Tax Account 010-341-09

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Owners

HOLCOMB, TRONA R
13 RICKEY CANYON CIR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-341-09
Account Type	Real Estate
Location	13 RICKEY CANYON CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-341-09

Account Type

Real Estate

Location

13 RICKEY CANYON CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,231.74
Total	$4,316.45
Paid	$4,316.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,231.74

Total

$4,316.45

Paid

$4,316.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,060.74	$42.43	$1,060.74	$1,103.17	$0.00
2	10/02/2023	10/13/2023	Paid	$1,057.00	$0.00	$1,057.00	$1,057.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,057.00	$42.28	$1,057.00	$1,099.28	$0.00
4	03/04/2024	03/15/2024	Paid	$1,057.00	$0.00	$1,057.00	$1,057.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,907.68	$78.08	$3,985.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,844.47	$307.57	$4,152.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,809.91	$0.00	$3,809.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,706.50	$0.00	$3,706.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,606.02	$0.00	$3,606.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,764.03	$0.00	$2,764.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,693.19	$0.00	$2,693.19	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HOLCOMB, TRONA R CASH	$-1,057.00	$0.00
01/22/2024	PAYMENT	TRONA R HOLCOMB PNP PNP - 149703371	$-99.28	$1,057.00
01/19/2024	PAYMENT	HOLCOMB, TRONA R CASH	$-1,000.00	$1,156.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.28	$2,156.28
10/02/2023	PAYMENT	HOLCOMB, TRONA R CHECK 1993	$-2,160.17	$2,114.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.43	$4,274.17
07/17/2023	BILL	HOLCOMB, TRONA R	$4,231.74	$4,231.74
04/11/2023	PAYMENT	HOLCOMB, TRONA R CASH	$-1,016.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,016.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.04	$1,015.04
01/20/2023	PAYMENT	CAD CAM PRODUCTS CHECK 1971	$-1,015.04	$976.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.04	$1,991.04
10/11/2022	PAYMENT	CAM CAD PRODUCTS CHECK 1958	$-976.00	$1,952.00
08/24/2022	PAYMENT	CAD CAM PRODUCTS CHECK 1951	$-978.68	$2,928.00
07/15/2022	BILL	HOLCOMB, TRONA R	$3,906.68	$3,906.68
03/02/2022	PAYMENT	TRONA R HOLCOMB PNP PNP - 110042675	$-22.04	$0.00
03/01/2022	PAYMENT	HOLCOMB, TRONA R CASH	$-4,130.00	$22.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.45	$4,152.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$173.00	$4,113.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.12	$3,940.59
07/14/2021	BILL	HOLCOMB, TRONA R	$3,844.47	$3,844.47
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,894.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,915.91	$1,894.00
07/09/2020	BILL	HOLCOMB, TRONA R	$3,809.91	$3,809.91
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,842.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,864.50	$1,842.00
07/10/2019	BILL	HOLCOMB, TRONA R	$3,706.50	$3,706.50
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,792.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,814.02	$1,792.00
07/10/2018	BILL	HOLCOMB, TRONA R	$3,606.02	$3,606.02
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,370.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,394.03	$1,370.00
07/10/2017	BILL	HOLCOMB, TRONA R	$2,764.03	$2,764.03
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,336.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,357.19	$1,336.00
07/11/2016	BILL	HOLCOMB, TRONA R	$2,693.19	$2,693.19
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,280.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467917	$-14.85	$1,280.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466431	$-1,282.25	$1,294.85
07/07/2015	BILL	HOLCOMB, TRONA R	$2,577.10	$2,577.10
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460252	$-1,264.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455579	$-1,282.25	$1,264.00
07/08/2014	BILL	HOLCOMB, TRONA R	$2,546.25	$2,546.25
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449569	$-1,228.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446175	$-1,248.46	$1,228.00
07/08/2013	BILL	HOLCOMB, TRONA R	$2,476.46	$2,476.46
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438908	$-1,240.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434885	$-1,268.96	$1,240.00
07/10/2012	BILL	HOLCOMB, TRONA R	$2,508.96	$2,508.96
12/22/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27355	$-2,559.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$62.48	$2,559.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.54	$2,497.12
07/08/2011	BILL	HOLCOMB, TRONA R	$2,471.58	$2,471.58
07/05/2011	PAYMENT	TRONA HOLCOMB CHECK NUM: 2131	$-692.29	$0.00
07/05/2011	INTEREST	Monthly Interest	$5.05	$692.29
06/06/2011	INTEREST	Monthly Interest	$50.50	$687.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$636.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.24	$630.24
12/03/2010	PAYMENT	CTIC SERVICE LINK CHECK BANK: 0 NUM: 56558	$-606.00	$606.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-606.00	$1,212.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-641.45	$1,818.00
