Tax Account 1420-29-612-016
Owners
HOLMBERG, ANDREW J & KATHERYN V
1142 SAN MARCOS CI
MINDEN, NV 89423
HOLMBERG, ANDREW J
HOLMBERG, KATHERYN V
Account Summary
| Account ID | 1420-29-612-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1142 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $985.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,943.45 |
| Total | $3,943.45 |
| Paid | $2,957.67 |
| Balance | $985.78 |
| Due | $0.00 |
| 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 | $3,828.60 | $0.00 | $3,828.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,717.11 | $0.00 | $3,717.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,608.83 | $0.00 | $3,608.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,503.71 | $0.00 | $3,503.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,401.67 | $0.00 | $3,401.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,302.59 | $0.00 | $3,302.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,206.40 | $0.00 | $3,206.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,125.16 | $0.00 | $3,125.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,118.93 | $0.00 | $3,118.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,028.10 | $0.00 | $3,028.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-985.78 | $985.78 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-985.78 | $1,971.56 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-986.11 | $2,957.34 |
| 07/15/2024 | BILL | HOLMBERG, ANDREW J & KATHERYN V | $3,943.45 | $3,943.45 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-957.08 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-957.08 | $957.08 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-957.08 | $1,914.16 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-957.36 | $2,871.24 |
| 07/14/2023 | BILL | HOLMBERG, ANDREW J & KATHERYN V | $3,828.60 | $3,828.60 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-929.27 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-929.27 | $929.27 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-929.27 | $1,858.54 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-929.30 | $2,787.81 |
| 07/19/2022 | BILL | HOLMBERG, ANDREW J & KATHERYN | $3,717.11 | $3,717.11 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-902.20 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-902.20 | $902.20 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-902.20 | $1,804.40 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-902.23 | $2,706.60 |
| 07/14/2021 | BILL | HOLMBERG, ANDREW J & KATHERYN | $3,608.83 | $3,608.83 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.92 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.92 | $875.92 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.92 | $1,751.84 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.95 | $2,627.76 |
| 07/13/2020 | BILL | HOLMBERG, ANDREW J & KATHERYN | $3,503.71 | $3,503.71 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-850.41 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-850.41 | $850.41 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-850.41 | $1,700.82 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-850.44 | $2,551.23 |
| 07/15/2019 | BILL | HOLMBERG, ANDREW J & KATHERYN | $3,401.67 | $3,401.67 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.64 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.64 | $825.64 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.64 | $1,651.28 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.67 | $2,476.92 |
| 07/12/2018 | BILL | HOLMBERG, ANDREW J & KATHERYN | $3,302.59 | $3,302.59 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.60 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.60 | $801.60 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.60 | $1,603.20 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.60 | $2,404.80 |
| 07/14/2017 | BILL | HOLMBERG, ANDREW J & KATHERYN | $3,206.40 | $3,206.40 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-781.29 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-781.29 | $781.29 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-781.29 | $1,562.58 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-781.29 | $2,343.87 |
| 07/12/2016 | BILL | HOLMBERG, ANDREW J & KATHERYN | $3,125.16 | $3,125.16 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-779.73 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-779.73 | $779.73 |
| 09/24/2015 | PAYMENT | WESTERN TITLE CHECK | $-779.73 | $1,559.46 |
| 08/31/2015 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-779.74 | $2,339.19 |
| 07/14/2015 | BILL | MERRILL, WILLIAM V & KATHY LYN | $3,118.93 | $3,118.93 |
| 03/11/2015 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-757.02 | $0.00 |
