Tax Account 1219-14-002-018

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Owners

GOLOBIC, TIMOTHY
454 ALEX CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-018
Account Type	Real Estate
Location	454 ALEX CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-018

Account Type

Real Estate

Location

454 ALEX CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,100.76
Total	$6,100.76
Paid	$6,100.76
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

$6,100.76

Total

$6,100.76

Paid

$6,100.76

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	$1,525.34	$0.00	$1,525.34	$1,525.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,525.14	$0.00	$1,525.14	$1,525.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,525.14	$0.00	$1,525.14	$1,525.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,525.14	$0.00	$1,525.14	$1,525.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,648.85	$0.00	$5,648.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,230.42	$0.00	$5,230.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,842.98	$0.00	$4,842.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,683.74	$0.00	$4,683.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,520.99	$0.00	$4,520.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,313.91	$0.00	$4,313.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,140.02	$0.00	$4,140.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,035.12	$0.00	$4,035.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,027.07	$0.00	$4,027.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,902.21	$0.00	$3,902.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GOLOBIC, TIMOTHY CHECK 1060	$-6,100.76	$0.00
07/15/2024	BILL	GOLOBIC, TIMOTHY	$6,100.76	$6,100.76
12/27/2023	PAYMENT	TIMOTHY GOLOBIC GOVACH ACH - 314720604.0	$-2,824.34	$0.00
09/28/2023	PAYMENT	GOLOBIC, TIMOTHY CHECK 5011	$-1,412.17	$2,824.34
08/25/2023	PAYMENT	GOLOBIC, TIMOTHY CHECK 5008	$-1,412.34	$4,236.51
07/14/2023	BILL	GOLOBIC, TIMOTHY	$5,648.85	$5,648.85
08/18/2022	PAYMENT	GOLOBIC, TIMOTHY CHECK 1006	$-5,230.42	$0.00
07/19/2022	BILL	GOLOBIC, TIMOTHY	$5,230.42	$5,230.42
08/17/2021	PAYMENT	GOLOBIC, TIMOTHY CHECK	$-4,842.98	$0.00
07/14/2021	BILL	GOLOBIC, TIMOTHY	$4,842.98	$4,842.98
08/17/2020	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-4,683.74	$0.00
07/13/2020	BILL	GOLOBIC, TIMOTHY	$4,683.74	$4,683.74
08/08/2019	PAYMENT	TIMOTHY GOLOBIC CHECK	$-4,520.99	$0.00
07/15/2019	BILL	GOLOBIC, TIMOTHY & JENNIFER	$4,520.99	$4,520.99
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,078.47	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,078.47	$1,078.47
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,078.47	$2,156.94
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,078.50	$3,235.41
07/12/2018	BILL	GOLOBIC, TIMOTHY & JENNIFER	$4,313.91	$4,313.91
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,035.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,035.00	$1,035.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,035.00	$2,070.00
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,035.02	$3,105.00
07/14/2017	BILL	GOLOBIC, TIMOTHY & JENNIFER	$4,140.02	$4,140.02
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.78	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.78	$1,008.78
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.78	$2,017.56
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.78	$3,026.34
07/12/2016	BILL	GOLOBIC, TIMOTHY & JENNIFER	$4,035.12	$4,035.12
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,006.76	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,006.76	$1,006.76
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,006.76	$2,013.52
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,006.79	$3,020.28
07/14/2015	BILL	GOLOBIC, TIMOTHY & JENNIFER	$4,027.07	$4,027.07
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-975.55	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-975.55	$975.55
07/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,951.11	$1,951.10
07/17/2014	BILL	GOLOBIC, TIMOTHY & JENNIFER	$3,902.21	$3,902.21
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-947.10	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-947.10	$947.10
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-947.10	$1,894.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-947.13	$2,841.30
07/16/2013	BILL	LAMBIN, DAVID W & DEBORAH A	$3,788.43	$3,788.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-919.51	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-919.51	$919.51
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-919.51	$1,839.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-919.54	$2,758.53
07/13/2012	BILL	LAMBIN, DAVID W & DEBORAH A	$3,678.07	$3,678.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-892.75	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-892.75	$892.75
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-892.75	$1,785.50
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-892.77	$2,678.25
