Tax Account 1420-29-710-009

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Owners

HOLT, COREY RYAN & SARENA LYN
1131 COUNTRY CLUB DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-710-009
Account Type	Real Estate
Location	1131 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-710-009

Account Type

Real Estate

Location

1131 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,980.18
Total	$3,980.18
Paid	$3,980.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,980.18

Total

$3,980.18

Paid

$3,980.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$995.21	$0.00	$995.21	$995.21	$0.00
2	10/07/2024	10/17/2024	Paid	$994.99	$0.00	$994.99	$994.99	$0.00
3	01/06/2025	01/16/2025	Paid	$994.99	$0.00	$994.99	$994.99	$0.00
4	03/03/2025	03/13/2025	Paid	$994.99	$0.00	$994.99	$994.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,685.36	$0.00	$3,685.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,578.02	$0.00	$3,578.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,473.80	$0.00	$3,473.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,372.62	$0.00	$3,372.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,880.45	$0.00	$2,880.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,796.54	$27.97	$2,824.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,683.81	$26.84	$2,710.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,615.80	$0.00	$2,615.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,610.57	$0.00	$2,610.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,529.63	$0.00	$2,529.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-994.99	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-994.99	$994.99
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-994.99	$1,989.98
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-995.21	$2,984.97
07/15/2024	BILL	HOLT, COREY RYAN & SARENA LYN	$3,980.18	$3,980.18
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-921.26	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-921.26	$921.26
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010058	$-1,842.84	$1,842.52
07/14/2023	BILL	LESTER, TRACY & BENJAMIN	$3,685.36	$3,685.36
02/27/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-894.50	$0.00
12/21/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-894.50	$894.50
10/07/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-894.50	$1,789.00
08/19/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-894.52	$2,683.50
07/19/2022	BILL	LESTER, TRACY & BENJAMIN	$3,578.02	$3,578.02
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-868.45	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-868.45	$868.45
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-868.45	$1,736.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-868.45	$2,605.35
07/14/2021	BILL	LESTER, TRACY & BENJAMIN	$3,473.80	$3,473.80
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-843.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-843.15	$843.15
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-843.15	$1,686.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-843.17	$2,529.45
07/13/2020	BILL	LESTER, TRACY & BENJAMIN	$3,372.62	$3,372.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-720.11	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-720.11	$720.11
10/03/2019	PAYMENT	AMROCK INC CHECK	$-720.11	$1,440.22
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-720.12	$2,160.33
07/15/2019	BILL	LESTER, TRACY & BENJAMIN	$2,880.45	$2,880.45
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-699.13	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-699.13	$699.13
10/31/2018	PAYMENT	DABE, KRISTIAN CHECK	$-727.12	$1,398.26
10/25/2018	PAYMENT	Auto Restore Payment CHECK	$-699.13	$2,125.38
10/25/2018	ADJUSTMENT	Auto Adjust Out Payment	$699.13	$2,824.51
10/25/2018	ADJUSTMENT	REV PMT - NSF CHECK RETURNED	$727.12	$2,125.38
10/11/2018	VOID	WESTERN TITLE CHECK	$-699.13	$1,398.26
10/01/2018	VOID	BROWN, EMILY CHECK	$-727.12	$2,097.39
10/01/2018	ADJUSTMENT	wrong amount keyed kp	$1,426.25	$2,824.51
10/01/2018	VOID	BROWN, EMILY CHECK	$-1,426.25	$1,398.26
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.97	$2,824.51
