Tax Account 1420-18-212-007
Owners
HOLCOMB, JOHN A & SHARON R
3324 COLOMA DR
CARSON CITY, NV 89705
HOLCOMB, JOHN A
HOLCOMB, SHARON R
Account Summary
| Account ID | 1420-18-212-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3324 COLOMA DR INDIAN HILLS GID |
| Balance | $1,232.66 |
| Currently Due | $616.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,465.60 |
| Total | $2,465.60 |
| Paid | $1,232.94 |
| Balance | $1,232.66 |
| Due | $616.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS 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 | $2,393.78 | $0.00 | $2,393.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,324.08 | $0.00 | $2,324.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,256.38 | $0.00 | $2,256.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,190.67 | $0.00 | $2,190.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,126.85 | $0.00 | $2,126.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,064.90 | $0.00 | $2,064.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,981.68 | $0.00 | $1,981.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,931.47 | $0.00 | $1,931.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,927.61 | $19.28 | $1,946.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,867.86 | $494.40 | $2,362.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2013/2014 REAL ESTATE TAXES | $1,813.46 | $704.18 | $2,517.64 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-616.33 | $1,232.66 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-616.61 | $1,848.99 |
| 07/15/2024 | BILL | HOLCOMB, JOHN A & SHARON R | $2,465.60 | $2,465.60 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-598.37 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-598.37 | $598.37 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-598.37 | $1,196.74 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-598.67 | $1,795.11 |
| 07/14/2023 | BILL | HOLCOMB, JOHN A & SHARON R | $2,393.78 | $2,393.78 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-581.02 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-581.02 | $581.02 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-581.02 | $1,162.04 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-581.02 | $1,743.06 |
| 07/19/2022 | BILL | HOLCOMB, JOHN A & SHARON R | $2,324.08 | $2,324.08 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-564.09 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-564.09 | $564.09 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-564.09 | $1,128.18 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-564.11 | $1,692.27 |
| 07/14/2021 | BILL | HOLCOMB, JOHN A & SHARON R | $2,256.38 | $2,256.38 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-547.66 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-547.66 | $547.66 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-547.66 | $1,095.32 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-547.69 | $1,642.98 |
| 07/13/2020 | BILL | HOLCOMB, JOHN A & SHARON R | $2,190.67 | $2,190.67 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-531.71 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-531.71 | $531.71 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-531.71 | $1,063.42 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-531.72 | $1,595.13 |
| 07/15/2019 | BILL | HOLCOMB, JOHN A & SHARON R | $2,126.85 | $2,126.85 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-516.22 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-516.22 | $516.22 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-516.22 | $1,032.44 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-516.24 | $1,548.66 |
| 07/12/2018 | BILL | HOLCOMB, JOHN A & SHARON R | $2,064.90 | $2,064.90 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-495.42 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-495.42 | $495.42 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-495.42 | $990.84 |
| 08/10/2017 | PAYMENT | SERVICELINK CHECK | $-495.42 | $1,486.26 |
| 07/14/2017 | BILL | HOLCOMB, JOHN A & SHARON R | $1,981.68 | $1,981.68 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-482.86 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-482.86 | $482.86 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-482.86 | $965.72 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-482.89 | $1,448.58 |
| 07/12/2016 | BILL | HOLCOMB, JOHN A & SHARON R | $1,931.47 | $1,931.47 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-481.90 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-481.90 | $481.90 |
