Tax Account 017-075-14

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Owners

HOLCOMB, JONATHAN
5670 JUNIPER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-075-14
Account Type	Real Estate
Location	5670 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-14

Account Type

Real Estate

Location

5670 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$536.48
Total	$536.48
Paid	$536.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$536.48

Total

$536.48

Paid

$536.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$134.48	$0.00	$134.48	$134.48	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$453.15	$0.00	$453.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$440.01	$0.00	$440.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$426.39	$0.00	$426.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$414.01	$0.00	$414.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$416.98	$110.79	$527.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$390.30	$139.98	$530.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$380.47	$182.57	$563.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$268.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.48	$402.00
07/17/2023	BILL	HOLCOMB, JONATHAN	$536.48	$536.48
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-113.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-113.00	$113.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-113.00	$226.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.15	$339.00
07/15/2022	BILL	HOLCOMB, JONATHAN	$453.15	$453.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.95	$109.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.95	$219.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.16	$329.85
07/14/2021	BILL	HOLCOMB, JONATHAN	$440.01	$440.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$108.39	$318.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.39	$209.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.39	$318.00
07/09/2020	BILL	HOLCOMB, JONATHAN	$426.39	$426.39
08/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 5101	$-2,035.10	$0.00
07/31/2019	INTEREST	Monthly Interest	$9.77	$2,035.10
07/22/2019	INTEREST	Monthly Interest	$9.77	$2,025.33
07/10/2019	BILL	MATHEWS, WYATT E	$414.01	$2,015.56
07/01/2019	INTEREST	Monthly Interest	$9.77	$1,601.55
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,591.78
06/03/2019	INTEREST	Monthly Interest	$39.92	$1,576.78
05/01/2019	INTEREST	Monthly Interest	$6.42	$1,536.86
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,530.44
04/01/2019	INTEREST	Monthly Interest	$6.42	$1,523.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.14	$1,517.22
03/02/2019	INTEREST	Monthly Interest	$6.42	$1,489.08
02/01/2019	INTEREST	Monthly Interest	$6.42	$1,482.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.12	$1,476.24
01/02/2019	INTEREST	Monthly Interest	$6.42	$1,458.12
12/04/2018	INTEREST	Monthly Interest	$6.42	$1,451.70
11/01/2018	INTEREST	Monthly Interest	$6.42	$1,445.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.10	$1,438.86
10/02/2018	INTEREST	Monthly Interest	$6.42	$1,428.76
09/02/2018	INTEREST	Monthly Interest	$6.42	$1,422.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.08	$1,415.92
08/01/2018	INTEREST	Monthly Interest	$6.42	$1,411.84
07/10/2018	BILL	MATHEWS, WYATT E	$401.98	$1,405.42
07/02/2018	INTEREST	Monthly Interest	$6.42	$1,003.44
06/01/2018	INTEREST	Monthly Interest	$35.69	$997.02
05/01/2018	INTEREST	Monthly Interest	$3.17	$961.33
04/02/2018	INTEREST	Monthly Interest	$3.17	$958.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.32	$954.99
03/02/2018	INTEREST	Monthly Interest	$3.17	$927.67
02/01/2018	INTEREST	Monthly Interest	$3.17	$924.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.60	$921.33
01/03/2018	INTEREST	Monthly Interest	$3.17	$903.73
12/05/2017	INTEREST	Monthly Interest	$3.17	$900.56
11/01/2017	INTEREST	Monthly Interest	$3.17	$897.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.82	$894.22
10/02/2017	INTEREST	Monthly Interest	$3.17	$884.40
09/01/2017	INTEREST	Monthly Interest	$3.17	$881.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$878.06
