Tax Account 1219-22-001-078
Owners
TOBEY LIVING TRUST 2002
86 FIVE CREEK RD
GARDNERVILLE, NV 89460
TOBEY, JOHN DIXON & E D ROBERTS
TOBEY, JOHN DIXON TTEE
TOBEY, EVE DIANE ROBERTS TTEE
Account Summary
| Account ID | 1219-22-001-078 |
|---|---|
| Account Type | Real Estate |
| Location | 86 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $9,342.78 |
| Currently Due | $3,114.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,457.31 |
| Total | $12,457.31 |
| Paid | $3,114.53 |
| Balance | $9,342.78 |
| Due | $3,114.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,094.47 | $0.00 | $12,094.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,742.20 | $0.00 | $11,742.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,400.18 | $0.00 | $11,400.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,068.14 | $0.00 | $11,068.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,399.91 | $0.00 | $8,399.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,412.50 | $0.00 | $2,412.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,315.26 | $0.00 | $2,315.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,315.26 | $23.15 | $2,338.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,315.35 | $0.00 | $2,315.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,853.12 | $0.00 | $1,853.12 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,114.53 | $9,342.78 |
| 07/15/2024 | BILL | TOBEY LIVING TRUST 2002 | $12,457.31 | $12,457.31 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,023.54 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,023.54 | $3,023.54 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,023.54 | $6,047.08 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,023.85 | $9,070.62 |
| 07/14/2023 | BILL | TOBEY LIVING TRUST 2002 | $12,094.47 | $12,094.47 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,935.55 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,935.55 | $2,935.55 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,935.55 | $5,871.10 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,935.55 | $8,806.65 |
| 07/19/2022 | BILL | TOBEY, JOHN DIXON & E D ROBERT | $11,742.20 | $11,742.20 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,850.04 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,850.04 | $2,850.04 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,850.04 | $5,700.08 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,850.06 | $8,550.12 |
| 07/14/2021 | BILL | TOBEY, JOHN DIXON & E D ROBERT | $11,400.18 | $11,400.18 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,767.03 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,767.03 | $2,767.03 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,767.03 | $5,534.06 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,767.05 | $8,301.09 |
| 07/13/2020 | BILL | TOBEY, JOHN DIXON & E D ROBERT | $11,068.14 | $11,068.14 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,099.97 | $0.00 |
| 12/31/2019 | PAYMENT | SERVICE LINK CHECK | $-2,099.97 | $2,099.97 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,099.97 | $4,199.94 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,100.00 | $6,299.91 |
| 07/15/2019 | BILL | TOBEY, JOHN DIXON & E D ROBERT | $8,399.91 | $8,399.91 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-603.12 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-603.12 | $603.12 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-603.12 | $1,206.24 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-603.14 | $1,809.36 |
| 07/12/2018 | BILL | TOBEY, JOHN DIXON & E D ROBERT | $2,412.50 | $2,412.50 |
| 01/30/2018 | PAYMENT | WESTERN TITLE CHECK | $-578.81 | $0.00 |
| 12/31/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.81 | $578.81 |
| 10/02/2017 | PAYMENT | JOHN DIXON TOBEY CHECK | $-578.81 | $1,157.62 |
| 08/21/2017 | PAYMENT | JOHN DIXON TOBEY CHECK | $-578.83 | $1,736.43 |
| 07/14/2017 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,315.26 | $2,315.26 |
| 03/08/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.81 | $0.00 |
| 12/30/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.81 | $578.81 |
| 10/03/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.81 | $1,157.62 |
| 08/31/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-601.98 | $1,736.43 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.15 | $2,338.41 |
| 07/12/2016 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,315.26 | $2,315.26 |
| 03/02/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.83 | $0.00 |
| 01/14/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.83 | $578.83 |
| 10/01/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.83 | $1,157.66 |
| 08/27/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.86 | $1,736.49 |
| 07/14/2015 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,315.35 | $2,315.35 |
| 02/02/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $0.00 |
| 12/31/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $463.28 |
| 09/18/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $926.56 |
| 08/01/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $1,389.84 |
| 07/17/2014 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,853.12 | $1,853.12 |
| 02/19/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $0.00 |
| 01/02/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $271.10 |
| 10/02/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $542.20 |
| 08/20/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.12 | $813.30 |
| 07/16/2013 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,084.42 | $1,084.42 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $0.00 |
| 12/19/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $271.14 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $542.28 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.17 | $813.42 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,084.59 | $1,084.59 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $284.14 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $568.28 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.15 | $852.42 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,136.57 | $1,136.57 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-741.24 | $0.00 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $399.60 |
| 10/01/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $799.20 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,598.42 | $1,598.42 |