Tax Account 1220-14-000-002

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Owners

JO LINDA LIVING TRUST 2020
860 N HWY 395
GARDNERVILLE, NV 89410

BOBULA, JO LINDA TTEE

Account Summary

Account ID	1220-14-000-002
Account Type	Real Estate
Location	860 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-14-000-002

Account Type

Real Estate

Location

860 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,986.41
Total	$2,986.41
Paid	$2,986.41
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

$2,986.41

Total

$2,986.41

Paid

$2,986.41

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	$746.82	$0.00	$746.82	$746.82	$0.00
2	10/07/2024	10/17/2024	Paid	$746.53	$0.00	$746.53	$746.53	$0.00
3	01/06/2025	01/16/2025	Paid	$746.53	$0.00	$746.53	$746.53	$0.00
4	03/03/2025	03/13/2025	Paid	$746.53	$0.00	$746.53	$746.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,899.42	$0.00	$2,899.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,814.97	$0.00	$2,814.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,732.97	$0.00	$2,732.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,653.36	$0.00	$2,653.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,576.08	$0.00	$2,576.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,094.44	$0.00	$2,094.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,910.05	$0.00	$1,910.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,861.64	$0.00	$1,861.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,857.93	$0.00	$1,857.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,803.81	$0.00	$1,803.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100235	$-2,986.41	$0.00
07/15/2024	BILL	JO LINDA LIVING TRUST 2020	$2,986.41	$2,986.41
08/01/2023	PAYMENT	BOBULAS SEPTIC SERVICE LLC CHECK 2326	$-2,899.42	$0.00
07/14/2023	BILL	JO LINDA LIVING TRUST 2020	$2,899.42	$2,899.42
08/02/2022	PAYMENT	BOBULA SEPTIC SERVICES LLC CHECK 1952	$-2,814.97	$0.00
07/19/2022	BILL	BOBULA, JO LINDA TTEE	$2,814.97	$2,814.97
08/06/2021	PAYMENT	BOBULA, J CHECK	$-2,732.97	$0.00
07/14/2021	BILL	BOBULA, JO LINDA TTEE	$2,732.97	$2,732.97
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-663.34	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-663.34	$663.34
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-663.34	$1,326.68
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-663.34	$1,990.02
07/13/2020	BILL	BOBULA, JAMES C & JO LINDA TTE	$2,653.36	$2,653.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-644.02	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.02	$644.02
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.02	$1,288.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.02	$1,932.06
07/15/2019	BILL	BOBULA, JAMES C & JO LINDA TTE	$2,576.08	$2,576.08
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-523.61	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-523.61	$523.61
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-523.61	$1,047.22
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-523.61	$1,570.83
07/12/2018	BILL	BOBULA, JAMES C & JO LINDA	$2,094.44	$2,094.44
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-477.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-477.51	$477.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-477.51	$955.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-477.52	$1,432.53
07/14/2017	BILL	BOBULA, JAMES C & JO LINDA	$1,910.05	$1,910.05
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-465.41	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-465.41	$465.41
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-465.41	$930.82
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-465.41	$1,396.23
07/12/2016	BILL	BOBULA, JAMES C & JO LINDA	$1,861.64	$1,861.64
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.48	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.48	$464.48
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.48	$928.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.49	$1,393.44
07/14/2015	BILL	BOBULA, JAMES C & JO LINDA	$1,857.93	$1,857.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-450.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-450.95	$450.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-450.95	$901.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-450.96	$1,352.85
07/17/2014	BILL	BOBULA, JAMES C & JO LINDA	$1,803.81	$1,803.81
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-437.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-437.82	$437.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-437.82	$875.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-437.82	$1,313.46
07/16/2013	BILL	BOBULA, JAMES C & JO LINDA	$1,751.28	$1,751.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-425.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-425.06	$425.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-425.06	$850.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-425.08	$1,275.18
07/13/2012	BILL	BOBULA, JAMES C & JO LINDA	$1,700.26	$1,700.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-412.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-412.68	$412.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-412.68	$825.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-412.69	$1,238.04
07/15/2011	BILL	BOBULA, JAMES C & JO LINDA	$1,650.73	$1,650.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-400.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-400.66	$400.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.66	$801.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.68	$1,201.98
