Tax Account 017-152-11

Print Page · · Payments Cart · New Search

Owners

HOLMBO, PATRICIA A
P O BOX 52
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-152-11
Account Type	Real Estate
Location	2340 E 4TH ST SILVER SPRINGS
Balance	$563.79
Currently Due	$143.79

Account ID

017-152-11

Account Type

Real Estate

Location

2340 E 4TH ST
SILVER SPRINGS

Balance

$563.79

Currently Due

$143.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.79
Total	$563.79
Paid	$0.00
Balance	$563.79
Due	$143.79
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$563.79

Total

$563.79

Paid

$0.00

Balance

$563.79

Due

$143.79

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$143.79	$0.00	$143.79	$0.00	$143.79
2	10/07/2024	10/17/2024	Due	$140.00	$0.00	$140.00	$0.00	$283.79
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$423.79
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$563.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.44	$5.44	$552.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$454.69	$4.52	$459.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$440.51	$0.00	$440.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$426.88	$0.00	$426.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$414.48	$0.00	$414.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$402.44	$0.00	$402.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$390.75	$0.00	$390.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$380.91	$0.00	$380.91	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
07/16/2024	BILL	HOLMBO, PATRICIA A	$563.79	$563.79
03/07/2024	PAYMENT	PATRICIA HOLMBO PNP PNP - 152380657	$-136.00	$0.00
01/05/2024	PAYMENT	PATRICIA A HOLMBO PNP PNP - 148923766	$-136.00	$136.00
12/04/2023	PAYMENT	PATRICIA A HOLMBO PNP PNP - 146989572	$-141.44	$272.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$413.44
08/03/2023	PAYMENT	PATRICIA HOLMBO PNP PNP - 140377222	$-139.44	$408.00
07/17/2023	BILL	HOLMBO, PATRICIA A	$547.44	$547.44
04/05/2023	PAYMENT	PATRICIA A HOLMBO PNP PNP - 133007863	$-118.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$117.52
01/03/2023	PAYMENT	PATRICIA A HOLMBO PNP PNP - 126902428	$-113.00	$113.00
10/04/2022	PAYMENT	PATRICIA A HOLMBO PNP PNP - 121947290	$-113.00	$226.00
08/11/2022	PAYMENT	PATRICIA A HOLMBO PNP PNP - 119180684	$-114.69	$339.00
07/15/2022	BILL	HOLMBO, PATRICIA A	$453.69	$453.69
03/11/2022	PAYMENT	PATRICIA A HOLMBO PNP PNP - 110575013	$-110.08	$0.00
01/05/2022	PAYMENT	PATRICIA A HOLMBO PNP PNP - 106261903	$-110.08	$110.08
10/06/2021	PAYMENT	PATRICIA A HOLMBO PNP PNP - 101410028	$-110.08	$220.16
08/21/2021	PAYMENT	PATRICIA A HOLMBO PNP PNP - 99081592	$-110.27	$330.24
07/14/2021	BILL	HOLMBO, PATRICIA A	$440.51	$440.51
03/02/2021	PAYMENT	PATRICIA A HOLMBO PNP PNP - 89813698	$-106.00	$0.00
01/15/2021	PAYMENT	PATRICIA HOLMBO PNP PNP - 87303435	$-106.00	$106.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$108.88	$318.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-108.88	$209.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-108.88	$318.00
07/09/2020	BILL	HOLMBO, PATRICIA A	$426.88	$426.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-103.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$103.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-105.48	$309.00
07/10/2019	BILL	HOLMBO, PATRICIA A	$414.48	$414.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-100.00	$100.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-100.00	$200.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.44	$300.00
07/10/2018	BILL	HOLMBO, PATRICIA A	$402.44	$402.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$97.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-99.75	$291.00
07/10/2017	BILL	HOLMBO, PATRICIA A	$390.75	$390.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-95.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$95.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$190.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-95.91	$285.00
07/11/2016	BILL	HOLMBO, PATRICIA A	$380.91	$380.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-94.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$282.00
07/07/2015	BILL	HOLMBO, PATRICIA A	$380.00	$380.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-92.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-92.00	$92.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-92.00	$184.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-92.80	$276.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$92.80	$368.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-92.80	$276.00
