Tax Account 1420-34-410-035
Owners
HOLDEMAN FAMILY TRUST 2019
2630 FULLER AV
MINDEN, NV 89423
HOLDEMAN, DARR E & TAMMY R TTEE
HOLDEMAN, DARR E TTEE
HOLDEMAN, TAMMY R TTEE
Account Summary
| Account ID | 1420-34-410-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $742.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,970.48 |
| Total | $2,970.48 |
| Paid | $2,227.94 |
| Balance | $742.54 |
| Due | $0.00 |
| 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 | $2,883.96 | $0.00 | $2,883.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,799.95 | $0.00 | $2,799.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,718.40 | $0.00 | $2,718.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,639.23 | $0.00 | $2,639.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,562.35 | $0.00 | $2,562.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,487.70 | $87.07 | $2,574.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,123.38 | $0.00 | $2,123.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,069.57 | $20.70 | $2,090.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,065.45 | $20.65 | $2,086.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,005.29 | $0.00 | $2,005.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-742.54 | $742.54 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-742.54 | $1,485.08 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-742.86 | $2,227.62 |
| 07/15/2024 | BILL | HOLDEMAN FAMILY TRUST 2019 | $2,970.48 | $2,970.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-720.94 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-720.94 | $720.94 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-720.94 | $1,441.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-721.14 | $2,162.82 |
| 07/14/2023 | BILL | HOLDEMAN FAMILY TRUST 2019 | $2,883.96 | $2,883.96 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.98 | $699.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.98 | $1,399.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-700.01 | $2,099.94 |
| 07/19/2022 | BILL | HOLDEMAN, DARR E & TAMMY R TTE | $2,799.95 | $2,799.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.60 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.60 | $679.60 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.60 | $1,359.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.60 | $2,038.80 |
| 07/14/2021 | BILL | HOLDEMAN, DARR E & TAMMY R TTE | $2,718.40 | $2,718.40 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.80 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.80 | $659.80 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.80 | $1,319.60 |
| 07/31/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-659.83 | $1,979.40 |
| 07/13/2020 | BILL | HOLDEMAN, DARR E & TAMMY R TTE | $2,639.23 | $2,639.23 |
| 01/14/2020 | PAYMENT | HOLDEMAN, DARR E & TAMMY CHECK | $-640.58 | $0.00 |
| 10/03/2019 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-640.55 | $640.58 |
| 08/16/2019 | PAYMENT | HOLDEMAN, DARR E & TAMMY R TTE CHECK | $-640.61 | $1,281.13 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.61 | $1,921.74 |
| 07/15/2019 | BILL | HOLDEMAN, DARR E & TAMMY R TTE | $2,562.35 | $2,562.35 |
| 04/12/2019 | PAYMENT | HOLDEMAN, TAMMY CHECK | $-1,330.91 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $62.19 | $1,330.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.88 | $1,268.72 |
| 09/25/2018 | PAYMENT | HOLDEMAN, TAMMY R CHECK | $-621.92 | $1,243.84 |
| 08/16/2018 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-621.94 | $1,865.76 |
| 07/12/2018 | BILL | HOLDEMAN, DARR E & TAMMY R | $2,487.70 | $2,487.70 |
| 03/05/2018 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-530.84 | $0.00 |
| 01/03/2018 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-530.84 | $530.84 |
| 09/28/2017 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-530.84 | $1,061.68 |
| 07/27/2017 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-530.86 | $1,592.52 |
| 07/14/2017 | BILL | HOLDEMAN, DARR E & TAMMY R | $2,123.38 | $2,123.38 |
| 03/13/2017 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-517.39 | $0.00 |
| 11/10/2016 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-1,055.48 | $517.39 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.70 | $1,572.87 |
| 08/19/2016 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-517.40 | $1,552.17 |
| 07/12/2016 | BILL | HOLDEMAN, DARR E & TAMMY R | $2,069.57 | $2,069.57 |
| 03/01/2016 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-1,053.37 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.65 | $1,053.37 |
| 10/05/2015 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-516.36 | $1,032.72 |
| 08/20/2015 | PAYMENT | HOLDEMAN, DARR E & TAMMY R CHECK | $-516.37 | $1,549.08 |
| 07/14/2015 | BILL | HOLDEMAN, DARR E & TAMMY R | $2,065.45 | $2,065.45 |
| 05/11/2015 | PAYMENT | DARR HOLDEMAN CHECK | $-501.32 | $0.00 |
| 05/07/2015 | AMENDMENT | remove pen 1st x homeowner | $-29.36 | $501.32 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $530.68 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.05 | $521.37 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.32 | $501.32 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.32 | $1,002.64 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.33 | $1,503.96 |
| 07/17/2014 | BILL | LIDDELL, JOHN A & TAWNY L | $2,005.29 | $2,005.29 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.72 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.72 | $486.72 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.72 | $973.44 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.72 | $1,460.16 |
| 07/16/2013 | BILL | LIDDELL, JOHN A & TAWNY L | $1,946.88 | $1,946.88 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-472.54 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-472.54 | $472.54 |
| 09/05/2012 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-472.54 | $945.08 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-472.54 | $1,417.62 |
| 07/13/2012 | BILL | LIDDELL, JOHN A & TAWNY L | $1,890.16 | $1,890.16 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-458.78 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-458.78 | $458.78 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-458.78 | $917.56 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-458.79 | $1,376.34 |
