Tax Account 1219-26-002-009

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Owners

HOLCOMB, CHARLES MICHAEL
450 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-26-002-009
Account Type	Real Estate
Location	450 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$3,874.32
Currently Due	$1,291.44

Account ID

1219-26-002-009

Account Type

Real Estate

Location

450 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,874.32

Currently Due

$1,291.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,165.99
Total	$5,165.99
Paid	$1,291.67
Balance	$3,874.32
Due	$1,291.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,165.99

Total

$5,165.99

Paid

$1,291.67

Balance

$3,874.32

Due

$1,291.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,291.67	$0.00	$1,291.67	$1,291.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,291.44	$0.00	$1,291.44	$0.00	$1,291.44
3	01/06/2025	01/16/2025	Due	$1,291.44	$0.00	$1,291.44	$0.00	$2,582.88
4	03/03/2025	03/13/2025	Due	$1,291.44	$0.00	$1,291.44	$0.00	$3,874.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,015.53	$0.00	$5,015.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,869.44	$0.00	$4,869.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,727.62	$0.00	$4,727.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,589.93	$0.00	$4,589.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,456.25	$0.00	$4,456.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,326.45	$0.00	$4,326.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,200.44	$0.00	$4,200.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,093.99	$0.00	$4,093.99	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,085.83	$0.00	$4,085.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,966.83	$0.00	$3,966.83	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,291.67	$3,874.32
07/15/2024	BILL	HOLCOMB, CHARLES MICHAEL	$5,165.99	$5,165.99
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,253.81	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,253.81	$1,253.81
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,253.81	$2,507.62
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,254.10	$3,761.43
07/14/2023	BILL	HOLCOMB, CHARLES MICHAEL	$5,015.53	$5,015.53
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,217.36	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,217.36	$1,217.36
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,217.36	$2,434.72
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,217.36	$3,652.08
07/19/2022	BILL	HOLCOMB, CHARLES MICHAEL	$4,869.44	$4,869.44
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,181.90	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,181.90	$1,181.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,181.90	$2,363.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,181.92	$3,545.70
07/14/2021	BILL	HOLCOMB, CHARLES MICHAEL	$4,727.62	$4,727.62
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,147.48	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,147.48	$1,147.48
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,147.48	$2,294.96
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,147.49	$3,442.44
07/13/2020	BILL	HOLCOMB, CHARLES MICHAEL	$4,589.93	$4,589.93
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,114.06	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,114.06	$1,114.06
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,114.06	$2,228.12
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,114.07	$3,342.18
07/15/2019	BILL	HOLCOMB, CHARLES MICHAEL	$4,456.25	$4,456.25
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,081.61	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,081.61	$1,081.61
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,081.61	$2,163.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,081.62	$3,244.83
07/12/2018	BILL	HOLCOMB, CHARLES MICHAEL	$4,326.45	$4,326.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,050.11	$0.00
10/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,050.11	$1,050.11
08/10/2017	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-2,100.22	$2,100.22
07/14/2017	BILL	HOLCOMB, MIKE & LARISSA TTEES	$4,200.44	$4,200.44
09/29/2016	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,023.49	$0.00
