Tax Account 1219-03-002-055
Owners
COLEBAUGH LIVING TRUST 2017
1213 FOOTHILL RD
GARDNERVILLE, NV 89460
COLEBAUGH, RAY & MARGARET TTEE
COLEBAUGH, RAY M TTEE
COLEBAUGH, MARGARET L TTEE
Account Summary
| Account ID | 1219-03-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $1,219.14 |
| Currently Due | $609.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,438.55 |
| Total | $2,438.55 |
| Paid | $1,219.41 |
| Balance | $1,219.14 |
| Due | $609.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,367.52 | $0.00 | $0.00 | $2,367.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,298.56 | $0.00 | $0.00 | $2,298.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,231.60 | $0.00 | $0.00 | $2,231.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,166.59 | $0.00 | $0.00 | $2,166.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,103.49 | $0.00 | $0.00 | $2,103.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,042.21 | $0.00 | $0.00 | $2,042.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,982.74 | $0.00 | $0.00 | $1,982.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,924.98 | $0.00 | $0.00 | $1,924.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,876.20 | $0.00 | $0.00 | $1,876.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,902.00 | $0.00 | $0.00 | $1,902.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,860.41 | $18.60 | $0.00 | $1,879.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | COLEBAUGH LIVING TRUST 2017 CHECK 129 | $-609.57 | $1,219.14 |
| 08/16/2025 | PAYMENT | COLEBAUGH LIVING TRUST 2017 CHECK 1289 | $-609.84 | $1,828.71 |
| 07/16/2025 | BILL | COLEBAUGH LIVING TRUST 2017 | $2,438.55 | $2,438.55 |
| 02/04/2025 | PAYMENT | CHECK ACH - 100057 | $-591.82 | $0.00 |
| 12/16/2024 | PAYMENT | CHECK ACH - 100019 | $-591.82 | $591.82 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100059 | $-591.82 | $1,183.64 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100055 | $-592.06 | $1,775.46 |
| 07/15/2024 | BILL | COLEBAUGH LIVING TRUST 2017 | $2,367.52 | $2,367.52 |
| 01/11/2024 | PAYMENT | COLEBAUGH, MARGARET & RAYMOND CHECK 1245 | $-574.61 | $0.00 |
| 11/30/2023 | PAYMENT | COLEBAUGH, MARGARET & RAYMOND CHECK 1236 | $-574.61 | $574.61 |
| 09/28/2023 | PAYMENT | COLEBAUGH, MARGARET & RAYMOND CHECK 1231 | $-574.61 | $1,149.22 |
| 08/29/2023 | PAYMENT | COLEBAUGH, M & R CHECK 1229 | $-574.73 | $1,723.83 |
| 07/14/2023 | BILL | COLEBAUGH LIVING TRUST 2017 | $2,298.56 | $2,298.56 |
| 03/03/2023 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK 1220 | $-557.90 | $0.00 |
| 01/11/2023 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK 1217 | $-557.90 | $557.90 |
| 09/13/2022 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK 1212 | $-557.90 | $1,115.80 |
| 08/18/2022 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK 1210 | $-557.90 | $1,673.70 |
| 07/19/2022 | BILL | COLEBAUGH, RAY & MARGARET TTEE | $2,231.60 | $2,231.60 |
| 12/23/2021 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-541.64 | $0.00 |
| 11/24/2021 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-541.64 | $541.64 |
| 09/23/2021 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-541.64 | $1,083.28 |
| 08/14/2021 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-541.67 | $1,624.92 |
| 07/14/2021 | BILL | COLEBAUGH, RAY & MARGARET TTEE | $2,166.59 | $2,166.59 |
| 12/15/2020 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-1,051.74 | $0.00 |
| 09/18/2020 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-525.87 | $1,051.74 |
| 08/22/2020 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK | $-525.88 | $1,577.61 |
| 07/13/2020 | BILL | COLEBAUGH, RAY & MARGARET TTEE | $2,103.49 | $2,103.49 |
| 01/10/2020 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK | $-510.55 | $0.00 |
| 12/19/2019 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK | $-510.55 | $510.55 |
| 09/09/2019 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-510.55 | $1,021.10 |
| 08/14/2019 | PAYMENT | COLEBAUGH, RAY & MARGARET CHECK | $-510.56 | $1,531.65 |
| 07/15/2019 | BILL | COLEBAUGH, RAY & MARGARET TTEE | $2,042.21 | $2,042.21 |
| 02/13/2019 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK | $-495.68 | $0.00 |
| 12/10/2018 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK | $-495.68 | $495.68 |
| 09/06/2018 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK | $-495.68 | $991.36 |
| 08/09/2018 | PAYMENT | COLEBAUGH, RAY & MARGARET TTEE CHECK | $-495.70 | $1,487.04 |
| 07/12/2018 | BILL | COLEBAUGH, RAY & MARGARET TTEE | $1,982.74 | $1,982.74 |
| 02/05/2018 | PAYMENT | COLEBAUGH, RAYMOND M & MARGARE CHECK | $-481.24 | $0.00 |
| 12/14/2017 | PAYMENT | COLEBAUGH, RAYMOND M & MARGARE CHECK | $-481.24 | $481.24 |
| 08/09/2017 | PAYMENT | COLEBAUGH, RAYMOND M & MARGARE CHECK | $-481.24 | $962.48 |
| 08/09/2017 | PAYMENT | COLEBAUGH, RAYMOND M & MARGARE CHECK | $-481.26 | $1,443.72 |
| 07/14/2017 | BILL | COLEBAUGH, RAYMOND M & MARGARE | $1,924.98 | $1,924.98 |
| 03/07/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-469.05 | $0.00 |
| 12/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-469.05 | $469.05 |
| 09/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-469.05 | $938.10 |
| 08/16/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-469.05 | $1,407.15 |
| 07/12/2016 | BILL | MASCHAL, CHARLES WALLACE | $1,876.20 | $1,876.20 |
| 03/08/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-475.50 | $0.00 |
| 01/05/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-475.50 | $475.50 |
| 10/07/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-475.50 | $951.00 |
| 08/17/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-475.50 | $1,426.50 |
| 07/14/2015 | BILL | MASCHAL, CHARLES WALLACE | $1,902.00 | $1,902.00 |
| 03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-465.10 | $0.00 |
| 01/06/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-465.10 | $465.10 |
| 10/02/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-948.81 | $930.20 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.60 | $1,879.01 |
| 07/17/2014 | BILL | MASCHAL, CHARLES WALLACE | $1,860.41 | $1,860.41 |
| 08/12/2013 | PAYMENT | MASCHAL, CHARLES WEBSTER TTEE CHECK | $-1,807.18 | $0.00 |
| 07/16/2013 | BILL | MASCHAL, CHARLES WEBSTER TTEE | $1,807.18 | $1,807.18 |
