Tax Account 1219-14-002-019

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Owners

GOLOBIC, TIMOTHY
454 ALEX CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-019
Account Type	Real Estate
Location	458 ALEX CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-019

Account Type

Real Estate

Location

458 ALEX CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.62
Total	$2,016.62
Paid	$2,016.62
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

$2,016.62

Total

$2,016.62

Paid

$2,016.62

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	$504.35	$0.00	$504.35	$504.35	$0.00
2	10/07/2024	10/17/2024	Paid	$504.09	$0.00	$504.09	$504.09	$0.00
3	01/06/2025	01/16/2025	Paid	$504.09	$0.00	$504.09	$504.09	$0.00
4	03/03/2025	03/13/2025	Paid	$504.09	$0.00	$504.09	$504.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.26	$0.00	$1,867.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,728.96	$0.00	$1,728.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,600.89	$0.00	$1,600.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,548.24	$0.00	$1,548.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,494.45	$0.00	$1,494.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,425.99	$0.00	$1,425.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,368.52	$0.00	$1,368.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,333.83	$0.00	$1,333.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,331.17	$0.00	$1,331.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,314.24	$0.00	$1,314.24	$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	$-2,016.62	$0.00
07/15/2024	BILL	GOLOBIC, TIMOTHY	$2,016.62	$2,016.62
12/27/2023	PAYMENT	TIMOTHY GOLOBIC GOVACH ACH - 314720604.0	$-933.52	$0.00
09/25/2023	PAYMENT	GOLOBIC, TIMOTHY CHECK 0092548509	$-466.76	$933.52
08/25/2023	PAYMENT	GOLOBIC, TIMOTHY CHECK 0086731846	$-466.98	$1,400.28
07/14/2023	BILL	GOLOBIC, TIMOTHY	$1,867.26	$1,867.26
08/18/2022	PAYMENT	GOLOBIC, TIMOTHY CHECK 1006	$-1,728.96	$0.00
07/19/2022	BILL	GOLOBIC, TIMOTHY	$1,728.96	$1,728.96
08/17/2021	PAYMENT	GOLOBIC, TIMOTHY CHECK	$-1,600.89	$0.00
07/14/2021	BILL	GOLOBIC, TIMOTHY	$1,600.89	$1,600.89
08/17/2020	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-1,548.24	$0.00
07/13/2020	BILL	GOLOBIC, TIMOTHY	$1,548.24	$1,548.24
08/08/2019	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-1,494.45	$0.00
07/15/2019	BILL	GOLOBIC, TIMOTHY & JENNIFER	$1,494.45	$1,494.45
03/06/2019	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-356.49	$0.00
01/09/2019	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-356.49	$356.49
10/04/2018	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-356.49	$712.98
08/16/2018	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-356.52	$1,069.47
07/12/2018	BILL	GOLOBIC, TIMOTHY & JENNIFER	$1,425.99	$1,425.99
03/12/2018	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-342.13	$0.00
01/09/2018	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-342.13	$342.13
10/06/2017	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-342.13	$684.26
08/08/2017	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-342.13	$1,026.39
07/14/2017	BILL	GOLOBIC, TIMOTHY & JENNIFER	$1,368.52	$1,368.52
03/09/2017	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-333.45	$0.00
01/06/2017	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-333.45	$333.45
10/04/2016	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-333.45	$666.90
08/25/2016	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-333.48	$1,000.35
07/12/2016	BILL	GOLOBIC, TIMOTHY & JENNIFER	$1,333.83	$1,333.83
03/09/2016	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-332.79	$0.00
01/12/2016	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-332.79	$332.79
10/12/2015	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-332.79	$665.58
08/18/2015	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-332.80	$998.37
