Tax Account 014-261-29

Print Page · · Payments Cart · New Search

Owners

HOLCOMB, RONALD J & SHAUNA L
33 ROBIN RD
YERINGTON, NV 89447-0000

HOLCOMB, SHAUNA L

Account Summary

Account ID	014-261-29
Account Type	Real Estate
Location	33 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-29

Account Type

Real Estate

Location

33 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$774.60
Total	$774.60
Paid	$774.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$774.60

Total

$774.60

Paid

$774.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$195.60	$0.00	$195.60	$195.60	$0.00
2	10/02/2023	10/13/2023	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/02/2024	01/13/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/04/2024	03/15/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$750.12	$0.00	$750.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$728.49	$0.00	$728.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$707.55	$0.00	$707.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$689.64	$7.48	$697.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$669.31	$0.00	$669.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$645.79	$0.00	$645.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$629.55	$0.00	$629.55	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.41	2.41	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.56	2.56	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.56	2.56	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.56	2.56	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.56	2.56	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8876	$-193.00	$0.00
12/26/2023	PAYMENT	HOLCOMB, SHAUNA L CHECK 8807	$-193.00	$193.00
09/25/2023	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8728	$-193.00	$386.00
09/06/2023	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8696	$-195.60	$579.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-7.82	$774.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.82	$782.42
07/17/2023	BILL	HOLCOMB, RONALD J & SHAUNA L	$774.60	$774.60
02/02/2023	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8547	$-187.00	$0.00
12/29/2022	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8518	$-187.00	$187.00
10/03/2022	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8432	$-187.00	$374.00
08/25/2022	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8382	$-189.12	$561.00
07/15/2022	BILL	HOLCOMB, RONALD J & SHAUNA L	$750.12	$750.12
03/08/2022	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8027	$-182.08	$0.00
01/05/2022	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK CK. 8158	$-182.08	$182.08
09/30/2021	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8085	$-182.08	$364.16
08/19/2021	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8035	$-182.25	$546.24
07/14/2021	BILL	HOLCOMB, RONALD J & SHAUNA L	$728.49	$728.49
03/02/2021	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 7915	$-175.00	$0.00
12/28/2020	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 7793	$-175.00	$175.00
10/12/2020	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7655	$-175.00	$350.00
08/21/2020	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7732	$-182.55	$525.00
07/09/2020	BILL	HOLCOMB, RONALD J & SHAUNA L	$707.55	$707.55
03/02/2020	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7545	$-170.00	$0.00
01/02/2020	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7455	$-177.48	$170.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.29	$347.48
09/10/2019	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7374	$-349.64	$347.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.19	$696.83
07/10/2019	BILL	HOLCOMB, RONALD J & SHAUNA L	$689.64	$689.64
03/05/2019	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7184	$-165.00	$0.00
01/08/2019	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7124	$-165.00	$165.00
10/01/2018	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7039	$-165.00	$330.00
08/17/2018	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6980	$-174.31	$495.00
07/10/2018	BILL	HOLCOMB, RONALD J & SHAUNA L	$669.31	$669.31
03/02/2018	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6828	$-160.00	$0.00
12/28/2017	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6706	$-160.00	$160.00
09/29/2017	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6637	$-160.00	$320.00