07/12/2018	BILL	MITIN, VLADIMIR	$2,796.54	$2,796.54
04/09/2018	PAYMENT	MITIN, VLADIMIR CHECK	$-697.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.84	$697.79
01/16/2018	PAYMENT	MITIN, VLADIMIR CHECK	$-670.95	$670.95
10/06/2017	PAYMENT	EMILY BROWN CHECK	$-670.95	$1,341.90
08/24/2017	PAYMENT	TIMOTHY BROWN CHECK	$-670.96	$2,012.85
07/14/2017	BILL	MITIN, VLADIMIR	$2,683.81	$2,683.81
03/10/2017	PAYMENT	EMILY BROWN CHECK	$-653.95	$0.00
01/17/2017	PAYMENT	EMILY BROWN CHECK	$-653.95	$653.95
10/10/2016	PAYMENT	EMILY BROWN CHECK	$-653.95	$1,307.90
08/24/2016	PAYMENT	EMILY BROWN CHECK	$-653.95	$1,961.85
07/12/2016	BILL	MITIN, VLADIMIR	$2,615.80	$2,615.80
03/11/2016	PAYMENT	EMILY BROWN CHECK	$-652.64	$0.00
01/11/2016	PAYMENT	EMILY BROWN CHECK	$-652.64	$652.64
10/13/2015	PAYMENT	EMILY BROWN CHECK	$-652.64	$1,305.28
08/26/2015	PAYMENT	EMILY BROWN CHECK	$-652.65	$1,957.92
07/14/2015	BILL	MITIN, VLADIMIR	$2,610.57	$2,610.57
08/07/2014	PAYMENT	MITIN, VLADIMIR CHECK	$-2,529.63	$0.00
07/17/2014	BILL	MITIN, VLADIMIR	$2,529.63	$2,529.63
08/13/2013	PAYMENT	MITIN, VLADIMIR CHECK	$-2,455.95	$0.00
07/16/2013	BILL	MITIN, VLADIMIR	$2,455.95	$2,455.95
08/24/2012	PAYMENT	MITIN, VLADIMIR CHECK	$-2,542.96	$0.00
07/13/2012	BILL	MITIN, VLADIMIR	$2,542.96	$2,542.96
08/03/2011	PAYMENT	MITIN, VLADIMIR CHECK	$-2,700.09	$0.00
07/15/2011	BILL	MITIN, VLADIMIR	$2,700.09	$2,700.09
07/22/2010	PAYMENT	MITIN, VLADIMIR CHECK	$-2,710.65	$0.00
07/14/2010	BILL	MITIN, VLADIMIR	$2,710.65	$2,710.65
08/20/2009	PAYMENT	MITIN, VLADIMIR CHECK	$-2,703.39	$0.00
07/13/2009	BILL	MITIN, VLADIMIR	$2,703.39	$2,703.39
07/29/2008	PAYMENT	MITIN, VLADIMIR CHECK	$-2,503.15	$0.00
07/18/2008	BILL	MITIN, VLADIMIR	$2,503.15	$2,503.15
07/30/2007	PAYMENT	MITIN, VLADIMIR	$-2,317.72	$0.00
07/01/2007	BILL	MITIN, VLADIMIR	$2,317.72	$2,317.72
08/02/2006	PAYMENT	MITIN, VLADIMIR	$-2,146.05	$0.00
07/01/2006	BILL	MITIN, VLADIMIR	$2,146.05	$2,146.05
10/06/2005	PAYMENT	VLADMIR MITIN	$-1,490.33	$0.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-496.77	$1,490.33
07/01/2005	BILL	MOON, ARRON L & VICTORIA S	$1,987.10	$1,987.10
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-430.19	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-430.19	$430.19
10/25/2004	PAYMENT	HOMECOMING FIN	$-447.40	$860.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.21	$1,307.78
07/28/2004	PAYMENT	COUNTRYWIDE	$-430.19	$1,290.57
07/01/2004	BILL	MOON, ARRON L & VICTORIA S	$1,720.76	$1,720.76
02/02/2004	PAYMENT	COUNTRYWIDE	$-415.56	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-415.55	$415.56
11/05/2003	PAYMENT	COUNTRYWIDE	$-889.28	$831.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.56	$1,720.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.62	$1,678.83
07/01/2003	BILL	MOON, ARRON L & VICTORIA S	$1,662.21	$1,662.21
03/07/2003	PAYMENT	OPTION ONE MTG	$-395.00	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-394.98	$395.00
09/10/2002	PAYMENT	11	$-394.98	$789.98
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-394.98	$1,184.96
07/01/2002	BILL	MOON, ARRON L & VICTORIA S	$1,579.94	$1,579.94
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-372.07	$0.00
01/02/2002	PAYMENT	9996	$-372.06	$372.07
09/25/2001	PAYMENT	9996	$-372.06	$744.13
08/13/2001	PAYMENT	9996	$-372.06	$1,116.19
07/01/2001	BILL	MOON, ARRON L & VICTORIA S	$1,488.25	$1,488.25
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.45	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.43	$368.45
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.43	$736.88
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.43	$1,105.31
07/01/2000	BILL	MOON, ARRON L & VICTORIA S	$1,473.74	$1,473.74
03/29/2000	PAYMENT	11	$-251.33	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.63	$251.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.57	$237.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$230.13
08/11/1999	PAYMENT	DILORETO HOMES OF NE	$-75.70	$227.10
07/01/1999	BILL	DILORETO HOMES OF NEVADA	$302.80	$302.80
02/19/1999	PAYMENT	FORUM DEVEL CORP	$-38.41	$0.00
11/16/1998	PAYMENT	DI LORETO	$-38.41	$38.41
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64