08/03/2018	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-1,046.88	$1,046.86
07/12/2018	BILL	HOLT, JENNIFER RUTH TTEE	$2,093.74	$2,093.74
12/19/2017	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-1,016.38	$0.00
07/25/2017	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-1,016.40	$1,016.38
07/14/2017	BILL	HOLT, JENNIFER RUTH TTEE	$2,032.78	$2,032.78
12/13/2016	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-990.62	$0.00
07/26/2016	PAYMENT	HOLT, JENNIFER RUTH TTEE CHECK	$-990.65	$990.62
07/12/2016	BILL	HOLT, JENNIFER RUTH TTEE	$1,981.27	$1,981.27
12/22/2015	PAYMENT	HOLT, JENNIFER RUTH CHECK	$-988.64	$0.00
08/25/2015	PAYMENT	HOLT, JENNIFER RUTH CHECK	$-988.66	$988.64
07/14/2015	BILL	HOLT, JENNIFER RUTH	$1,977.30	$1,977.30
03/02/2015	PAYMENT	JENNIFER HOLT CHECK	$-479.92	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-479.92	$479.92
10/03/2014	PAYMENT	CHASE CHECK	$-479.92	$959.84
08/18/2014	PAYMENT	CHASE CHECK	$-479.93	$1,439.76
07/17/2014	BILL	HOLT, JENNIFER RUTH	$1,919.69	$1,919.69
03/04/2014	PAYMENT	CHASE CHECK	$-465.94	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-465.94	$465.94
10/03/2013	PAYMENT	CHASE CHECK	$-465.94	$931.88
08/16/2013	PAYMENT	CHASE CHECK	$-465.96	$1,397.82
07/16/2013	BILL	HOLT, JENNIFER RUTH	$1,863.78	$1,863.78
03/04/2013	PAYMENT	CHASE CHECK	$-465.64	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-465.64	$465.64
10/03/2012	PAYMENT	CHASE CHECK	$-465.64	$931.28
08/17/2012	PAYMENT	CHASE CHECK	$-465.65	$1,396.92
07/13/2012	BILL	HOLT, JENNIFER RUTH	$1,862.57	$1,862.57
03/02/2012	PAYMENT	CHASE CHECK	$-505.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-505.89	$505.89
10/03/2011	PAYMENT	CHASE CHECK	$-505.89	$1,011.78
08/13/2011	PAYMENT	CHASE CHECK	$-505.91	$1,517.67
07/15/2011	BILL	HOLT, JENNIFER RUTH	$2,023.58	$2,023.58
03/08/2011	PAYMENT	CHASE CHECK	$-546.95	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.95	$546.95
09/13/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-546.95	$1,093.90
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-546.96	$1,640.85
07/14/2010	BILL	MCDONALD, VICTOR L	$2,187.81	$2,187.81
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.61	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.61	$516.61
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.61	$1,033.22
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.64	$1,549.83
07/13/2009	BILL	MCDONALD, VICTOR L	$2,066.47	$2,066.47
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-478.35	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-478.35	$478.35
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-478.35	$956.70
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-478.36	$1,435.05
07/18/2008	BILL	MCDONALD, VICTOR L	$1,913.41	$1,913.41
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.44	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.44	$464.44
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.44	$928.88
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.44	$1,393.32
07/01/2007	BILL	MCDONALD, VICTOR L	$1,857.76	$1,857.76
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.03	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.02	$430.03
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.02	$860.05
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.02	$1,290.07
07/01/2006	BILL	MCDONALD, VICTOR L	$1,720.09	$1,720.09
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.17	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.17	$398.17
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-398.17	$796.34
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-398.17	$1,194.51
07/01/2005	BILL	MCDONALD, VICTOR L	$1,592.68	$1,592.68
12/23/2004	PAYMENT	MCDONALD, VICTOR L	$-371.08	$0.00
12/21/2004	PAYMENT	MORTGAGE SERV	$-371.08	$371.08
09/20/2004	PAYMENT	1ST CENTENNIAL TITLE	$-371.08	$742.16
08/04/2004	PAYMENT	MCDONALD, VICTOR L	$-371.08	$1,113.24
07/01/2004	BILL	MCDONALD, VICTOR L	$1,484.32	$1,484.32
03/09/2004	PAYMENT	MCDONALD, VICTOR L	$-375.91	$0.00
01/13/2004	PAYMENT	MCDONALD, VICTOR L	$-375.91	$375.91
10/07/2003	PAYMENT	MCDONALD, VICTOR L	$-375.91	$751.82
08/18/2003	PAYMENT	MCDONALD, VICTOR L	$-375.91	$1,127.73
07/01/2003	BILL	MCDONALD, VICTOR L	$1,503.64	$1,503.64
03/06/2003	PAYMENT	ACKERMAN, LINDA K	$-369.90	$0.00
01/13/2003	PAYMENT	VICTOR MCDONALD	$-369.90	$369.90
10/11/2002	PAYMENT	VICTOR MCDONALD	$-369.90	$739.80
07/24/2002	PAYMENT	22	$-369.90	$1,109.70
07/01/2002	BILL	ACKERMAN, LINDA K	$1,479.60	$1,479.60
02/21/2002	PAYMENT	FLAGSTAR BANK	$-360.77	$0.00
12/21/2001	PAYMENT	FLAGSTAR BANK	$-360.76	$360.77
09/28/2001	PAYMENT	FLAGSTAR BANK	$-360.76	$721.53
08/14/2001	PAYMENT	1ST CENTENNIAL TITLE	$-360.76	$1,082.29
07/01/2001	BILL	HORNBLOWER, FREDERICK A III	$1,443.05	$1,443.05
01/08/2001	PAYMENT	HORNBLOWER, FREDERIC	$-716.28	$0.00
08/30/2000	PAYMENT	HORNBLOWER, FREDERIC	$-716.26	$716.28
07/01/2000	BILL	HORNBLOWER, FREDERICK A III	$1,432.54	$1,432.54
01/06/2000	PAYMENT	HORNBLOWER, FREDERIC	$-686.64	$0.00
10/05/1999	PAYMENT	HORNBLOWER, FREDERIC	$-700.37	$686.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.73	$1,387.01
07/01/1999	BILL	HORNBLOWER, FREDERICK A III	$1,373.28	$1,373.28
01/12/1999	PAYMENT	HORNBLOWER, FREDERIC	$-689.25	$0.00
08/19/1998	PAYMENT	HORNBLOWER, FREDERIC	$-689.24	$689.25
07/01/1998	BILL	HORNBLOWER, FREDERICK A III	$1,378.49	$1,378.49
01/08/1998	PAYMENT	HORNBLOWER, FREDERIC	$-646.57	$0.00
08/18/1997	PAYMENT	HORNBLOWER, FREDERIC	$-646.56	$646.57
07/01/1997	BILL	HORNBLOWER, FREDERICK A III	$1,293.13	$1,293.13
01/09/1997	PAYMENT	HORNBLOWER, FREDERIC	$-657.48	$0.00
08/22/1996	PAYMENT	HORNBLOWER, FREDERIC	$-657.46	$657.48
07/01/1996	BILL	HORNBLOWER, FREDERICK A III	$1,314.94	$1,314.94
01/03/1996	PAYMENT		$-676.62	$0.00
08/16/1995	PAYMENT		$-676.62	$676.62
07/01/1995	BILL	HORNBLOWER, FREDERICK A III	$1,353.24	$1,353.24
10/17/1994	PAYMENT		$-152.89	$0.00
10/10/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.77	$305.77