Tax Account 1220-02-001-032

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Owners

KOLBE, JOSHUA T
1770 REDHAWK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-001-032
Account Type	Real Estate
Location	1772 REDHAWK LN GEN CO/CWS/MOSQ
Balance	$2,281.12
Currently Due	$1,140.56

Account ID

1220-02-001-032

Account Type

Real Estate

Location

1772 REDHAWK LN
GEN CO/CWS/MOSQ

Balance

$2,281.12

Currently Due

$1,140.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,562.50
Total	$4,562.50
Paid	$2,281.38
Balance	$2,281.12
Due	$1,140.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,562.50

Total

$4,562.50

Paid

$2,281.38

Balance

$2,281.12

Due

$1,140.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,140.82	$0.00	$0.00	$1,140.82	$1,140.82	$0.00
2	10/06/2025	10/17/2025	Paid	$1,140.56	$0.00	$0.00	$1,140.56	$1,140.56	$0.00
3	01/05/2026	01/16/2026	Due	$1,140.56	$0.00	$0.00	$1,140.56	$0.00	$1,140.56
4	03/02/2026	03/13/2026	Due	$1,140.56	$0.00	$0.00	$1,140.56	$0.00	$2,281.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,228.39	$0.00	$0.00	$3,228.39	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,576.09	$0.00	$0.00	$1,576.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,459.34	$65.66	$0.00	$1,525.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,351.24	$0.00	$0.00	$1,351.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,306.82	$0.00	$0.00	$1,306.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,261.41	$0.00	$0.00	$1,261.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.65	$0.00	$0.00	$1,203.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.56	$2,281.12
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.82	$3,421.68
07/16/2025	BILL	KOLBE, JOSHUA T	$4,562.50	$4,562.50
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-807.03	$0.00
11/19/2024	PAYMENT	CHECK ACH - 300015	$-807.03	$807.03
10/02/2024	PAYMENT	JOSH KOLBE GOVACH ACH - 326354899	$-807.03	$1,614.06
07/26/2024	PAYMENT	JOSH KOLBE GOVACH ACH - 323753800	$-807.30	$2,421.09
07/15/2024	BILL	KOLBE CUSTOM BUILDERS INC	$3,228.39	$3,228.39
07/31/2023	PAYMENT	KOLBE CUSTOM BUILDERS INC GOVACH ACH - 308627804	$-1,576.09	$0.00
07/14/2023	BILL	KOLBE CUSTOM BUILDERS INC	$1,576.09	$1,576.09
04/13/2023	PAYMENT	KOLBE CUSTOM BUILDERS GOV GOVOLUTION - 303665865	$-379.42	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$379.42
10/24/2022	PAYMENT	KOLBE CUSTOM BUILDER KOLBE CUSTOM BUILDERS INC GOVACH ACH - 296577073	$-1,145.58	$364.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.48	$1,510.41
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$1,473.93
07/19/2022	BILL	KOLBE CUSTOM BUILDERS INC	$1,459.34	$1,459.34
08/04/2021	PAYMENT	SAMFRANCISCO LLC CREDIT: D	$-1,351.24	$0.00
07/14/2021	BILL	SAMFRANCISCO LLC	$1,351.24	$1,351.24
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-326.70	$0.00
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-326.70	$326.70
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.70	$653.40
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.72	$980.10
07/13/2020	BILL	K2T LLC	$1,306.82	$1,306.82
08/01/2019	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-1,261.41	$0.00
07/15/2019	BILL	K2T LLC	$1,261.41	$1,261.41
02/27/2019	PAYMENT	K2T LLC CHECK	$-300.91	$0.00
01/03/2019	PAYMENT	K2T LLC CHECK	$-300.91	$300.91
09/27/2018	PAYMENT	K2T LLC CHECK	$-300.91	$601.82
08/02/2018	PAYMENT	K2T LLC CHECK	$-300.92	$902.73
07/12/2018	BILL	K2T LLC	$1,203.65	$1,203.65
08/11/2017	PAYMENT	K2T LLC CHECK	$-1,155.13	$0.00
07/14/2017	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2017	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2017	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/05/2016	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/09/2016	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/12/2016	BILL	K2T LLC	$1,155.13	$1,155.13
03/04/2016	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
12/30/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/07/2015	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/30/2015	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/14/2015	BILL	K2T LLC	$1,155.13	$1,155.13
03/10/2015	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/12/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/23/2014	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/17/2014	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2014	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/10/2013	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/23/2013	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/16/2013	BILL	K2T LLC	$1,155.13	$1,155.13
03/08/2013	PAYMENT	K2T LLC CHECK	$-326.45	$0.00
01/09/2013	PAYMENT	K2T LLC CHECK	$-326.45	$326.45
10/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$652.90
10/19/2012	AMENDMENT	postmarked for 2nd - tll	$-13.06	$979.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.06	$992.41
08/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$979.35
07/13/2012	BILL	K2T LLC	$1,305.80	$1,305.80
08/04/2011	PAYMENT	K2T LLC CHECK	$-1,305.80	$0.00
07/15/2011	BILL	K2T LLC	$1,305.80	$1,305.80
03/07/2011	PAYMENT	K2T LLC CHECK	$-420.04	$0.00
01/11/2011	PAYMENT	K2T LLC CHECK	$-420.04	$420.04
10/06/2010	PAYMENT	K2T LLC CHECK	$-420.04	$840.08
08/16/2010	PAYMENT	K2T LLC CHECK	$-420.04	$1,260.12
07/14/2010	BILL	K2T LLC	$1,680.16	$1,680.16
03/03/2010	PAYMENT	K2T LLC CHECK	$-467.23	$0.00
12/22/2009	PAYMENT	K2T LLC CHECK	$-467.23	$467.23
10/09/2009	PAYMENT	K D T DEVELOPMENT CO CHECK	$-467.23	$934.46
08/19/2009	PAYMENT	K2T LLC CHECK	$-467.23	$1,401.69
07/13/2009	BILL	K2T LLC	$1,868.92	$1,868.92
03/02/2009	PAYMENT	K2T LLC CHECK	$-552.17	$0.00
01/05/2009	PAYMENT	K2T LLC CHECK	$-552.17	$552.17
10/01/2008	PAYMENT	K2T LLC CHECK	$-552.17	$1,104.34
07/29/2008	PAYMENT	K2T LLC CHECK	$-552.19	$1,656.51
07/18/2008	BILL	K2T LLC	$2,208.70	$2,208.70