Tax Account 1420-27-310-008
Owners
HOLMAN FAMILY 2020 TRUST
2879 JACKIE CI
MINDEN, NV 89423
HOLMAN, JOHN R & MARY E TTEE
HOLMAN, JOHN R TTEE
HOLMAN, MARY ELEANORE TTEE
Account Summary
| Account ID | 1420-27-310-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2879 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $3,860.67 |
| Currently Due | $1,286.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,147.84 |
| Total | $5,147.84 |
| Paid | $1,287.17 |
| Balance | $3,860.67 |
| Due | $1,286.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,997.91 | $0.00 | $4,997.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,852.33 | $0.00 | $4,852.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,711.00 | $0.00 | $4,711.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,573.79 | $0.00 | $4,573.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,440.56 | $0.00 | $4,440.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,311.23 | $0.00 | $4,311.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,185.67 | $0.00 | $4,185.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,743.61 | $182.08 | $3,925.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,739.48 | $0.00 | $3,739.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,492.23 | $0.00 | $4,492.23 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S42 | CARSON VALLEY UTIL | 755.55 | 755.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,287.17 | $3,860.67 |
| 07/15/2024 | BILL | HOLMAN FAMILY 2020 TRUST | $5,147.84 | $5,147.84 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,249.43 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,249.43 | $1,249.43 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,249.43 | $2,498.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,249.62 | $3,748.29 |
| 07/14/2023 | BILL | HOLMAN FAMILY 2020 TRUST | $4,997.91 | $4,997.91 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,213.08 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,213.08 | $1,213.08 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,213.08 | $2,426.16 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,213.09 | $3,639.24 |
| 07/19/2022 | BILL | HOLMAN, JOHN R & MARY E TTEE | $4,852.33 | $4,852.33 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,177.75 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,177.75 | $1,177.75 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,177.75 | $2,355.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,177.75 | $3,533.25 |
| 07/14/2021 | BILL | HOLMAN, JOHN R & MARY E | $4,711.00 | $4,711.00 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,143.44 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,143.44 | $1,143.44 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,143.44 | $2,286.88 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,143.47 | $3,430.32 |
| 07/13/2020 | BILL | HOLMAN, JOHN R & MARY E | $4,573.79 | $4,573.79 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,110.14 | $0.00 |
| 12/31/2019 | PAYMENT | FATCO CHECK | $-1,110.14 | $1,110.14 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,110.14 | $2,220.28 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,110.14 | $3,330.42 |
| 07/15/2019 | BILL | HOLMAN, JOHN R & MARY E | $4,440.56 | $4,440.56 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,077.80 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,077.80 | $1,077.80 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,077.80 | $2,155.60 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,077.83 | $3,233.40 |
| 07/12/2018 | BILL | HOLMAN, JOHN R & MARY E | $4,311.23 | $4,311.23 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,046.41 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,046.41 | $1,046.41 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,046.41 | $2,092.82 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,046.44 | $3,139.23 |
| 07/14/2017 | BILL | HOLMAN, JOHN R & MARY E | $4,185.67 | $4,185.67 |
| 02/21/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,016.44 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $51.05 | $2,016.44 |
| 12/27/2016 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-935.90 | $1,965.39 |
| 11/03/2016 | PAYMENT | DOVENMUEHLE MTG CHECK | $-973.35 | $2,901.29 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $93.59 | $3,874.64 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $37.44 | $3,781.05 |
| 07/12/2016 | BILL | HOLMAN, JOHN R & MARY E | $3,743.61 | $3,743.61 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-934.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-934.87 | $934.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-934.87 | $1,869.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-934.87 | $2,804.61 |
| 07/14/2015 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $3,739.48 | $3,739.48 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-934.17 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-934.17 | $934.17 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-934.17 | $1,868.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,689.72 | $2,802.51 |
| 07/17/2014 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $4,492.23 | $4,492.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-906.96 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-906.96 | $906.96 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-906.96 | $1,813.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,915.39 | $2,720.88 |
| 07/16/2013 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $4,636.27 | $4,636.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-941.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-941.44 | $941.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-941.44 | $1,882.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-2,156.79 | $2,824.32 |
| 07/13/2012 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $4,981.11 | $4,981.11 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-914.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-914.02 | $914.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-914.02 | $1,828.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-914.03 | $2,742.06 |
| 07/15/2011 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $3,656.09 | $3,656.09 |
| 02/11/2011 | PAYMENT | WELLS FARGO CHECK | $-3,833.65 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $159.74 | $3,833.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $88.74 | $3,673.91 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $35.50 | $3,585.17 |
| 07/14/2010 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $3,549.67 | $3,549.67 |
| 06/07/2010 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-904.02 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $904.02 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $34.46 | $896.02 |
| 01/08/2010 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-861.56 | $861.56 |
| 01/06/2010 | ADJUSTMENT | posted in error lmt | $861.56 | $1,723.12 |
| 01/06/2010 | VOID | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-861.56 | $861.56 |
| 01/06/2010 | ADJUSTMENT | posted in error to parcel lmt | $1,723.12 | $1,723.12 |
| 12/02/2009 | VOID | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-1,723.12 | $0.00 |
| 10/05/2009 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-861.56 | $1,723.12 |
| 08/18/2009 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-861.59 | $2,584.68 |
| 07/13/2009 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $3,446.27 | $3,446.27 |
| 03/03/2009 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-836.47 | $0.00 |
| 01/06/2009 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-836.47 | $836.47 |
| 10/06/2008 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-836.47 | $1,672.94 |
| 08/14/2008 | PAYMENT | ALLEN, ROBERT J & GEYER, SANDR CHECK | $-836.49 | $2,509.41 |
| 07/18/2008 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $3,345.90 | $3,345.90 |
| 03/11/2008 | PAYMENT | SANDRA GEYER | $-812.14 | $0.00 |
| 01/14/2008 | PAYMENT | SANDRA GEYER | $-812.11 | $812.14 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-812.11 | $1,624.25 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-812.11 | $2,436.36 |
| 07/01/2007 | BILL | ALLEN, ROBERT J & GEYER, SANDR | $3,248.47 | $3,248.47 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-788.46 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-788.46 | $788.46 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-788.46 | $1,576.92 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-788.46 | $2,365.38 |
| 07/01/2006 | BILL | GEYER, SANDRA L & ALLEN, ROBER | $3,153.84 | $3,153.84 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-765.51 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-765.49 | $765.51 |
| 08/31/2005 | PAYMENT | CHICAGO TITLE | $-765.49 | $1,531.00 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-765.49 | $2,296.49 |
| 07/01/2005 | BILL | GEYER, SANDRA L & ALLEN, ROBER | $3,061.98 | $3,061.98 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-713.41 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-713.41 | $713.41 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-713.41 | $1,426.82 |
| 07/27/2004 | PAYMENT | SIERRA PACIFIC MTG | $-713.41 | $2,140.23 |
| 07/01/2004 | BILL | ALLEN, ROBERT J | $2,853.64 | $2,853.64 |
| 08/22/2003 | PAYMENT | GAINES CO | $-646.28 | $0.00 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |
| 07/29/2002 | PAYMENT | WILKINSON, NAN TRUST | $-497.94 | $0.00 |
| 07/01/2002 | BILL | WILKINSON, NAN TRUSTEE | $497.94 | $497.94 |
| 02/08/2002 | PAYMENT | 11 | $-115.26 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-115.24 | $115.26 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $230.50 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $460.98 | $460.98 |