Tax Account 1420-18-113-112

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Owners

HOLLINGSHEAD, KYLE
2431 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1420-18-113-112
Account Type	Real Estate
Location	907 AMADOR CI INDIAN HILLS GID
Balance	$802.76
Currently Due	$401.38

Account ID

1420-18-113-112

Account Type

Real Estate

Location

907 AMADOR CI
INDIAN HILLS GID

Balance

$802.76

Currently Due

$401.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.86
Total	$1,605.86
Paid	$803.10
Balance	$802.76
Due	$401.38
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

$1,605.86

Total

$1,605.86

Paid

$803.10

Balance

$802.76

Due

$401.38

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	$401.72	$0.00	$401.72	$401.72	$0.00
2	10/07/2024	10/17/2024	Paid	$401.38	$0.00	$401.38	$401.38	$0.00
3	01/06/2025	01/16/2025	Due	$401.38	$0.00	$401.38	$0.00	$401.38
4	03/03/2025	03/13/2025	Due	$401.38	$0.00	$401.38	$0.00	$802.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.08	$0.00	$1,559.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,513.69	$0.00	$1,513.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,469.61	$0.00	$1,469.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,426.80	$0.00	$1,426.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,385.25	$0.00	$1,385.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,344.91	$0.00	$1,344.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,305.75	$0.00	$1,305.75	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,272.67	$0.00	$1,272.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,270.12	$0.00	$1,270.12	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,233.11	$0.00	$1,233.11	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-401.38	$802.76
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-401.72	$1,204.14
07/15/2024	BILL	HOLLINGSHEAD, KYLE	$1,605.86	$1,605.86
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-389.70	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-389.70	$389.70
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-389.70	$779.40
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-389.98	$1,169.10
07/14/2023	BILL	HOLLINGSHEAD, KYLE	$1,559.08	$1,559.08
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-378.42	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-378.42	$378.42
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-378.42	$756.84
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-378.43	$1,135.26
07/19/2022	BILL	HOLLINGSHEAD, KYLE	$1,513.69	$1,513.69
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-367.40	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-367.40	$367.40
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-367.40	$734.80
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-367.41	$1,102.20
07/14/2021	BILL	HOLLINGSHEAD, KYLE	$1,469.61	$1,469.61
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-356.70	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-356.70	$356.70
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-356.70	$713.40
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-356.70	$1,070.10
07/13/2020	BILL	HOLLINGSHEAD, KYLE	$1,426.80	$1,426.80
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-346.31	$0.00
11/14/2019	PAYMENT	TICOR TITLE CHECK	$-346.31	$346.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-346.31	$692.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-346.32	$1,038.93
07/15/2019	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,385.25	$1,385.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-336.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-336.22	$336.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-336.22	$672.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-336.25	$1,008.66
07/12/2018	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,344.91	$1,344.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-326.43	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-326.43	$326.43
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-326.43	$652.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-326.46	$979.29
07/14/2017	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,305.75	$1,305.75
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-318.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-318.16	$318.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-318.16	$636.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-318.19	$954.48
07/12/2016	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,272.67	$1,272.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-317.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-317.53	$317.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-317.53	$635.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-317.53	$952.59
07/14/2015	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,270.12	$1,270.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-308.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-308.27	$308.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-308.27	$616.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-308.30	$924.81
07/17/2014	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,233.11	$1,233.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-299.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-299.29	$299.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-299.29	$598.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-299.32	$897.87
07/16/2013	BILL	GARCIA, GARY WAYNE TTEE	$1,197.19	$1,197.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-299.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-299.47	$299.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-299.47	$598.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-299.47	$898.41