07/14/2015	BILL	GOLOBIC, TIMOTHY & JENNIFER	$1,331.17	$1,331.17
03/06/2015	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-328.56	$0.00
01/08/2015	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-328.56	$328.56
10/09/2014	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-328.56	$657.12
08/20/2014	PAYMENT	GOLOBIC, TIMOTHY & JENNIFER CHECK	$-328.56	$985.68
07/17/2014	BILL	GOLOBIC, TIMOTHY & JENNIFER	$1,314.24	$1,314.24
06/02/2014	PAYMENT	FIRST AMERICAN CHECK	$-3,254.92	$0.00
05/01/2014	INTEREST	Monthly Interest	$10.83	$3,254.92
04/01/2014	INTEREST	Monthly Interest	$10.83	$3,244.09
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.59	$3,233.26
03/03/2014	INTEREST	Monthly Interest	$10.83	$3,142.67
02/03/2014	INTEREST	Monthly Interest	$10.83	$3,131.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.24	$3,121.01
01/06/2014	INTEREST	Monthly Interest	$10.83	$3,062.77
12/02/2013	INTEREST	Monthly Interest	$10.83	$3,051.94
11/01/2013	INTEREST	Monthly Interest	$10.83	$3,041.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.36	$3,030.28
10/01/2013	INTEREST	Monthly Interest	$10.83	$2,997.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.94	$2,987.09
09/03/2013	INTEREST	Monthly Interest	$10.83	$2,974.15
08/01/2013	INTEREST	Monthly Interest	$10.83	$2,963.32
07/16/2013	BILL	LAMBIN, DAVID W & DEBORAH A	$1,294.18	$2,952.49
07/01/2013	INTEREST	Monthly Interest	$10.83	$1,658.31
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,647.48
06/03/2013	INTEREST	Monthly Interest	$129.98	$1,633.48
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,503.50
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.98	$1,494.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.49	$1,403.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.50	$1,345.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.00	$1,312.78
07/13/2012	BILL	LAMBIN, DAVID W & DEBORAH A	$1,299.78	$1,299.78
05/01/2012	PAYMENT	LAMBIN, DAVID W & DEBORAH A CHECK	$-1,701.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.58	$1,701.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.59	$1,598.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.99	$1,531.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.80	$1,494.50
07/15/2011	BILL	LAMBIN, DAVID W & DEBORAH A	$1,479.70	$1,479.70
03/21/2011	PAYMENT	LAMBIN, DAVID W & DEBORAH A CHECK	$-1,511.93	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.00	$1,511.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.00	$1,448.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.00	$1,413.93
07/14/2010	BILL	LAMBIN, DAVID W & DEBORAH A	$1,399.93	$1,399.93
05/21/2010	PAYMENT	LAMBIN, DAVID W & DEBORAH A CHECK	$-1,505.60	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,505.60
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.16	$1,497.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.60	$1,406.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.56	$1,347.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.02	$1,315.28
07/13/2009	BILL	LAMBIN, DAVID W & DEBORAH A	$1,302.26	$1,302.26
04/17/2009	PAYMENT	LAMBIN, DAVID W & DEBORAH A CHECK	$-1,000.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.26	$1,000.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.14	$946.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.06	$916.38
07/23/2008	PAYMENT	LAMBIN, DAVID W & DEBORAH A CHECK	$-301.47	$904.32
07/18/2008	BILL	LAMBIN, DAVID W & DEBORAH A	$1,205.79	$1,205.79
10/03/2007	PAYMENT	LAMBIN, DAVID W & DE	$-1,127.51	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.16	$1,127.51
07/01/2007	BILL	LAMBIN, DAVID W & DEBORAH A	$1,116.35	$1,116.35
04/20/2007	PAYMENT	LAMBIN, DAVID W & DE	$-858.02	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.52	$858.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.84	$811.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.34	$785.66
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-258.43	$775.32