09/20/2016	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,023.49	$1,023.49
08/29/2016	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,023.49	$2,046.98
08/10/2016	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,023.52	$3,070.47
07/12/2016	BILL	HOLCOMB, MIKE & LARISSA TTEES	$4,093.99	$4,093.99
12/22/2015	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,021.45	$0.00
12/03/2015	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,021.45	$1,021.45
08/25/2015	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,021.45	$2,042.90
08/05/2015	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,021.48	$3,064.35
07/14/2015	BILL	HOLCOMB, MIKE & LARISSA TTEES	$4,085.83	$4,085.83
10/06/2014	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,983.40	$0.00
07/28/2014	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,983.43	$1,983.40
07/17/2014	BILL	HOLCOMB, MIKE & LARISSA TTEES	$3,966.83	$3,966.83
08/02/2013	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-3,851.29	$0.00
07/16/2013	BILL	HOLCOMB, MIKE & LARISSA TTEES	$3,851.29	$3,851.29
08/23/2012	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,923.40	$0.00
07/30/2012	PAYMENT	HOLCOMB, MIKE & LARISSA TTEES CHECK	$-1,923.41	$1,923.40
07/13/2012	BILL	HOLCOMB, MIKE & LARISSA TTEES	$3,846.81	$3,846.81
09/08/2011	PAYMENT	CHARLES HOLCOMB CHECK	$-984.33	$0.00
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-2,953.00	$984.33
08/12/2011	AMENDMENT	primary res cap - tll	$-81.96	$3,937.33
07/15/2011	BILL	WORKS, LARISSA SUC TRUSTEE	$4,019.29	$4,019.29
03/02/2011	PAYMENT	WORKS, LARISSA SUC TTEE CHECK	$-2,383.38	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.90	$2,383.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.36	$2,307.48
08/17/2010	PAYMENT	WORKS, LARISSA SUC TTEE CHECK	$-759.07	$2,277.12
07/14/2010	BILL	WORKS, LARISSA SUC TTEE	$3,036.19	$3,036.19
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-542.82	$0.00
11/06/2009	PAYMENT	WORKS, LARISSA SUC TTEE CHECK	$-1,107.35	$542.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.71	$1,650.17
08/03/2009	PAYMENT	WORKS, LARISSA SUC TTEE CHECK	$-542.82	$1,628.46
07/13/2009	BILL	WORKS, LARISSA SUC TTEE	$2,171.28	$2,171.28
04/14/2009	PAYMENT	LARISSA WORKS CHECK	$-1,668.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.47	$1,668.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.26	$1,578.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.10	$1,527.93
07/25/2008	PAYMENT	HELLWINKEL, KENNETH W CHECK	$-502.61	$1,507.83
07/18/2008	BILL	HELLWINKEL, KENNETH W	$2,010.44	$2,010.44
03/24/2008	PAYMENT	HELLWINKEL, KENNETH	$-1,011.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.29	$1,011.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.91	$964.62
12/11/2007	PAYMENT	HELLWINKEL, KENNETH	$-1,011.87	$945.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.28	$1,957.58
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.91	$1,910.30
07/01/2007	BILL	HELLWINKEL, KENNETH W	$1,891.39	$1,891.39
04/02/2007	PAYMENT	HELLWINKEL, KENNETH	$-477.45	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.36	$477.45
01/16/2007	PAYMENT	HELLWINKEL, KENNETH	$-459.09	$459.09
10/11/2006	PAYMENT	HELLWINKEL, KENNETH	$-459.09	$918.18
08/25/2006	PAYMENT	HELLWINKEL, KENNETH	$-459.09	$1,377.27
07/01/2006	BILL	HELLWINKEL, KENNETH W	$1,836.36	$1,836.36
03/03/2006	PAYMENT	HELLWINKEL, KENNETH	$-445.74	$0.00
01/17/2006	PAYMENT	HELLWINKEL, KENNETH	$-445.71	$445.74
10/11/2005	PAYMENT	HELLWINKEL, KENNETH	$-445.71	$891.45
08/15/2005	PAYMENT	HELLWINKEL, KENNETH	$-445.71	$1,337.16
07/01/2005	BILL	HELLWINKEL, KENNETH W	$1,782.87	$1,782.87
03/14/2005	PAYMENT	HELLWINKEL, KENNETH	$-432.74	$0.00
01/14/2005	PAYMENT	HELLWINKEL, KENNETH	$-432.74	$432.74
10/15/2004	PAYMENT	HELLWINKEL, KENNETH	$-432.74	$865.48
08/18/2004	PAYMENT	HELLWINKEL, KENNETH	$-432.74	$1,298.22
07/01/2004	BILL	HELLWINKEL, KENNETH W	$1,730.96	$1,730.96
03/11/2004	PAYMENT	HELLWINKEL, KENNETH	$-429.07	$0.00
01/16/2004	PAYMENT	HELLWINKEL, KENNETH	$-429.06	$429.07
10/15/2003	PAYMENT	HELLWINKEL, KENNETH	$-429.06	$858.13
08/18/2003	PAYMENT	HELLWINKEL, KENNETH	$-429.06	$1,287.19
07/01/2003	BILL	HELLWINKEL, KENNETH W	$1,716.25	$1,716.25
03/10/2003	PAYMENT	HELLWINKEL, KENNETH	$-379.98	$0.00
01/10/2003	PAYMENT	HELLWINKEL, KENNETH	$-379.95	$379.98
10/14/2002	PAYMENT	HELLWINKEL, KENNETH	$-379.95	$759.93
08/27/2002	PAYMENT	HELLWINKEL, KENNETH	$-379.95	$1,139.88
07/01/2002	BILL	HELLWINKEL, KENNETH W	$1,519.83	$1,519.83
03/12/2002	PAYMENT	HELLWINKEL, KENNETH	$-382.77	$0.00
01/15/2002	PAYMENT	HELLWINKEL, KENNETH	$-382.76	$382.77
10/10/2001	PAYMENT	HELLWINKEL, KENNETH	$-382.76	$765.53
08/17/2001	PAYMENT	HELLWINKEL, KENNETH	$-382.76	$1,148.29
07/01/2001	BILL	HELLWINKEL, KENNETH W	$1,531.05	$1,531.05
03/06/2001	PAYMENT	HELLWINKEL, KENNETH	$-380.84	$0.00
01/08/2001	PAYMENT	HELLWINKEL, KENNETH	$-380.82	$380.84
10/06/2000	PAYMENT	HELLWINKEL, KENNETH	$-380.82	$761.66
08/23/2000	PAYMENT	HELLWINKEL, KENNETH	$-380.82	$1,142.48
07/01/2000	BILL	HELLWINKEL, KENNETH W	$1,523.30	$1,523.30
03/08/2000	PAYMENT	HELLWINKEL, KENNETH	$-356.57	$0.00
01/10/2000	PAYMENT	HELLWINKEL, KENNETH	$-356.54	$356.57
10/15/1999	PAYMENT	HELLWINKEL, KENNETH	$-356.54	$713.11
08/17/1999	PAYMENT	HELLWINKEL, KENNETH	$-356.54	$1,069.65
07/01/1999	BILL	HELLWINKEL, KENNETH W	$1,426.19	$1,426.19
03/04/1999	PAYMENT	HELLWINKEL, KENNETH	$-355.78	$0.00
01/12/1999	PAYMENT	HELLWINKEL, KENNETH	$-355.75	$355.78
10/08/1998	PAYMENT	HELLWINKEL, KENNETH	$-355.75	$711.53
08/19/1998	PAYMENT	HELLWINKEL, KENNETH	$-355.75	$1,067.28
07/01/1998	BILL	HELLWINKEL, KENNETH W	$1,423.03	$1,423.03
03/11/1998	PAYMENT	HELLWINKEL, KENNETH	$-357.45	$0.00
01/07/1998	PAYMENT	HELLWINKEL, KENNETH	$-357.42	$357.45
10/13/1997	PAYMENT	HELLWINKEL, KENNETH	$-357.42	$714.87
09/02/1997	PAYMENT	HELLWINKEL, KENNETH	$-371.72	$1,072.29
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.30	$1,444.01
07/01/1997	BILL	HELLWINKEL, KENNETH W	$1,429.71	$1,429.71
03/04/1997	PAYMENT	HELLWINKEL, KENNETH	$-362.07	$0.00
01/06/1997	PAYMENT	HELLWINKEL, KENNETH	$-362.06	$362.07
10/08/1996	PAYMENT	HELLWINKEL, KENNETH	$-362.06	$724.13
08/19/1996	PAYMENT	HELLWINKEL, KENNETH	$-362.06	$1,086.19
07/01/1996	BILL	HELLWINKEL, KENNETH W	$1,448.25	$1,448.25
03/14/1996	PAYMENT		$-370.51	$0.00
01/18/1996	PAYMENT		$-385.31	$370.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.82	$755.82
10/12/1995	PAYMENT		$-370.49	$741.00
08/22/1995	PAYMENT		$-370.49	$1,111.49
07/01/1995	BILL	HELLWINKEL, KENNETH W	$1,481.98	$1,481.98
03/16/1995	PAYMENT		$-353.46	$0.00
01/18/1995	PAYMENT		$-367.59	$353.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.14	$721.05
10/14/1994	PAYMENT		$-353.45	$706.91
08/16/1994	PAYMENT		$-353.45	$1,060.36
07/01/1994	BILL	HELLWINKEL, KENNETH W	$1,413.81	$1,413.81
03/16/1994	PAYMENT		$-270.79	$0.00
01/14/1994	PAYMENT		$-270.79	$270.79
10/15/1993	PAYMENT		$-270.79	$541.58
08/17/1993	PAYMENT		$-270.79	$812.37
07/01/1993	BILL	HELLWINKEL, KENNETH W	$1,083.16	$1,083.16
03/11/1993	PAYMENT		$-550.89	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.80	$550.89
10/15/1992	PAYMENT		$-270.04	$540.09
08/07/1992	PAYMENT		$-270.04	$810.13
07/01/1992	BILL	HELLWINKEL, KENNETH W	$1,080.17	$1,080.17
03/13/1992	PAYMENT		$-250.46	$0.00
01/16/1992	PAYMENT		$-250.46	$250.46
10/17/1991	PAYMENT		$-250.46	$500.92
08/28/1991	PAYMENT		$-250.46	$751.38
07/01/1991	BILL	HELLWINKEL, KENNETH W	$1,001.84	$1,001.84
03/15/1991	PAYMENT		$-767.69	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.45	$767.69
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.78	$743.24
08/15/1990	PAYMENT		$-244.48	$733.46
07/01/1990	BILL	HELLWINKEL, KENNETH W	$977.94	$977.94
03/07/1990	PAYMENT		$-175.89	$0.00
01/11/1990	PAYMENT		$-175.88	$175.89
10/12/1989	PAYMENT		$-175.88	$351.77
09/06/1989	PAYMENT		$-175.88	$527.65
07/01/1989	BILL	HELLWINKEL, KENNETH W	$703.53	$703.53
03/23/1989	PAYMENT		$-362.87	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.96	$362.87
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.78	$345.91
10/11/1988	PAYMENT		$-169.55	$339.13
08/10/1988	PAYMENT		$-169.55	$508.68
07/01/1988	BILL	HELLWINKEL, KENNETH W	$678.23	$678.23
03/11/1988	PAYMENT		$-147.31	$0.00
01/13/1988	PAYMENT		$-147.31	$147.31
10/16/1987	PAYMENT		$-147.31	$294.62
08/20/1987	PAYMENT		$-147.31	$441.93
07/01/1987	BILL	HELLWINKEL, KENNETH W	$589.24	$589.24
03/10/1987	PAYMENT		$-133.35	$0.00
02/04/1987	PAYMENT		$-138.66	$133.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.33	$272.01
10/16/1986	PAYMENT		$-133.33	$266.68
07/29/1986	PAYMENT		$-133.33	$400.01
07/01/1986	BILL	HELLWINKEL,KENNETH W	$533.34	$533.34