Tax Account 1220-21-810-121
Owners
NEWCOMB, MICHAEL L & SUSAN
1329 MARY JO DR
GARDNERVILLE, NV 89460
NEWCOMB, MICHAEL L
NEWCOMB, SUSAN
Account Summary
| Account ID | 1220-21-810-121 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $787.18 |
| Currently Due | $393.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,574.69 |
| Total | $1,574.69 |
| Paid | $787.51 |
| Balance | $787.18 |
| Due | $393.59 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,528.83 | $0.00 | $0.00 | $1,528.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,484.31 | $0.00 | $0.00 | $1,484.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,441.09 | $0.00 | $0.00 | $1,441.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,399.10 | $0.00 | $0.00 | $1,399.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,358.34 | $0.00 | $0.00 | $1,358.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,318.79 | $0.00 | $0.00 | $1,318.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,243.07 | $0.00 | $0.00 | $1,243.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,211.56 | $0.00 | $0.00 | $1,211.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,209.14 | $0.00 | $0.00 | $1,209.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,201.00 | $0.00 | $0.00 | $1,201.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-393.59 | $787.18 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-393.92 | $1,180.77 |
| 07/16/2025 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,574.69 | $1,574.69 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-382.15 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-382.15 | $382.15 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-382.15 | $764.30 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-382.38 | $1,146.45 |
| 07/15/2024 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,528.83 | $1,528.83 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-371.00 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-371.00 | $371.00 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-371.00 | $742.00 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-371.31 | $1,113.00 |
| 07/14/2023 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,484.31 | $1,484.31 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-360.27 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-360.27 | $360.27 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-360.27 | $720.54 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-360.28 | $1,080.81 |
| 07/19/2022 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,441.09 | $1,441.09 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.77 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.77 | $349.77 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.77 | $699.54 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.79 | $1,049.31 |
| 07/14/2021 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,399.10 | $1,399.10 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.58 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.58 | $339.58 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.58 | $679.16 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.60 | $1,018.74 |
| 07/13/2020 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,358.34 | $1,358.34 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.69 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.69 | $329.69 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.69 | $659.38 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.72 | $989.07 |
| 07/15/2019 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,318.79 | $1,318.79 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.09 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.09 | $320.09 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.09 | $640.18 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.09 | $960.27 |
| 07/12/2018 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,280.36 | $1,280.36 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.76 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.76 | $310.76 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.76 | $621.52 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.79 | $932.28 |
| 07/14/2017 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,243.07 | $1,243.07 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.89 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.89 | $302.89 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.89 | $605.78 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.89 | $908.67 |
| 07/12/2016 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,211.56 | $1,211.56 |
| 02/01/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-302.28 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.28 | $302.28 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.28 | $604.56 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.30 | $906.84 |
| 07/14/2015 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,209.14 | $1,209.14 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.25 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.25 | $300.25 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.25 | $600.50 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.25 | $900.75 |
| 07/17/2014 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,201.00 | $1,201.00 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-284.93 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-284.93 | $284.93 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-284.93 | $569.86 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-284.94 | $854.79 |
| 07/16/2013 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,139.73 | $1,139.73 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-348.39 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-348.39 | $348.39 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-348.39 | $696.78 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-348.39 | $1,045.17 |
| 07/13/2012 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,393.56 | $1,393.56 |
| 12/20/2011 | PAYMENT | INDYMAC MTG SERV CHECK | $-1,100.75 | $0.00 |
| 12/14/2011 | PAYMENT | NEWCOMB, MICHAEL L & SUSAN CHECK | $-369.30 | $1,100.75 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.51 | $1,470.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.20 | $1,434.54 |
| 07/15/2011 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,420.34 | $1,420.34 |
| 03/01/2011 | PAYMENT | NEWCOMB, MICHAEL L & SUSAN CHECK | $-360.49 | $0.00 |
| 08/03/2010 | PAYMENT | NEWCOMB, MICHAEL L & SUSAN CHECK | $-1,081.49 | $360.49 |
| 07/14/2010 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,441.98 | $1,441.98 |
| 08/04/2009 | PAYMENT | NEWCOMB, MICHAEL L & SUSAN CHECK | $-1,400.00 | $0.00 |
| 07/13/2009 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,400.00 | $1,400.00 |
| 07/29/2008 | PAYMENT | NEWCOMB, MICHAEL L & SUSAN CHECK | $-1,359.23 | $0.00 |
| 07/18/2008 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,359.23 | $1,359.23 |
| 07/27/2007 | PAYMENT | NEWCOMB, MICHAEL L & | $-1,319.63 | $0.00 |
| 07/01/2007 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,319.63 | $1,319.63 |
| 09/27/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $0.00 |
| 08/01/2006 | PAYMENT | NEWCOMB, MICHAEL L & | $-1,281.19 | $0.00 |
| 07/01/2006 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,281.19 | $1,281.19 |
| 08/03/2005 | PAYMENT | NEWCOMB, MICHAEL L & | $-1,243.87 | $0.00 |
| 07/01/2005 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,243.87 | $1,243.87 |
| 12/03/2004 | PAYMENT | NEWCOMB, MICHAEL L & | $-313.72 | $0.00 |
| 10/08/2004 | PAYMENT | NEWCOMB, MICHAEL L & | $-313.71 | $313.72 |
| 08/09/2004 | PAYMENT | NEWCOMB, MICHAEL L & | $-627.42 | $627.43 |
| 07/01/2004 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,254.85 | $1,254.85 |
| 12/16/2003 | PAYMENT | NEWCOMB, MICHAEL L & | $-528.20 | $0.00 |
| 08/08/2003 | PAYMENT | NEWCOMB, MICHAEL L & | $-528.20 | $528.20 |
| 07/01/2003 | BILL | NEWCOMB, MICHAEL L & SUSAN | $1,056.40 | $1,056.40 |
| 08/26/2002 | PAYMENT | NEWCOMB, MICHAEL L & | $-249.70 | $0.00 |
| 07/22/2002 | PAYMENT | NEWCOMB, MICHAEL L & | $-749.10 | $249.70 |
| 07/01/2002 | BILL | NEWCOMB, MICHAEL L & SUSAN | $998.80 | $998.80 |
| 11/05/2001 | PAYMENT | NEWCOMB, MICHAEL L & | $-494.37 | $0.00 |
| 07/23/2001 | PAYMENT | NEWCOMB, MICHAEL L & | $-494.34 | $494.37 |
| 07/01/2001 | BILL | NEWCOMB, MICHAEL L & SUSAN | $988.71 | $988.71 |
| 12/04/2000 | PAYMENT | NEWCOMB, MICHAEL L & | $-245.14 | $0.00 |
| 10/09/2000 | PAYMENT | NEWCOMB, MICHAEL L & | $-490.22 | $245.14 |
| 08/11/2000 | PAYMENT | NEWCOMB, MICHAEL L & | $-245.11 | $735.36 |
| 07/01/2000 | BILL | NEWCOMB, MICHAEL L & SUSAN | $980.47 | $980.47 |
| 07/23/1999 | PAYMENT | NEWCOMB, RALPH E & M | $-976.29 | $0.00 |
| 07/01/1999 | BILL | NEWCOMB, RALPH E & MARION G | $976.29 | $976.29 |
| 07/24/1998 | PAYMENT | NEWCOMB, RALPH & MAR | $-1,005.46 | $0.00 |
| 07/01/1998 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $1,005.46 | $1,005.46 |
| 07/25/1997 | PAYMENT | NEWCOMB, RALPH & MAR | $-1,000.64 | $0.00 |
| 07/01/1997 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $1,000.64 | $1,000.64 |
| 10/04/1996 | PAYMENT | NEWCOMB, RALPH & MAR | $-509.52 | $0.00 |
| 08/02/1996 | PAYMENT | NEWCOMB, RALPH & MAR | $-509.52 | $509.52 |
| 07/01/1996 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $1,019.04 | $1,019.04 |
| 01/26/1996 | PAYMENT | $-257.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-257.35 | $257.35 | |
| 12/01/1995 | PAYMENT | $-283.09 | $514.70 | |
| 11/03/1995 | PAYMENT | $-267.64 | $797.79 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.74 | $1,065.43 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.29 | $1,039.69 |
| 07/01/1995 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $1,029.40 | $1,029.40 |
| 10/14/1994 | PAYMENT | $-245.22 | $0.00 | |
| 10/07/1994 | PAYMENT | $-490.40 | $245.22 | |
| 08/05/1994 | PAYMENT | $-245.20 | $735.62 | |
| 07/01/1994 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $980.82 | $980.82 |
| 03/03/1994 | PAYMENT | $-222.35 | $0.00 | |
| 12/06/1993 | PAYMENT | $-222.32 | $222.35 | |
| 10/20/1993 | PAYMENT | $-231.21 | $444.67 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.89 | $675.88 |
| 08/13/1993 | PAYMENT | $-222.32 | $666.99 | |
| 07/01/1993 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $889.31 | $889.31 |
| 03/03/1993 | PAYMENT | $-211.25 | $0.00 | |
| 01/08/1993 | PAYMENT | $-211.25 | $211.25 | |
| 10/05/1992 | PAYMENT | $-211.25 | $422.50 | |
| 08/04/1992 | PAYMENT | $-211.25 | $633.75 | |
| 07/01/1992 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $845.00 | $845.00 |
| 05/04/1992 | PAYMENT | $-201.69 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.95 | $201.69 |
| 12/09/1991 | PAYMENT | $-188.74 | $188.74 | |
| 10/07/1991 | PAYMENT | $-188.74 | $377.48 | |
| 08/22/1991 | PAYMENT | $-188.74 | $566.22 | |
| 07/01/1991 | BILL | NEWCOMB, RALPH E & MARION G | $754.96 | $754.96 |
| 03/25/1991 | PAYMENT | $-191.13 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $191.13 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.35 | $191.13 |
| 01/14/1991 | PAYMENT | $-183.77 | $183.78 | |
| 10/02/1990 | PAYMENT | $-183.77 | $367.55 | |
| 08/10/1990 | PAYMENT | $-183.77 | $551.32 | |
| 07/01/1990 | BILL | NEWCOMB, RALPH E & MARION G | $735.09 | $735.09 |
| 03/07/1990 | PAYMENT | $-31.83 | $0.00 | |
| 12/28/1989 | PAYMENT | $-31.83 | $31.83 | |
| 10/06/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/07/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | NEWCOMB, RALPH E & MARION G | $127.32 | $127.32 |
| 12/02/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |