Tax Account 1420-33-610-006

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Owners

HOLMGREN FAMILY TRUSY 2024
1315 SANDEN LANE
MINDEN, NV 89423

HOLMGREN, DANIEL C & DENISE R TTEE

Account Summary

Account ID	1420-33-610-006
Account Type	Real Estate
Location	1315 SANDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-610-006

Account Type

Real Estate

Location

1315 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.36
Total	$2,595.09
Paid	$2,595.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,568.36

Total

$2,595.09

Paid

$2,595.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$642.33	$25.69	$642.33	$668.02	$0.00
2	10/07/2024	10/17/2024	Paid	$642.01	$1.04	$642.01	$643.05	$0.00
3	01/06/2025	01/16/2025	Paid	$642.01	$0.00	$642.01	$642.01	$0.00
4	03/03/2025	03/13/2025	Paid	$642.01	$0.00	$642.01	$642.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.12	$0.00	$2,378.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,201.95	$77.07	$2,279.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,137.81	$0.00	$2,137.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,075.54	$0.00	$2,075.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,763.90	$0.00	$1,763.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,683.11	$0.00	$1,683.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,615.27	$16.15	$1,631.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,574.34	$15.74	$1,590.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,581.14	$0.00	$1,581.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,616.13	$0.00	$1,616.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	CHECK ACH - 100067	$-1,311.07	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$1,311.07
09/06/2024	PAYMENT	CHECK ACH - 100045	$-1,284.02	$1,310.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.69	$2,594.05
07/15/2024	BILL	HOLMGREN, DANIEL C & DENISE	$2,568.36	$2,568.36
12/14/2023	PAYMENT	HOLMGREN, DANIEL C & DENISE CHECK 512	$-594.47	$0.00
12/14/2023	PAYMENT	HOLMGREN, DANIEL C & DENISE CHECK 513	$-594.47	$594.47
08/25/2023	PAYMENT	HOLMGREN, DANIEL C & DENISE CHECK 495	$-594.71	$1,188.94
08/25/2023	PAYMENT	HOLMGREN, DANIEL C & DENISE CHECK 496	$-594.47	$1,783.65
07/14/2023	BILL	HOLMGREN, DANIEL C & DENISE	$2,378.12	$2,378.12
04/24/2023	PAYMENT	DANIEL & DENISE HOLMGREN CHECK 459	$-1,178.03	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.05	$1,178.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.02	$1,122.98
08/29/2022	PAYMENT	FIRST CENTENNIAL CHECK 047416	$-550.48	$1,100.96
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-550.51	$1,651.44
07/19/2022	BILL	CATES, PATRICK & BONNIE	$2,201.95	$2,201.95
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.45	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.45	$534.45
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.45	$1,068.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.46	$1,603.35
07/14/2021	BILL	CATES, PATRICK & BONNIE	$2,137.81	$2,137.81
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.88	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.88	$518.88
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.88	$1,037.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.90	$1,556.64
07/13/2020	BILL	CATES, PATRICK & BONNIE	$2,075.54	$2,075.54
08/12/2019	PAYMENT	ROSE, TINA CHECK	$-1,763.90	$0.00
07/15/2019	BILL	BAYAT, DJAMCHID JIM TTEE	$1,763.90	$1,763.90
08/15/2018	PAYMENT	ROSE, TINA CHECK	$-1,683.11	$0.00
07/12/2018	BILL	BAYAT, DJAMCHID JIM	$1,683.11	$1,683.11
10/04/2017	PAYMENT	TINA ROSE CHECK	$-1,631.42	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.15	$1,631.42
