Tax Account 1420-28-401-004

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Owners

HOLCOMB, JEFFRY P & STORKE, R*
1217 MELBORN WY
MINDEN, NV 89423

STORKE, ROBERTA

Account Summary

Account ID	1420-28-401-004
Account Type	Real Estate
Location	1217 MELBORN WY GEN CO/CWS/MOSQ
Balance	$642.31
Currently Due	$0.00

Account ID

1420-28-401-004

Account Type

Real Estate

Location

1217 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$642.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.47
Total	$2,569.47
Paid	$1,927.16
Balance	$642.31
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

$2,569.47

Total

$2,569.47

Paid

$1,927.16

Balance

$642.31

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	$642.54	$0.00	$642.54	$642.54	$0.00
2	10/07/2024	10/17/2024	Paid	$642.31	$0.00	$642.31	$642.31	$0.00
3	01/06/2025	01/16/2025	Paid	$642.31	$0.00	$642.31	$642.31	$0.00
4	03/03/2025	03/13/2025	Due	$642.31	$0.00	$642.31	$0.00	$642.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.63	$0.00	$2,494.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,421.96	$0.00	$2,421.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,351.41	$0.00	$2,351.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,282.91	$0.00	$2,282.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,216.42	$0.00	$2,216.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,980.20	$0.00	$1,980.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,922.50	$0.00	$1,922.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,328.42	$0.00	$1,328.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,330.41	$0.00	$1,330.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,291.65	$0.00	$1,291.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.31	$642.31
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.31	$1,284.62
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.54	$1,926.93
07/15/2024	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$2,569.47	$2,569.47
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-623.59	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-623.59	$623.59
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-623.59	$1,247.18
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-623.86	$1,870.77
07/14/2023	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$2,494.63	$2,494.63
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-605.49	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-605.49	$605.49
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-605.49	$1,210.98
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-605.49	$1,816.47
07/19/2022	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$2,421.96	$2,421.96
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.85	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.85	$587.85
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.85	$1,175.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-587.86	$1,763.55
07/14/2021	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$2,351.41	$2,351.41
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.72	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.72	$570.72
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.72	$1,141.44
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.75	$1,712.16
07/13/2020	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$2,282.91	$2,282.91
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-554.10	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-554.10	$554.10
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-554.10	$1,108.20
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-554.12	$1,662.30
07/15/2019	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$2,216.42	$2,216.42
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-495.05	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-495.05	$495.05
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-495.05	$990.10
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-495.05	$1,485.15
07/12/2018	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,980.20	$1,980.20
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-480.62	$0.00
12/19/2017	PAYMENT	DITECH CHECK	$-480.62	$480.62
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-480.62	$961.24
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-480.64	$1,441.86
07/14/2017	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,922.50	$1,922.50
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.10	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.10	$332.10
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.10	$664.20
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.12	$996.30
07/12/2016	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,328.42	$1,328.42
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-332.60	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-332.60	$332.60
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-332.60	$665.20
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-332.61	$997.80
07/14/2015	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,330.41	$1,330.41
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-322.91	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-322.91	$322.91
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-322.91	$645.82
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-322.92	$968.73
07/17/2014	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,291.65	$1,291.65
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-313.50	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-313.50	$313.50
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-313.50	$627.00
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-313.53	$940.50
