Tax Account 1220-13-801-007

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Owners

HOLCOMB FAMILY TRUST 2016
812 CAYUSE DR
GARDNERVILLE, NV 89410

HOLCOMB, NANCY L ZLENDICK TTEE

Account Summary

Account ID	1220-13-801-007
Account Type	Real Estate
Location	812 CAYUSE DR GEN CO/CWS/MOSQ
Balance	$582.24
Currently Due	$0.00

Account ID

1220-13-801-007

Account Type

Real Estate

Location

812 CAYUSE DR
GEN CO/CWS/MOSQ

Balance

$582.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.26
Total	$2,329.26
Paid	$1,747.02
Balance	$582.24
Due	$0.00
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

$2,329.26

Total

$2,329.26

Paid

$1,747.02

Balance

$582.24

Due

$0.00

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	$582.54	$0.00	$582.54	$582.54	$0.00
2	10/07/2024	10/17/2024	Paid	$582.24	$0.00	$582.24	$582.24	$0.00
3	01/06/2025	01/16/2025	Paid	$582.24	$0.00	$582.24	$582.24	$0.00
4	03/03/2025	03/13/2025	Due	$582.24	$0.00	$582.24	$0.00	$582.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.43	$0.00	$2,261.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,195.57	$0.00	$2,195.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,131.63	$0.00	$2,131.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,069.53	$0.00	$2,069.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,009.25	$0.00	$2,009.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,959.68	$0.00	$1,959.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,967.00	$0.00	$1,967.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,942.27	$0.00	$1,942.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,938.40	$0.00	$1,938.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,881.93	$0.00	$1,881.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-582.24	$582.24
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-582.24	$1,164.48
08/12/2024	PAYMENT	CHECK ACH - 700066	$-582.54	$1,746.72
07/15/2024	BILL	HOLCOMB FAMILY TRUST 2016	$2,329.26	$2,329.26
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-565.28	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-565.28	$565.28
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-565.28	$1,130.56
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-565.59	$1,695.84
07/14/2023	BILL	HOLCOMB FAMILY TRUST 2016	$2,261.43	$2,261.43
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-548.89	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-548.89	$548.89
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-548.89	$1,097.78
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-548.90	$1,646.67
07/19/2022	BILL	HOLCOMB, NANCY L ZLENDICK TTEE	$2,195.57	$2,195.57
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-532.90	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-532.90	$532.90
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-532.90	$1,065.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-532.93	$1,598.70
07/14/2021	BILL	HOLCOMB, NANCY L ZLENDICK TTEE	$2,131.63	$2,131.63
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-517.38	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-517.38	$517.38
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-517.38	$1,034.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-517.39	$1,552.14
07/13/2020	BILL	HOLCOMB, NANCY L ZLENDICK TTEE	$2,069.53	$2,069.53
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-502.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-502.31	$502.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-502.31	$1,004.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-502.32	$1,506.93
07/15/2019	BILL	HOLCOMB, NANCY L ZLENDICK TTEE	$2,009.25	$2,009.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-489.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-489.92	$489.92
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-489.92	$979.84
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$489.92	$1,469.76
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-489.92	$979.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-489.92	$1,469.76
07/12/2018	BILL	HOLCOMB, NANCY L ZLENDICK TTEE	$1,959.68	$1,959.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-491.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-491.75	$491.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-491.75	$983.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-491.75	$1,475.25
07/14/2017	BILL	HOLCOMB, NANCY L ZLENDICK TTEE	$1,967.00	$1,967.00
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-485.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-485.56	$485.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-485.56	$971.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-485.59	$1,456.68
07/12/2016	BILL	ZLENDICK, NANCY L	$1,942.27	$1,942.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-484.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-484.60	$484.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-484.60	$969.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-484.60	$1,453.80
07/14/2015	BILL	ZLENDICK, MARK A & NANCY L	$1,938.40	$1,938.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-470.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-470.48	$470.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-470.48	$940.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-470.49	$1,411.44
07/17/2014	BILL	ZLENDICK, MARK A & NANCY L	$1,881.93	$1,881.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-456.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-456.77	$456.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-456.77	$913.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-456.80	$1,370.31
07/16/2013	BILL	ZLENDICK, MARK A & NANCY L	$1,827.11	$1,827.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-443.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-443.47	$443.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-443.47	$886.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-443.49	$1,330.41
07/13/2012	BILL	ZLENDICK, MARK A & NANCY L	$1,773.90	$1,773.90
03/12/2012	PAYMENT	WELLS FARGO CHECK	$-430.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-430.55	$430.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-430.55	$861.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-430.57	$1,291.65
07/15/2011	BILL	ZLENDICK, MARK A & NANCY L	$1,722.22	$1,722.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-418.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-418.01	$418.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-418.01	$836.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-418.04	$1,254.03
07/14/2010	BILL	ZLENDICK, MARK A & NANCY L	$1,672.07	$1,672.07
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-405.84	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-405.84	$405.84
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-405.84	$811.68
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-405.86	$1,217.52
07/13/2009	BILL	SHOEMAKER, RICHARD D & DARLA	$1,623.38	$1,623.38
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-394.02	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-394.02	$394.02
10/06/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-394.02	$788.04
08/20/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-394.04	$1,182.06
07/18/2008	BILL	SHOEMAKER, RICHARD D & DARLA	$1,576.10	$1,576.10
02/22/2008	PAYMENT	11	$-382.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-382.51	$382.52
09/26/2007	PAYMENT	WELLS FARGO	$-382.51	$765.03
07/30/2007	PAYMENT	WELLS FARGO	$-382.51	$1,147.54
07/01/2007	BILL	SHOEMAKER, RICK & DARLA	$1,530.05	$1,530.05
08/01/2006	PAYMENT	SHOEMAKER, RICK & DA	$-1,485.59	$0.00
07/01/2006	BILL	SHOEMAKER, RICK & DARLA	$1,485.59	$1,485.59
02/28/2006	PAYMENT	WELLS FARGO	$-360.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-360.58	$360.58
09/30/2005	PAYMENT	WELLS FARGO	$-360.58	$721.16
08/12/2005	PAYMENT	WELLS FARGO	$-360.58	$1,081.74
07/01/2005	BILL	SHOEMAKER, RICK & DARLA	$1,442.32	$1,442.32
02/28/2005	PAYMENT	WELLS FARGO	$-364.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-364.38	$364.38
09/30/2004	PAYMENT	NETS	$-364.38	$728.76
08/20/2004	PAYMENT	NETS	$-364.38	$1,093.14
07/01/2004	BILL	SHOEMAKER, RICK & DARLA	$1,457.52	$1,457.52
02/29/2004	PAYMENT	NETS	$-330.26	$0.00
01/05/2004	PAYMENT	NETS	$-330.26	$330.26
09/12/2003	PAYMENT	WELLS	$-330.26	$660.52
08/12/2003	PAYMENT	22	$-330.26	$990.78
07/01/2003	BILL	SHOEMAKER, RICK & DARLA	$1,321.04	$1,321.04
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.09	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.07	$317.09
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.07	$634.16
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.07	$951.23
07/01/2002	BILL	SHOEMAKER, RICK & DARLA	$1,268.30	$1,268.30
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.87	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.86	$313.87
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.86	$627.73
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.86	$941.59
07/01/2001	BILL	SHOEMAKER, RICK & DARLA	$1,255.45	$1,255.45
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.81	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.80	$310.81
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.80	$621.61
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.80	$932.41
07/01/2000	BILL	SHOEMAKER, RICK & DARLA	$1,243.21	$1,243.21
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.28	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.25	$309.28
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.25	$618.53
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.25	$927.78
07/01/1999	BILL	SHOEMAKER, RICK & DARLA	$1,237.03	$1,237.03
03/09/1999	PAYMENT	FT MTGE	$-311.13	$0.00
12/08/1998	PAYMENT	11	$-311.11	$311.13
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-311.11	$622.24
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-311.11	$933.35
07/01/1998	BILL	SHOEMAKER, RICK & DARLA	$1,244.46	$1,244.46
02/13/1998	PAYMENT	SHOEMAKER, RICK & DA	$-81.17	$0.00
12/22/1997	PAYMENT	SHOEMAKER, RICK & DA	$-81.16	$81.17
09/22/1997	PAYMENT	SHOEMAKER, RICK & DA	$-81.16	$162.33
08/04/1997	PAYMENT	SHOEMAKER, RICK & DA	$-81.16	$243.49
07/01/1997	BILL	SHOEMAKER, RICK & DARLA	$324.65	$324.65
03/06/1997	PAYMENT	RICK SHOEMAKER	$-82.91	$0.00
12/23/1996	PAYMENT	RICK SHOEMAKER	$-82.91	$82.91
09/20/1996	PAYMENT	PERRI, RUSSELL D & L	$-82.91	$165.82
08/05/1996	PAYMENT	PERRI, RUSSELL D & L	$-82.91	$248.73
07/01/1996	BILL	PERRI, RUSSELL D & LINDA J	$331.64	$331.64
02/15/1996	PAYMENT		$-86.39	$0.00
12/06/1995	PAYMENT		$-86.39	$86.39
09/19/1995	PAYMENT		$-86.39	$172.78
08/16/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	PERRI, RUSSELL D & LINDA J	$345.56	$345.56
02/21/1995	PAYMENT		$-83.29	$0.00
12/13/1994	PAYMENT		$-83.27	$83.29
08/03/1994	PAYMENT		$-166.54	$166.56
07/01/1994	BILL	PERRI, RUSSELL D & LINDA J	$333.10	$333.10
03/14/1994	PAYMENT		$-418.72	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.45	$418.72
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.69	$401.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.88	$391.58
07/01/1993	BILL	PERRI, RUSSELL D & LINDA J	$387.70	$387.70
02/22/1993	PAYMENT		$-66.39	$0.00
01/25/1993	PAYMENT		$-144.72	$66.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.64	$211.11
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.66	$204.47
09/11/1992	PAYMENT		$-66.38	$201.81
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.66	$268.19
07/01/1992	BILL	PERRI, RUSSELL D & LINDA J	$265.53	$265.53
02/12/1992	PAYMENT		$-50.53	$0.00
12/19/1991	PAYMENT		$-50.51	$50.53
11/01/1991	PAYMENT		$-50.51	$101.04
08/01/1991	PAYMENT		$-50.51	$151.55
07/01/1991	BILL	PERRI, RUSSELL D & LINDA J	$202.06	$202.06
10/22/1990	PAYMENT		$-74.52	$0.00
10/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$74.52
07/01/1990	BILL	PERRI, RUSSELL D & LINDA J	$74.52	$74.52