Tax Account 1420-32-002-004
Owners
HOLDEN TRUST 2019
2684 BILLYS RD
MINDEN, NV 89423
HOLDEN, WALTER F & JANALEE TTEE
HOLDEN, WALTER FRANKLIN SR TTEE
HOLDEN, JANALEE TTEE
Account Summary
| Account ID | 1420-32-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2684 BILLYS RD GEN CO/CWS/MOSQ |
| Balance | $4,692.72 |
| Currently Due | $1,564.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,257.14 |
| Total | $6,257.14 |
| Paid | $1,564.42 |
| Balance | $4,692.72 |
| Due | $1,564.24 |
| 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 | $6,074.90 | $0.00 | $6,074.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,897.96 | $0.00 | $5,897.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,726.18 | $0.00 | $5,726.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,559.40 | $0.00 | $5,559.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,397.48 | $188.91 | $5,586.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,240.27 | $0.00 | $5,240.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,087.63 | $0.00 | $5,087.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,958.70 | $0.00 | $4,958.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,948.81 | $0.00 | $4,948.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,804.68 | $0.00 | $4,804.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000123 | $-1,564.42 | $4,692.72 |
| 07/15/2024 | BILL | HOLDEN TRUST 2019 | $6,257.14 | $6,257.14 |
| 03/06/2024 | PAYMENT | HOLDEN, WALTER & JANALEE CHECK 741 | $-1,518.67 | $0.00 |
| 01/03/2024 | PAYMENT | HOLDEN, WALTER & JANALEE CHECK 718 | $-1,518.67 | $1,518.67 |
| 10/08/2023 | PAYMENT | HOLDEN, WALTER & JANALEE CHECK 695 | $-1,518.67 | $3,037.34 |
| 08/14/2023 | PAYMENT | HOLDEN, WALTER & JANALEE CHECK 685 | $-1,518.89 | $4,556.01 |
| 07/14/2023 | BILL | HOLDEN TRUST 2019 | $6,074.90 | $6,074.90 |
| 03/08/2023 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK 653 | $-1,474.49 | $0.00 |
| 01/15/2023 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK 638 | $-1,474.49 | $1,474.49 |
| 10/18/2022 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK 616 | $-1,474.49 | $2,948.98 |
| 08/21/2022 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK 604 | $-1,474.49 | $4,423.47 |
| 07/19/2022 | BILL | HOLDEN, WALTER F & JANALEE TTE | $5,897.96 | $5,897.96 |
| 03/08/2022 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,431.54 | $0.00 |
| 01/07/2022 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,431.54 | $1,431.54 |
| 10/06/2021 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,431.54 | $2,863.08 |
| 08/12/2021 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,431.56 | $4,294.62 |
| 07/14/2021 | BILL | HOLDEN, WALTER F & JANALEE TTE | $5,726.18 | $5,726.18 |
| 03/03/2021 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,389.85 | $0.00 |
| 01/13/2021 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,389.85 | $1,389.85 |
| 10/08/2020 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,389.85 | $2,779.70 |
| 08/07/2020 | PAYMENT | HOLDEN, WALTER F & JANALEE CHECK | $-1,389.85 | $4,169.55 |
| 07/13/2020 | BILL | HOLDEN, WALTER F & JANALEE TTE | $5,559.40 | $5,559.40 |
| 04/11/2020 | PAYMENT | JANALEE & WALTER HOLDEN CHECK | $-2,887.65 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $134.94 | $2,887.65 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $53.97 | $2,752.71 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,349.37 | $2,698.74 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,349.37 | $4,048.11 |
| 07/15/2019 | BILL | HOLDEN, WALTER F & JANALEE | $5,397.48 | $5,397.48 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,310.06 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,310.06 | $1,310.06 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,310.06 | $2,620.12 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,310.09 | $3,930.18 |
| 07/12/2018 | BILL | HOLDEN, WALTER F & JANALEE | $5,240.27 | $5,240.27 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,271.90 | $0.00 |
| 12/15/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,271.90 | $1,271.90 |
| 09/25/2017 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,271.90 | $2,543.80 |
| 08/18/2017 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,271.93 | $3,815.70 |
| 07/14/2017 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $5,087.63 | $5,087.63 |
| 03/01/2017 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,239.67 | $0.00 |
| 12/29/2016 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,239.67 | $1,239.67 |
| 10/05/2016 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,239.67 | $2,479.34 |
| 08/12/2016 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,239.69 | $3,719.01 |
| 07/12/2016 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,958.70 | $4,958.70 |
| 03/03/2016 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,237.20 | $0.00 |
| 12/30/2015 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,237.20 | $1,237.20 |
| 10/06/2015 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,237.20 | $2,474.40 |
| 08/18/2015 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,237.21 | $3,711.60 |
| 07/14/2015 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,948.81 | $4,948.81 |
| 03/03/2015 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,201.17 | $0.00 |
| 01/02/2015 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,201.17 | $1,201.17 |
| 10/07/2014 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,201.17 | $2,402.34 |
| 08/12/2014 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,201.17 | $3,603.51 |
| 07/17/2014 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,804.68 | $4,804.68 |
| 03/04/2014 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,166.18 | $0.00 |
| 12/30/2013 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,166.18 | $1,166.18 |
| 09/17/2013 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,166.18 | $2,332.36 |
| 08/14/2013 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,166.20 | $3,498.54 |
| 07/16/2013 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,664.74 | $4,664.74 |
| 03/06/2013 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,132.18 | $0.00 |
| 01/02/2013 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,132.18 | $1,132.18 |
| 10/02/2012 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,132.18 | $2,264.36 |
| 08/22/2012 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,132.18 | $3,396.54 |
| 07/13/2012 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,528.72 | $4,528.72 |
| 03/05/2012 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,099.24 | $0.00 |
| 01/03/2012 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,099.24 | $1,099.24 |
| 10/05/2011 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,099.24 | $2,198.48 |
| 08/15/2011 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,099.26 | $3,297.72 |
| 07/15/2011 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,396.98 | $4,396.98 |
| 03/02/2011 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,067.23 | $0.00 |
| 01/04/2011 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,067.23 | $1,067.23 |
| 10/05/2010 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,067.23 | $2,134.46 |