07/16/2013	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,254.03	$1,254.03
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-304.37	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-304.37	$304.37
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-304.37	$608.74
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-304.40	$913.11
07/13/2012	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,217.51	$1,217.51
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-295.51	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-295.51	$295.51
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-295.51	$591.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-295.52	$886.53
07/15/2011	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,182.05	$1,182.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-286.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-286.90	$286.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.90	$573.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.91	$860.70
07/14/2010	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,147.61	$1,147.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.54	$278.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-278.54	$557.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-278.55	$835.62
07/13/2009	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,114.17	$1,114.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-270.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-270.43	$270.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-270.43	$540.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-270.44	$811.29
07/18/2008	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,081.73	$1,081.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-262.59	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-262.57	$262.59
09/25/2007	PAYMENT	COUNTRYWIDE	$-262.57	$525.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-262.57	$787.73
07/01/2007	BILL	HOLCOMB, JEFFRY P & STORKE, R*	$1,050.30	$1,050.30
03/06/2007	PAYMENT	WELLS FARGO	$-254.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-254.91	$254.92
09/29/2006	PAYMENT	WELLS FARGO	$-254.91	$509.83
08/03/2006	PAYMENT	WELLS FARGO	$-254.91	$764.74
07/01/2006	BILL	KILLGORE, HAROLD V & ELNORA	$1,019.65	$1,019.65
02/28/2006	PAYMENT	WELLS FARGO	$-236.03	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-236.03	$236.03
09/30/2005	PAYMENT	WELLS FARGO	$-236.03	$472.06
08/12/2005	PAYMENT	WELLS FARGO	$-236.03	$708.09
07/01/2005	BILL	KILLGORE, HAROLD V & ELNORA	$944.12	$944.12
02/28/2005	PAYMENT	WELLS FARGO	$-219.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-219.97	$219.97
09/30/2004	PAYMENT	NETS	$-219.97	$439.94
08/20/2004	PAYMENT	NETS	$-219.97	$659.91
07/01/2004	BILL	KILLGORE, HAROLD V & ELNORA	$879.88	$879.88
02/29/2004	PAYMENT	NETS	$-219.75	$0.00
01/05/2004	PAYMENT	NETS	$-219.74	$219.75
08/19/2003	PAYMENT	TRI-J ENT	$-439.48	$439.49
07/01/2003	BILL	YOUNGMAN, JAY H	$878.97	$878.97
01/03/2003	PAYMENT	YOUNGMAN, JAY H	$-425.36	$0.00
08/16/2002	PAYMENT	TRI J ENTERPR	$-425.34	$425.36
07/01/2002	BILL	YOUNGMAN, JAY H	$850.70	$850.70
01/02/2002	PAYMENT	YOUNGMAN, JAY H	$-410.52	$0.00
08/13/2001	PAYMENT	TRI J ENT	$-410.52	$410.52
07/01/2001	BILL	YOUNGMAN, JAY H	$821.04	$821.04
01/11/2001	PAYMENT	TRI J ENTER	$-406.52	$0.00
08/28/2000	PAYMENT	TRI J ENT	$-406.50	$406.52
07/01/2000	BILL	YOUNGMAN, JAY H	$813.02	$813.02
01/05/2000	PAYMENT	YOUNGMAN, JAY H	$-441.67	$0.00
10/07/1999	PAYMENT	TRI J ENT	$-220.82	$441.67
08/10/1999	PAYMENT	YOUNGMAN, JAY H	$-220.82	$662.49
07/01/1999	BILL	YOUNGMAN, JAY H	$883.31	$883.31
12/29/1998	PAYMENT	TRI-J ENT	$-443.79	$0.00
09/15/1998	PAYMENT	TRI J ENT	$-221.89	$443.79
08/06/1998	PAYMENT	YOUNGMAN, JAY H	$-221.89	$665.68
07/01/1998	BILL	YOUNGMAN, JAY H	$887.57	$887.57
01/22/1998	PAYMENT	YOUNGMAN, JAY H	$-451.16	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.85	$451.16
10/07/1997	PAYMENT	TRI J ENT	$-221.14	$442.31
08/15/1997	PAYMENT	YOUNGMAN, JAY H	$-221.14	$663.45
07/01/1997	BILL	YOUNGMAN, JAY H	$884.59	$884.59
01/13/1997	PAYMENT	YOUNGMAN, JAY H	$-451.79	$0.00
10/08/1996	PAYMENT	TRI J ENTERPRISES	$-225.89	$451.79
08/20/1996	PAYMENT	YOUNGMAN, JAY H	$-225.89	$677.68
07/01/1996	BILL	YOUNGMAN, JAY H	$903.57	$903.57
01/08/1996	PAYMENT		$-233.12	$0.00
12/07/1995	PAYMENT		$-233.12	$233.12
10/04/1995	PAYMENT		$-233.12	$466.24
08/25/1995	PAYMENT		$-233.12	$699.36
07/01/1995	BILL	YOUNGMAN, JAY H	$932.48	$932.48
02/16/1995	PAYMENT		$-441.36	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.65	$441.36
10/10/1994	PAYMENT		$-216.35	$432.71
08/12/1994	PAYMENT		$-216.35	$649.06
07/01/1994	BILL	YOUNGMAN, JAY H	$865.41	$865.41
01/04/1994	PAYMENT		$-202.49	$0.00
12/03/1993	PAYMENT		$-202.46	$202.49
10/06/1993	PAYMENT		$-202.46	$404.95
08/13/1993	PAYMENT		$-202.46	$607.41
07/01/1993	BILL	YOUNGMAN, JAY H	$809.87	$809.87
01/06/1993	PAYMENT		$-376.36	$0.00
10/05/1992	PAYMENT		$-188.18	$376.36
08/14/1992	PAYMENT		$-188.18	$564.54
07/01/1992	BILL	YOUNGMAN, JAY H	$752.72	$752.72
08/22/1991	PAYMENT		$-656.05	$0.00
07/01/1991	BILL	YOUNGMAN, JAY H	$656.05	$656.05
08/01/1990	PAYMENT		$-638.03	$0.00
07/01/1990	BILL	YOUNGMAN, JAY H	$638.03	$638.03
08/29/1989	PAYMENT		$-521.20	$0.00
07/01/1989	BILL	YOUNGMAN, JAY H & KRISTI S	$521.20	$521.20
07/27/1988	PAYMENT		$-498.91	$0.00
07/01/1988	BILL	YOUNGMAN, JAY H & KRISTI S	$498.91	$498.91
12/10/1987	PAYMENT		$-247.13	$0.00
08/21/1987	PAYMENT		$-247.10	$247.13
07/01/1987	BILL	GRODECKI, DONALD E & CANDACE J	$494.23	$494.23
01/05/1987	PAYMENT		$-199.24	$0.00
07/30/1986	PAYMENT		$-199.22	$199.24
07/01/1986	BILL	GRODECKI,DONALD E & CANDACE J	$398.46	$398.46