| 03/14/2013 | PAYMENT | MASCHAL, CHARLES CHECK | $-1,944.47 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $81.02 | $1,944.47 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $45.01 | $1,863.45 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.00 | $1,818.44 |
| 07/13/2012 | BILL | MASCHAL, CHARLES | $1,800.44 | $1,800.44 |
| 10/14/2011 | PAYMENT | MASCHAL, CHARLES CHECK | $-1,765.49 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.48 | $1,765.49 |
| 07/15/2011 | BILL | MASCHAL, CHARLES | $1,748.01 | $1,748.01 |
| 08/17/2010 | PAYMENT | MASCHAL, CHARLES CHECK | $-1,697.11 | $0.00 |
| 07/14/2010 | BILL | MASCHAL, CHARLES | $1,697.11 | $1,697.11 |
| 01/28/2010 | PAYMENT | MASCHAL, CHARLES CHECK | $-1,779.50 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $74.15 | $1,779.50 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $41.19 | $1,705.35 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.48 | $1,664.16 |
| 07/13/2009 | BILL | MASCHAL, CHARLES | $1,647.68 | $1,647.68 |
| 04/10/2009 | PAYMENT | MASCHAL, CHARLES CHECK | $-1,839.66 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $111.98 | $1,839.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $71.99 | $1,727.68 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.99 | $1,655.69 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.00 | $1,615.70 |
| 07/18/2008 | BILL | MASCHAL, CHARLES | $1,599.70 | $1,599.70 |
| 08/21/2007 | PAYMENT | MASCHAL, CHARLES | $-1,553.11 | $0.00 |
| 07/01/2007 | BILL | MASCHAL, CHARLES | $1,553.11 | $1,553.11 |
| 12/22/2006 | PAYMENT | MASCHAL, CHARLES | $-1,560.64 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.70 | $1,560.64 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.08 | $1,522.94 |
| 07/01/2006 | BILL | MASCHAL, CHARLES | $1,507.86 | $1,507.86 |
| 09/20/2005 | PAYMENT | MASCHAL, CHARLES | $-1,478.58 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.64 | $1,478.58 |
| 07/01/2005 | BILL | MASCHAL, CHARLES | $1,463.94 | $1,463.94 |
| 07/28/2004 | PAYMENT | MASCHAL, CHARLES | $-1,421.32 | $0.00 |
| 07/01/2004 | BILL | MASCHAL, CHARLES | $1,421.32 | $1,421.32 |
| 07/30/2003 | PAYMENT | MASCHAL, CHARLES | $-1,421.93 | $0.00 |
| 07/01/2003 | BILL | MASCHAL, CHARLES | $1,421.93 | $1,421.93 |
| 08/16/2002 | PAYMENT | MASCHAL, CHARLES | $-1,293.52 | $0.00 |
| 07/01/2002 | BILL | MASCHAL, CHARLES | $1,293.52 | $1,293.52 |
| 08/20/2001 | PAYMENT | MASCHAL, CHARLES | $-1,283.59 | $0.00 |
| 07/01/2001 | BILL | MASCHAL, CHARLES | $1,283.59 | $1,283.59 |
| 03/13/2001 | PAYMENT | MASCHAL, CHARLES | $-317.77 | $0.00 |
| 01/05/2001 | PAYMENT | MASCHAL, CHARLES | $-317.77 | $317.77 |
| 10/03/2000 | PAYMENT | MASCHAL, CHARLES | $-317.77 | $635.54 |
| 09/01/2000 | PAYMENT | MASCHAL, CHARLES | $-317.77 | $953.31 |
| 07/01/2000 | BILL | MASCHAL, CHARLES | $1,271.08 | $1,271.08 |
| 03/07/2000 | PAYMENT | CHARLES MASCHAL | $-320.17 | $0.00 |
| 01/04/2000 | PAYMENT | CHARLES MASCHAL | $-320.16 | $320.17 |
| 10/06/1999 | PAYMENT | CHARLES MASCHAL | $-320.16 | $640.33 |
| 08/11/1999 | PAYMENT | WESTERN TITLE | $-320.16 | $960.49 |
