Tax Account 1420-29-714-001
Owners
HOLLY LIVING TRUST
1154 BUCKBRUSH RD
MINDEN, NV 89423
HOLLY, ALAN CONRAD & LINDA FERN
HOLLY, LINDA FERN TTEE
Account Summary
| Account ID | 1420-29-714-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $1,662.48 |
| Currently Due | $831.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,325.20 |
| Total | $3,325.20 |
| Paid | $1,662.72 |
| Balance | $1,662.48 |
| Due | $831.24 |
| 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 | $3,228.36 | $0.00 | $3,228.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,134.33 | $0.00 | $3,134.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,043.05 | $0.00 | $3,043.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,954.43 | $0.00 | $2,954.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,868.39 | $0.00 | $2,868.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,784.84 | $0.00 | $2,784.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,703.72 | $0.00 | $2,703.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,635.21 | $0.00 | $2,635.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,629.95 | $0.00 | $2,629.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,553.36 | $0.00 | $2,553.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-831.24 | $1,662.48 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-831.48 | $2,493.72 |
| 07/15/2024 | BILL | HOLLY LIVING TRUST | $3,325.20 | $3,325.20 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-807.03 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-807.03 | $807.03 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-807.03 | $1,614.06 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-807.27 | $2,421.09 |
| 07/14/2023 | BILL | HOLLY LIVING TRUST | $3,228.36 | $3,228.36 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-783.58 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-783.58 | $783.58 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-783.58 | $1,567.16 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-783.59 | $2,350.74 |
| 07/19/2022 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $3,134.33 | $3,134.33 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-760.76 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-760.76 | $760.76 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-760.76 | $1,521.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-760.77 | $2,282.28 |
| 07/14/2021 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $3,043.05 | $3,043.05 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-738.60 | $0.00 |
| 10/28/2020 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-738.60 | $738.60 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-738.60 | $1,477.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-738.63 | $2,215.80 |
| 07/13/2020 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,954.43 | $2,954.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-717.09 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-717.09 | $717.09 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-717.09 | $1,434.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-717.12 | $2,151.27 |
| 07/15/2019 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,868.39 | $2,868.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-696.21 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-696.21 | $696.21 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-696.21 | $1,392.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-696.21 | $2,088.63 |
| 07/12/2018 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,784.84 | $2,784.84 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-675.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-675.93 | $675.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-675.93 | $1,351.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-675.93 | $2,027.79 |
| 07/14/2017 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,703.72 | $2,703.72 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-658.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-658.80 | $658.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-658.80 | $1,317.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-658.81 | $1,976.40 |
| 07/12/2016 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,635.21 | $2,635.21 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-657.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-657.48 | $657.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-657.48 | $1,314.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-657.51 | $1,972.44 |
| 07/14/2015 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,629.95 | $2,629.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-638.34 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-638.34 | $638.34 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-638.34 | $1,276.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-638.34 | $1,915.02 |
| 07/17/2014 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,553.36 | $2,553.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-619.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-619.74 | $619.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-619.74 | $1,239.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-619.77 | $1,859.22 |