| 01/12/2015 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-757.02 | $757.02 |
| 10/06/2014 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-757.02 | $1,514.04 |
| 08/14/2014 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-757.04 | $2,271.06 |
| 07/17/2014 | BILL | MERRILL, WILLIAM V & KATHY LYN | $3,028.10 | $3,028.10 |
| 03/11/2014 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-734.97 | $0.00 |
| 01/17/2014 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-734.97 | $734.97 |
| 10/16/2013 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-734.97 | $1,469.94 |
| 08/22/2013 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-734.99 | $2,204.91 |
| 07/16/2013 | BILL | MERRILL, WILLIAM V & KATHY LYN | $2,939.90 | $2,939.90 |
| 03/13/2013 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-759.59 | $0.00 |
| 01/09/2013 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-759.59 | $759.59 |
| 10/12/2012 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-759.59 | $1,519.18 |
| 08/28/2012 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-759.59 | $2,278.77 |
| 07/13/2012 | BILL | MERRILL, WILLIAM V & KATHY LYN | $3,038.36 | $3,038.36 |
| 03/09/2012 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-797.63 | $0.00 |
| 02/28/2012 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-829.54 | $797.63 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.91 | $1,627.17 |
| 10/12/2011 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-797.63 | $1,595.26 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-797.64 | $2,392.89 |
| 07/15/2011 | BILL | MERRILL, WILLIAM V & KATHY LYN | $3,190.53 | $3,190.53 |
| 03/15/2011 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-804.31 | $0.00 |
| 12/29/2010 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-804.31 | $804.31 |
| 11/10/2010 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-836.48 | $1,608.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.17 | $2,445.10 |
| 08/17/2010 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-804.31 | $2,412.93 |
| 07/14/2010 | BILL | MERRILL, WILLIAM V & KATHY LYN | $3,217.24 | $3,217.24 |
| 03/02/2010 | PAYMENT | MERRILL, WILLIAM V & KATHY CHECK | $-1,030.91 | $0.00 |
| 01/08/2010 | PAYMENT | MERRILL, WILLIAM V & KATHY CHECK | $-1,030.91 | $1,030.91 |
| 09/21/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-8,407.54 | $2,061.82 |
| 09/01/2009 | INTEREST | Monthly Interest | $41.28 | $10,469.36 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $41.24 | $10,428.08 |
| 08/05/2009 | INTEREST | Monthly Interest | $41.28 | $10,386.84 |
| 07/13/2009 | BILL | BING CONSTRUCTION CO NEV | $4,123.64 | $10,345.56 |
| 07/13/2009 | INTEREST | Monthly Interest | $41.28 | $6,221.92 |
| 06/02/2009 | INTEREST | Monthly Interest | $409.97 | $6,180.64 |
| 05/08/2009 | INTEREST | Monthly Interest | $7.76 | $5,770.67 |
| 04/02/2009 | INTEREST | Monthly Interest | $7.76 | $5,762.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $281.54 | $5,755.15 |
| 03/02/2009 | INTEREST | Monthly Interest | $7.76 | $5,473.61 |
| 02/03/2009 | INTEREST | Monthly Interest | $7.76 | $5,465.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $180.99 | $5,458.09 |
| 01/09/2009 | INTEREST | Monthly Interest | $7.76 | $5,277.10 |
| 12/03/2008 | INTEREST | Monthly Interest | $7.76 | $5,269.34 |
| 11/05/2008 | INTEREST | Monthly Interest | $7.76 | $5,261.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $100.55 | $5,253.82 |
| 10/01/2008 | INTEREST | Monthly Interest | $7.76 | $5,153.27 |
| 09/15/2008 | INTEREST | Monthly Interest | $7.76 | $5,145.51 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $40.22 | $5,137.75 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $4,022.07 | $5,097.53 |
| 07/08/2008 | INTEREST | Interest to date | $95.14 | $1,075.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.24 | $980.32 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-931.07 | $931.08 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-931.07 | $1,862.15 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-931.07 | $2,793.22 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $3,724.29 | $3,724.29 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-589.99 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-589.97 | $589.99 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-589.97 | $1,179.96 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-589.97 | $1,769.93 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $2,359.90 | $2,359.90 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.51 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $282.51 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $565.00 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,129.98 | $1,129.98 |