| 08/16/2010 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,067.23 | $3,201.69 |
| 07/14/2010 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,268.92 | $4,268.92 |
| 03/02/2010 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,036.14 | $0.00 |
| 12/29/2009 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,036.14 | $1,036.14 |
| 10/06/2009 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,036.14 | $2,072.28 |
| 08/17/2009 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,036.15 | $3,108.42 |
| 07/13/2009 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,144.57 | $4,144.57 |
| 03/03/2009 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,005.96 | $0.00 |
| 12/30/2008 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,005.96 | $1,005.96 |
| 10/06/2008 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,005.96 | $2,011.92 |
| 08/14/2008 | PAYMENT | CATLOW, STEVEN S & JILL TRUSTE CHECK | $-1,005.96 | $3,017.88 |
| 07/18/2008 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $4,023.84 | $4,023.84 |
| 01/02/2008 | PAYMENT | CATLOW, STEVEN S & J | $-1,742.08 | $0.00 |
| 09/25/2007 | PAYMENT | CATLOW, STEVEN S & J | $-871.03 | $1,742.08 |
| 08/16/2007 | PAYMENT | CATLOW, STEVEN S & J | $-871.03 | $2,613.11 |
| 07/01/2007 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $3,484.14 | $3,484.14 |
| 02/27/2007 | PAYMENT | CATLOW, STEVEN S & J | $-845.72 | $0.00 |
| 12/28/2006 | PAYMENT | CATLOW, STEVEN S & J | $-845.72 | $845.72 |
| 09/25/2006 | PAYMENT | CATLOW, STEVEN S & J | $-845.72 | $1,691.44 |
| 08/14/2006 | PAYMENT | CATLOW, STEVEN S & J | $-845.72 | $2,537.16 |
| 07/01/2006 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $3,382.88 | $3,382.88 |
| 01/06/2006 | PAYMENT | CATLOW, STEVEN S & J | $-821.11 | $0.00 |
| 01/04/2006 | PAYMENT | CATLOW, STEVEN S & J | $-821.08 | $821.11 |
| 09/28/2005 | PAYMENT | CATLOW, STEVEN S & J | $-821.08 | $1,642.19 |
| 08/11/2005 | PAYMENT | CATLOW, STEVEN S & J | $-821.08 | $2,463.27 |
| 07/01/2005 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $3,284.35 | $3,284.35 |
| 12/29/2004 | PAYMENT | CATLOW, STEVEN S & J | $-1,594.36 | $0.00 |
| 09/29/2004 | PAYMENT | CATLOW, STEVEN S & J | $-797.18 | $1,594.36 |
| 08/10/2004 | PAYMENT | CATLOW, STEVEN S & J | $-797.18 | $2,391.54 |
| 07/01/2004 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $3,188.72 | $3,188.72 |
| 01/02/2004 | PAYMENT | CATLOW, STEVEN S & J | $-1,591.65 | $0.00 |
| 10/01/2003 | PAYMENT | CATLOW, STEVEN S & J | $-795.82 | $1,591.65 |
| 08/12/2003 | PAYMENT | CATLOW, STEVEN S & J | $-795.82 | $2,387.47 |
| 07/01/2003 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $3,183.29 | $3,183.29 |
| 12/18/2002 | PAYMENT | CATLOW, STEVEN S & J | $-1,254.24 | $0.00 |
| 10/02/2002 | PAYMENT | CATLOW, STEVEN S & J | $-627.12 | $1,254.24 |
| 08/07/2002 | PAYMENT | CATLOW, STEVEN S & J | $-627.12 | $1,881.36 |
| 07/01/2002 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $2,508.48 | $2,508.48 |
| 12/18/2001 | PAYMENT | CATLOW, STEVEN S & J | $-499.40 | $0.00 |
| 09/24/2001 | PAYMENT | CATLOW, STEVEN S & J | $-249.70 | $499.40 |
| 08/08/2001 | PAYMENT | CATLOW, STEVEN S & J | $-249.70 | $749.10 |
| 07/01/2001 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $998.80 | $998.80 |
| 01/02/2001 | PAYMENT | CATLOW, STEVEN S & J | $-494.53 | $0.00 |
| 09/27/2000 | PAYMENT | CATLOW, STEVEN S & J | $-247.26 | $494.53 |
| 08/11/2000 | PAYMENT | CATLOW, STEVEN S & J | $-247.26 | $741.79 |
| 07/01/2000 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $989.05 | $989.05 |