07/14/2010	BILL	BOBULA, JAMES C & JO LINDA	$1,602.66	$1,602.66
01/25/2010	PAYMENT	NO NV TITLE CO CHECK	$-388.99	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-388.99	$388.99
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-388.99	$777.98
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-389.02	$1,166.97
07/13/2009	BILL	BOBULA, JAMES C & JO LINDA	$1,555.99	$1,555.99
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-377.66	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-377.66	$377.66
10/10/2008	PAYMENT	FIRST AMERICAN TAX CHECK	$-770.45	$755.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.11	$1,525.77
07/18/2008	BILL	BOBULA, JAMES C & JO LINDA	$1,510.66	$1,510.66
02/19/2008	PAYMENT	SEATTLE SAVINGS	$-366.65	$0.00
11/28/2007	PAYMENT	22	$-366.65	$366.65
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-366.65	$733.30
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-366.65	$1,099.95
07/01/2007	BILL	PARK, JON B & MOLLY E	$1,466.60	$1,466.60
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-356.00	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-355.97	$356.00
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-355.97	$711.97
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-355.97	$1,067.94
07/01/2006	BILL	PARK, JON B & MOLLY E	$1,423.91	$1,423.91
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-345.61	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-345.61	$345.61
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-345.61	$691.22
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-345.61	$1,036.83
07/01/2005	BILL	PARK, JON B & MOLLY E	$1,382.44	$1,382.44
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-348.10	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-348.07	$348.10
08/02/2004	PAYMENT	22	$-696.14	$696.17
07/01/2004	BILL	PARK, JON B & MOLLY E	$1,392.31	$1,392.31
08/21/2003	PAYMENT	JOHN PARK	$-790.54	$0.00
07/01/2003	BILL	W B PARK LAND COMPANY LLC	$790.54	$790.54
01/09/2003	PAYMENT	PARK, W BROOKS TRUST	$-610.91	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.04	$610.91
08/19/2002	PAYMENT	PARK, W BROOKS TRUST	$-200.95	$602.87
07/01/2002	BILL	PARK, W BROOKS TRUSTEE	$803.82	$803.82
03/01/2002	PAYMENT	PARK, W BROOKS TRUST	$-199.26	$0.00
01/10/2002	PAYMENT	PARK, W BROOKS TRUST	$-199.23	$199.26
10/01/2001	PAYMENT	PARK, W BROOKS TRUST	$-199.23	$398.49
08/17/2001	PAYMENT	PARK, W BROOKS TRUST	$-199.23	$597.72
07/01/2001	BILL	PARK, W BROOKS TRUSTEE	$796.95	$796.95
03/01/2001	PAYMENT	PARK, W BROOKS TRUST	$-197.31	$0.00
12/15/2000	PAYMENT	PARK, W BROOKS TRUST	$-197.29	$197.31
09/28/2000	PAYMENT	PARK, W BROOKS TRUST	$-197.29	$394.60
08/04/2000	PAYMENT	PARK, W BROOKS TRUST	$-197.29	$591.89
07/01/2000	BILL	PARK, W BROOKS TRUSTEE	$789.18	$789.18
02/23/2000	PAYMENT	PARK, W BROOKS TRUST	$-847.67	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.32	$847.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.62	$812.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.85	$792.73
07/01/1999	BILL	PARK, W BROOKS TRUSTEE	$784.88	$784.88
08/18/1998	PAYMENT	PARK, W BROOKS TRUST	$-812.30	$0.00
07/01/1998	BILL	PARK, W BROOKS TRUSTEE	$812.30	$812.30
08/28/1997	PAYMENT	PARK, W BROOKS TRUST	$-809.70	$0.00
07/01/1997	BILL	PARK, W BROOKS TRUSTEE	$809.70	$809.70
01/13/1997	PAYMENT	PARK, W BROOKS TRUST	$-413.31	$0.00
08/16/1996	PAYMENT	PARK, W BROOKS TRUST	$-413.30	$413.31
07/01/1996	BILL	PARK, W BROOKS TRUSTEE	$826.61	$826.61
01/08/1996	PAYMENT		$-426.42	$0.00
08/07/1995	PAYMENT		$-426.42	$426.42
07/01/1995	BILL	PARK, W BROOKS TRUSTEE	$852.84	$852.84
01/05/1995	PAYMENT		$-425.13	$0.00
08/15/1994	PAYMENT		$-425.10	$425.13
07/01/1994	BILL	PARK, W BROOKS FAMILY TRUST	$850.23	$850.23
01/04/1994	PAYMENT		$-395.70	$0.00
08/17/1993	PAYMENT		$-395.70	$395.70
07/01/1993	BILL	PARK, W BROOKS FAMILY TRUST	$791.40	$791.40
01/12/1993	PAYMENT		$-395.55	$0.00
07/24/1992	PAYMENT		$-395.52	$395.55
07/01/1992	BILL	PARK, W BROOKS FAMILY TRUST	$791.07	$791.07
02/19/1992	PAYMENT		$-780.10	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$32.50	$780.10
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.06	$747.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.22	$729.54
07/01/1991	BILL	PARK, W BROOKS FAMILY TRUST	$722.32	$722.32
04/05/1991	PAYMENT		$-189.73	$0.00
03/15/1991	PAYMENT		$-588.54	$189.73
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.44	$778.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.91	$765.83
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.73	$733.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.09	$716.19
07/01/1990	BILL	PARK, W BROOKS FAMILY TRUST	$709.10	$709.10
04/10/1990	PAYMENT		$-181.95	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.81	$181.95
01/10/1990	PAYMENT		$-170.13	$170.14
09/13/1989	PAYMENT		$-170.13	$340.27
08/21/1989	PAYMENT		$-170.13	$510.40
07/01/1989	BILL	PARK, W BROOKS FAMILY TRUST	$680.53	$680.53
03/01/1989	PAYMENT		$-128.59	$0.00
12/16/1988	PAYMENT		$-128.59	$128.59
09/23/1988	PAYMENT		$-128.59	$257.18
07/19/1988	PAYMENT		$-128.59	$385.77
07/01/1988	BILL	PARK, W BROOKS FAMILY TRUST	$514.36	$514.36
01/06/1988	PAYMENT		$-253.55	$0.00
08/05/1987	PAYMENT		$-253.54	$253.55
07/01/1987	BILL	PARK, W BROOKS FAMILY TRUST	$507.09	$507.09
03/27/1987	PAYMENT		$-111.16	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.08	$111.16
01/09/1987	PAYMENT		$-102.07	$102.08
10/16/1986	PAYMENT		$-102.07	$204.15
07/21/1986	PAYMENT		$-102.07	$306.22
07/01/1986	BILL	PARK,W BROOKS FAMILY TRUST	$408.29	$408.29