Tax Account 1420-33-212-007
Owners
HOLT, DEVIN & ANGELA
1291 BRIDLE WY
MINDEN, NV 89423
HOLT, DEVIN
HOLT, ANGELA
Account Summary
| Account ID | 1420-33-212-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,368.96 |
| Currently Due | $684.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,738.14 |
| Total | $2,738.14 |
| Paid | $1,369.18 |
| Balance | $1,368.96 |
| Due | $684.48 |
| 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 | $2,658.39 | $0.00 | $2,658.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,580.97 | $0.00 | $2,580.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,505.79 | $0.00 | $2,505.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,432.82 | $0.00 | $2,432.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,361.95 | $0.00 | $2,361.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,293.17 | $0.00 | $2,293.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,226.38 | $0.00 | $2,226.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,169.96 | $0.00 | $2,169.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,165.63 | $0.00 | $2,165.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,102.54 | $0.00 | $2,102.54 | $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 | FIFTH THIRD BANK WT CORE - | $-684.48 | $1,368.96 |
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-684.70 | $2,053.44 |
| 07/15/2024 | BILL | HOLT, DEVIN & ANGELA | $2,738.14 | $2,738.14 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-664.53 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-664.53 | $664.53 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-664.53 | $1,329.06 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-664.80 | $1,993.59 |
| 07/14/2023 | BILL | HOLT, DEVIN & ANGELA | $2,658.39 | $2,658.39 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-645.24 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-645.24 | $645.24 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-645.24 | $1,290.48 |
| 08/12/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-645.25 | $1,935.72 |
| 07/19/2022 | BILL | HOLT, DEVIN & ANGELA | $2,580.97 | $2,580.97 |
| 03/01/2022 | PAYMENT | FIFTH THIRD BANK CHECK | $-626.44 | $0.00 |
| 01/04/2022 | PAYMENT | FIFTH THIRD BANK CHECK | $-626.44 | $626.44 |
| 09/29/2021 | PAYMENT | PACIFIC COAST TITLE CHECK | $-626.44 | $1,252.88 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-626.47 | $1,879.32 |
| 07/14/2021 | BILL | HOLT, DEVIN & ANGELA | $2,505.79 | $2,505.79 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-608.20 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-608.20 | $608.20 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-608.20 | $1,216.40 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-608.22 | $1,824.60 |
| 07/13/2020 | BILL | HOLT, DEVIN & ANGELA | $2,432.82 | $2,432.82 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-590.48 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-590.48 | $590.48 |
| 09/18/2019 | PAYMENT | COMMONWEALTH LAND TITLE CHECK | $-590.48 | $1,180.96 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-590.51 | $1,771.44 |
| 07/15/2019 | BILL | HOLT, DEVIN & ANGELA | $2,361.95 | $2,361.95 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-573.29 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-573.29 | $573.29 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-573.29 | $1,146.58 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-573.30 | $1,719.87 |
| 07/12/2018 | BILL | HOLT, DEVIN & ANGELA | $2,293.17 | $2,293.17 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.59 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.59 | $556.59 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-556.59 | $1,113.18 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-556.61 | $1,669.77 |
| 07/14/2017 | BILL | HOLT, DEVIN & ANGELA | $2,226.38 | $2,226.38 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-542.49 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-542.49 | $542.49 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-542.49 | $1,084.98 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-542.49 | $1,627.47 |
| 07/12/2016 | BILL | HOLT, DEVIN & ANGELA | $2,169.96 | $2,169.96 |
| 02/05/2016 | PAYMENT | CAPITAL TITLE CHECK | $-541.40 | $0.00 |
| 01/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-541.40 | $541.40 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-541.40 | $1,082.80 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-541.43 | $1,624.20 |
| 07/14/2015 | BILL | SCHULZ, DARREN & LACEY M | $2,165.63 | $2,165.63 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-525.63 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-525.63 | $525.63 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-525.63 | $1,051.26 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-525.65 | $1,576.89 |
| 07/17/2014 | BILL | SCHULZ, DARREN & LACEY M | $2,102.54 | $2,102.54 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-510.32 | $0.00 |
| 01/02/2014 | PAYMENT | QUICKEN LOANS CHECK | $-510.32 | $510.32 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-510.32 | $1,020.64 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-510.34 | $1,530.96 |
| 07/16/2013 | BILL | SCHULZ, DARREN & LACEY M | $2,041.30 | $2,041.30 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-495.46 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-495.46 | $495.46 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-495.46 | $990.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-495.47 | $1,486.38 |
| 07/13/2012 | BILL | SCHULZ, DARREN & LACEY M | $1,981.85 | $1,981.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-388.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-388.92 | $388.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-388.92 | $777.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-388.92 | $1,166.76 |
