Tax Account 1022-18-001-055
Owners
HOLEMAN, CLINTON NOLAN & HILL,R
3264 REESE LN
GARDNERVILLE, NV 89410
HOLEMAN, CLINTON NOLAN
HILL, ROSEMARY
Account Summary
| Account ID | 1022-18-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 3264 REESE LN TOPAZ |
| Balance | $3,502.80 |
| Currently Due | $1,167.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,670.63 |
| Total | $4,670.63 |
| Paid | $1,167.83 |
| Balance | $3,502.80 |
| Due | $1,167.60 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,534.59 | $0.00 | $4,534.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,402.51 | $0.00 | $4,402.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,274.29 | $0.00 | $4,274.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,149.79 | $0.00 | $4,149.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,028.92 | $0.00 | $4,028.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,911.57 | $0.00 | $3,911.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,797.63 | $0.00 | $3,797.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,742.31 | $0.00 | $3,742.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,734.92 | $0.00 | $3,734.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,627.32 | $0.00 | $3,627.32 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,167.83 | $3,502.80 |
| 07/15/2024 | BILL | HOLEMAN, CLINTON NOLAN & HILL,R | $4,670.63 | $4,670.63 |
| 02/20/2024 | PAYMENT | CN HOLEMAN WT NORW - | $-1,133.58 | $0.00 |
| 12/15/2023 | PAYMENT | CN HOLEMAN WT NORW - | $-1,133.58 | $1,133.58 |
| 10/03/2023 | PAYMENT | CN HOLEMAN WT NORW - | $-1,133.58 | $2,267.16 |
| 08/02/2023 | PAYMENT | CN HOLEMAN WT NORW - | $-1,133.85 | $3,400.74 |
| 07/14/2023 | BILL | HOLEMAN, CLINTON NOLAN & HILL,R | $4,534.59 | $4,534.59 |
| 02/22/2023 | PAYMENT | CN HOLEMAN WT NORW - | $-1,100.62 | $0.00 |
| 12/16/2022 | PAYMENT | CN HOLEMAN WT NORW - | $-1,100.62 | $1,100.62 |
| 09/22/2022 | PAYMENT | CN HOLEMAN WT NORW - | $-1,100.62 | $2,201.24 |
| 08/01/2022 | PAYMENT | CN HOLEMAN WT NORW - | $-1,100.65 | $3,301.86 |
| 07/19/2022 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $4,402.51 | $4,402.51 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,068.57 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,068.57 | $1,068.57 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,068.57 | $2,137.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,068.58 | $3,205.71 |
| 07/14/2021 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $4,274.29 | $4,274.29 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,037.44 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,037.44 | $1,037.44 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,037.44 | $2,074.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,037.47 | $3,112.32 |
| 07/13/2020 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $4,149.79 | $4,149.79 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,007.23 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,007.23 | $1,007.23 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,007.23 | $2,014.46 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,007.23 | $3,021.69 |
| 07/15/2019 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $4,028.92 | $4,028.92 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-977.89 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-977.89 | $977.89 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-977.89 | $1,955.78 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $977.89 | $2,933.67 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-977.89 | $1,955.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-977.90 | $2,933.67 |
| 07/12/2018 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $3,911.57 | $3,911.57 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-949.40 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-949.40 | $949.40 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-949.40 | $1,898.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-949.43 | $2,848.20 |
| 07/14/2017 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $3,797.63 | $3,797.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-935.57 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-935.57 | $935.57 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-935.57 | $1,871.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-935.60 | $2,806.71 |
| 07/12/2016 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $3,742.31 | $3,742.31 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-933.73 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-933.73 | $933.73 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-933.73 | $1,867.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-933.73 | $2,801.19 |
| 07/14/2015 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $3,734.92 | $3,734.92 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-906.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-906.83 | $906.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-906.83 | $1,813.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-906.83 | $2,720.49 |
| 07/17/2014 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $3,627.32 | $3,627.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-870.48 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-870.48 | $870.48 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-870.48 | $1,740.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-870.51 | $2,611.44 |
| 07/16/2013 | BILL | HOLEMAN, CLINTON NOLAN & HILL, | $3,481.95 | $3,481.95 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,159.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,159.43 | $1,159.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,159.43 | $2,318.86 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-1,159.43 | $3,478.29 |
| 07/13/2012 | BILL | HOLEMAN, CLINTON N & HILL, R | $4,637.72 | $4,637.72 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,266.43 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,266.43 | $1,266.43 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,266.43 | $2,532.86 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,266.45 | $3,799.29 |
| 07/15/2011 | BILL | ROBERTSON, NANCY L | $5,065.74 | $5,065.74 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,408.78 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,408.78 | $1,408.78 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,408.78 | $2,817.56 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,408.79 | $4,226.34 |
| 07/14/2010 | BILL | ROBERTSON, NANCY L | $5,635.13 | $5,635.13 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,502.87 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,502.87 | $1,502.87 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,502.87 | $3,005.74 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,502.87 | $4,508.61 |
| 07/13/2009 | BILL | ROBERTSON, NANCY L | $6,011.48 | $6,011.48 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.09 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.09 | $1,464.09 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.09 | $2,928.18 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.10 | $4,392.27 |
| 07/18/2008 | BILL | ROBERTSON, NANCY L | $5,856.37 | $5,856.37 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-1,224.06 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-1,224.04 | $1,224.06 |
| 08/30/2007 | PAYMENT | 22 | $-2,448.08 | $2,448.10 |
| 07/01/2007 | BILL | ROBERTSON, STEVEN C & NANCY L | $4,896.18 | $4,896.18 |
| 03/06/2007 | PAYMENT | ROBERTSON, STEVEN C | $-326.00 | $0.00 |
| 01/10/2007 | PAYMENT | ROBERTSON, STEVEN C | $-325.97 | $326.00 |
| 10/13/2006 | PAYMENT | ROBERTSON, STEVEN C | $-325.97 | $651.97 |
| 08/21/2006 | PAYMENT | ROBERTSON, STEVEN C | $-325.97 | $977.94 |
| 07/01/2006 | BILL | ROBERTSON, STEVEN C & NANCY L | $1,303.91 | $1,303.91 |