| 07/15/2011 | BILL | LIDDELL, JOHN A & TAWNY L | $1,835.13 | $1,835.13 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-445.42 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-445.42 | $445.42 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-445.42 | $890.84 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-445.43 | $1,336.26 |
| 07/14/2010 | BILL | LIDDELL, JOHN A & TAWNY L | $1,781.69 | $1,781.69 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-432.45 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-432.45 | $432.45 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-432.45 | $864.90 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-432.46 | $1,297.35 |
| 07/13/2009 | BILL | LIDDELL, JOHN A & TAWNY L | $1,729.81 | $1,729.81 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-419.85 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-419.85 | $419.85 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-419.85 | $839.70 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-419.87 | $1,259.55 |
| 07/18/2008 | BILL | LIDDELL, JOHN A & TAWNY L | $1,679.42 | $1,679.42 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-407.63 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-407.62 | $407.63 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-407.62 | $815.25 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-407.62 | $1,222.87 |
| 07/01/2007 | BILL | LIDDELL, JOHN A & TAWNY L | $1,630.49 | $1,630.49 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-378.85 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-378.82 | $378.85 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-378.82 | $757.67 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-378.82 | $1,136.49 |
| 07/01/2006 | BILL | LIDDELL, JOHN A & TAWNY L | $1,515.31 | $1,515.31 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.37 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.35 | $322.37 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.35 | $644.72 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.35 | $967.07 |
| 07/01/2005 | BILL | LIDDELL, JOHN A & TAWNY L | $1,289.42 | $1,289.42 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.36 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.33 | $268.36 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.33 | $536.69 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.33 | $805.02 |
| 07/01/2004 | BILL | LIDDELL, JOHN A & TAWNY L | $1,073.35 | $1,073.35 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.05 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.03 | $268.05 |
| 09/02/2003 | PAYMENT | 11 | $-268.03 | $536.08 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.03 | $804.11 |
| 07/01/2003 | BILL | LIDDELL, JOHN A & TAWNY L | $1,072.14 | $1,072.14 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.69 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.68 | $259.69 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.68 | $519.37 |
| 07/19/2002 | PAYMENT | 22 | $-259.68 | $779.05 |
| 07/01/2002 | BILL | LIDDELL, JOHN A & TAWNY L | $1,038.73 | $1,038.73 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-250.73 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-250.71 | $250.73 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-250.71 | $501.44 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-250.71 | $752.15 |
| 07/01/2001 | BILL | JARBOE, JOHN D | $1,002.86 | $1,002.86 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-248.29 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-248.26 | $248.29 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-248.26 | $496.55 |
| 08/25/2000 | PAYMENT | NORTH AMERICAN | $-248.26 | $744.81 |
| 07/01/2000 | BILL | JARBOE, JOHN D | $993.07 | $993.07 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-260.17 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-260.14 | $260.17 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-260.14 | $520.31 |
| 08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-260.14 | $780.45 |
| 07/01/1999 | BILL | JARBOE, JOHN D | $1,040.59 | $1,040.59 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-261.39 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-261.36 | $261.39 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-261.36 | $522.75 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-261.36 | $784.11 |
| 07/01/1998 | BILL | JARBOE, JOHN D | $1,045.47 | $1,045.47 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-236.94 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-236.93 | $236.94 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-236.93 | $473.87 |
| 07/21/1997 | PAYMENT | WESTERN TITLE | $-236.93 | $710.80 |
| 07/01/1997 | BILL | BUCKLEY, JON | $947.73 | $947.73 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-242.04 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-242.01 | $242.04 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-242.01 | $484.05 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-242.01 | $726.06 |
| 07/01/1996 | BILL | BUCKLEY, JON | $968.07 | $968.07 |
| 02/26/1996 | PAYMENT | $-249.86 | $0.00 | |
| 01/02/1996 | PAYMENT | $-249.83 | $249.86 | |
| 10/02/1995 | PAYMENT | $-249.83 | $499.69 | |
| 08/21/1995 | PAYMENT | $-249.83 | $749.52 | |
| 07/01/1995 | BILL | BUCKLEY, JON | $999.35 | $999.35 |
| 02/21/1995 | PAYMENT | $-204.59 | $0.00 | |
| 12/20/1994 | PAYMENT | $-204.59 | $204.59 | |
| 09/27/1994 | PAYMENT | $-204.59 | $409.18 | |
| 08/12/1994 | PAYMENT | $-204.59 | $613.77 | |
| 07/01/1994 | BILL | BUCKLEY, JON | $818.36 | $818.36 |
| 08/20/1993 | PAYMENT | $-763.77 | $0.00 | |
| 07/01/1993 | BILL | PENNY, CLAUDIA A | $763.77 | $763.77 |
| 08/17/1992 | PAYMENT | $-706.67 | $0.00 | |
| 07/01/1992 | BILL | PENNY, CLAUDIA A | $706.67 | $706.67 |
| 08/20/1991 | PAYMENT | $-614.12 | $0.00 | |
| 07/01/1991 | BILL | PENNY, CLAUDIA A | $614.12 | $614.12 |
| 08/06/1990 | PAYMENT | $-596.93 | $0.00 | |
| 07/01/1990 | BILL | PENNY, CLAUDIA A | $596.93 | $596.93 |
| 08/28/1989 | PAYMENT | $-565.80 | $0.00 | |
| 07/01/1989 | BILL | PENNY, CLAUDIA A | $565.80 | $565.80 |
| 08/10/1988 | PAYMENT | $-541.59 | $0.00 | |
| 07/01/1988 | BILL | PENNY, CLAUDIA A | $541.59 | $541.59 |
| 08/21/1987 | PAYMENT | $-536.80 | $0.00 | |
| 07/01/1987 | BILL | PENNY, CLAUDIA A | $536.80 | $536.80 |
| 07/15/1986 | PAYMENT | $-426.10 | $0.00 | |
| 07/01/1986 | BILL | PENNY,CLAUDIA A & PENNY,DOUGLA | $426.10 | $426.10 |