07/08/2014	BILL	HOLMBO, PATRICIA A	$368.80	$368.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-89.00	$89.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-89.00	$178.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-91.08	$267.00
07/08/2013	BILL	HOLMBO, PATRICIA A	$358.08	$358.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-113.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-113.00	$113.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-113.00	$226.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-114.40	$339.00
07/10/2012	BILL	HOLMBO, PATRICIA A	$453.40	$453.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-174.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-174.00	$174.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-176.59	$522.00
07/08/2011	BILL	HOLMBO, PATRICIA A	$698.59	$698.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-179.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-179.00	$179.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-179.00	$358.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-179.61	$537.00
07/08/2010	BILL	HOLMBO, PATRICIA A	$716.61	$716.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-209.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-209.00	$209.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-210.20	$627.00
07/06/2009	BILL	HOLMBO, PATRICIA A	$837.20	$837.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-197.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-197.00	$197.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-197.00	$394.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-198.39	$591.00
07/15/2008	BILL	HOLMBO, PATRICIA A	$789.39	$789.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-182.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-182.00	$182.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-182.00	$364.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-184.91	$546.00
07/12/2007	BILL	HOLMBO, PATRICIA A	$730.91	$730.91
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-169.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-169.00	$169.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-169.00	$338.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$169.00	$507.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-169.00	$338.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-169.78	$507.00
07/12/2006	BILL	HOLMBO, PATRICIA A	$676.78	$676.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-156.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-156.00	$156.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-156.00	$312.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-158.65	$468.00
07/15/2005	BILL	HOLMBO, PATRICIA A	$626.65	$626.65
08/12/2004	PAYMENT	HOWLETT, TONY A CHECK BANK: 90-2267 NUM: 990	$-568.87	$0.00
07/08/2004	BILL	HOWLETT, TONY A	$568.87	$568.87
03/05/2004	PAYMENT	HOWLETT, TONY A CHECK BANK: 90-2267 NUM: 891	$-145.23	$0.00
02/20/2004	PAYMENT	HOWLETT, TONY & BECKI CHECK BANK: 90-2267 NUM: 868	$-139.64	$145.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.59	$284.87
10/14/2003	PAYMENT	HOWLETT, TONY CHECK BANK: 90-2267 NUM: 803	$-139.64	$279.28
08/22/2003	PAYMENT	HOWLETT, TONY A CHECK BANK: 90-2267 NUM: 508	$-139.65	$418.92
07/18/2003	BILL	HOWLETT, TONY A	$558.57	$558.57
03/12/2003	PAYMENT	HOWLETT, TONY A & LINDA H CHECK BANK: 94-77 NUM: 5469	$-137.00	$0.00
01/15/2003	PAYMENT	HOWLETT, TONY A & LINDA H CHECK BANK: 94-77 NUM: 5436	$-137.00	$137.00
10/14/2002	PAYMENT	HOWLETT, TONY A & LINDA H CHECK BANK: 94-77 NUM: 5386	$-137.00	$274.00
08/08/2002	PAYMENT	HOWLETT, TONY A & LINDA H CHECK BANK: 94-77 NUM: 5360	$-140.79	$411.00
07/12/2002	BILL	HOWLETT, TONY A & LINDA H	$551.79	$551.79
03/07/2002	PAYMENT	HOWLETT, TONY A & LINDA H CHECK BANK: 94-77 NUM: 5281	$-134.47	$0.00
01/07/2002	PAYMENT	HOWLETT, LINDA H CHECK BANK: 94-77 NUM: 5255	$-134.47	$134.47
10/11/2001	PAYMENT	HOWLETT, TONY A & LINDA H CHECK BANK: 94-77 NUM: 5217	$-134.47	$268.94
08/21/2001	PAYMENT	HOWLETT, LINDA H CHECK BANK: 94-204 NUM: 2407	$-134.71	$403.41
07/12/2001	BILL	HOWLETT, TONY A & LINDA H	$538.12	$538.12
08/18/2000	PAYMENT	HOWLETT, CHECK BANK: 94-204 NUM: 2332	$-556.51	$0.00
07/17/2000	BILL	HOWLETT, TONY A & LINDA H	$556.51	$556.51
08/27/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK BANK: 11-24 NUM: 441005104	$-633.62	$0.00
07/17/1999	BILL	HOWLETT, TONY A & LINDA H	$633.62	$633.62
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-67.20	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$67.20	$67.20
08/13/1997	PAYMENT	T S & E CHECK	$-66.73	$0.00
07/14/1997	BILL	HOLT, JOHN WILLIAM U/C	$66.73	$66.73
08/28/1996	PAYMENT	HOLT, JOHN	$-66.37	$0.00
07/18/1996	BILL	HOLT, JOHN WILLIAM U/C	$66.37	$66.37