| 09/03/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-5,862.99 | $963.80 |
| 09/03/2015 | AMENDMENT | Amend int. da | $-19.28 | $6,826.79 |
| 09/03/2015 | AMENDMENT | amend int. da | $11.40 | $6,846.07 |
| 09/03/2015 | AMENDMENT | Amend int. da | $-4.12 | $6,834.67 |
| 09/03/2015 | AMENDMENT | amend int. da | $-7.28 | $6,838.79 |
| 09/01/2015 | INTEREST | Monthly Interest | $30.68 | $6,846.07 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.28 | $6,815.39 |
| 08/04/2015 | INTEREST | Monthly Interest | $30.68 | $6,796.11 |
| 07/14/2015 | BILL | ROBITAILLE, PAULA | $1,927.61 | $6,765.43 |
| 07/02/2015 | INTEREST | Monthly Interest | $30.68 | $4,837.82 |
| 06/01/2015 | INTEREST | Monthly Interest | $201.90 | $4,807.14 |
| 04/14/2015 | INTEREST | Monthly Interest | $15.11 | $4,605.24 |
| 04/01/2015 | INTEREST | Monthly Interest | $15.11 | $4,590.13 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $130.75 | $4,575.02 |
| 03/02/2015 | INTEREST | Monthly Interest | $15.11 | $4,444.27 |
| 02/02/2015 | INTEREST | Monthly Interest | $15.11 | $4,429.16 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $84.05 | $4,414.05 |
| 01/02/2015 | INTEREST | Monthly Interest | $15.11 | $4,330.00 |
| 12/02/2014 | INTEREST | Monthly Interest | $15.11 | $4,314.89 |
| 11/03/2014 | INTEREST | Monthly Interest | $15.11 | $4,299.78 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $46.70 | $4,284.67 |
| 10/01/2014 | INTEREST | Monthly Interest | $15.11 | $4,237.97 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.68 | $4,222.86 |
| 09/03/2014 | INTEREST | Monthly Interest | $15.11 | $4,204.18 |
| 08/01/2014 | INTEREST | Monthly Interest | $15.11 | $4,189.07 |
| 07/17/2014 | BILL | NORRIED, KYRA | $1,867.86 | $4,173.96 |
| 07/01/2014 | INTEREST | Monthly Interest | $15.11 | $2,306.10 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $2,290.99 |
| 06/03/2014 | INTEREST | Monthly Interest | $181.35 | $2,276.99 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,095.64 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $126.94 | $2,085.49 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $81.61 | $1,958.55 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $45.34 | $1,876.94 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.14 | $1,831.60 |
| 07/16/2013 | BILL | NORRIED, KYRA | $1,813.46 | $1,813.46 |
| 08/20/2012 | PAYMENT | LANE, DUNCAN & LAMBERTSON CHECK | $-7,223.11 | $0.00 |
| 08/17/2012 | AMENDMENT | waive 1 mo int - tll | $-34.27 | $7,223.11 |
| 08/01/2012 | INTEREST | Monthly Interest | $34.27 | $7,257.38 |
| 07/13/2012 | BILL | JOHNSON, MELVIN F & LINDA F | $1,813.13 | $7,223.11 |
| 07/02/2012 | INTEREST | Monthly Interest | $34.27 | $5,409.98 |
| 06/04/2012 | INTEREST | Monthly Interest | $215.44 | $5,375.71 |
| 05/01/2012 | INTEREST | Monthly Interest | $17.80 | $5,160.27 |
| 04/02/2012 | INTEREST | Monthly Interest | $17.80 | $5,142.47 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $138.35 | $5,124.67 |
| 03/01/2012 | INTEREST | Monthly Interest | $17.80 | $4,986.32 |
| 02/03/2012 | INTEREST | Monthly Interest | $17.80 | $4,968.52 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $88.94 | $4,950.72 |
| 01/03/2012 | INTEREST | Monthly Interest | $17.80 | $4,861.78 |
| 12/01/2011 | INTEREST | Monthly Interest | $17.80 | $4,843.98 |
| 11/10/2011 | INTEREST | Monthly Interest | $17.80 | $4,826.18 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $49.41 | $4,808.38 |
| 10/04/2011 | INTEREST | Monthly Interest | $17.80 | $4,758.97 |
| 09/01/2011 | INTEREST | Monthly Interest | $17.80 | $4,741.17 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.76 | $4,723.37 |
| 08/01/2011 | INTEREST | Monthly Interest | $17.80 | $4,703.61 |
| 07/26/2011 | INTEREST | Monthly Interest | $17.80 | $4,685.81 |
| 07/15/2011 | BILL | JOHNSON, MELVIN F & LINDA F | $1,976.44 | $4,668.01 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,691.57 |
| 06/03/2011 | INTEREST | Monthly Interest | $213.55 | $2,677.57 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,464.02 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $149.48 | $2,455.77 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $96.10 | $2,306.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $53.39 | $2,210.19 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.35 | $2,156.80 |
| 07/14/2010 | BILL | JOHNSON, MELVIN F & LINDA F | $2,135.45 | $2,135.45 |
| 12/29/2009 | PAYMENT | JOHNSON, MELVIN F & LINDA F CHECK | $-2,209.94 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $53.38 | $2,209.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.35 | $2,156.56 |
