Tax Account 1418-22-511-008
Owners
HOLC FAMILY TRUST 2014
PO BOX 7
GLENBROOK, NV 89413
HOLCOMB, MICHAEL S & CARLY TTEE
HOLCOMB, MICHAEL S TTEE
HOLCOMB, CARLY L TTEE
Account Summary
| Account ID | 1418-22-511-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 LOGAN CREEK DR LOGAN CREEK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,951.61 |
| Total | $7,951.61 |
| Paid | $7,951.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5897 |
| Tax District | 120 (LOGAN CREEK GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,785.48 | $0.00 | $7,785.48 | $0.00 | $0.00 | 3.5808 | 120 |
| 2022/2023 REAL ESTATE TAXES | $7,615.10 | $266.53 | $7,881.63 | $0.00 | $0.00 | 3.5750 | 120 |
| 2021/2022 REAL ESTATE TAXES | $7,452.79 | $0.00 | $7,452.79 | $0.00 | $0.00 | 3.5750 | 120 |
| 2020/2021 REAL ESTATE TAXES | $7,300.38 | $0.00 | $7,300.38 | $0.00 | $0.00 | 3.5750 | 120 |
| 2019/2020 REAL ESTATE TAXES | $7,153.67 | $71.54 | $7,225.21 | $0.00 | $0.00 | 3.5750 | 120 |
| 2018/2019 REAL ESTATE TAXES | $7,009.62 | $0.00 | $7,009.62 | $0.00 | $0.00 | 3.5750 | 120 |
| 2017/2018 REAL ESTATE TAXES | $6,873.64 | $0.00 | $6,873.64 | $0.00 | $0.00 | 3.5750 | 120 |
| 2016/2017 REAL ESTATE TAXES | $6,757.99 | $0.00 | $6,757.99 | $0.00 | $0.00 | 3.5750 | 120 |
| 2015/2016 REAL ESTATE TAXES | $6,442.76 | $0.00 | $6,442.76 | $0.00 | $0.00 | 3.5750 | 120 |
| 2014/2015 REAL ESTATE TAXES | $6,319.68 | $63.20 | $6,382.88 | $0.00 | $0.00 | 3.5750 | 120 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2018-2019 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2014-2015 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300042 | $-7,951.61 | $0.00 |
| 07/15/2024 | BILL | HOLC FAMILY TRUST 2014 | $7,951.61 | $7,951.61 |
| 08/14/2023 | PAYMENT | HOLCOMB, MICHAEL SYS 0056341465 ORIG: CHECK | $-7,785.48 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.62 | $7,785.48 |
| 08/14/2023 | ADJUSTMENT | HOLCOMB, MICHAEL CHECK 0056341465 VOIDED PAYMENT: 1220933. REASON: AMENDMENT TO RE 2024 | $7,815.10 | $7,815.10 |
| 08/11/2023 | PAYMENT | HOLCOMB, MICHAEL CHECK 0056341465 | $-7,815.10 | $0.00 |
| 07/14/2023 | BILL | HOLC FAMILY TRUST 2014 | $7,815.10 | $7,815.10 |
| 04/13/2023 | PAYMENT | HOLCOMB, MICHAEL CHECK 0045627469 | $-4,074.07 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $190.38 | $4,074.07 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $76.15 | $3,883.69 |
| 08/22/2022 | PAYMENT | HOLCOMB, MICHAEL CHECK 0022983261 | $-3,807.56 | $3,807.54 |
| 07/19/2022 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $7,615.10 | $7,615.10 |
| 12/30/2021 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-3,726.38 | $0.00 |
| 08/07/2021 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-3,726.41 | $3,726.38 |
| 07/14/2021 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $7,452.79 | $7,452.79 |
| 01/05/2021 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-3,650.16 | $0.00 |
| 08/03/2020 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-3,650.22 | $3,650.16 |
| 07/13/2020 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $7,300.38 | $7,300.38 |
| 12/31/2019 | PAYMENT | THE HOLC FAMILY TRUST CREDIT: D | $-5,436.77 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $71.54 | $5,436.77 |
| 08/21/2019 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-1,788.44 | $5,365.23 |
| 07/15/2019 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $7,153.67 | $7,153.67 |
| 01/04/2019 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-3,504.80 | $0.00 |
| 10/04/2018 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-1,752.40 | $3,504.80 |
| 08/08/2018 | PAYMENT | HOLCOMB, MICHAEL CHECK | $-1,752.42 | $5,257.20 |
| 07/12/2018 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $7,009.62 | $7,009.62 |
| 01/09/2018 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-3,436.82 | $0.00 |
| 09/22/2017 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-1,718.41 | $3,436.82 |
| 08/21/2017 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-1,718.41 | $5,155.23 |
| 07/14/2017 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $6,873.64 | $6,873.64 |
| 01/12/2017 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-3,378.98 | $0.00 |
| 09/14/2016 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-1,689.49 | $3,378.98 |
| 08/16/2016 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-1,689.52 | $5,068.47 |
| 07/12/2016 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $6,757.99 | $6,757.99 |
| 12/30/2015 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-3,221.38 | $0.00 |
| 09/23/2015 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-1,610.69 | $3,221.38 |
| 08/12/2015 | PAYMENT | HOLCOMB, MICHAEL S & CARLY TTE CHECK | $-1,610.69 | $4,832.07 |
| 07/14/2015 | BILL | HOLCOMB, MICHAEL S & CARLY TTE | $6,442.76 | $6,442.76 |
| 02/04/2015 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-3,223.04 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $63.20 | $3,223.04 |
| 10/07/2014 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,579.92 | $3,159.84 |
| 08/18/2014 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,579.92 | $4,739.76 |
| 07/17/2014 | BILL | HOLCOMB, MICHAEL S & CARLY L | $6,319.68 | $6,319.68 |
| 12/31/2013 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,476.78 | $0.00 |
| 12/26/2013 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,476.78 | $1,476.78 |
| 10/02/2013 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,476.78 | $2,953.56 |
| 08/19/2013 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,476.83 | $4,430.34 |
| 07/16/2013 | BILL | HOLCOMB, MICHAEL S & CARLY L | $5,907.17 | $5,907.17 |
| 03/01/2013 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,448.25 | $0.00 |
| 01/14/2013 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,448.25 | $1,448.25 |
| 10/01/2012 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,448.25 | $2,896.50 |
| 08/01/2012 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,448.28 | $4,344.75 |
| 07/13/2012 | BILL | HOLCOMB, MICHAEL S & CARLY L | $5,793.03 | $5,793.03 |
| 03/06/2012 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,420.77 | $0.00 |
| 01/05/2012 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,420.77 | $1,420.77 |
| 09/29/2011 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,420.77 | $2,841.54 |
| 08/17/2011 | PAYMENT | HOLCOMB, MICHAEL S & CARLY L CHECK | $-1,420.82 | $4,262.31 |
| 07/15/2011 | BILL | HOLCOMB, MICHAEL S & CARLY L | $5,683.13 | $5,683.13 |
| 02/15/2011 | PAYMENT | MICHAEL STEVEN HOLCOMB CHECK | $-1,394.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,394.35 | $1,394.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,394.35 | $2,788.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,394.38 | $4,183.05 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $5,577.43 | $5,577.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,331.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,331.95 | $1,331.95 |
| 10/08/2009 | PAYMENT | BAC TAX SVC CHECK | $-1,331.95 | $2,663.90 |
| 10/05/2009 | PAYMENT | FLANIGAN, SUSAN & THOMAS R CHECK | $-6,152.12 | $3,995.85 |
| 10/05/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $7,484.07 | $10,147.97 |
| 10/05/2009 | VOID | BAC TAX SVC CHECK | $-7,484.07 | $2,663.90 |
| 10/05/2009 | AMENDMENT | remove 1 mo int - tll | $-32.12 | $10,147.97 |
| 10/02/2009 | INTEREST | Monthly Interest | $32.12 | $10,180.09 |
| 09/01/2009 | INTEREST | Monthly Interest | $32.12 | $10,147.97 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $53.28 | $10,115.85 |
| 08/05/2009 | INTEREST | Monthly Interest | $32.12 | $10,062.57 |
| 07/13/2009 | BILL | FLANIGAN, SUSAN & THOMAS R | $5,327.83 | $10,030.45 |
| 07/13/2009 | INTEREST | Monthly Interest | $32.12 | $4,702.62 |
| 06/02/2009 | INTEREST | Monthly Interest | $385.42 | $4,670.50 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $4,285.08 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $4,271.08 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $231.25 | $4,265.33 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $128.47 | $4,034.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.39 | $3,905.61 |
| 08/14/2008 | PAYMENT | FLANIGAN, SUSAN & THOMAS R CHECK | $-1,284.80 | $3,854.22 |
| 07/18/2008 | BILL | FLANIGAN, SUSAN & THOMAS R | $5,139.02 | $5,139.02 |
| 03/06/2008 | PAYMENT | FLANIGAN, SUSAN & TH | $-1,261.20 | $0.00 |
| 01/08/2008 | PAYMENT | FLANIGAN, SUSAN & TH | $-1,261.19 | $1,261.20 |
| 10/05/2007 | PAYMENT | FLANIGAN, SUSAN & TH | $-1,261.19 | $2,522.39 |
| 08/21/2007 | PAYMENT | FLANIGAN | $-1,261.19 | $3,783.58 |
| 07/01/2007 | BILL | FLANIGAN, SUSAN & THOMAS R | $5,044.77 | $5,044.77 |
| 02/27/2007 | PAYMENT | FLANIGAN, SUSAN & TH | $-1,238.24 | $0.00 |
| 01/03/2007 | PAYMENT | FLANIGAN, SUSAN & TH | $-1,238.23 | $1,238.24 |
| 10/03/2006 | PAYMENT | 33 | $-1,238.23 | $2,476.47 |
| 08/31/2006 | PAYMENT | FLANIGAN, SUSAN & TH | $-1,238.23 | $3,714.70 |
| 07/01/2006 | BILL | FLANIGAN, SUSAN & THOMAS R | $4,952.93 | $4,952.93 |
| 03/14/2006 | PAYMENT | FLANIGAN, SUSAN | $-2,480.61 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $48.64 | $2,480.61 |
| 10/10/2005 | PAYMENT | FLANIGAN, SUSAN | $-1,215.98 | $2,431.97 |
| 08/17/2005 | PAYMENT | FLANIGAN, SUSAN | $-1,215.98 | $3,647.95 |
| 07/01/2005 | BILL | FLANIGAN, SUSAN | $4,863.93 | $4,863.93 |
| 02/17/2005 | PAYMENT | FLANIGAN, SUSAN | $-3,750.33 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $119.44 | $3,750.33 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $47.77 | $3,630.89 |
| 08/05/2004 | PAYMENT | FLANIGAN, SUSAN | $-1,194.37 | $3,583.12 |
| 07/01/2004 | BILL | FLANIGAN, SUSAN | $4,777.49 | $4,777.49 |
| 02/20/2004 | PAYMENT | FLANIGAN, SUSAN | $-2,395.70 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $46.97 | $2,395.70 |
