Tax Account 1121-05-515-037

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Owners

COBLE, ROBERT J
17 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-037
Account Type	Real Estate
Location	17 SCOTT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-037

Account Type

Real Estate

Location

17 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$893.98
Total	$893.98
Paid	$893.98
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$893.98

Total

$893.98

Paid

$893.98

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$223.72	$0.00	$0.00	$223.72	$223.72	$0.00
2	10/06/2025	10/17/2025	Paid	$223.42	$0.00	$0.00	$223.42	$223.42	$0.00
3	01/05/2026	01/16/2026	Paid	$223.42	$0.00	$0.00	$223.42	$223.42	$0.00
4	03/02/2026	03/13/2026	Paid	$223.42	$0.00	$0.00	$223.42	$223.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$867.94	$0.00	$0.00	$867.94	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$842.66	$0.00	$0.00	$842.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$818.13	$0.00	$0.00	$818.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$794.31	$0.00	$0.00	$794.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$771.16	$0.00	$0.00	$771.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$748.70	$0.00	$0.00	$748.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$726.88	$0.00	$0.00	$726.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$705.71	$0.00	$0.00	$705.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$687.82	$0.00	$0.00	$687.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$686.44	$0.00	$0.00	$686.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$666.46	$6.66	$0.00	$673.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	COBLE, ROBERT J CHECK 1327	$-893.98	$0.00
07/16/2025	BILL	COBLE, ROBERT J	$893.98	$893.98
07/22/2024	PAYMENT	COBLE, ROBERT J CHECK 1227	$-867.94	$0.00
07/15/2024	BILL	COBLE, ROBERT J	$867.94	$867.94
08/07/2023	PAYMENT	COBLE, ROBERT J CHECK 1143	$-842.66	$0.00
07/14/2023	BILL	COBLE, ROBERT J	$842.66	$842.66
10/21/2022	PAYMENT	COBLE, ROBERT J CHECK 1070	$-409.06	$0.00
08/11/2022	PAYMENT	COBLE, ROBERT J CHECK 1049	$-409.07	$409.06
07/19/2022	BILL	COBLE, ROBERT J	$818.13	$818.13
11/01/2021	PAYMENT	COBLE, ROBERT J CHECK	$-397.14	$0.00
07/23/2021	PAYMENT	COBLE, ROBERT J CHECK	$-397.17	$397.14
07/14/2021	BILL	COBLE, ROBERT J	$794.31	$794.31
10/04/2020	PAYMENT	COBLE, ROBERT J CHECK	$-385.58	$0.00
07/28/2020	PAYMENT	COBLE, ROBERT J CHECK	$-385.58	$385.58
07/13/2020	BILL	COBLE, ROBERT J	$771.16	$771.16
11/01/2019	PAYMENT	COBLE, ROBERT J CHECK	$-187.17	$0.00
10/07/2019	PAYMENT	COBLE, ROBERT J CHECK	$-187.17	$187.17
08/15/2019	PAYMENT	COBLE, ROBERT J CHECK	$-187.17	$374.34
07/22/2019	PAYMENT	COBLE, ROBERT J CHECK	$-187.19	$561.51
07/15/2019	BILL	COBLE, ROBERT J	$748.70	$748.70
01/14/2019	PAYMENT	COBLE, ROBERT J CHECK	$-181.72	$0.00
11/27/2018	PAYMENT	COBLE, ROBERT J CHECK	$-181.72	$181.72
08/29/2018	PAYMENT	COBLE, ROBERT J CHECK	$-181.72	$363.44
07/20/2018	PAYMENT	COBLE, ROBERT J CHECK	$-181.72	$545.16
07/12/2018	BILL	COBLE, ROBERT J	$726.88	$726.88
02/15/2018	PAYMENT	COBLE, ROBERT J CHECK	$-176.42	$0.00
12/27/2017	PAYMENT	COBLE, ROBERT J CHECK	$-176.42	$176.42
09/25/2017	PAYMENT	COBLE, ROBERT J CHECK	$-176.42	$352.84
08/15/2017	PAYMENT	COBLE, ROBERT J CHECK	$-176.45	$529.26
07/14/2017	BILL	COBLE, ROBERT J	$705.71	$705.71
03/03/2017	PAYMENT	COBLE, ROBERT J CHECK	$-171.95	$0.00
12/28/2016	PAYMENT	COBLE, ROBERT J CHECK	$-171.95	$171.95
10/02/2016	PAYMENT	COBLE, ROBERT J CHECK	$-171.95	$343.90
08/15/2016	PAYMENT	COBLE, ROBERT J CHECK	$-171.97	$515.85
07/12/2016	BILL	COBLE, ROBERT J	$687.82	$687.82
02/23/2016	PAYMENT	COBLE, ROBERT J CHECK	$-171.61	$0.00
12/17/2015	PAYMENT	COBLE, ROBERT J CHECK	$-171.61	$171.61
09/23/2015	PAYMENT	COBLE, ROBERT J CHECK	$-171.61	$343.22
08/14/2015	PAYMENT	COBLE, ROBERT J CHECK	$-171.61	$514.83
07/14/2015	BILL	COBLE, ROBERT J	$686.44	$686.44
03/19/2015	PAYMENT	COBLE, ROBERT J CHECK	$-173.27	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.66	$173.27
12/09/2014	PAYMENT	COBLE, ROBERT J CHECK	$-166.61	$166.61
07/22/2014	PAYMENT	COBLE, ROBERT J CHECK	$-333.24	$333.22
07/17/2014	BILL	COBLE, ROBERT J	$666.46	$666.46
04/08/2014	PAYMENT	ROBERT COBLE CHECK	$-647.05	$0.00
04/07/2014	AMENDMENT	closed 7-5-13 didnt rec bill	$-97.06	$647.05
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.29	$744.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.12	$698.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.18	$669.70
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.47	$653.52
07/16/2013	BILL	ELVIN, WENDI	$647.05	$647.05
03/07/2013	PAYMENT	ELVIN, WENDI CHECK	$-165.63	$0.00
01/10/2013	PAYMENT	ELVIN, WENDI CHECK	$-165.63	$165.63
10/04/2012	PAYMENT	ELVIN, WENDI CHECK	$-165.63	$331.26
08/24/2012	PAYMENT	ELVIN, WENDI CHECK	$-165.66	$496.89
07/13/2012	BILL	ELVIN, WENDI	$662.55	$662.55
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-216.55	$0.00
01/09/2012	PAYMENT	ELVIN, WENDI CHECK	$-216.55	$216.55
10/06/2011	PAYMENT	ELVIN, WENDI CHECK	$-216.55	$433.10
08/15/2011	PAYMENT	ELVIN, WENDI CHECK	$-216.57	$649.65
07/15/2011	BILL	ELVIN, WENDI	$866.22	$866.22
03/07/2011	PAYMENT	ELVIN, WENDI CHECK	$-244.45	$0.00
01/03/2011	PAYMENT	ELVIN, WENDI CHECK	$-244.45	$244.45
08/04/2010	PAYMENT	ELVIN, WENDI CHECK	$-488.93	$488.90
07/14/2010	BILL	ELVIN, WENDI	$977.83	$977.83
05/13/2010	PAYMENT	WENDI ELVIN CHECK	$-559.82	$0.00
05/10/2010	AMENDMENT	new owner - no bill - tll	$-47.19	$559.82
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$607.01
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.99	$599.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.20	$571.02
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-279.91	$559.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-279.94	$839.73
07/13/2009	BILL	BANK OF AMERICA	$1,119.67	$1,119.67
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-259.18	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-259.18	$259.18
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-259.18	$518.36
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-259.18	$777.54
07/18/2008	BILL	FAULKNER, BRADLEY D	$1,036.72	$1,036.72
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-251.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-251.61	$251.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-251.61	$503.23
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-251.61	$754.84
07/01/2007	BILL	FAULKNER, BRADLEY D	$1,006.45	$1,006.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-244.30	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-244.30	$244.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-244.30	$488.60
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-244.30	$732.90
07/01/2006	BILL	FAULKNER, BRADLEY D	$977.20	$977.20
02/24/2006	PAYMENT	FAULKNER, BRADLEY D	$-237.19	$0.00
12/27/2005	PAYMENT	FAULKNER, BRADLEY D	$-237.18	$237.19
09/29/2005	PAYMENT	FAULKNER, BRADLEY D	$-237.18	$474.37
08/02/2005	PAYMENT	FAULKNER, BRADLEY D	$-237.18	$711.55
07/01/2005	BILL	FAULKNER, BRADLEY D	$948.73	$948.73