Tax Account 1420-08-314-023
Owners
HOLDER, MARK & CHRISTINA
1058 BOGIE CT
MINDEN, NV 89423
HOLDER, MARK
HOLDER, CHRISTINA
Account Summary
| Account ID | 1420-08-314-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 BOGIE CT INDIAN HILLS GID/EFD |
| Balance | $746.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,987.00 |
| Total | $2,987.00 |
| Paid | $2,240.30 |
| Balance | $746.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,900.00 | $0.00 | $2,900.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,815.52 | $0.00 | $2,815.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,733.52 | $27.34 | $2,760.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,653.90 | $0.00 | $2,653.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,576.59 | $0.00 | $2,576.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,501.53 | $0.00 | $2,501.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,428.65 | $0.00 | $2,428.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,367.10 | $0.00 | $2,367.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,362.39 | $0.00 | $2,362.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,293.58 | $0.00 | $2,293.58 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-746.70 | $746.70 |
| 10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-746.70 | $1,493.40 |
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-746.90 | $2,240.10 |
| 07/15/2024 | BILL | HOLDER, MARK & CHRISTINA | $2,987.00 | $2,987.00 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-724.91 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-724.91 | $724.91 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-724.91 | $1,449.82 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-725.27 | $2,174.73 |
| 07/14/2023 | BILL | HOLDER, MARK & CHRISTINA | $2,900.00 | $2,900.00 |
| 02/27/2023 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-703.88 | $0.00 |
| 12/21/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-703.88 | $703.88 |
| 10/07/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-703.88 | $1,407.76 |
| 08/19/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-703.88 | $2,111.64 |
| 07/19/2022 | BILL | HOLDER, MARK & CHRISTINA | $2,815.52 | $2,815.52 |
| 03/01/2022 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000015307 | $-683.38 | $0.00 |
| 10/14/2021 | PAYMENT | LERETA CHECK | $-27.35 | $683.38 |
| 10/14/2021 | PAYMENT | VILLAGE CAPITAL INVESTMENTS LL CHECK | $-683.38 | $710.73 |
| 10/14/2021 | PAYMENT | VILLAGE CAPITAL INVESTMENTS LL CHECK | $-683.38 | $1,394.11 |
| 09/17/2021 | PAYMENT | MILESTONE TITLE & ESCROW NV CHECK | $-683.37 | $2,077.49 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.34 | $2,760.86 |
| 07/14/2021 | BILL | HOLDER, MARK & CHRISTINA | $2,733.52 | $2,733.52 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.47 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.47 | $663.47 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.47 | $1,326.94 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-663.49 | $1,990.41 |
| 07/13/2020 | BILL | HOLDER, MARK & CHRISTINA | $2,653.90 | $2,653.90 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.14 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.14 | $644.14 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.14 | $1,288.28 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-644.17 | $1,932.42 |
| 07/15/2019 | BILL | HOLDER, MARK & CHRISTINA | $2,576.59 | $2,576.59 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.38 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.38 | $625.38 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.38 | $1,250.76 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-625.39 | $1,876.14 |
| 07/12/2018 | BILL | HOLDER, MARK & CHRISTINA | $2,501.53 | $2,501.53 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-607.16 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-607.16 | $607.16 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-607.16 | $1,214.32 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-607.17 | $1,821.48 |
| 07/14/2017 | BILL | HOLDER, MARK & CHRISTINA | $2,428.65 | $2,428.65 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.77 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.77 | $591.77 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.77 | $1,183.54 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-591.79 | $1,775.31 |
| 07/12/2016 | BILL | HOLDER, MARK & CHRISTINA | $2,367.10 | $2,367.10 |
| 01/26/2016 | PAYMENT | WFG LENDER SERV CHECK | $-590.59 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-590.59 | $590.59 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-590.59 | $1,181.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-590.62 | $1,771.77 |
| 07/14/2015 | BILL | HOLDER, MARK & CHRISTINA | $2,362.39 | $2,362.39 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-573.39 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-573.39 | $573.39 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-573.39 | $1,146.78 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-573.41 | $1,720.17 |
| 07/17/2014 | BILL | HOLDER, MARK & CHRISTINA | $2,293.58 | $2,293.58 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-556.69 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-556.69 | $556.69 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-556.69 | $1,113.38 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-556.71 | $1,670.07 |
| 07/16/2013 | BILL | HOLDER, MARK & CHRISTINA | $2,226.78 | $2,226.78 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-553.86 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-553.86 | $553.86 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-553.86 | $1,107.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-553.89 | $1,661.58 |
| 07/13/2012 | BILL | HOLDER, MARK & CHRISTINA | $2,215.47 | $2,215.47 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-633.59 | $0.00 |
| 10/06/2011 | PAYMENT | NO NEV TITLE CHECK | $-633.59 | $633.59 |
| 08/05/2011 | PAYMENT | BLOOMQUIST, ARDEL UVON TTEE CHECK | $-1,267.19 | $1,267.18 |
| 07/15/2011 | BILL | BLOOMQUIST, ARDEL UVON TTEE | $2,534.37 | $2,534.37 |
| 08/26/2010 | PAYMENT | BLOOMQUIST, ARDEL UVON TTEE CHECK | $-2,745.85 | $0.00 |
| 07/14/2010 | BILL | BLOOMQUIST, ARDEL UVON TTEE | $2,745.85 | $2,745.85 |
| 07/29/2009 | PAYMENT | BLOOMQUIST, ARDEL UVON TTEE CHECK | $-2,683.57 | $0.00 |
| 07/13/2009 | BILL | BLOOMQUIST, ARDEL UVON TTEE | $2,683.57 | $2,683.57 |
| 08/04/2008 | PAYMENT | BLOOMQUIST, ARDEL UVON TTEE CHECK | $-2,605.42 | $0.00 |
| 07/18/2008 | BILL | BLOOMQUIST, ARDEL UVON TTEE | $2,605.42 | $2,605.42 |
| 08/07/2007 | PAYMENT | BLOOMQUIST, ARDEL UV | $-2,529.46 | $0.00 |
| 07/01/2007 | BILL | BLOOMQUIST, ARDEL UVON TRUSTEE | $2,529.46 | $2,529.46 |
| 08/03/2006 | PAYMENT | BLOOMQUIST, ARDEL UV | $-2,455.87 | $0.00 |
| 07/01/2006 | BILL | BLOOMQUIST, ARDEL UVON TRUSTEE | $2,455.87 | $2,455.87 |
| 03/13/2006 | PAYMENT | BLOOMQUIST, ARDEL UV | $-596.11 | $0.00 |
| 01/12/2006 | PAYMENT | BLOOMQUIST, ARDEL UV | $-1,216.02 | $596.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.84 | $1,812.13 |
| 08/17/2005 | PAYMENT | BLOOMQUIST, ARDEL UV | $-596.09 | $1,788.29 |
| 07/01/2005 | BILL | BLOOMQUIST, ARDEL UVON TRUSTEE | $2,384.38 | $2,384.38 |
| 12/29/2004 | PAYMENT | BLOOMQUIST, ARDEL UV | $-1,141.33 | $0.00 |
| 09/15/2004 | PAYMENT | BLOOMQUIST, ARDEL UV | $-570.65 | $1,141.33 |
| 08/05/2004 | PAYMENT | BLOOMQUIST, ARDEL UV | $-570.65 | $1,711.98 |
| 07/01/2004 | BILL | BLOOMQUIST, ARDEL UVON TRUSTEE | $2,282.63 | $2,282.63 |
| 02/02/2004 | PAYMENT | 22 | $-318.99 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-318.99 | $318.99 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-318.99 | $637.98 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-318.99 | $956.97 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,275.96 | $1,275.96 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-125.35 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |