Tax Account 1420-21-810-014

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Owners

HOLDEMAN, DARR ERIC & TAMMY RENE
1333 SANTA CRUZ
MINDEN, NV 89423

Account Summary

Account ID	1420-21-810-014
Account Type	Real Estate
Location	1333 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$4,101.20
Currently Due	$2,050.60

Account ID

1420-21-810-014

Account Type

Real Estate

Location

1333 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$4,101.20

Currently Due

$2,050.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,202.71
Total	$8,202.71
Paid	$4,101.51
Balance	$4,101.20
Due	$2,050.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,202.71

Total

$8,202.71

Paid

$4,101.51

Balance

$4,101.20

Due

$2,050.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,050.91	$0.00	$0.00	$2,050.91	$2,050.91	$0.00
2	10/06/2025	10/17/2025	Paid	$2,050.60	$0.00	$0.00	$2,050.60	$2,050.60	$0.00
3	01/05/2026	01/16/2026	Due	$2,050.60	$0.00	$0.00	$2,050.60	$0.00	$2,050.60
4	03/02/2026	03/13/2026	Due	$2,050.60	$0.00	$0.00	$2,050.60	$0.00	$4,101.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,876.45	$0.00	$0.00	$7,876.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,292.78	$0.00	$0.00	$7,292.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,977.32	$0.00	$0.00	$4,977.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,057.52	$10.58	$0.00	$1,068.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,022.76	$10.23	$0.00	$1,032.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$987.21	$0.00	$0.00	$987.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$941.99	$0.00	$0.00	$941.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$904.02	$0.00	$0.00	$904.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$0.00	$0.00	$904.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$904.02	$0.00	$0.00	$904.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$0.00	$904.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,050.60	$4,101.20
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,050.91	$6,151.80
07/16/2025	BILL	HOLDEMAN, DARR ERIC & TAMMY RENE	$8,202.71	$8,202.71
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,969.05	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,969.05	$1,969.05
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,969.05	$3,938.10
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,969.30	$5,907.15
07/15/2024	BILL	HOLDEMAN, DARR ERIC & TAMMY RENE	$7,876.45	$7,876.45
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,823.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,823.12	$1,823.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,823.12	$3,646.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,823.42	$5,469.36
07/14/2023	BILL	HOLDEMAN, DARR ERIC & TAMMY RENE	$7,292.78	$7,292.78
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,244.33	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,244.33	$1,244.33
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,244.33	$2,488.66
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52652	$-1,244.33	$3,732.99
07/19/2022	BILL	DTH PROPERTIES LLC	$4,977.32	$4,977.32
03/15/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-264.38	$0.00
01/13/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-264.38	$264.38
11/08/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-274.96	$528.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.58	$803.72
08/26/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-264.38	$793.14
07/14/2021	BILL	DTH PROPERTIES LLC	$1,057.52	$1,057.52
03/10/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-255.69	$0.00
12/31/2020	PAYMENT	DTH PROPERTIES CHECK	$-521.61	$255.69
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.23	$777.30
08/24/2020	PAYMENT	DTH PROPERTIES LLC CHECK	$-255.69	$767.07
07/13/2020	BILL	DTH PROPERTIES LLC	$1,022.76	$1,022.76
08/29/2019	PAYMENT	TISUE, GIL & M ANN CHECK	$-987.21	$0.00
07/15/2019	BILL	TISUE, J G & M ANN	$987.21	$987.21
08/23/2018	PAYMENT	TISUE, J G & M ANN CHECK	$-941.99	$0.00
07/12/2018	BILL	TISUE, J G & M ANN	$941.99	$941.99
08/25/2017	PAYMENT	TISUE, J G & M ANN CHECK	$-904.02	$0.00
07/14/2017	BILL	TISUE, J G & M ANN	$904.02	$904.02
12/21/2016	PAYMENT	TISUE, J G & M ANN CHECK	$-452.00	$0.00
07/26/2016	PAYMENT	TISUE, J G & M ANN CHECK	$-452.02	$452.00
07/12/2016	BILL	TISUE, J G & M ANN	$904.02	$904.02
03/21/2016	PAYMENT	TISUE, J G & M ANN CHECK	$-226.00	$0.00
09/14/2015	PAYMENT	TISUE, J G & M ANN CHECK	$-452.00	$226.00
08/27/2015	PAYMENT	TISUE, J G & M ANN CHECK	$-226.02	$678.00
07/14/2015	BILL	TISUE, J G & M ANN	$904.02	$904.02
01/07/2015	PAYMENT	TISUE, J G & M ANN CHECK	$-452.00	$0.00
09/22/2014	PAYMENT	GIL, ANN TISUE CHECK	$-226.00	$452.00
08/13/2014	PAYMENT	TISUE, J G & M ANN CHECK	$-226.02	$678.00
07/17/2014	BILL	TISUE, J G & M ANN	$904.02	$904.02
08/13/2013	PAYMENT	TISUE, J G & M ANN CHECK	$-904.02	$0.00
07/16/2013	BILL	TISUE, J G & M ANN	$904.02	$904.02
01/02/2013	PAYMENT	TISUE, J G & M ANN CHECK	$-502.22	$0.00
10/03/2012	PAYMENT	TISUE, J G & M ANN CHECK	$-251.11	$502.22
08/28/2012	PAYMENT	TISUE, J G & M ANN CHECK	$-251.14	$753.33
07/13/2012	BILL	TISUE, J G & M ANN	$1,004.47	$1,004.47
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-262.62	$0.00
01/17/2012	PAYMENT	TISUE, J G & M ANN CHECK	$-535.74	$262.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.50	$798.36
08/15/2011	PAYMENT	TISUE, J G & M ANN CHECK	$-262.63	$787.86
07/15/2011	BILL	TISUE, J G & M ANN	$1,050.49	$1,050.49
03/14/2011	PAYMENT	TISUE, J G & M ANN CHECK	$-248.46	$0.00
12/16/2010	PAYMENT	TISUE, J G & M ANN CHECK	$-248.46	$248.46
10/05/2010	PAYMENT	TISUE, J G & M ANN CHECK	$-248.46	$496.92
08/10/2010	PAYMENT	TISUE, J G & M ANN CHECK	$-248.47	$745.38
07/14/2010	BILL	TISUE, J G & M ANN	$993.85	$993.85
03/02/2010	PAYMENT	TISUE, J G & M ANN CHECK	$-231.12	$0.00
01/06/2010	PAYMENT	TISUE, J G & M ANN CHECK	$-231.12	$231.12
09/25/2009	PAYMENT	TISUE, J G & M ANN CHECK	$-231.12	$462.24
08/18/2009	PAYMENT	TISUE, J G & M ANN CHECK	$-231.14	$693.36
07/13/2009	BILL	TISUE, J G & M ANN	$924.50	$924.50
10/17/2008	PAYMENT	TISUE, J G & M ANN CHECK	$-642.00	$0.00
08/04/2008	PAYMENT	TISUE, J G & M ANN CHECK	$-214.02	$642.00
07/18/2008	BILL	TISUE, J G & M ANN	$856.02	$856.02
08/09/2007	PAYMENT	TISUE, J G & M ANN	$-792.57	$0.00
07/01/2007	BILL	TISUE, J G & M ANN	$792.57	$792.57
12/20/2006	PAYMENT	TISUE, J G & M ANN	$-366.97	$0.00
09/26/2006	PAYMENT	TISUE, J G & M ANN	$-183.47	$366.97
08/16/2006	PAYMENT	TISUE, J G & M ANN	$-183.47	$550.44
07/01/2006	BILL	TISUE, J G & M ANN	$733.91	$733.91
02/24/2006	PAYMENT	TISUE, J G & M ANN	$-169.91	$0.00
01/03/2006	PAYMENT	TISUE, J G & M ANN	$-169.88	$169.91
08/16/2005	PAYMENT	TISUE, J G & M ANN	$-339.76	$339.79
07/01/2005	BILL	TISUE, J G & M ANN	$679.55	$679.55
03/04/2005	PAYMENT	TISUE, J G & M ANN	$-158.33	$0.00
12/10/2004	PAYMENT	TISUE, J G & M ANN	$-322.95	$158.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.33	$481.28
08/19/2004	PAYMENT	TISUE, J G & M ANN	$-158.31	$474.95
07/01/2004	BILL	TISUE, J G & M ANN	$633.26	$633.26
03/03/2004	PAYMENT	TISUE, J G & M ANN	$-159.10	$0.00
01/08/2004	PAYMENT	TISUE, J G & M ANN	$-159.09	$159.10
10/08/2003	PAYMENT	TISUE, J G & M ANN	$-159.09	$318.19
08/20/2003	PAYMENT	TISUE, J G & M ANN	$-159.09	$477.28
07/01/2003	BILL	TISUE, J G & M ANN	$636.37	$636.37
03/10/2003	PAYMENT	TISUE, J G & M ANN	$-138.58	$0.00
01/08/2003	PAYMENT	TISUE, J G & M ANN	$-138.55	$138.58
10/09/2002	PAYMENT	TISUE, J G & M ANN	$-138.55	$277.13
08/23/2002	PAYMENT	TISUE, J G & M ANN	$-138.55	$415.68
07/01/2002	BILL	TISUE, J G & M ANN	$554.23	$554.23
03/12/2002	PAYMENT	TISUE, J G & M ANN	$-128.30	$0.00
01/16/2002	PAYMENT	TISUE, J G & M ANN	$-128.27	$128.30
10/03/2001	PAYMENT	TISUE, J G & M ANN	$-128.27	$256.57
08/22/2001	PAYMENT	TISUE, J G & M ANN	$-128.27	$384.84
07/01/2001	BILL	TISUE, J G & M ANN	$513.11	$513.11
01/11/2001	PAYMENT	TISUE, J G & M ANN	$-254.06	$0.00
08/23/2000	PAYMENT	TISUE, J G & M ANN	$-254.06	$254.06
07/01/2000	BILL	TISUE, J G & M ANN	$508.12	$508.12
01/03/2000	PAYMENT	TISUE, J G & M ANN	$-283.91	$0.00
08/06/1999	PAYMENT	TISUE, J G & M ANN	$-283.90	$283.91
07/01/1999	BILL	TISUE, J G & M ANN	$567.81	$567.81
03/09/1999	PAYMENT	TISUE, J G & M ANN	$-144.05	$0.00
01/05/1999	PAYMENT	TISUE, J G & M ANN	$-144.04	$144.05
08/19/1998	PAYMENT	TISUE, J G & M ANN	$-288.08	$288.09
07/01/1998	BILL	TISUE, J G & M ANN	$576.17	$576.17
02/25/1998	PAYMENT	TISUE, J G & M ANN	$-144.94	$0.00
01/02/1998	PAYMENT	TISUE, J G & M ANN	$-144.94	$144.94
10/10/1997	PAYMENT	TISUE, J G & M ANN	$-144.94	$289.88
08/15/1997	PAYMENT	TISUE, J G & M ANN	$-144.94	$434.82
07/01/1997	BILL	TISUE, J G & M ANN	$579.76	$579.76
01/08/1997	PAYMENT	TISUE, J G & M ANN	$-296.13	$0.00
08/06/1996	PAYMENT	TISUE, J G & M ANN	$-296.10	$296.13
07/01/1996	BILL	TISUE, J G & M ANN	$592.23	$592.23
04/02/1996	PAYMENT		$-330.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.43	$330.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.17	$314.73
10/03/1995	PAYMENT		$-154.28	$308.56
08/14/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	KIRKA, GEORGE A & JUDY A	$617.12	$617.12
02/27/1995	PAYMENT		$-101.81	$0.00
01/12/1995	PAYMENT		$-101.79	$101.81
09/27/1994	PAYMENT		$-101.79	$203.60
08/10/1994	PAYMENT		$-101.79	$305.39
07/01/1994	BILL	H & S CONSTRUCTION INC	$407.18	$407.18
03/17/1994	PAYMENT		$-63.06	$0.00
01/18/1994	PAYMENT		$-63.05	$63.06
10/20/1993	PAYMENT		$-63.05	$126.11
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$189.16
07/27/1993	PAYMENT		$-63.05	$189.16
07/01/1993	BILL	H & S CONSTRUCTION INC	$252.21	$252.21