Tax Account 1121-36-000-010

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Owners

KOBOLD REVOCABLE TRUST
975 KARNES DR
GARDNERVILLE, NV 89410

KOBOLD, MICHAEL R & TAMI L TTEE

Account Summary

Account ID	1121-36-000-010
Account Type	Real Estate
Location	975 KARNES DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-36-000-010

Account Type

Real Estate

Location

975 KARNES DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.48
Total	$2,786.48
Paid	$2,786.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,786.48

Total

$2,786.48

Paid

$2,786.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.77	$0.00	$696.77	$696.77	$0.00
2	10/07/2024	10/17/2024	Paid	$696.57	$0.00	$696.57	$696.57	$0.00
3	01/06/2025	01/16/2025	Paid	$696.57	$0.00	$696.57	$696.57	$0.00
4	03/03/2025	03/13/2025	Paid	$696.57	$0.00	$696.57	$696.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.08	$0.00	$2,580.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,388.96	$0.00	$2,388.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,774.10	$0.00	$2,774.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,775.19	$0.00	$2,775.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,736.77	$0.00	$2,736.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,639.87	$0.00	$2,639.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,533.46	$0.00	$2,533.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,510.93	$0.00	$2,510.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,528.67	$0.00	$2,528.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,472.10	$0.00	$2,472.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	TAMI KOBOLD GOVACH ACH - 326025538	$-2,089.71	$0.00
08/09/2024	PAYMENT	MICHAEL KOBOLD GOVACH ACH - 324320176	$-696.77	$2,089.71
07/15/2024	BILL	KOBOLD REVOCABLE TRUST	$2,786.48	$2,786.48
08/11/2023	PAYMENT	TAMI KOBOLD GOVACH ACH - 309246458	$-2,580.08	$0.00
07/14/2023	BILL	KOBOLD REVOCABLE TRUST	$2,580.08	$2,580.08
12/02/2022	PAYMENT	MICHAEL KOBOLD GOVACH ACH - 298135769	$-1,194.48	$0.00
08/08/2022	PAYMENT	MICHAEL KOBOLD GOVACH ACH - 293459112	$-1,194.48	$1,194.48
07/19/2022	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,388.96	$2,388.96
08/27/2021	PAYMENT	KOBOLD, MICHAEL CREDIT: D	$-2,080.56	$0.00
07/30/2021	PAYMENT	KOBOLD, TAMI CREDIT: D	$-693.54	$2,080.56
07/14/2021	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,774.10	$2,774.10
09/03/2020	PAYMENT	KOBOLD, TAMI L CREDIT: D	$-2,081.37	$0.00
08/03/2020	PAYMENT	KOBOLD, MICHAEL CREDIT: D	$-693.82	$2,081.37
07/13/2020	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,775.19	$2,775.19
12/13/2019	PAYMENT	KOBOLD, MICHAEL CHECK	$-1,368.38	$0.00
09/30/2019	PAYMENT	KOBOLD, MICHAEL CHECK	$-684.19	$1,368.38
07/18/2019	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-684.20	$2,052.57
07/15/2019	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,736.77	$2,736.77
08/10/2018	PAYMENT	KOBOLD, MICHAEL R CHECK	$-2,639.87	$0.00
07/12/2018	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,639.87	$2,639.87
10/02/2017	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-1,266.72	$0.00
08/31/2017	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-633.36	$1,266.72
07/31/2017	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-633.38	$1,900.08
07/14/2017	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,533.46	$2,533.46
08/22/2016	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-2,510.93	$0.00
07/12/2016	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,510.93	$2,510.93
09/08/2015	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-1,896.48	$0.00
08/21/2015	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-632.19	$1,896.48
07/14/2015	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,528.67	$2,528.67
12/01/2014	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-1,236.04	$0.00
10/03/2014	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-618.02	$1,236.04
08/14/2014	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-618.04	$1,854.06
07/17/2014	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,472.10	$2,472.10
07/31/2013	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-2,400.10	$0.00
07/16/2013	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,400.10	$2,400.10
08/22/2012	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-2,727.18	$0.00
07/13/2012	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,727.18	$2,727.18
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-3,041.68	$0.00
07/15/2011	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$3,041.68	$3,041.68
07/20/2010	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-2,877.58	$0.00
07/14/2010	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,877.58	$2,877.58
07/24/2009	PAYMENT	KOBOLD, MICHAEL R & TAMI L TTE CHECK	$-2,676.89	$0.00
07/13/2009	BILL	KOBOLD, MICHAEL R & TAMI L TTE	$2,676.89	$2,676.89
08/12/2008	PAYMENT	KOBOLD, MICHAEL R & TAMI L CHECK	$-2,478.60	$0.00
07/18/2008	BILL	KOBOLD, MICHAEL R & TAMI L	$2,478.60	$2,478.60
08/03/2007	PAYMENT	KOBOLD, MICHAEL R &	$-2,294.95	$0.00
07/01/2007	BILL	KOBOLD, MICHAEL R & TAMI L	$2,294.95	$2,294.95
08/07/2006	PAYMENT	KOBOLD, MICHAEL R &	$-2,125.00	$0.00
07/01/2006	BILL	KOBOLD, MICHAEL R & TAMI L	$2,125.00	$2,125.00
08/03/2005	PAYMENT	KOBOLD, MICHAEL R &	$-1,146.89	$0.00
07/01/2005	BILL	KOBOLD, MICHAEL R & TAMI L	$1,146.89	$1,146.89
08/10/2004	PAYMENT	KOBOLD, MICHAEL R &	$-1,068.85	$0.00
07/01/2004	BILL	KOBOLD, MICHAEL R & TAMI L	$1,068.85	$1,068.85
08/06/2003	PAYMENT	KOBOLD, MICHAEL R &	$-1,074.09	$0.00
07/01/2003	BILL	KOBOLD, MICHAEL R & TAMI L	$1,074.09	$1,074.09
08/08/2002	PAYMENT	KOBOLD, MICHAEL R &	$-922.11	$0.00
07/01/2002	BILL	KOBOLD, MICHAEL R & TAMI L	$922.11	$922.11
08/07/2001	PAYMENT	KOBOLD, MICHAEL R &	$-921.94	$0.00
07/01/2001	BILL	KOBOLD, MICHAEL R & TAMI L	$921.94	$921.94
11/21/2000	PAYMENT	KOBOLD, MICHAEL R &	$-228.25	$0.00
10/17/2000	PAYMENT	KOBOLD, MICHAEL R &	$-228.23	$228.25
09/08/2000	PAYMENT	KOBOLD, MICHAEL R &	$-228.23	$456.48
08/17/2000	PAYMENT	KOBOLD, MICHAEL R &	$-228.23	$684.71
07/01/2000	BILL	KOBOLD, MICHAEL R & TAMI L	$912.94	$912.94
07/28/1999	PAYMENT	BERRY, RICHARD LANGW	$-908.43	$0.00
07/01/1999	BILL	BERRY, RICHARD LANGWITH	$908.43	$908.43
08/06/1998	PAYMENT	BERRY, F LANGWITH	$-921.81	$0.00
07/01/1998	BILL	BERRY, F LANGWITH	$921.81	$921.81
07/28/1997	PAYMENT	BERRY, F LANGWITH	$-695.67	$0.00
07/01/1997	BILL	BERRY, F LANGWITH	$695.67	$695.67
08/06/1996	PAYMENT	BERRY, F LANGWITH	$-710.61	$0.00
07/01/1996	BILL	BERRY, F LANGWITH	$710.61	$710.61
08/09/1995	PAYMENT		$-740.48	$0.00
07/01/1995	BILL	BERRY, F LANGWITH	$740.48	$740.48
08/05/1994	PAYMENT		$-749.47	$0.00
07/01/1994	BILL	BERRY, F LANGWITH	$749.47	$749.47
08/10/1993	PAYMENT		$-742.04	$0.00
07/01/1993	BILL	BERRY, F LANGWITH	$742.04	$742.04
08/06/1992	PAYMENT		$-890.45	$0.00
07/01/1992	BILL	BERRY, F LANGWITH	$890.45	$890.45
08/20/1991	PAYMENT		$-612.32	$0.00
07/01/1991	BILL	BERRY, F LANGWITH	$612.32	$612.32
07/27/1990	PAYMENT		$-608.36	$0.00
07/01/1990	BILL	BERRY, F L & CAVELTI,P	$608.36	$608.36
08/16/1989	PAYMENT		$-595.28	$0.00
07/01/1989	BILL	BERRY, F L & CAVELTI,P	$595.28	$595.28
08/05/1988	PAYMENT		$-427.36	$0.00
08/04/1988	PAYMENT		$-142.45	$427.36
07/01/1988	BILL	BERRY, F L & CAVELTI,P	$569.81	$569.81
08/21/1987	PAYMENT		$-608.67	$0.00
07/01/1987	BILL	BERRY, F L & CAVELTI,P	$608.67	$608.67
07/23/1986	PAYMENT		$-496.63	$0.00
07/01/1986	BILL	BERRY,F L & CAVELTI,P	$496.63	$496.63