08/01/2017	INTEREST	Monthly Interest	$3.17	$874.09
07/10/2017	BILL	MATHEWS, WYATT E	$390.30	$870.92
07/10/2017	INTEREST	Monthly Interest	$3.17	$480.62
07/03/2017	INTEREST	Monthly Interest	$3.17	$477.45
06/01/2017	INTEREST	Monthly Interest	$31.71	$474.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$442.57
03/28/2017	PENALTY	Postage	$1.00	$438.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.63	$437.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.13	$410.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.52	$393.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.82	$384.29
07/11/2016	BILL	MATHEWS, WYATT E	$380.47	$380.47
09/30/2015	PAYMENT	MATHEWS, WYATT E CHECK NUM: 2037	$-3.90	$0.00
09/01/2015	PAYMENT	MATHEWS, WYATT E CHECK NUM: 2035	$-379.55	$3.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$383.45
07/07/2015	BILL	MATHEWS, WYATT E	$379.55	$379.55
08/13/2014	PAYMENT	GILBERTI, LORELEI CHECK NUM: 4958	$-368.34	$0.00
07/08/2014	BILL	GILBERTI, LORELEI	$368.34	$368.34
07/23/2013	PAYMENT	GILBERTI, LORELEI CHECK NUM: 4863	$-357.64	$0.00
07/08/2013	BILL	GILBERTI, LORELEI	$357.64	$357.64
08/08/2012	PAYMENT	GILBERTI, LORELEI CHECK NUM: 499	$-480.41	$0.00
07/10/2012	BILL	GILBERTI, LORELEI	$480.41	$480.41
07/26/2011	PAYMENT	TOWNE, L V/GILBERTI, L J CHECK NUM: 485	$-667.57	$0.00
07/08/2011	BILL	GILBERTI, LORELEI	$667.57	$667.57
12/23/2010	PAYMENT	TOWNE, LAURA/GILBERTI, LORELEI CHECK BANK: 68-7497 NUM: 471	$-322.00	$0.00
08/06/2010	PAYMENT	GILBERTI, RICHARD & LORELEI CHECK BANK: 94-169 NUM: 4520	$-325.38	$322.00
07/08/2010	BILL	GILBERTI, LORELEI	$647.38	$647.38
10/13/2009	PAYMENT	GILBERTI, LORELEI CHECK BANK: 93-38 NUM: 761001182	$-314.00	$0.00
08/13/2009	PAYMENT	GILBERTI, LORELEI & RICHARD CHECK BANK: 94-169 NUM: 4359	$-314.51	$314.00
07/06/2009	BILL	GILBERTI, LORELEI	$628.51	$628.51
08/20/2008	PAYMENT	GILBERTI, LORELEI CHECK BANK: 94-169 NUM: 4171	$-610.20	$0.00
07/15/2008	BILL	GILBERTI, LORELEI	$610.20	$610.20
08/16/2007	PAYMENT	MORRISON, LAURA/GILVERTI, LORE CHECK BANK: 94-169 NUM: 1992	$-560.83	$0.00
07/12/2007	BILL	MORRISON, LAURA V ET AL	$560.83	$560.83
08/18/2006	PAYMENT	MORRISON, LAURA/GILBERTI, LORE CHECK BANK: 94-169 NUM: 1902	$-574.30	$0.00
07/12/2006	BILL	MORRISON, LAURA V ET AL	$574.30	$574.30
08/17/2005	PAYMENT	MORRISON, LAURA V ET AL CHECK BANK: 94-169 NUM: 1819	$-529.08	$0.00
07/15/2005	BILL	MORRISON, LAURA V ET AL	$529.08	$529.08
08/06/2004	PAYMENT	GILBERTI, RICHARD C. & LORELEI CHECK BANK: 94-169 NUM: 3309	$-547.96	$0.00
07/08/2004	BILL	MORRISON, LAURA V ET AL	$547.96	$547.96
08/08/2003	PAYMENT	MORRISON, LAURA V ET AL CHECK BANK: 94-169 NUM: 1297	$-537.63	$0.00
07/18/2003	BILL	MORRISON, LAURA V ET AL	$537.63	$537.63
08/13/2002	PAYMENT	GILBERTI, LORELEI CHECK BANK: 94-169 NUM: 2511	$-532.24	$0.00
07/12/2002	BILL	MORRISON, LAURA V ET AL	$532.24	$532.24
08/15/2001	PAYMENT	GILBERTI, RICHARD OR LORELEI CHECK BANK: 94-169 NUM: 2107	$-518.64	$0.00
07/12/2001	BILL	MORRISON, LAURA V ET AL	$518.64	$518.64
08/18/2000	PAYMENT	GILBERTI, RICHARD . & LORELEI CHECK BANK: 94-169 NUM: 1671	$-508.21	$0.00
07/17/2000	BILL	MORRISON, LAURA V ET AL	$508.21	$508.21
03/10/2000	PAYMENT	MORRISON, LAURA V CHECK BANK: 94-7074 NUM: 3325	$-129.18	$0.00
01/17/2000	PAYMENT	MORRISON, LAURA V CHECK BANK: 94-77 NUM: 3101	$-129.18	$129.18
10/12/1999	PAYMENT	MORRISON, LAURA V CHECK BANK: 94-7074 NUM: 3267	$-129.18	$258.36
08/09/1999	PAYMENT	MORRISON, LAURA V CHECK BANK: 94-7074 NUM: 3241	$-129.41	$387.54
07/17/1999	BILL	MORRISON, LAURA V	$516.95	$516.95
09/09/1998	PAYMENT	MORRISON, LAURA V CHECK	$-392.04	$0.00
08/14/1998	PAYMENT	MORRISON, LAURA V CHECK	$-130.87	$392.04
07/13/1998	BILL	MORRISON, LAURA V	$522.91	$522.91
09/23/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-76.83	$0.00
08/15/1997	PAYMENT	MORRISON, JOHN W & LAURA V CHECK	$-25.79	$76.83
07/14/1997	BILL	MORRISON, JOHN W & LAURA V	$102.62	$102.62
02/11/1997	PAYMENT	MORRISON, JOHN W & LAURA V	$-25.48	$0.00
01/08/1997	PAYMENT	MORRISON, JOHN W & LAURA V	$-25.48	$25.48
10/03/1996	PAYMENT	MORRISON, JOHN W & LAURA V	$-25.48	$50.96
08/14/1996	PAYMENT	MORRISON, JOHN W & LAURA V	$-25.62	$76.44
07/18/1996	BILL	MORRISON, JOHN W & LAURA V	$102.06	$102.06