| 12/20/1999 | PAYMENT | CATLOW, STEVEN S & J | $-378.14 | $0.00 |
| 09/27/1999 | PAYMENT | CATLOW, STEVEN S & J | $-189.06 | $378.14 |
| 08/05/1999 | PAYMENT | CATLOW, STEVEN S & J | $-189.06 | $567.20 |
| 07/01/1999 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $756.26 | $756.26 |
| 12/24/1998 | PAYMENT | CATLOW, STEVEN S & J | $-383.72 | $0.00 |
| 09/25/1998 | PAYMENT | CATLOW, STEVEN S & J | $-191.85 | $383.72 |
| 08/14/1998 | PAYMENT | CATLOW, STEVEN S & J | $-191.85 | $575.57 |
| 07/01/1998 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $767.42 | $767.42 |
| 12/29/1997 | PAYMENT | CATLOW, STEVEN S & J | $-386.11 | $0.00 |
| 10/02/1997 | PAYMENT | CATLOW, STEVEN S & J | $-193.05 | $386.11 |
| 08/15/1997 | PAYMENT | CATLOW, STEVEN S & J | $-193.05 | $579.16 |
| 07/01/1997 | BILL | CATLOW, STEVEN S & JILL TRUSTE | $772.21 | $772.21 |
| 12/26/1996 | PAYMENT | CATLOW, STEVEN S & J | $-394.40 | $0.00 |
| 09/25/1996 | PAYMENT | CATLOW, STEVEN S & J | $-197.20 | $394.40 |
| 08/13/1996 | PAYMENT | CATLOW, STEVEN S & J | $-197.20 | $591.60 |
| 07/01/1996 | BILL | CATLOW, STEVEN S & JILL A | $788.80 | $788.80 |
| 12/21/1995 | PAYMENT | $-370.24 | $0.00 | |
| 09/21/1995 | PAYMENT | $-185.12 | $370.24 | |
| 08/10/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | CATLOW, STEVEN S & JILL A | $740.48 | $740.48 |
| 12/27/1994 | PAYMENT | $-324.46 | $0.00 | |
| 09/22/1994 | PAYMENT | $-162.22 | $324.46 | |
| 08/04/1994 | PAYMENT | $-162.22 | $486.68 | |
| 07/01/1994 | BILL | CATLOW, STEVEN S & JILL A | $648.90 | $648.90 |
| 08/20/1993 | PAYMENT | $-643.11 | $0.00 | |
| 07/01/1993 | BILL | JOHNSON, MARTIN W & SUSAN D | $643.11 | $643.11 |
| 03/01/1993 | PAYMENT | $-160.79 | $0.00 | |
| 01/11/1993 | PAYMENT | $-160.77 | $160.79 | |
| 10/08/1992 | PAYMENT | $-160.77 | $321.56 | |
| 08/27/1992 | PAYMENT | $-160.77 | $482.33 | |
| 07/01/1992 | BILL | JOHNSON, MARTIN W & SUSAN D | $643.10 | $643.10 |
| 03/02/1992 | PAYMENT | $-114.83 | $0.00 | |
| 01/03/1992 | PAYMENT | $-114.81 | $114.83 | |
| 10/01/1991 | PAYMENT | $-114.81 | $229.64 | |
| 09/03/1991 | PAYMENT | $-114.81 | $344.45 | |
| 07/01/1991 | BILL | JOHNSON, MARTIN W & SUSAN D | $459.26 | $459.26 |
| 03/11/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/08/1991 | PAYMENT | $-114.07 | $114.07 | |
| 10/04/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/13/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | JOHNSON, MARTIN W & SUSAN D | $456.28 | $456.28 |
| 03/12/1990 | PAYMENT | $-111.34 | $0.00 | |
| 01/11/1990 | PAYMENT | $-111.34 | $111.34 | |
| 10/04/1989 | PAYMENT | $-111.34 | $222.68 | |
| 08/30/1989 | PAYMENT | $-111.34 | $334.02 | |
| 07/01/1989 | BILL | JOHNSON, MARTIN W & SUSAN D | $445.36 | $445.36 |
| 04/05/1989 | PAYMENT | $-115.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.26 | $115.83 |
| 01/04/1989 | PAYMENT | $-106.57 | $106.57 | |
| 10/04/1988 | PAYMENT | $-106.57 | $213.14 | |
| 07/29/1988 | PAYMENT | $-106.57 | $319.71 | |
| 07/01/1988 | BILL | JOHNSON, MARTIN W & SUSAN D | $426.28 | $426.28 |
| 03/09/1988 | PAYMENT | $-77.84 | $0.00 | |
| 01/05/1988 | PAYMENT | $-77.81 | $77.84 | |
| 10/06/1987 | PAYMENT | $-77.81 | $155.65 | |
| 09/08/1987 | PAYMENT | $-80.92 | $233.46 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.11 | $314.38 |
| 07/01/1987 | BILL | JOHNSON, MARTIN W & SUSAN D | $311.27 | $311.27 |
| 03/03/1987 | PAYMENT | $-63.51 | $0.00 | |
| 01/12/1987 | PAYMENT | $-63.49 | $63.51 | |
| 10/07/1986 | PAYMENT | $-63.49 | $127.00 | |
| 07/21/1986 | PAYMENT | $-63.49 | $190.49 | |
| 07/01/1986 | BILL | JOHNSON,MARTIN W & SUSAN D | $253.98 | $253.98 |