07/15/2011	BILL	LAMBIN, DAVID W & DEBORAH A	$3,571.02	$3,571.02
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-866.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-866.76	$866.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-866.76	$1,733.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-866.78	$2,600.28
07/14/2010	BILL	LAMBIN, DAVID W & DEBORAH A	$3,467.06	$3,467.06
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-829.53	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-829.53	$829.53
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-829.53	$1,659.06
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-829.53	$2,488.59
07/13/2009	BILL	LAMBIN, DAVID W & DEBORAH A	$3,318.12	$3,318.12
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-805.37	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-805.37	$805.37
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-805.37	$1,610.74
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-805.38	$2,416.11
07/18/2008	BILL	LAMBIN, DAVID W & DEBORAH A	$3,221.49	$3,221.49
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-781.94	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-781.91	$781.94
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-781.91	$1,563.85
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-781.91	$2,345.76
07/01/2007	BILL	LAMBIN, DAVID W & DEBORAH A	$3,127.67	$3,127.67
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-759.14	$0.00
01/12/2007	PAYMENT	HOMECOMINGS FIN	$-759.14	$759.14
10/02/2006	PAYMENT	33	$-759.14	$1,518.28
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-759.14	$2,277.42
07/01/2006	BILL	LAMBIN, DAVID W & DEBORAH A	$3,036.56	$3,036.56
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-737.03	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-737.03	$737.03
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-737.03	$1,474.06
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-737.03	$2,211.09
07/01/2005	BILL	LAMBIN, DAVID W & DEBORAH A	$2,948.12	$2,948.12
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-715.56	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-715.56	$715.56
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-715.56	$1,431.12
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-715.56	$2,146.68
07/01/2004	BILL	LAMBIN, DAVID W & DEBORAH A	$2,862.24	$2,862.24
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-714.14	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-714.14	$714.14
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-714.14	$1,428.28
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-714.14	$2,142.42
07/01/2003	BILL	LAMBIN, DAVID W & DEBORAH A	$2,856.56	$2,856.56
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-620.22	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-620.19	$620.22
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-620.19	$1,240.41
08/09/2002	PAYMENT	HOMECOMINGS FIN	$-620.19	$1,860.60
07/01/2002	BILL	LAMBIN, DAVID W & DEBORAH A	$2,480.79	$2,480.79
01/18/2002	PAYMENT	22	$-613.58	$0.00
12/27/2001	PAYMENT	NETS	$-613.55	$613.58
09/20/2001	PAYMENT	NETS	$-613.55	$1,227.13
08/07/2001	PAYMENT	NETS	$-613.55	$1,840.68
07/01/2001	BILL	LAMBIN, DAVID W & DEBORAH A	$2,454.23	$2,454.23
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-607.59	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-607.57	$607.59
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-607.57	$1,215.16
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-607.57	$1,822.73
07/01/2000	BILL	LAMBIN, DAVID W & DEBORAH A	$2,430.30	$2,430.30
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-567.99	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-567.97	$567.99
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-567.97	$1,135.96
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-567.97	$1,703.93
07/01/1999	BILL	LAMBIN, DAVID W & DEBORAH A	$2,271.90	$2,271.90
03/03/1999	PAYMENT	5600	$-570.01	$0.00
01/14/1999	PAYMENT	5600	$-569.98	$570.01
10/09/1998	PAYMENT	FIRST UNION MTGE	$-569.98	$1,139.99
08/10/1998	PAYMENT	TRANSAMERICA TAX	$-569.98	$1,709.97
07/01/1998	BILL	LAMBIN, DAVID W & DEBORAH A	$2,279.95	$2,279.95
02/17/1998	PAYMENT	FIRST UNION	$-567.24	$0.00
01/07/1998	PAYMENT	1ST UNION MTG	$-567.21	$567.24
09/29/1997	PAYMENT	1ST UNION MTG	$-567.21	$1,134.45
08/15/1997	PAYMENT	FIRST UNION	$-567.21	$1,701.66
07/01/1997	BILL	LAMBIN, DAVID W & DEBORAH A	$2,268.87	$2,268.87
03/05/1997	PAYMENT	WATERFIELD MTG	$-579.42	$0.00
01/08/1997	PAYMENT	FIRST AMERICAN	$-579.39	$579.42
09/17/1996	PAYMENT	STUART, NAN MADEIRA	$-579.39	$1,158.81
07/29/1996	PAYMENT	STUART, NAN MADEIRA	$-579.39	$1,738.20
07/01/1996	BILL	STUART, NAN MADEIRA TRUST	$2,317.59	$2,317.59
02/23/1996	PAYMENT		$-597.11	$0.00
01/03/1996	PAYMENT		$-597.10	$597.11
10/23/1995	PAYMENT		$-620.98	$1,194.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.88	$1,815.19
07/25/1995	PAYMENT		$-597.10	$1,791.31
07/01/1995	BILL	STUART, NAN MADEIRA TRUST	$2,388.41	$2,388.41
07/21/1994	PAYMENT		$-2,037.37	$0.00
07/01/1994	BILL	STUART, NAN MADEIRA TRUST	$2,037.37	$2,037.37