| 07/16/2013 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,478.99 | $2,478.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-609.68 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-609.68 | $609.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-609.68 | $1,219.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-609.69 | $1,829.04 |
| 07/13/2012 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,438.73 | $2,438.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-591.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-591.92 | $591.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-591.92 | $1,183.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-591.94 | $1,775.76 |
| 07/15/2011 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,367.70 | $2,367.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-574.68 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-574.68 | $574.68 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-574.68 | $1,149.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-574.68 | $1,724.04 |
| 07/14/2010 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,298.72 | $2,298.72 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-557.95 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-557.95 | $557.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-557.95 | $1,115.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-557.95 | $1,673.85 |
| 07/13/2009 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,231.80 | $2,231.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-541.70 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-541.70 | $541.70 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-541.70 | $1,083.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-541.70 | $1,625.10 |
| 07/18/2008 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,166.80 | $2,166.80 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-525.90 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-525.90 | $525.90 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-525.90 | $1,051.80 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-525.90 | $1,577.70 |
| 07/01/2007 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,103.60 | $2,103.60 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-510.61 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-510.61 | $510.61 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-510.61 | $1,021.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-510.61 | $1,531.83 |
| 07/01/2006 | BILL | HOLLY, ALAN CONRAD & LINDA FER | $2,042.44 | $2,042.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-495.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-495.73 | $495.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-495.73 | $991.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-495.73 | $1,487.22 |
| 07/01/2005 | BILL | HOLLY, ALAN C & LINDA F | $1,982.95 | $1,982.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-481.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-481.30 | $481.32 |
| 09/30/2004 | PAYMENT | NETS | $-481.30 | $962.62 |
| 08/20/2004 | PAYMENT | NETS | $-481.30 | $1,443.92 |
| 07/01/2004 | BILL | HOLLY, ALAN C & LINDA F | $1,925.22 | $1,925.22 |
| 07/24/2003 | PAYMENT | DNS VENTURES | $-0.76 | $0.00 |
| 07/01/2003 | BILL | ARROYO, DOLORES C TRUSTEE | $0.76 | $0.76 |
| 08/06/2002 | PAYMENT | DNS VENTURES | $-0.75 | $0.00 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $0.75 | $0.75 |
| 07/24/2001 | PAYMENT | DNS VENTURES | $-0.76 | $0.00 |
| 07/01/2001 | BILL | ARROYO, DOLORES C TRUSTEE | $0.76 | $0.76 |
| 07/26/2000 | PAYMENT | DNS VENTURE | $-0.76 | $0.00 |
| 07/01/2000 | BILL | ARROYO, DOLORES C TRUSTEE | $0.76 | $0.76 |
| 08/18/1999 | PAYMENT | DNS VENTURES | $-0.75 | $0.00 |
| 07/01/1999 | BILL | ARROYO, DOLORES C TRUSTEE | $0.75 | $0.75 |
| 08/14/1998 | PAYMENT | ARROYO, DOLORES C TR | $-0.76 | $0.00 |
| 07/01/1998 | BILL | ARROYO, DOLORES C TRUSTEE | $0.76 | $0.76 |
| 02/12/1998 | PAYMENT | DI LORETO | $-104.36 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO | $-104.35 | $104.36 |
| 11/20/1997 | PAYMENT | DILORETO | $-104.35 | $208.71 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $313.06 |
| 08/22/1997 | PAYMENT | ARROYO, DOLORES C TR | $-104.35 | $313.06 |
| 07/01/1997 | BILL | ARROYO, DOLORES C TRUSTEE | $417.41 | $417.41 |
| 02/12/1997 | PAYMENT | ARROYO, DOLORES C TR | $-106.59 | $0.00 |
| 01/23/1997 | PAYMENT | ARROYO, DOLORES C TR | $-110.85 | $106.59 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.26 | $217.44 |
| 10/17/1996 | PAYMENT | SARATOGA SPRINGS | $-106.59 | $213.18 |
| 08/22/1996 | PAYMENT | ARROYO, DOLORES C TR | $-106.59 | $319.77 |
| 07/01/1996 | BILL | ARROYO, DOLORES C TRUSTEE | $426.36 | $426.36 |
| 03/26/1996 | PAYMENT | $-115.53 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.44 | $115.53 |
| 01/11/1996 | PAYMENT | $-111.06 | $111.09 | |
| 10/09/1995 | PAYMENT | $-111.06 | $222.15 | |
| 08/22/1995 | PAYMENT | $-111.06 | $333.21 | |
| 07/01/1995 | BILL | ARROYO, DOLORES C TRUSTEE | $444.27 | $444.27 |
| 03/27/1995 | PAYMENT | $-471.64 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $28.71 | $471.64 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.46 | $442.93 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.25 | $424.47 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.10 | $414.22 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $410.12 | $410.12 |