| 10/10/2003 | PAYMENT | FLANIGAN, SUSAN | $-1,174.36 | $2,348.73 |
| 08/07/2003 | PAYMENT | FLANIGAN, SUSAN | $-1,174.36 | $3,523.09 |
| 07/01/2003 | BILL | FLANIGAN, SUSAN | $4,697.45 | $4,697.45 |
| 03/11/2003 | PAYMENT | FLANIGAN, SUSAN | $-1,123.17 | $0.00 |
| 01/08/2003 | PAYMENT | FLANIGAN, SUSAN | $-1,123.15 | $1,123.17 |
| 10/07/2002 | PAYMENT | FLANIGAN, SUSAN | $-1,123.15 | $2,246.32 |
| 08/13/2002 | PAYMENT | FLANIGAN, SUSAN | $-1,123.15 | $3,369.47 |
| 07/01/2002 | BILL | FLANIGAN, SUSAN | $4,492.62 | $4,492.62 |
| 02/01/2002 | PAYMENT | FLANIGAN, SUSAN | $-2,165.83 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $42.47 | $2,165.83 |
| 12/27/2001 | PAYMENT | FLANIGAN, SUSAN | $-1,104.15 | $2,123.36 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $42.47 | $3,227.51 |
| 07/25/2001 | PAYMENT | FLANIGAN, SUSAN | $-1,061.68 | $3,185.04 |
| 07/01/2001 | BILL | FLANIGAN, SUSAN | $4,246.72 | $4,246.72 |
| 03/13/2001 | PAYMENT | SUSAN FLANIGAN | $-952.20 | $0.00 |
| 11/21/2000 | PAYMENT | 22 | $-952.18 | $952.20 |
| 09/05/2000 | PAYMENT | ONEILL, DONALD G TRU | $-1,904.36 | $1,904.38 |
| 07/01/2000 | BILL | ONEILL, DONALD G TRUSTEE | $3,808.74 | $3,808.74 |
| 08/17/1999 | PAYMENT | O'NEILL, DONALD G TR | $-3,799.62 | $0.00 |
| 07/01/1999 | BILL | O'NEILL, DONALD G TRUSTEE | $3,799.62 | $3,799.62 |
| 08/07/1998 | PAYMENT | O'NEILL, DONALD G TR | $-3,815.05 | $0.00 |
| 07/01/1998 | BILL | O'NEILL, DONALD G TRUSTEE | $3,815.05 | $3,815.05 |
| 08/19/1997 | PAYMENT | O'NEILL, DONALD G TR | $-2,826.30 | $0.00 |
| 07/30/1997 | PAYMENT | O'NEILL, DONALD G TR | $-942.09 | $2,826.30 |
| 07/01/1997 | BILL | O'NEILL, DONALD G TRUSTEE | $3,768.39 | $3,768.39 |
| 08/02/1996 | PAYMENT | O'NEILL, DONALD G TR | $-3,823.31 | $0.00 |
| 07/01/1996 | BILL | O'NEILL, DONALD G TRUSTEE | $3,823.31 | $3,823.31 |
| 08/01/1995 | PAYMENT | $-3,637.31 | $0.00 | |
| 07/01/1995 | BILL | O'NEILL, DONALD G TRUSTEE | $3,637.31 | $3,637.31 |
| 08/12/1994 | PAYMENT | $-3,524.42 | $0.00 | |
| 07/01/1994 | BILL | O'NEILL, DONALD G TRUSTEE | $3,524.42 | $3,524.42 |
| 07/26/1993 | PAYMENT | $-3,299.04 | $0.00 | |
| 07/01/1993 | BILL | ONEILL, DONALD G | $3,299.04 | $3,299.04 |
| 07/21/1992 | PAYMENT | $-3,261.63 | $0.00 | |
| 07/01/1992 | BILL | ONEILL, DONALD G | $3,261.63 | $3,261.63 |
| 08/07/1991 | PAYMENT | $-2,515.49 | $0.00 | |
| 07/01/1991 | BILL | ONEILL, DONALD G | $2,515.49 | $2,515.49 |
| 07/26/1990 | PAYMENT | $-2,451.79 | $0.00 | |
| 07/01/1990 | BILL | ONEILL, DONALD G | $2,451.79 | $2,451.79 |
| 08/21/1989 | PAYMENT | $-2,327.46 | $0.00 | |
| 07/01/1989 | BILL | ONEILL, DONALD G | $2,327.46 | $2,327.46 |
| 12/27/1988 | PAYMENT | $-1,138.06 | $0.00 | |
| 07/15/1988 | PAYMENT | $-1,138.04 | $1,138.06 | |
| 07/01/1988 | BILL | ONEILL, DONALD G | $2,276.10 | $2,276.10 |
| 12/29/1987 | PAYMENT | $-1,126.06 | $0.00 | |
| 08/05/1987 | PAYMENT | $-1,126.06 | $1,126.06 | |
| 07/01/1987 | BILL | ONEILL, DONALD G | $2,252.12 | $2,252.12 |
| 02/05/1987 | PAYMENT | $-370.12 | $0.00 | |
| 01/12/1987 | PAYMENT | $-370.10 | $370.12 | |
| 09/02/1986 | PAYMENT | $-370.10 | $740.22 | |
| 07/17/1986 | PAYMENT | $-370.10 | $1,110.32 | |
| 07/01/1986 | BILL | ONEILL,DONALD G | $1,480.42 | $1,480.42 |