Tax Account 1220-13-801-021

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Owners

LM HOBBS REVOCABLE TRUST
1938 PINTO CI
GARDNERVILLE, NV 89410

HOBBS, LESLIE M TRUSTEE

Account Summary

Account ID	1220-13-801-021
Account Type	Real Estate
Location	1938 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-13-801-021

Account Type

Real Estate

Location

1938 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.90
Total	$2,424.90
Paid	$2,424.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,424.90

Total

$2,424.90

Paid

$2,424.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.39	$0.00	$606.39	$606.39	$0.00
2	10/07/2024	10/17/2024	Paid	$606.17	$0.00	$606.17	$606.17	$0.00
3	01/06/2025	01/16/2025	Paid	$606.17	$0.00	$606.17	$606.17	$0.00
4	03/03/2025	03/13/2025	Paid	$606.17	$0.00	$606.17	$606.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.27	$0.00	$2,354.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,285.72	$0.00	$2,285.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,219.16	$0.00	$2,219.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,154.51	$0.00	$2,154.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,091.75	$0.00	$2,091.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,030.83	$0.00	$2,030.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,971.67	$0.00	$1,971.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,921.71	$0.00	$1,921.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,917.88	$0.00	$1,917.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,862.01	$0.00	$1,862.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100335	$-1,212.34	$0.00
08/05/2024	PAYMENT	HOBBS, LESLIE M CHECK 1511	$-1,212.56	$1,212.34
07/15/2024	BILL	LM HOBBS REVOCABLE TRUST	$2,424.90	$2,424.90
12/29/2023	PAYMENT	LESLIE HOBBS CHECK 1509	$-1,177.00	$0.00
08/01/2023	PAYMENT	LESLIE HOBBS CHECK 1507	$-1,177.27	$1,177.00
07/14/2023	BILL	LM HOBBS REVOCABLE TRUST	$2,354.27	$2,354.27
12/09/2022	PAYMENT	HOBBS, LESLIE M CHECK 2011 NIGHT DROP 12/9/22	$-1,142.86	$0.00
08/04/2022	PAYMENT	HOBBS, LESLIE M CHECK 1505	$-1,142.86	$1,142.86
07/19/2022	BILL	HOBBS, LESLIE M TRUSTEE	$2,285.72	$2,285.72
01/03/2022	PAYMENT	HOBBS, LESLIE M CHECK	$-1,109.58	$0.00
07/27/2021	PAYMENT	HOBBS, LESLIE M CHECK	$-1,109.58	$1,109.58
07/14/2021	BILL	HOBBS, LESLIE M TRUSTEE	$2,219.16	$2,219.16
01/02/2021	PAYMENT	HOBBS, LESLIE M CHECK	$-1,077.24	$0.00
07/27/2020	PAYMENT	HOBBS, LESLIE M CHECK	$-1,077.27	$1,077.24
07/13/2020	BILL	HOBBS, LESLIE M TRUSTEE	$2,154.51	$2,154.51
12/26/2019	PAYMENT	HOBBS, LESLIE M CHECK	$-1,045.86	$0.00
08/29/2019	PAYMENT	HOBBS, LESLIE M CHECK	$-522.93	$1,045.86
07/31/2019	PAYMENT	HOBBS, LESLIE M CHECK	$-522.96	$1,568.79
07/15/2019	BILL	HOBBS, LESLIE M TRUSTEE	$2,091.75	$2,091.75
01/08/2019	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-1,015.40	$0.00
07/26/2018	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-1,015.43	$1,015.40
07/12/2018	BILL	HOBBS, LESLIE M TRUSTEE	$2,030.83	$2,030.83
12/19/2017	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-985.82	$0.00
07/24/2017	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-985.85	$985.82
07/14/2017	BILL	HOBBS, LESLIE M TRUSTEE	$1,971.67	$1,971.67
01/10/2017	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-960.84	$0.00
08/01/2016	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-960.87	$960.84
07/12/2016	BILL	HOBBS, LESLIE M TRUSTEE	$1,921.71	$1,921.71
01/05/2016	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-958.94	$0.00
07/28/2015	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-958.94	$958.94
07/14/2015	BILL	HOBBS, LESLIE M TRUSTEE	$1,917.88	$1,917.88
01/05/2015	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-931.00	$0.00
07/28/2014	PAYMENT	HOBBS, LESLIE M TRUSTEE CHECK	$-931.01	$931.00
07/17/2014	BILL	HOBBS, LESLIE M TRUSTEE	$1,862.01	$1,862.01
01/07/2014	PAYMENT	WELLS FARGO CHECK	$-903.88	$0.00
09/27/2013	PAYMENT	LESLIE HOBBS CHECK	$-451.94	$903.88
07/30/2013	PAYMENT	WELLS FARGO CHECK	$-451.95	$1,355.82
07/16/2013	BILL	HOBBS, LESLIE M TRUSTEE	$1,807.77	$1,807.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.77	$438.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.77	$877.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.79	$1,316.31
07/13/2012	BILL	HOBBS, LESLIE M TRUSTEE	$1,755.10	$1,755.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-425.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-425.99	$425.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-425.99	$851.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-426.00	$1,277.97
07/15/2011	BILL	HOBBS, LESLIE M TRUSTEE	$1,703.97	$1,703.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-413.60	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-413.60	$413.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-413.60	$827.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-413.62	$1,240.80
07/14/2010	BILL	HOBBS, LESLIE M TRUSTEE	$1,654.42	$1,654.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-401.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-401.55	$401.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-401.55	$803.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-401.57	$1,204.65
07/13/2009	BILL	HOBBS, LESLIE M TRUSTEE	$1,606.22	$1,606.22
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-389.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-389.85	$389.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-389.85	$779.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-389.88	$1,169.55
07/18/2008	BILL	HOBBS, LESLIE M TRUSTEE	$1,559.43	$1,559.43
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-378.51	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-378.48	$378.51
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-378.48	$756.99
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-378.48	$1,135.47
07/01/2007	BILL	HOBBS, LESLIE M TRUSTEE	$1,513.95	$1,513.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-367.49	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-367.48	$367.49
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-367.48	$734.97
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-367.48	$1,102.45
07/01/2006	BILL	HOBBS, LESLIE M TRUSTEE	$1,469.93	$1,469.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-356.78	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-356.78	$356.78
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-356.78	$713.56
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-356.78	$1,070.34
07/01/2005	BILL	HOBBS, LESLIE M TRUSTEE	$1,427.12	$1,427.12
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-360.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-360.60	$360.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-360.60	$721.23
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-360.60	$1,081.83
07/01/2004	BILL	HOBBS, BILLY J & LESLIE M	$1,442.43	$1,442.43
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-332.06	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-332.06	$332.06
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-332.06	$664.12
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-332.06	$996.18
07/01/2003	BILL	HOBBS, BILLY J & LESLIE M	$1,328.24	$1,328.24
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-316.26	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-316.26	$316.26
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-316.26	$632.52
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-316.26	$948.78
07/01/2002	BILL	HOBBS, BILLY J & LESLIE M	$1,265.04	$1,265.04
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-302.56	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-302.55	$302.56
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-302.55	$605.11
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-302.55	$907.66
07/01/2001	BILL	HOBBS, BILLY J & LESLIE M	$1,210.21	$1,210.21
02/27/2001	PAYMENT	BANK OF AMERICA	$-299.63	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-299.60	$299.63
09/29/2000	PAYMENT	BANK OF AMERICA	$-299.60	$599.23
08/18/2000	PAYMENT	BANK OF AMERICA	$-299.60	$898.83
07/01/2000	BILL	HOBBS, BILLY J & LESLIE M	$1,198.43	$1,198.43
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-298.14	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-298.11	$298.14
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-298.11	$596.25
08/23/1999	PAYMENT	B OF A	$-298.11	$894.36
07/01/1999	BILL	HOBBS, BILLY J & LESLIE M	$1,192.47	$1,192.47
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-290.01	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-289.99	$290.01
09/21/1998	PAYMENT	DOUGLAS COUNTY BANK	$-289.99	$580.00
08/10/1998	PAYMENT	DOUGLAS CNTY BK TR	$-289.99	$869.99
07/01/1998	BILL	HOBBS, BILLY J & LESLIE M	$1,159.98	$1,159.98
02/13/1998	PAYMENT	DO CO BANK TRUST	$-279.83	$0.00
12/15/1997	PAYMENT	DOUGLAS CO BANK	$-279.83	$279.83
09/30/1997	PAYMENT	DOUGLAS COUNTY BANK	$-279.83	$559.66
08/13/1997	PAYMENT	DOUGLAS COUNTY BANK	$-279.83	$839.49
07/01/1997	BILL	HOBBS, BILLY J & LESLIE M	$1,119.32	$1,119.32
02/19/1997	PAYMENT	D.C. BANK & TRUST	$-285.84	$0.00
12/27/1996	PAYMENT	DC BANK & TRUST	$-285.83	$285.84
11/13/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$571.67
10/01/1996	PAYMENT	HOBBS, BILLY J & LES	$-285.83	$571.67
08/08/1996	PAYMENT	HOBBS, BILLY J & LES	$-285.83	$857.50
07/01/1996	BILL	HOBBS, BILLY J & LESLIE M	$1,143.33	$1,143.33
03/05/1996	PAYMENT		$-294.91	$0.00
01/03/1996	PAYMENT		$-294.89	$294.91
10/04/1995	PAYMENT		$-294.89	$589.80
08/22/1995	PAYMENT		$-294.89	$884.69
07/01/1995	BILL	HOBBS, BILLY J & LESLIE M	$1,179.58	$1,179.58
11/23/1994	PAYMENT		$-577.85	$0.00
08/10/1994	PAYMENT		$-577.84	$577.85
07/01/1994	BILL	HOBBS, BILLY J & LESLIE M	$1,155.69	$1,155.69
12/17/1993	PAYMENT		$-548.01	$0.00
08/16/1993	PAYMENT		$-547.98	$548.01
07/01/1993	BILL	HOBBS, BILLY J & LESLIE M	$1,095.99	$1,095.99
01/04/1993	PAYMENT		$-494.60	$0.00
07/21/1992	PAYMENT		$-494.58	$494.60
07/01/1992	BILL	HOBBS, BILLY J & LESLIE M	$989.18	$989.18
02/19/1992	PAYMENT		$-441.46	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.66	$441.46
08/20/1991	PAYMENT		$-432.78	$432.80
07/01/1991	BILL	HOBBS, BILLY J JR & LESLIE M	$865.58	$865.58
01/07/1991	PAYMENT		$-416.97	$0.00
08/06/1990	PAYMENT		$-416.94	$416.97
07/01/1990	BILL	HOBBS, BILLY J JR & LESLIE M	$833.91	$833.91
01/02/1990	PAYMENT		$-399.97	$0.00
08/28/1989	PAYMENT		$-399.94	$399.97
07/01/1989	BILL	HOBBS, BILLY J JR & LESLIE M	$799.91	$799.91
01/03/1989	PAYMENT		$-359.39	$0.00
08/10/1988	PAYMENT		$-359.36	$359.39
07/01/1988	BILL	HOBBS, BILLY J JR & LESLIE M	$718.75	$718.75
09/15/1987	PAYMENT		$-4.17	$0.00
08/03/1987	PAYMENT		$-1.38	$4.17
07/01/1987	BILL	HOBBS, BILLY J JR & LESLIE M	$5.55	$5.55
12/30/1986	PAYMENT		$-2.29	$0.00
09/25/1986	PAYMENT		$-1.14	$2.29
07/24/1986	PAYMENT		$-1.14	$3.43
07/01/1986	BILL	DENHEYER,GARRY & C J	$4.57	$4.57