07/08/2010	BILL	BOYANICH, WILLIAM S	$2,459.45	$2,459.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-589.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-589.00	$589.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-589.00	$1,178.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-625.22	$1,767.00
07/06/2009	BILL	BOYANICH, WILLIAM S	$2,392.22	$2,392.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-572.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-572.00	$572.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-572.00	$1,144.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-619.25	$1,716.00
07/15/2008	BILL	BOYANICH, WILLIAM S	$2,335.25	$2,335.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-555.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-555.00	$555.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-555.00	$1,110.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-601.37	$1,665.00
07/12/2007	BILL	BOYANICH, WILLIAM S	$2,266.37	$2,266.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-539.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-539.00	$539.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-539.00	$1,078.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-584.66	$1,617.00
07/12/2006	BILL	BOYANICH, WILLIAM S	$2,201.66	$2,201.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-499.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-499.00	$499.00
09/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3481569	$-499.00	$998.00
08/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3449592	$-519.67	$1,497.00
07/15/2005	BILL	BOYANICH, WILLIAM S & LILA L	$2,016.67	$2,016.67
11/04/2004	PAYMENT	BOYANICH CHECK BANK: 94-72 NUM: 4033	$-810.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-405.00	$810.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-423.50	$1,215.00
07/08/2004	BILL	BOYANICH, WILLIAM S & LILA L	$1,638.50	$1,638.50
01/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23106	$-398.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-398.41	$398.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-398.41	$796.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-413.54	$1,195.23
07/18/2003	BILL	BOYANICH, WILLIAM S	$1,608.77	$1,608.77
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-375.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-372.35	$375.00
11/15/2002	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 94-177 NUM: 148194	$-825.63	$747.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.44	$1,572.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.75	$1,534.54
07/12/2002	BILL	SHRAMEK, EUGENE T & DONNA S	$1,518.79	$1,518.79
03/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719482	$-368.73	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-368.73	$368.73
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-368.73	$737.46
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-384.02	$1,106.19
07/12/2001	BILL	SHRAMEK, EUGENE T & DONNA S	$1,490.21	$1,490.21
03/06/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 62688	$-356.91	$0.00
01/04/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 53199	$-356.91	$356.91
10/05/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 42307	$-356.91	$713.82
08/23/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 38042	$-371.77	$1,070.73
07/17/2000	BILL	SHRAMEK, EUGENE T & DONNA S	$1,442.50	$1,442.50
03/07/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 19973	$-374.16	$0.00
01/06/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 13787	$-374.16	$374.16
10/12/1999	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 6215	$-374.16	$748.32
08/18/1999	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 5036	$-389.03	$1,122.48
07/17/1999	BILL	SHRAMEK, EUGENE T & DONNA S	$1,511.51	$1,511.51
02/26/1999	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,637.50	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$68.41	$1,637.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.25	$1,569.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.60	$1,530.84
07/13/1998	BILL	SHRAMEK, EUGENE T & DONNA S	$1,515.24	$1,515.24
06/09/1998	PAYMENT	SHRAMEK, EUGENE T & DONNA S CHECK	$-916.24	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$916.24
06/02/1998	INTEREST	Monthly Interest	$64.47	$914.24
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$849.77
03/25/1998	PENALTY	Postage Costs	$1.00	$844.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.42	$843.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.21	$797.35
01/15/1998	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-768.72	$777.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.69	$1,545.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.37	$1,508.17
07/14/1997	BILL	SHRAMEK, EUGENE T & DONNA S	$1,492.80	$1,492.80
03/14/1997	PAYMENT	SHRAMEK, EUGENE T & DONNA S	$-363.00	$0.00
03/07/1997	PAYMENT	SHRAMEK, EUGENE T & DONNA S	$-377.52	$363.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.52	$740.52
12/27/1996	PAYMENT	SHRAMEK, EUGENE T & DONNA S	$-377.52	$726.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.52	$1,103.52
08/26/1996	PAYMENT	SHRAMEK, EUGENE T & DONNA S	$-377.83	$1,089.00
07/18/1996	BILL	SHRAMEK, EUGENE T & DONNA S	$1,466.83	$1,466.83