Tax Account 1220-24-101-022

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Owners

MCCOMB, ROBERT & HELEN
787 PINTO CI
GARDNERVILLE, NV 89410

MCCOMB, ROBERT

MCCOMB, HELEN

Account Summary

Account ID	1220-24-101-022
Account Type	Real Estate
Location	787 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-101-022

Account Type

Real Estate

Location

787 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,678.37
Total	$2,678.37
Paid	$2,678.37
Balance	$0.00
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

$2,678.37

Total

$2,678.37

Paid

$2,678.37

Balance

$0.00

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	$669.78	$0.00	$669.78	$669.78	$0.00
2	10/07/2024	10/17/2024	Paid	$669.53	$0.00	$669.53	$669.53	$0.00
3	01/06/2025	01/16/2025	Paid	$669.53	$0.00	$669.53	$669.53	$0.00
4	03/03/2025	03/13/2025	Paid	$669.53	$0.00	$669.53	$669.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.36	$0.00	$2,600.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,524.63	$0.00	$2,524.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,451.10	$85.79	$2,536.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,382.24	$0.00	$2,382.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,312.85	$0.00	$2,312.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,290.67	$0.00	$2,290.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,275.49	$0.00	$2,275.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,274.52	$0.00	$2,274.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,269.97	$0.00	$2,269.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,203.84	$0.00	$2,203.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 30031	$-2,678.37	$0.00
07/15/2024	BILL	MCCOMB, ROBERT & HELEN	$2,678.37	$2,678.37
08/24/2023	PAYMENT	MCCOMB, ROBERT & HELEN CHECK 5128	$-2,600.36	$0.00
07/14/2023	BILL	MCCOMB, ROBERT & HELEN	$2,600.36	$2,600.36
08/13/2022	PAYMENT	MCCOMB, ROBERT & HELEN CHECK 4972	$-2,524.63	$0.00
07/19/2022	BILL	MCCOMB, ROBERT & HELEN	$2,524.63	$2,524.63
11/08/2021	PAYMENT	MCCOMB, ROBERT & HELEN CHECK	$-2,536.89	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.28	$2,536.89
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.51	$2,475.61
07/14/2021	BILL	MCCOMB, ROBERT & HELEN	$2,451.10	$2,451.10
01/07/2021	PAYMENT	MCCOMB, ROBERT & HELEN CHECK	$-595.56	$0.00
10/07/2020	PAYMENT	MCCOMB, ROBERT & HELEN CHECK	$-595.56	$595.56
08/26/2020	PAYMENT	FATCO CHECK	$-595.56	$1,191.12
08/15/2020	PAYMENT	MCCOMB, ROBERT & HELEN CHECK	$-595.56	$1,786.68
07/13/2020	BILL	MCCOMB, ROBERT & HELEN	$2,382.24	$2,382.24
10/17/2019	PAYMENT	HELEN MCCOMB CHECK	$-1,156.42	$0.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.21	$1,156.42
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.22	$1,734.63
07/15/2019	BILL	THAYER, RONALD L & RENEE E	$2,312.85	$2,312.85
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-572.66	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-572.66	$572.66
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-572.66	$1,145.32
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-572.69	$1,717.98
07/12/2018	BILL	THAYER, RONALD L & RENEE E	$2,290.67	$2,290.67
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-568.87	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-568.87	$568.87
08/31/2017	PAYMENT	CHICAGO TITLE CHECK	$-568.87	$1,137.74
08/25/2017	PAYMENT	HOMEBRIGE FINANCIAL CHECK	$-568.88	$1,706.61
07/14/2017	BILL	THAYER, RONALD L & RENEE E	$2,275.49	$2,275.49
02/23/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60011357	$-568.63	$0.00
12/30/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60009693	$-568.63	$568.63
10/05/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60006589	$-568.63	$1,137.26
08/15/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60005535	$-568.63	$1,705.89
07/12/2016	BILL	THAYER, RONALD L & RENEE E	$2,274.52	$2,274.52
03/04/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60002601	$-567.49	$0.00
01/05/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60000616	$-567.49	$567.49
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.49	$1,134.98
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.50	$1,702.47
07/14/2015	BILL	THAYER, RONALD L & RENEE E	$2,269.97	$2,269.97
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.96	$0.00
12/31/2014	PAYMENT	CORELOGIC/SOURCEBRIDGE CHECK	$-550.96	$550.96
10/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-550.96	$1,101.92
08/12/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-550.96	$1,652.88
07/17/2014	BILL	TAHOEE HOLDINGS LLC - SERIES C	$2,203.84	$2,203.84
01/02/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-1,069.82	$0.00
09/27/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-534.91	$1,069.82
08/02/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-534.92	$1,604.73
07/16/2013	BILL	TAHOEE HOLDINGS LLC - SERIES C	$2,139.65	$2,139.65
03/05/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-531.52	$0.00
01/07/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-531.52	$531.52
09/13/2012	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-531.52	$1,063.04
08/08/2012	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-531.52	$1,594.56
07/13/2012	BILL	TAHOEE HOLDINGS LLC - SERIES C	$2,126.08	$2,126.08
12/12/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-1,122.66	$0.00
10/12/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-561.33	$1,122.66
08/15/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-561.36	$1,683.99
07/15/2011	BILL	TAHOEE HOLDINGS LLC - SERIES C	$2,245.35	$2,245.35
12/29/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-1,099.94	$0.00
10/08/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-549.97	$1,099.94
08/17/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-549.99	$1,649.91
07/14/2010	BILL	TAHOEE HOLDINGS LLC - SERIES C	$2,199.90	$2,199.90
01/08/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-1,023.20	$0.00
09/29/2009	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-511.60	$1,023.20
08/24/2009	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-511.62	$1,534.80
07/13/2009	BILL	TAHOEE HOLDINGS LLC - SERIES C	$2,046.42	$2,046.42
12/22/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-947.40	$0.00
10/10/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-473.70	$947.40
08/21/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES C CHECK	$-473.73	$1,421.10
07/18/2008	BILL	TAHOEE HOLDINGS LLC - SERIES C	$1,894.83	$1,894.83
12/18/2007	PAYMENT	TAHOEE HOLDINGS LLC	$-877.28	$0.00
08/22/2007	PAYMENT	TAHOEE HOLDINGS LLC	$-877.26	$877.28
07/01/2007	BILL	TAHOEE HOLDINGS LLC - SERIES C	$1,754.54	$1,754.54
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-291.82	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-291.82	$291.82
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-291.82	$583.64
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-291.82	$875.46
07/01/2006	BILL	NIEDLE, CHARLES F & ROSE A	$1,167.28	$1,167.28
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-394.31	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-394.30	$394.31
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-394.30	$788.61
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-394.30	$1,182.91
07/01/2005	BILL	NIEDLE, CHARLES F & ROSE A	$1,577.21	$1,577.21
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.34	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.33	$289.34
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.33	$578.67
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.33	$868.00
07/01/2004	BILL	NIEDLE, CHARLES F & ROSE A	$1,157.33	$1,157.33
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-259.13	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.10	$259.13
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.10	$518.23
07/30/2003	PAYMENT	33	$-259.10	$777.33
07/01/2003	BILL	NIEDLE, CHARLES F & ROSE A	$1,036.43	$1,036.43
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-260.16	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-260.16	$260.16
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-260.16	$520.32
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-260.16	$780.48
07/01/2002	BILL	NIEDLE, CHARLES F & ROSE A	$1,040.64	$1,040.64
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-338.93	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-338.91	$338.93
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-338.91	$677.84
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-338.91	$1,016.75
07/01/2001	BILL	NIEDLE, CHARLES F & ROSE A	$1,355.66	$1,355.66
02/27/2001	PAYMENT	BANK OF AMERICA	$-335.61	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-335.61	$335.61
09/29/2000	PAYMENT	BANK OF AMERICA	$-335.61	$671.22
08/18/2000	PAYMENT	BANK OF AMERICA	$-335.61	$1,006.83
07/01/2000	BILL	NIEDLE, CHARLES F & ROSE TRSTE	$1,342.44	$1,342.44
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-326.57	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-326.55	$326.57
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-326.55	$653.12
08/23/1999	PAYMENT	B OF A	$-326.55	$979.67
07/01/1999	BILL	NIEDLE, CHARLES F & ROSE TRSTE	$1,306.22	$1,306.22
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-269.63	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-269.63	$269.63
10/05/1998	PAYMENT	HILLABUSH, DUANE E &	$-269.63	$539.26
07/27/1998	PAYMENT	11	$-269.63	$808.89
07/01/1998	BILL	HILLABUSH, DUANE E & MARILYN J	$1,078.52	$1,078.52
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-260.51	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-260.49	$260.51
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-260.49	$521.00
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-260.49	$781.49
07/01/1997	BILL	HILLABUSH, DUANE E & MARILYN J	$1,041.98	$1,041.98
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-266.09	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-266.08	$266.09
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-266.08	$532.17
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-266.08	$798.25
07/01/1996	BILL	HILLABUSH, DUANE E & MARILYN J	$1,064.33	$1,064.33
03/04/1996	PAYMENT		$-274.46	$0.00
12/12/1995	PAYMENT		$-274.44	$274.46
10/02/1995	PAYMENT		$-274.44	$548.90
08/21/1995	PAYMENT		$-274.44	$823.34
07/01/1995	BILL	HILLABUSH, DUANE E & MARILYN J	$1,097.78	$1,097.78
01/02/1995	PAYMENT		$-537.77	$0.00
08/15/1994	PAYMENT		$-537.74	$537.77
07/01/1994	BILL	HILLABUSH, DUANE E & MARILYN J	$1,075.51	$1,075.51
01/03/1994	PAYMENT		$-487.11	$0.00
08/20/1993	PAYMENT		$-487.08	$487.11
07/01/1993	BILL	HILLABUSH, DUANE E & MARILYN J	$974.19	$974.19
01/04/1993	PAYMENT		$-442.58	$0.00
08/17/1992	PAYMENT		$-442.58	$442.58
07/01/1992	BILL	HILLABUSH, DUANE E & MARILYN J	$885.16	$885.16
01/06/1992	PAYMENT		$-352.77	$0.00
08/20/1991	PAYMENT		$-352.76	$352.77
07/01/1991	BILL	HILLABUSH, DUANE E & MARILYNN	$705.53	$705.53
01/07/1991	PAYMENT		$-339.75	$0.00
08/06/1990	PAYMENT		$-339.72	$339.75
07/01/1990	BILL	HILLABUSH, DUANE E & MARILYNN	$679.47	$679.47
01/02/1990	PAYMENT		$-325.93	$0.00
08/28/1989	PAYMENT		$-325.90	$325.93
07/01/1989	BILL	HILLABUSH, DUANE E & MARILYNN	$651.83	$651.83
01/03/1989	PAYMENT		$-269.77	$0.00
08/10/1988	PAYMENT		$-269.76	$269.77
07/01/1988	BILL	HILLABUSH, DUANE E & MARILYNN	$539.53	$539.53
01/04/1988	PAYMENT		$-261.95	$0.00
08/25/1987	PAYMENT		$-261.94	$261.95
07/01/1987	BILL	TURCICH, JOHN A & BERYL	$523.89	$523.89
01/29/1987	PAYMENT		$-107.71	$0.00
12/18/1986	PAYMENT		$-107.68	$107.71
10/01/1986	PAYMENT		$-107.68	$215.39
07/18/1986	PAYMENT		$-107.68	$323.07
07/01/1986	BILL	TURCICH,JOHN A & BERYL	$430.75	$430.75