Tax Account 1220-08-812-014
Owners
BOBO FAMILY TRUST
1098 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
BOBO, LAWRENCE M & PATRICIA I
BOBO, LAWRENCE M TRUSTEE
BOBO, PATRICIA I TRUSTEE
Account Summary
| Account ID | 1220-08-812-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1098 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,984.58 |
| Total | $5,984.58 |
| Paid | $5,984.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,810.29 | $0.00 | $0.00 | $5,810.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,641.06 | $0.00 | $0.00 | $5,641.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,476.75 | $0.00 | $0.00 | $5,476.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,317.21 | $0.00 | $0.00 | $5,317.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,162.33 | $0.00 | $0.00 | $5,162.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,011.95 | $0.00 | $0.00 | $5,011.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,865.98 | $0.00 | $0.00 | $4,865.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,724.24 | $0.00 | $0.00 | $4,724.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,604.51 | $0.00 | $0.00 | $4,604.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,595.33 | $0.00 | $0.00 | $4,595.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,461.48 | $0.00 | $0.00 | $4,461.48 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | BOBO FAMILY TRUST CHECK ACH - 100423 | $-5,984.58 | $0.00 |
| 07/16/2025 | BILL | BOBO FAMILY TRUST | $5,984.58 | $5,984.58 |
| 08/15/2024 | PAYMENT | BOBO, LAWERENCE CHECK 3087 | $-5,810.29 | $0.00 |
| 07/15/2024 | BILL | BOBO FAMILY TRUST | $5,810.29 | $5,810.29 |
| 08/03/2023 | PAYMENT | BOBO, PATRICIA & LAWRENCE CHECK 2929 | $-5,641.06 | $0.00 |
| 07/14/2023 | BILL | BOBO FAMILY TRUST | $5,641.06 | $5,641.06 |
| 08/04/2022 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK 2767 | $-5,476.75 | $0.00 |
| 07/19/2022 | BILL | BOBO, LAWRENCE M & PATRICIA I | $5,476.75 | $5,476.75 |
| 08/06/2021 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-5,317.21 | $0.00 |
| 07/14/2021 | BILL | BOBO, LAWRENCE M & PATRICIA I | $5,317.21 | $5,317.21 |
| 08/10/2020 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-5,162.33 | $0.00 |
| 07/13/2020 | BILL | BOBO, LAWRENCE M & PATRICIA I | $5,162.33 | $5,162.33 |
| 08/02/2019 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-5,011.95 | $0.00 |
| 07/15/2019 | BILL | BOBO, LAWRENCE M & PATRICIA I | $5,011.95 | $5,011.95 |
| 07/26/2018 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,865.98 | $0.00 |
| 07/12/2018 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,865.98 | $4,865.98 |
| 07/28/2017 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,724.24 | $0.00 |
| 07/14/2017 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,724.24 | $4,724.24 |
| 07/26/2016 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,604.51 | $0.00 |
| 07/12/2016 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,604.51 | $4,604.51 |
| 07/30/2015 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,595.33 | $0.00 |
| 07/14/2015 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,595.33 | $4,595.33 |
| 07/23/2014 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,461.48 | $0.00 |
| 07/17/2014 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,461.48 | $4,461.48 |
| 07/24/2013 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,331.53 | $0.00 |
| 07/16/2013 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,331.53 | $4,331.53 |
| 07/26/2012 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,400.28 | $0.00 |
| 07/13/2012 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,400.28 | $4,400.28 |
| 07/20/2011 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,653.43 | $0.00 |
| 07/15/2011 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,653.43 | $4,653.43 |
| 07/20/2010 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-4,843.13 | $0.00 |
| 07/14/2010 | BILL | BOBO, LAWRENCE M & PATRICIA I | $4,843.13 | $4,843.13 |
| 08/03/2009 | PAYMENT | BOBO, LAWRENCE M & PATRICIA I CHECK | $-5,159.58 | $0.00 |
| 07/13/2009 | BILL | BOBO, LAWRENCE M & PATRICIA I | $5,159.58 | $5,159.58 |
| 02/13/2009 | PAYMENT | LAWRENCE & PATRICIA BOBO CHECK | $-1,363.63 | $0.00 |
| 12/30/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-1,363.63 | $1,363.63 |
| 09/09/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,363.63 | $2,727.26 |
| 08/26/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-1,363.66 | $4,090.89 |
| 07/18/2008 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $5,454.55 | $5,454.55 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-1,296.15 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-1,296.14 | $1,296.15 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-1,296.14 | $2,592.29 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-1,296.14 | $3,888.43 |
| 07/01/2007 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $5,184.57 | $5,184.57 |
| 03/26/2007 | PAYMENT | FIRST MAGNUS | $-1,208.33 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $46.47 | $1,208.33 |
| 12/05/2006 | PAYMENT | 33 | $-1,161.86 | $1,161.86 |
| 10/06/2006 | PAYMENT | PISCIOTTA, JEFFREY P | $-1,161.86 | $2,323.72 |
| 08/23/2006 | PAYMENT | PISCIOTTA, JEFFREY P | $-1,161.86 | $3,485.58 |
| 07/01/2006 | BILL | PISCIOTTA, JEFFREY P BUILDERS | $4,647.44 | $4,647.44 |