08/21/2017	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6559	$-165.79	$480.00
07/10/2017	BILL	HOLCOMB, RONALD J & SHAUNA L	$645.79	$645.79
03/02/2017	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6410	$-155.00	$0.00
12/28/2016	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6356	$-155.00	$155.00
10/05/2016	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6275	$-155.00	$310.00
08/17/2016	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6213	$-164.55	$465.00
07/11/2016	BILL	HOLCOMB, RONALD J & SHAUNA L	$629.55	$629.55
02/29/2016	PAYMENT	HOLCOMB, RON J & SHAUNA L CHECK NUM: 5945	$-155.00	$0.00
01/04/2016	PAYMENT	HOLCOMB, RON J & SHAUNA L CHECK NUM: 5894	$-155.00	$155.00
10/08/2015	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6037	$-155.00	$310.00
08/18/2015	PAYMENT	HOLCOMB, RON J/SHAUNA L CHECK NUM: 5991	$-163.32	$465.00
07/07/2015	BILL	HOLCOMB, RONALD J & SHAUNA L	$628.32	$628.32
03/04/2015	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5721	$-167.00	$0.00
01/06/2015	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5662	$-167.00	$167.00
10/06/2014	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5475	$-167.00	$334.00
08/18/2014	PAYMENT	HOLCOMB, RON J & SHAUNA L CHECK NUM: 5428	$-175.10	$501.00
07/08/2014	BILL	HOLCOMB, RONALD J & SHAUNA L	$676.10	$676.10
03/05/2014	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5540	$-146.00	$0.00
01/08/2014	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5260	$-146.00	$146.00
10/11/2013	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5197	$-146.00	$292.00
08/19/2013	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5167	$-154.57	$438.00
07/08/2013	BILL	HOLCOMB, RONALD J & SHAUNA L	$592.57	$592.57
03/06/2013	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5288	$-204.00	$0.00
01/09/2013	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5129	$-204.00	$204.00
10/04/2012	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5070	$-204.00	$408.00
08/22/2012	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5047	$-213.12	$612.00
07/10/2012	BILL	HOLCOMB, RONALD J & SHAUNA L	$825.12	$825.12
07/26/2011	PAYMENT	DUCESHI, DAVID CHECK	$-963.10	$0.00
07/08/2011	BILL	HOLCOMB, RONALD J & SHAUNA L	$963.10	$963.10
07/29/2010	PAYMENT	DUCESHI, DAVID CHECK BANK: 91-2 NUM: 35904167	$-935.23	$0.00
07/08/2010	BILL	HOLCOMB, RONALD J & SHAUNA L	$935.23	$935.23
07/31/2009	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK BANK: 62-20 NUM: 59808701	$-910.93	$0.00
07/06/2009	BILL	HOLCOMB, RONALD J & SHAUNA L	$910.93	$910.93
08/14/2008	PAYMENT	DUCESHI, DAVID CHECK BANK: 62-20 NUM: 359802434	$-887.72	$0.00
07/15/2008	BILL	HOLCOMB, RONALD J & SHAUNA L	$887.72	$887.72
07/30/2007	PAYMENT	DAVID DUCHESI CHECK BANK: 16-3717 NUM: 25348352	$-861.86	$0.00
07/12/2007	BILL	HOLCOMB, RONALD J & SHAUNA L	$861.86	$861.86
08/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-371 NUM: 168	$-828.84	$0.00
07/12/2006	BILL	HOLCOMB, RONALD J & SHAUNA L	$828.84	$828.84
08/08/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 26424	$-804.17	$0.00
07/15/2005	BILL	HOLCOMB, RONALD J & SHAUNA L	$804.17	$804.17
07/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 901931694	$-798.80	$0.00
07/08/2004	BILL	HOLCOMB, RONALD J & SHAUNA L	$798.80	$798.80
08/12/2003	PAYMENT	DUCESHI, DAVID CHECK BANK: 16-3717 NUM: 23535368*	$-783.58	$0.00
07/18/2003	BILL	HOLCOMB, RONALD J & SHAUNA L	$783.58	$783.58
07/29/2002	PAYMENT	WASHINGTON MUTUAL BANK, FA CHECK BANK: 16-3717 NUM: 62429	$-748.34	$0.00
07/12/2002	BILL	HOLCOMB, RONALD J & SHAUNA L	$748.34	$748.34
08/06/2001	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 16-3717 NUM: 385741760	$-660.96	$0.00
07/12/2001	BILL	HOLCOMB, RONALD J & SHAUNA L	$660.96	$660.96
08/24/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-371 NUM: 273112371	$-651.15	$0.00
07/17/2000	BILL	HOLCOMB, RONALD J & SHAUNA L	$651.15	$651.15
08/23/1999	PAYMENT	DUCESHI, DAVID I. CHECK BANK: 16-371 NUM: 530830	$-677.92	$0.00
07/17/1999	BILL	HOLCOMB, RONALD J & SHAUNA L	$677.92	$677.92
07/24/1998	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK	$-669.96	$0.00
07/13/1998	BILL	HOLCOMB, RONALD J & SHAUNA L	$669.96	$669.96
07/31/1997	PAYMENT	DUCESHI CHECK	$-659.39	$0.00
07/14/1997	BILL	HOLCOMB, RONALD J & SHAUNA L	$659.39	$659.39
08/14/1996	PAYMENT	HOLCOMB, RONALD J & SHAUNA L	$-647.79	$0.00
07/18/1996	BILL	HOLCOMB, RONALD J & SHAUNA L	$647.79	$647.79