07/14/2017	BILL	BAYAT, DJAMCHID JIM	$1,615.27	$1,615.27
09/09/2016	PAYMENT	TINA ROSE CHECK	$-1,590.08	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.74	$1,590.08
07/12/2016	BILL	BAYAT, DJAMCHID JIM	$1,574.34	$1,574.34
08/26/2015	PAYMENT	TINA ROSE CHECK	$-1,581.14	$0.00
07/14/2015	BILL	BAYAT, DJAMCHID JIM	$1,581.14	$1,581.14
08/14/2014	PAYMENT	TINA ROSE CHECK	$-1,616.13	$0.00
07/17/2014	BILL	BAYAT, DJAMCHID JIM	$1,616.13	$1,616.13
08/23/2013	PAYMENT	BAYAT, DJAMCHID JIM CHECK	$-1,569.06	$0.00
07/16/2013	BILL	BAYAT, DJAMCHID JIM	$1,569.06	$1,569.06
09/05/2012	PAYMENT	BAYAT, DJAMCHID JIM CHECK	$-1,675.65	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-16.76	$1,675.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.76	$1,692.41
07/13/2012	BILL	BAYAT, DJAMCHID JIM	$1,675.65	$1,675.65
09/02/2011	PAYMENT	BAYAT, DJAMCHID JIM CHECK	$-1,715.94	$0.00
09/02/2011	AMENDMENT	paid timely web - tll	$-17.16	$1,715.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.16	$1,733.10
07/15/2011	BILL	BAYAT, DJAMCHID JIM	$1,715.94	$1,715.94
08/18/2010	PAYMENT	BAYAT, DJAMCHID JIM CHECK	$-1,665.96	$0.00
07/14/2010	BILL	BAYAT, DJAMCHID JIM	$1,665.96	$1,665.96
03/23/2010	PAYMENT	BAYAT, DJAMCHID JIM CHECK	$-374.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.42	$374.82
01/11/2010	PAYMENT	BAYAT, DJAMCHID JIM CHECK	$-360.40	$360.40
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-360.40	$720.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-360.43	$1,081.20
07/13/2009	BILL	BAYAT, DJAMCHID JIM	$1,441.63	$1,441.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-333.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-333.70	$333.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-333.70	$667.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-333.73	$1,001.10
07/18/2008	BILL	BAYAT, DJAMCHID JIM	$1,334.83	$1,334.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-308.97	$309.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-308.97	$617.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-308.97	$926.94
07/01/2007	BILL	BAYAT, DJAMCHID JIM	$1,235.91	$1,235.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-286.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-286.09	$286.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-286.09	$572.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-286.09	$858.30
07/01/2006	BILL	BAYAT, DJAMCHID JIM	$1,144.39	$1,144.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-264.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-264.90	$264.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-264.90	$529.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-264.90	$794.72
07/01/2005	BILL	BAYAT, DJAMCHID JIM	$1,059.62	$1,059.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-246.89	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-246.88	$246.89
09/28/2004	PAYMENT	COUNTRYWIDE	$-246.88	$493.77
07/28/2004	PAYMENT	COUNTRYWIDE	$-246.88	$740.65
07/01/2004	BILL	BAYAT, DJAMCHID JIM	$987.53	$987.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-246.70	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-246.67	$246.70
09/23/2003	PAYMENT	COUNTRYWIDE	$-246.67	$493.37
08/12/2003	PAYMENT	COUNTRYWIDE	$-246.67	$740.04
07/01/2003	BILL	BAYAT, DJAMCHID JIM	$986.71	$986.71
03/04/2003	PAYMENT	COUNTRYWIDE	$-237.75	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-237.74	$237.75
09/20/2002	PAYMENT	COUNTRYWIDE	$-237.74	$475.49
08/13/2002	PAYMENT	COUNTRYWIDE	$-237.74	$713.23
07/01/2002	BILL	BAYAT, DJAMCHID JIM	$950.97	$950.97