| 07/13/2009 | BILL | JOHNSON, MELVIN F & LINDA F | $2,135.21 | $2,135.21 |
| 03/13/2009 | PAYMENT | JOHNSON, MELVIN F & LINDA F CHECK | $-494.26 | $0.00 |
| 03/05/2009 | PAYMENT | JOHNSON, MELVIN F & LINDA F CHECK | $-514.03 | $494.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.77 | $1,008.29 |
| 11/10/2008 | PAYMENT | JOHNSON, MELVIN F & LINDA F CHECK | $-1,057.72 | $988.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.43 | $2,046.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.77 | $1,996.81 |
| 07/18/2008 | BILL | JOHNSON, MELVIN F & LINDA F | $1,977.04 | $1,977.04 |
| 04/14/2008 | PAYMENT | JOHNSON, MELVIN F & | $-957.27 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.73 | $957.27 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.89 | $912.54 |
| 09/10/2007 | PAYMENT | JOHNSON, MELVIN F & | $-912.51 | $894.65 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.89 | $1,807.16 |
| 07/01/2007 | BILL | JOHNSON, MELVIN F & LINDA F | $1,789.27 | $1,789.27 |
| 08/28/2006 | PAYMENT | JOHNSON, MELVIN F & | $-1,656.82 | $0.00 |
| 07/01/2006 | BILL | JOHNSON, MELVIN F & LINDA F | $1,656.82 | $1,656.82 |
| 09/29/2005 | PAYMENT | JOHNSON, MELVIN F & | $-1,549.43 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.34 | $1,549.43 |
| 07/01/2005 | BILL | JOHNSON, MELVIN F & LINDA F | $1,534.09 | $1,534.09 |
| 07/26/2004 | PAYMENT | JOHNSON, MELVIN F & | $-1,429.74 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, MELVIN F & LINDA F | $1,429.74 | $1,429.74 |
| 12/08/2003 | PAYMENT | EILER, TERREA | $-721.18 | $0.00 |
| 10/13/2003 | PAYMENT | LINDA JOHNSON | $-360.58 | $721.18 |
| 07/29/2003 | PAYMENT | 22 | $-360.58 | $1,081.76 |
| 07/01/2003 | BILL | EILER, TERREA | $1,442.34 | $1,442.34 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.46 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.44 | $357.46 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.44 | $714.90 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.44 | $1,072.34 |
| 07/01/2002 | BILL | EILER, TERREA | $1,429.78 | $1,429.78 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-355.68 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-355.66 | $355.68 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-355.66 | $711.34 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-355.66 | $1,067.00 |
| 07/01/2001 | BILL | EILER, LANCE W | $1,422.66 | $1,422.66 |
| 02/27/2001 | PAYMENT | 22 | $-354.32 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.31 | $354.32 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.31 | $708.63 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.31 | $1,062.94 |
| 07/01/2000 | BILL | MENKIN, GARY M & NAOMI P | $1,417.25 | $1,417.25 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.51 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.51 | $363.51 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.51 | $727.02 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.51 | $1,090.53 |
| 07/01/1999 | BILL | MENKIN, GARY M & NAOMI P | $1,454.04 | $1,454.04 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-362.37 | $0.00 |
| 12/29/1998 | PAYMENT | GMAC | $-362.34 | $362.37 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-362.34 | $724.71 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-362.34 | $1,087.05 |
| 07/01/1998 | BILL | MENKIN, GARY M & NAOMI P | $1,449.39 | $1,449.39 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-329.47 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-329.44 | $329.47 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-329.44 | $658.91 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-329.44 | $988.35 |
| 07/01/1997 | BILL | MENKIN, GARY M & NAOMI P | $1,317.79 | $1,317.79 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-332.83 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-332.82 | $332.83 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-332.82 | $665.65 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-332.82 | $998.47 |
| 07/01/1996 | BILL | MENKIN, GARY M & NAOMI P | $1,331.29 | $1,331.29 |
| 03/04/1996 | PAYMENT | $-337.29 | $0.00 | |
| 01/01/1996 | PAYMENT | $-337.27 | $337.29 | |
| 08/02/1995 | PAYMENT | $-674.54 | $674.56 | |
| 07/01/1995 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $1,349.10 | $1,349.10 |
| 03/23/1995 | PAYMENT | $-39.64 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $1.52 | $39.64 |
| 01/10/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/12/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/18/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $152.48 | $152.48 |