Tax Account 1420-08-313-017

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Owners

HOLTMANN, VIRGINIA L TRUST
PO BOX 971
RENO, NV 89504

HOLTMANN, VIRGINIA L TRUSTEE

Account Summary

Account ID	1420-08-313-017
Account Type	Real Estate
Location	3461 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-313-017

Account Type

Real Estate

Location

3461 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,531.31
Total	$3,531.31
Paid	$3,531.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,531.31

Total

$3,531.31

Paid

$3,531.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$883.06	$0.00	$883.06	$883.06	$0.00
2	10/07/2024	10/17/2024	Paid	$882.75	$0.00	$882.75	$882.75	$0.00
3	01/06/2025	01/16/2025	Paid	$882.75	$0.00	$882.75	$882.75	$0.00
4	03/03/2025	03/13/2025	Paid	$882.75	$0.00	$882.75	$882.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.75	$0.00	$3,269.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,027.56	$0.00	$3,027.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,803.29	$0.00	$2,803.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,711.11	$0.00	$2,711.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,616.90	$91.59	$2,708.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,497.04	$0.00	$2,497.04	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,396.40	$0.00	$2,396.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,335.68	$0.00	$2,335.68	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,331.02	$0.00	$2,331.02	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,327.10	$23.27	$2,350.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002113	$-1,765.50	$0.00
08/16/2024	PAYMENT	CHECK ACH - 100011	$-1,765.81	$1,765.50
07/15/2024	BILL	HOLTMANN, VIRGINIA L TRUST	$3,531.31	$3,531.31
12/04/2023	PAYMENT	MCLAUGHLIN, VIRGINIA L CHECK 524	$-1,634.72	$0.00
08/17/2023	PAYMENT	MCLAUGHLIN, VIRGINIA CHECK 521	$-1,635.03	$1,634.72
07/14/2023	BILL	HOLTMANN, VIRGINIA L TRUST	$3,269.75	$3,269.75
12/21/2022	PAYMENT	HOLTMANN, VIRGINIA L CHECK 1183	$-1,513.78	$0.00
08/18/2022	PAYMENT	HOLTMANN, VIRGINIA L CHECK 1171	$-1,513.78	$1,513.78
07/19/2022	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$3,027.56	$3,027.56
01/03/2022	PAYMENT	HOLTMANN, VIRGINIA L CHECK	$-1,401.64	$0.00
08/14/2021	PAYMENT	HOLTMANN, VIRGINIA L CHECK	$-700.82	$1,401.64
08/14/2021	PAYMENT	HOLTMANN, VIRGINIA CHECK	$-700.83	$2,102.46
07/14/2021	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,803.29	$2,803.29
12/10/2020	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,355.54	$0.00
08/22/2020	PAYMENT	VIRGINIA MCLAUGHLIN CHECK	$-1,355.57	$1,355.54
07/13/2020	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,711.11	$2,711.11
03/27/2020	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,400.03	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.42	$1,400.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.17	$1,334.61
08/08/2019	PAYMENT	HOLTMANN, VIRGINIA L CHECK	$-1,308.46	$1,308.44
07/15/2019	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,616.90	$2,616.90
12/24/2018	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,248.52	$0.00
08/02/2018	PAYMENT	MCLAUGHLIN VIRGINIA L CHECK	$-1,248.52	$1,248.52
07/12/2018	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,497.04	$2,497.04
12/31/2017	PAYMENT	VIRGINIA MCLAUGHLIN CHECK	$-1,198.20	$0.00
08/02/2017	PAYMENT	VIRGINIA MCLAUGHLIN CHECK	$-1,198.20	$1,198.20
07/14/2017	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,396.40	$2,396.40
12/27/2016	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,167.84	$0.00
08/17/2016	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,167.84	$1,167.84
07/12/2016	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,335.68	$2,335.68
12/17/2015	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,165.50	$0.00
08/21/2015	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,165.52	$1,165.50
07/14/2015	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,331.02	$2,331.02
03/05/2015	PAYMENT	MCLAUGHKIN, VIRGINIA CHECK	$-1,186.81	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.27	$1,186.81
08/19/2014	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,163.56	$1,163.54
07/17/2014	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,327.10	$2,327.10
12/27/2013	PAYMENT	VIRGINIA MCLAUGHLIN CHECK	$-1,224.14	$0.00
08/15/2013	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,224.14	$1,224.14
07/16/2013	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,448.28	$2,448.28
01/03/2013	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,221.52	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,221.53	$1,221.52
07/13/2012	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,443.05	$2,443.05
12/13/2011	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-1,236.68	$0.00
09/22/2011	PAYMENT	VIRGINIA MCLAUGHLIN CHECK	$-618.34	$1,236.68
08/04/2011	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-618.36	$1,855.02
07/15/2011	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,473.38	$2,473.38
04/12/2011	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-624.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.01	$624.33
12/06/2010	PAYMENT	MCLAUGHLIN, VIRGINIA L TRUST CHECK	$-600.32	$600.32
10/06/2010	PAYMENT	VIRGINIA MC LAUGHLIN CHECK	$-1,224.65	$1,200.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.01	$2,425.29
07/14/2010	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,401.28	$2,401.28
02/24/2010	PAYMENT	VIRGINIA MCLAUGHLIN CHECK	$-582.86	$0.00
01/05/2010	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-582.86	$582.86
09/24/2009	PAYMENT	HOLTMANN, VIRGINIA L TRUSTEE CHECK	$-582.86	$1,165.72
08/24/2009	PAYMENT	VIRGINIA MC LAUGHLIN CHECK	$-582.89	$1,748.58
07/13/2009	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,331.47	$2,331.47
03/27/2009	PAYMENT	VIRGINIA HOLTMANN CHECK	$-588.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.64	$588.52
12/24/2008	PAYMENT	COUNTRYWIDE CHECK	$-565.88	$565.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK	$-565.88	$1,131.76
07/31/2008	PAYMENT	COUNTRYWIDE CHECK	$-565.91	$1,697.64
07/18/2008	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,263.55	$2,263.55
12/14/2007	PAYMENT	HOLTMANN, VIRGINIA L	$-1,098.76	$0.00
08/20/2007	PAYMENT	HOLTMANN	$-1,098.74	$1,098.76
07/01/2007	BILL	HOLTMANN, VIRGINIA L TRUSTEE	$2,197.50	$2,197.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-533.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-533.39	$533.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-533.39	$1,066.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-533.39	$1,600.20
07/01/2006	BILL	LORENO, SAM & MAGGI, BARBARA	$2,133.59	$2,133.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-517.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-517.86	$517.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-517.86	$1,035.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-517.86	$1,553.59
07/01/2005	BILL	LORENO, SAM & MAGGI, BARBARA	$2,071.45	$2,071.45
02/14/2005	PAYMENT	COUNTRYWIDE	$-502.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-502.76	$502.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-502.76	$1,005.54
07/28/2004	PAYMENT	COUNTRYWIDE	$-502.76	$1,508.30
07/01/2004	BILL	LORENO, SAM & MAGGI, BARBARA	$2,011.06	$2,011.06
02/02/2004	PAYMENT	COUNTRYWIDE	$-509.02	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-509.02	$509.02
09/23/2003	PAYMENT	COUNTRYWIDE	$-509.02	$1,018.04
08/12/2003	PAYMENT	COUNTRYWIDE	$-509.02	$1,527.06
07/01/2003	BILL	LORENO, SAM & MAGGI, BARBARA	$2,036.08	$2,036.08
03/04/2003	PAYMENT	COUNTRYWIDE	$-517.59	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-517.59	$517.59
09/20/2002	PAYMENT	COUNTRYWIDE	$-517.59	$1,035.18
08/01/2002	PAYMENT	22	$-517.59	$1,552.77
07/01/2002	BILL	LORENO, SAM & MAGGI, BARBARA	$2,070.36	$2,070.36
03/13/2002	PAYMENT	SYNCON HOMES	$-113.17	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33