07/01/2006	BILL	LAMBIN, DAVID W & DEBORAH A	$1,033.75	$1,033.75
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-239.31	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-239.29	$239.31
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-239.29	$478.60
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-239.29	$717.89
07/01/2005	BILL	LAMBIN, DAVID W & DEBORAH A	$957.18	$957.18
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-223.02	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-223.01	$223.02
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-223.01	$446.03
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-223.01	$669.04
07/01/2004	BILL	LAMBIN, DAVID W & DEBORAH A	$892.05	$892.05
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-223.90	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.90	$223.90
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.90	$447.80
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.90	$671.70
07/01/2003	BILL	LAMBIN, DAVID W & DEBORAH A	$895.60	$895.60
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-185.64	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-185.61	$185.64
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-185.61	$371.25
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-185.61	$556.86
07/01/2002	BILL	LAMBIN, DAVID W & DEBORAH A	$742.47	$742.47
01/18/2002	PAYMENT	22	$-185.28	$0.00
12/27/2001	PAYMENT	NETS	$-185.27	$185.28
09/20/2001	PAYMENT	NETS	$-185.27	$370.55
08/07/2001	PAYMENT	NETS	$-185.27	$555.82
07/01/2001	BILL	LAMBIN, DAVID W & DEBORAH A	$741.09	$741.09
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-183.48	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-183.46	$183.48
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-183.46	$366.94
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-183.46	$550.40
07/01/2000	BILL	LAMBIN, DAVID W & DEBORAH A	$733.86	$733.86
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-165.26	$0.00
12/27/1999	PAYMENT	1ST UNION MTG	$-165.25	$165.26
10/06/1999	PAYMENT	FIRST UNION MTGE	$-337.11	$330.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.61	$667.62
07/01/1999	BILL	LAMBIN, DAVID W & DEBORAH A	$661.01	$661.01
05/04/1999	PAYMENT	TRANSAMERICA	$-177.30	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.94	$177.30
01/14/1999	PAYMENT	5600	$-167.35	$167.36
10/09/1998	PAYMENT	FIRST UNION MTGE	$-167.35	$334.71
08/10/1998	PAYMENT	TRANSAMERICA TAX	$-167.35	$502.06
07/01/1998	BILL	LAMBIN, DAVID W & DEBORAH A	$669.41	$669.41
02/17/1998	PAYMENT	FIRST UNION	$-168.09	$0.00
01/07/1998	PAYMENT	1ST UNION MTG	$-168.06	$168.09
09/29/1997	PAYMENT	1ST UNION MTG	$-168.06	$336.15
08/15/1997	PAYMENT	FIRST UNION	$-168.06	$504.21
07/01/1997	BILL	LAMBIN, DAVID W & DEBORAH A	$672.27	$672.27
03/05/1997	PAYMENT	WATERFIELD MTG	$-171.68	$0.00
01/08/1997	PAYMENT	FIRST AMERICAN	$-171.68	$171.68
09/17/1996	PAYMENT	STUART, NAN MADEIRA	$-171.68	$343.36
07/29/1996	PAYMENT	STUART, NAN MADEIRA	$-171.68	$515.04
07/01/1996	BILL	STUART, NAN MADEIRA TRUST	$686.72	$686.72
02/23/1996	PAYMENT		$-178.56	$0.00
01/03/1996	PAYMENT		$-178.53	$178.56
10/23/1995	PAYMENT		$-185.67	$357.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.14	$542.76
07/25/1995	PAYMENT		$-178.53	$535.62
07/01/1995	BILL	STUART, NAN MADEIRA TRUST	$714.15	$714.15
07/21/1994	PAYMENT		$-585.76	$0.00
07/01/1994	BILL	STUART, NAN MADEIRA TRUST	$585.76	$585.76
10/08/1993	PAYMENT		$-289.82	$0.00
07/22/1993	PAYMENT		$-289.80	$289.82
07/01/1993	BILL	STUART, NAN MADEIRA TRUST	$579.62	$579.62
07/21/1992	PAYMENT		$-494.70	$0.00
07/01/1992	BILL	STUART, NAN MADEIRA TRUST	$494.70	$494.70
02/14/1992	PAYMENT		$-864.79	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$27.54	$864.79
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.02	$837.25
08/22/1991	PAYMENT		$-275.40	$826.23
07/01/1991	BILL	HALL, JACK & CHERYL	$1,101.63	$1,101.63