| 07/01/1999 | BILL | AIKINS, SONYA E TRUSTEE | $1,280.65 | $1,280.65 |
| 03/09/1999 | PAYMENT | AIKINS, SONYA E TRUS | $-322.37 | $0.00 |
| 12/30/1998 | PAYMENT | AIKINS, SONYA E TRUS | $-322.37 | $322.37 |
| 10/07/1998 | PAYMENT | AIKINS, SONYA E TRUS | $-322.37 | $644.74 |
| 09/01/1998 | PAYMENT | AIKINS, SONYA E TRUS | $-335.26 | $967.11 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.89 | $1,302.37 |
| 07/01/1998 | BILL | AIKINS, SONYA E TRUSTEE | $1,289.48 | $1,289.48 |
| 03/11/1998 | PAYMENT | AIKINS, SONYA E TRUS | $-321.85 | $0.00 |
| 01/09/1998 | PAYMENT | AIKINS, SONYA E TRUS | $-321.85 | $321.85 |
| 10/09/1997 | PAYMENT | AIKINS, SONYA E TRUS | $-321.85 | $643.70 |
| 08/15/1997 | PAYMENT | AIKINS, SONYA E TRUS | $-321.85 | $965.55 |
| 07/01/1997 | BILL | AIKINS, SONYA E TRUSTEE | $1,287.40 | $1,287.40 |
| 03/06/1997 | PAYMENT | AIKINS, SONYA E TRUS | $-328.78 | $0.00 |
| 01/08/1997 | PAYMENT | AIKINS, SONYA E TRUS | $-328.75 | $328.78 |
| 10/15/1996 | PAYMENT | AIKINS, SONYA E TRUS | $-328.75 | $657.53 |
| 08/21/1996 | PAYMENT | AIKINS, SONYA E TRUS | $-328.75 | $986.28 |
| 07/01/1996 | BILL | AIKINS, SONYA E TRUSTEE | $1,315.03 | $1,315.03 |
| 03/05/1996 | PAYMENT | $-339.96 | $0.00 | |
| 01/03/1996 | PAYMENT | $-339.93 | $339.96 | |
| 08/28/1995 | PAYMENT | $-339.93 | $679.89 | |
| 08/21/1995 | PAYMENT | $-339.93 | $1,019.82 | |
| 07/01/1995 | BILL | AIKINS, SONYA E TRUSTEE | $1,359.75 | $1,359.75 |
| 03/14/1995 | PAYMENT | $-311.35 | $0.00 | |
| 01/03/1995 | PAYMENT | $-311.35 | $311.35 | |
| 10/12/1994 | PAYMENT | $-311.35 | $622.70 | |
| 08/16/1994 | PAYMENT | $-311.35 | $934.05 | |
| 07/01/1994 | BILL | AIKINS, SONYA E TRUSTEE | $1,245.40 | $1,245.40 |
| 03/10/1994 | PAYMENT | $-247.41 | $0.00 | |
| 12/27/1993 | PAYMENT | $-247.39 | $247.41 | |
| 10/06/1993 | PAYMENT | $-247.39 | $494.80 | |
| 08/18/1993 | PAYMENT | $-247.39 | $742.19 | |
| 07/01/1993 | BILL | AIKINS, SONYA E TRUSTEE | $989.58 | $989.58 |
| 03/02/1993 | PAYMENT | $-247.40 | $0.00 | |
| 12/15/1992 | PAYMENT | $-247.39 | $247.40 | |
| 10/19/1992 | PAYMENT | $-247.39 | $494.79 | |
| 08/10/1992 | PAYMENT | $-247.39 | $742.18 | |
| 07/01/1992 | BILL | AIKINS, SONYA E TRUSTEE | $989.57 | $989.57 |
| 03/27/1992 | PAYMENT | $-241.15 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.47 | $241.15 |
| 01/03/1992 | PAYMENT | $-226.66 | $226.68 | |
| 09/13/1991 | PAYMENT | $-226.66 | $453.34 | |
| 08/21/1991 | PAYMENT | $-226.66 | $680.00 | |
| 07/01/1991 | BILL | AIKINS, SONYA | $906.66 | $906.66 |
| 04/03/1991 | PAYMENT | $-237.30 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.27 | $237.30 |
| 02/06/1991 | PAYMENT | $-477.22 | $223.03 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $22.30 | $700.25 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.92 | $677.95 |
| 08/07/1990 | PAYMENT | $-223.00 | $669.03 | |
| 07/01/1990 | BILL | AIKINS, SONYA | $892.03 | $892.03 |
| 03/08/1990 | PAYMENT | $-198.27 | $0.00 | |
| 12/21/1989 | PAYMENT | $-198.25 | $198.27 | |
| 10/05/1989 | PAYMENT | $-198.25 | $396.52 | |
| 08/21/1989 | PAYMENT | $-198.25 | $594.77 | |
| 07/01/1989 | BILL | AIKINS, SONYA | $793.02 | $793.02 |