02/15/2002	PAYMENT	COUNTRYWIDE	$-229.11	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-229.08	$229.11
09/20/2001	PAYMENT	COUNTRYWIDE	$-229.08	$458.19
08/17/2001	PAYMENT	COUNTRYWIDE	$-229.08	$687.27
07/01/2001	BILL	BAYAT, DJAMCHID JIM	$916.35	$916.35
02/13/2001	PAYMENT	COUNTRYWIDE	$-226.86	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-226.85	$226.86
10/10/2000	PAYMENT	COUNTRYWIDE	$-226.85	$453.71
08/17/2000	PAYMENT	COUNTRYWIDE	$-226.85	$680.56
07/01/2000	BILL	BAYAT, DJAMCHID JIM	$907.41	$907.41
02/10/2000	PAYMENT	9997	$-238.15	$0.00
11/24/1999	PAYMENT	9997	$-238.13	$238.15
09/17/1999	PAYMENT	9997	$-238.13	$476.28
08/02/1999	PAYMENT	9997	$-238.13	$714.41
07/01/1999	BILL	BAYAT, DJAMCHID JIM	$952.54	$952.54
02/10/1999	PAYMENT	9997	$-239.34	$0.00
12/14/1998	PAYMENT	9997	$-239.34	$239.34
09/09/1998	PAYMENT	9997	$-239.34	$478.68
08/04/1998	PAYMENT	9997	$-239.34	$718.02
07/01/1998	BILL	BAYAT, DJAMCHID JIM	$957.36	$957.36
02/06/1998	PAYMENT	9997	$-238.58	$0.00
12/18/1997	PAYMENT	9997	$-238.56	$238.58
09/18/1997	PAYMENT	9997	$-238.56	$477.14
08/05/1997	PAYMENT	9997	$-238.56	$715.70
07/01/1997	BILL	BAYAT, DJAMCHID JIM	$954.26	$954.26
02/07/1997	PAYMENT	9997	$-243.70	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-243.68	$243.70
09/10/1996	PAYMENT	COUNTRYWIDE	$-243.68	$487.38
07/30/1996	PAYMENT	COUNTRYWIDE	$-243.68	$731.06
07/01/1996	BILL	BAYAT, DJAMCHID JIM	$974.74	$974.74
02/15/1996	PAYMENT		$-251.57	$0.00
12/14/1995	PAYMENT		$-251.54	$251.57
09/12/1995	PAYMENT		$-251.54	$503.11
07/31/1995	PAYMENT		$-251.54	$754.65
07/01/1995	BILL	BAYAT, DJAMCHID JIM	$1,006.19	$1,006.19
02/14/1995	PAYMENT		$-229.76	$0.00
01/11/1995	PAYMENT		$-229.76	$229.76
09/29/1994	PAYMENT		$-229.76	$459.52
08/02/1994	PAYMENT		$-229.76	$689.28
07/01/1994	BILL	BAYAT, DJAMCHID JIM	$919.04	$919.04
12/28/1993	PAYMENT		$-452.06	$0.00
08/02/1993	PAYMENT		$-452.04	$452.06
07/01/1993	BILL	BAYAT, DJAMCHID JIM	$904.10	$904.10
12/08/1992	PAYMENT		$-416.35	$0.00
08/20/1992	PAYMENT		$-416.32	$416.35
07/01/1992	BILL	BAYAT, DJAMCHID JIM	$832.67	$832.67
01/06/1992	PAYMENT		$-380.89	$0.00
08/20/1991	PAYMENT		$-380.88	$380.89
07/01/1991	BILL	BAYAT, DJAMCHID JIM	$761.77	$761.77
01/10/1991	PAYMENT		$-369.59	$0.00
08/06/1990	PAYMENT		$-369.56	$369.59
07/01/1990	BILL	BAYAT, DJAMCHID JIM	$739.15	$739.15
11/03/1989	PAYMENT		$-313.81	$0.00
10/02/1989	PAYMENT		$-156.90	$313.81
08/31/1989	PAYMENT		$-156.90	$470.71
07/01/1989	BILL	SHAW, RONALD & KATHLEEN	$627.61	$627.61
12/19/1988	PAYMENT		$-601.16	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.52	$601.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.81	$586.64
08/03/1988	PAYMENT		$-1,180.24	$580.83
08/03/1988	INTEREST	Interest to date	$133.84	$1,761.07
07/01/1988	BILL	SHAW, RONALD & KATHLEEN	$580.83	$1,627.23
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$40.32	$1,046.40
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.92	$1,006.08
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.40	$980.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.76	$965.76
07/01/1987	BILL	SHAW, RONALD & KATHLEEN	$576.04	$960.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.55	$383.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.41	$358.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.57	$347.00
10/09/1986	PAYMENT		$-409.42	$342.43
10/09/1986	INTEREST	Interest to date	$29.86	$751.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.57	$721.99
07/01/1986	BILL	SHAW,RONALD & KATHLEEN	$456.57	$717.42
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.41	$260.85
08/16/1985	PAYMENT		$-234.44	$234.44
07/01/1985	BILL	SHAW,RONALD & KATHLEEN	$468.88	$468.88