| 07/15/2011 | BILL | SCHULZ, DARREN & LACEY M | $1,555.68 | $1,555.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-377.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-377.59 | $377.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.59 | $755.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.60 | $1,132.77 |
| 07/14/2010 | BILL | SCHULZ, DARREN & LACEY M | $1,510.37 | $1,510.37 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-366.59 | $0.00 |
| 12/22/2009 | PAYMENT | NATIONAL R E INFO SERVICE CHECK | $-366.59 | $366.59 |
| 09/25/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-366.59 | $733.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-366.61 | $1,099.77 |
| 07/13/2009 | BILL | SCHULZ, DARREN | $1,466.38 | $1,466.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-355.91 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-355.91 | $355.91 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-355.91 | $711.82 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-355.94 | $1,067.73 |
| 07/18/2008 | BILL | SCHULZ, DARREN | $1,423.67 | $1,423.67 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-345.56 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-345.56 | $345.56 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-345.56 | $691.12 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-345.56 | $1,036.68 |
| 07/01/2007 | BILL | SCHULZ, DARREN | $1,382.24 | $1,382.24 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-335.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-335.49 | $335.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-335.49 | $670.98 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-335.49 | $1,006.47 |
| 07/01/2006 | BILL | SCHULZ, DARREN | $1,341.96 | $1,341.96 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-325.74 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-325.71 | $325.74 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-325.71 | $651.45 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-325.71 | $977.16 |
| 07/01/2005 | BILL | SCHULZ, DARREN | $1,302.87 | $1,302.87 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-316.25 | $0.00 |
| 11/12/2004 | PAYMENT | 33 | $-645.09 | $316.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.65 | $961.34 |
| 09/02/2004 | PAYMENT | TRUTE, BRIAN L | $-328.87 | $948.69 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.65 | $1,277.56 |
| 07/01/2004 | BILL | TRUTE, BRIAN L | $1,264.91 | $1,264.91 |
| 03/01/2004 | PAYMENT | 22 | $-315.77 | $0.00 |
| 01/08/2004 | PAYMENT | KOPACZ, ROBERT E SR | $-315.74 | $315.77 |
| 09/22/2003 | PAYMENT | KOPACZ, ROBERT E SR | $-315.74 | $631.51 |
| 07/28/2003 | PAYMENT | KOPACZ, ROBERT E SR | $-315.74 | $947.25 |
| 07/01/2003 | BILL | KOPACZ, ROBERT E SR & HELEN | $1,262.99 | $1,262.99 |
| 08/16/2002 | PAYMENT | KOPACZ, ROBERT E SR | $-1,216.85 | $0.00 |
| 07/01/2002 | BILL | KOPACZ, ROBERT E SR & HELEN | $1,216.85 | $1,216.85 |
| 08/13/2001 | PAYMENT | KOPACZ, ROBERT E SR | $-1,178.42 | $0.00 |
| 07/01/2001 | BILL | KOPACZ, ROBERT E SR & HELEN | $1,178.42 | $1,178.42 |
| 08/02/2000 | PAYMENT | KOPACZ, ROBERT E SR | $-1,166.93 | $0.00 |
| 07/01/2000 | BILL | KOPACZ, ROBERT E SR & HELEN | $1,166.93 | $1,166.93 |
| 02/10/2000 | PAYMENT | 9997 | $-268.17 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-268.15 | $268.17 |
| 09/17/1999 | PAYMENT | 9997 | $-268.15 | $536.32 |
| 08/02/1999 | PAYMENT | 9997 | $-268.15 | $804.47 |
| 07/01/1999 | BILL | BARTELS, TERRY J & AMY JO | $1,072.62 | $1,072.62 |
| 02/10/1999 | PAYMENT | 9997 | $-269.06 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-269.05 | $269.06 |
| 09/08/1998 | PAYMENT | 9997 | $-269.05 | $538.11 |
| 08/04/1998 | PAYMENT | 9997 | $-269.05 | $807.16 |
| 07/01/1998 | BILL | BARTELS, TERRY J & AMY JO | $1,076.21 | $1,076.21 |
| 12/02/1997 | PAYMENT | 22 | $-204.06 | $0.00 |
| 08/06/1997 | PAYMENT | BARTELS, TERRY J & A | $-68.02 | $204.06 |
| 07/01/1997 | BILL | BARTELS, TERRY J & AMY JO | $272.08 | $272.08 |
| 01/29/1997 | PAYMENT | WESTERN TITLE | $-141.77 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.78 | $141.77 |
| 08/16/1996 | PAYMENT | QUESNOY, CHARLES E J | $-138.96 | $138.99 |
| 07/01/1996 | BILL | QUESNOY, CHARLES E JR | $277.95 | $277.95 |
| 03/26/1996 | PAYMENT | $-176.09 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.23 | $176.09 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.29 | $167.86 |
| 08/23/1995 | PAYMENT | $-164.54 | $164.57 | |
| 07/01/1995 | BILL | QUESNOY, CHARLES E JR | $329.11 | $329.11 |
| 03/14/1995 | PAYMENT | $-314.44 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.10 | $314.44 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.28 | $301.34 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.91 | $294.06 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $291.15 | $291.15 |
| 03/15/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/07/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/12/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/16/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $288.61 | $288.61 |
| 03/11/1993 | PAYMENT | $-293.09 | $0.00 | |
| 03/11/1993 | INTEREST | Interest to date | $7.69 | $293.09 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.28 | $285.40 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $276.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $270.97 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $206.17 | $268.91 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.59 | $62.74 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.05 | $49.15 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.14 | $47.10 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.96 |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $45.51 | $45.51 |