07/13/2012	BILL	GARCIA, GARY WAYNE TTEE	$1,197.88	$1,197.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-311.45	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-311.45	$311.45
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-311.45	$622.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-311.46	$934.35
07/15/2011	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,245.81	$1,245.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-302.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-302.38	$302.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-302.38	$604.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-302.40	$907.14
07/14/2010	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,209.54	$1,209.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-293.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-293.57	$293.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-293.57	$587.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-293.60	$880.71
07/13/2009	BILL	GARCIA, GARY WAYNE TRUSTEE	$1,174.31	$1,174.31
02/13/2009	PAYMENT	11 CHECK	$-285.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-285.02	$285.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-285.02	$570.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-285.04	$855.06
07/18/2008	BILL	GARCIA, GARY WAYNE TTEE	$1,140.10	$1,140.10
02/29/2008	PAYMENT	WELLS FARGO	$-270.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-270.00	$270.03
09/26/2007	PAYMENT	WELLS FARGO	$-270.00	$540.03
07/30/2007	PAYMENT	WELLS FARGO	$-270.00	$810.03
07/01/2007	BILL	GARCIA, GARY W	$1,080.03	$1,080.03
03/06/2007	PAYMENT	WELLS FARGO	$-262.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-262.16	$262.16
09/29/2006	PAYMENT	WELLS FARGO	$-262.16	$524.32
08/03/2006	PAYMENT	WELLS FARGO	$-262.16	$786.48
07/01/2006	BILL	GARCIA, GARY W	$1,048.64	$1,048.64
02/28/2006	PAYMENT	WELLS FARGO	$-254.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-254.52	$254.54
09/30/2005	PAYMENT	WELLS FARGO	$-254.52	$509.06
08/12/2005	PAYMENT	WELLS FARGO	$-254.52	$763.58
07/01/2005	BILL	GARCIA, GARY W	$1,018.10	$1,018.10
02/28/2005	PAYMENT	WELLS FARGO	$-247.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-247.12	$247.12
09/30/2004	PAYMENT	NETS	$-247.12	$494.24
08/20/2004	PAYMENT	NETS	$-247.12	$741.36
07/01/2004	BILL	GARCIA, GARY W	$988.48	$988.48
02/29/2004	PAYMENT	NETS	$-249.53	$0.00
01/05/2004	PAYMENT	NETS	$-249.53	$249.53
09/12/2003	PAYMENT	WELLS	$-249.53	$499.06
08/15/2003	PAYMENT	NETS	$-249.53	$748.59
07/01/2003	BILL	GARCIA, GARY W	$998.12	$998.12
02/11/2003	PAYMENT	NETS	$-237.30	$0.00
01/02/2003	PAYMENT	11	$-237.30	$237.30
09/20/2002	PAYMENT	NETS	$-237.30	$474.60
08/08/2002	PAYMENT	NETS	$-237.30	$711.90
07/01/2002	BILL	GARCIA, GARY W	$949.20	$949.20
02/27/2002	PAYMENT	NETS	$-233.88	$0.00
12/27/2001	PAYMENT	NETS	$-233.86	$233.88
09/20/2001	PAYMENT	NETS	$-233.86	$467.74
08/07/2001	PAYMENT	NETS	$-233.86	$701.60
07/01/2001	BILL	GARCIA, GARY W	$935.46	$935.46
02/14/2001	PAYMENT	NETS	$-232.99	$0.00
12/22/2000	PAYMENT	NETS	$-232.97	$232.99
09/20/2000	PAYMENT	NETS	$-232.97	$465.96
08/15/2000	PAYMENT	NETS	$-232.97	$698.93
07/01/2000	BILL	GARCIA, GARY W	$931.90	$931.90
02/04/2000	PAYMENT	NETS	$-239.59	$0.00
12/07/1999	PAYMENT	NETS	$-239.58	$239.59
09/13/1999	PAYMENT	NETS	$-239.58	$479.17
07/28/1999	PAYMENT	NETS	$-239.58	$718.75
07/01/1999	BILL	GARCIA, GARY W	$958.33	$958.33
02/01/1999	PAYMENT	NETS	$-238.93	$0.00
12/05/1998	PAYMENT	NETS	$-238.93	$238.93
09/15/1998	PAYMENT	NETS	$-238.93	$477.86
08/05/1998	PAYMENT	NETS	$-238.93	$716.79
07/01/1998	BILL	GARCIA, GARY W	$955.72	$955.72
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-218.35	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.33	$218.35
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.33	$436.68
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.33	$655.01
07/01/1997	BILL	GARCIA, GARY W	$873.34	$873.34
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-220.57	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-220.57	$220.57
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-220.57	$441.14
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-220.57	$661.71
07/01/1996	BILL	GARCIA, GARY W	$882.28	$882.28
03/04/1996	PAYMENT		$-231.11	$0.00
02/21/1996	PAYMENT		$-240.34	$231.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.24	$471.45
10/02/1995	PAYMENT		$-231.10	$462.21
08/21/1995	PAYMENT		$-231.10	$693.31
07/01/1995	BILL	GARCIA, GARY W	$924.41	$924.41
01/02/1995	PAYMENT		$-442.11	$0.00
08/15/1994	PAYMENT		$-442.08	$442.11
07/01/1994	BILL	GARCIA, GARY W	$884.19	$884.19
01/03/1994	PAYMENT		$-424.11	$0.00
08/20/1993	PAYMENT		$-424.10	$424.11
07/01/1993	BILL	GARCIA, GARY W	$848.21	$848.21
01/04/1993	PAYMENT		$-402.61	$0.00
08/17/1992	PAYMENT		$-402.58	$402.61
07/01/1992	BILL	GARCIA, GARY W	$805.19	$805.19
01/06/1992	PAYMENT		$-373.79	$0.00
08/20/1991	PAYMENT		$-373.78	$373.79
07/01/1991	BILL	REQUILMAN, RICK & ELEANOR A	$747.57	$747.57
01/07/1991	PAYMENT		$-362.74	$0.00
08/06/1990	PAYMENT		$-362.72	$362.74
07/01/1990	BILL	REQUILMAN, RICK & ELEANOR A	$725.46	$725.46
01/02/1990	PAYMENT		$-332.17	$0.00
08/31/1989	PAYMENT		$-332.14	$332.17
07/01/1989	BILL	REQUILMAN, RICK & ELEANOR A	$664.31	$664.31
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
01/05/1989	PAYMENT		$-328.22	$0.00
08/12/1988	PAYMENT		$-328.20	$328.22
07/01/1988	BILL	REQUILMAN, RICK & ELEANOR A	$656.42	$656.42
01/06/1988	PAYMENT		$-69.67	$0.00
12/11/1987	PAYMENT		$-74.51	$69.67
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.48	$144.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.39	$140.70
07/01/1987	BILL	REQUILMAN, RICK & ELEANOR A	$139.31	$139.31
01/28/1987	PAYMENT		$-29.42	$0.00
01/15/1987	PAYMENT		$-29.42	$29.42
10/10/1986	PAYMENT		$-29.42	$58.84
07/30/1986	PAYMENT		$-29.42	$88.26
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$117.68	$117.68