Tax Account 1220-16-113-014
Owners
COBARRUBIAS, RENEE D & PAUL J
1229 WINTERGREEN CT
GARDNERVILLE, NV 89460
COBARRUBIAS, RENEE D
COBARRUBIAS, PAUL J
Account Summary
| Account ID | 1220-16-113-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 WINTERGREEN CT GARDNERVILLE RANCHOS |
| Balance | $2,399.73 |
| Currently Due | $799.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,199.91 |
| Total | $3,199.91 |
| Paid | $800.18 |
| Balance | $2,399.73 |
| Due | $799.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,106.71 | $0.00 | $3,106.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,016.21 | $0.00 | $3,016.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,928.36 | $0.00 | $2,928.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,843.05 | $0.00 | $2,843.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,760.22 | $0.00 | $2,760.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,679.84 | $26.80 | $2,706.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,601.79 | $0.00 | $2,601.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,535.85 | $0.00 | $2,535.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,530.79 | $0.00 | $2,530.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,522.56 | $0.00 | $2,522.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-800.18 | $2,399.73 |
| 07/15/2024 | BILL | COBARRUBIAS, RENEE D & PAUL J | $3,199.91 | $3,199.91 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-776.62 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-776.62 | $776.62 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-776.62 | $1,553.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-776.85 | $2,329.86 |
| 07/14/2023 | BILL | COBARRUBIAS, RENEE D & PAUL J | $3,106.71 | $3,106.71 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-754.05 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-754.05 | $754.05 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-754.05 | $1,508.10 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-754.06 | $2,262.15 |
| 07/19/2022 | BILL | COBARRUBIAS, RENEE D & PAUL J | $3,016.21 | $3,016.21 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-732.09 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-732.09 | $732.09 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-732.09 | $1,464.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-732.09 | $2,196.27 |
| 07/14/2021 | BILL | COBARRUBIAS, RENEE D & PAUL J | $2,928.36 | $2,928.36 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-710.76 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-710.76 | $710.76 |
| 09/15/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-710.76 | $1,421.52 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-710.77 | $2,132.28 |
| 07/13/2020 | BILL | COBARRUBIAS, RENEE D & PAUL J | $2,843.05 | $2,843.05 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-690.05 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-690.05 | $690.05 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-677.99 | $1,380.10 |
| 09/10/2019 | AMENDMENT | Chg to tax cap per Assessor KB | $-48.24 | $2,058.09 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-702.13 | $2,106.33 |
| 07/15/2019 | BILL | COBARRUBIAS, RENEE D & PAUL J | $2,808.46 | $2,808.46 |
| 02/15/2019 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-669.96 | $0.00 |
| 01/11/2019 | PAYMENT | COLOMBINI, DONALD CHECK | $-669.96 | $669.96 |
| 10/04/2018 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-669.96 | $1,339.92 |
| 09/24/2018 | PAYMENT | COLOMBINI, DONALD CHECK | $-696.76 | $2,009.88 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.80 | $2,706.64 |
| 07/12/2018 | BILL | COLOMBINI, DONALD E TRUSTEE | $2,679.84 | $2,679.84 |
| 03/05/2018 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-650.44 | $0.00 |
| 12/31/2017 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-650.44 | $650.44 |
| 10/04/2017 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-650.44 | $1,300.88 |
| 08/01/2017 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-650.47 | $1,951.32 |
| 07/14/2017 | BILL | COLOMBINI, DONALD E TRUSTEE | $2,601.79 | $2,601.79 |
| 03/02/2017 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-633.96 | $0.00 |
| 01/12/2017 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-633.96 | $633.96 |
| 10/08/2016 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-633.96 | $1,267.92 |
| 08/22/2016 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-633.97 | $1,901.88 |
| 07/12/2016 | BILL | COLOMBINI, DONALD E TRUSTEE | $2,535.85 | $2,535.85 |
| 03/14/2016 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-632.69 | $0.00 |
| 01/14/2016 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-632.69 | $632.69 |
| 10/09/2015 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-632.69 | $1,265.38 |
| 08/27/2015 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-632.72 | $1,898.07 |
| 07/14/2015 | BILL | COLOMBINI, DONALD E TRUSTEE | $2,530.79 | $2,530.79 |
| 02/25/2015 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-630.64 | $0.00 |
| 01/12/2015 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-630.64 | $630.64 |
| 10/09/2014 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-630.64 | $1,261.28 |
| 08/22/2014 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-630.64 | $1,891.92 |
| 07/17/2014 | BILL | COLOMBINI, DONALD E TRUSTEE | $2,522.56 | $2,522.56 |
| 03/11/2014 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-596.37 | $0.00 |
| 01/14/2014 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-596.37 | $596.37 |
| 09/24/2013 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-596.37 | $1,192.74 |
| 08/23/2013 | PAYMENT | COLOMBINI, DONALD E TRUSTEE CHECK | $-596.40 | $1,789.11 |
| 07/16/2013 | BILL | COLOMBINI, DONALD E TRUSTEE | $2,385.51 | $2,385.51 |
| 03/07/2013 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-709.62 | $0.00 |
| 01/09/2013 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-709.62 | $709.62 |
| 10/05/2012 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-709.62 | $1,419.24 |
| 08/16/2012 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-709.62 | $2,128.86 |
| 07/13/2012 | BILL | COLOMBINI, DONALD E & PAULINE | $2,838.48 | $2,838.48 |
| 12/15/2011 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-1,400.62 | $0.00 |
| 10/06/2011 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-700.31 | $1,400.62 |
| 08/18/2011 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-700.31 | $2,100.93 |
| 07/15/2011 | BILL | COLOMBINI, DONALD E & PAULINE | $2,801.24 | $2,801.24 |
| 03/10/2011 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-679.91 | $0.00 |
| 01/10/2011 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-679.91 | $679.91 |
| 10/08/2010 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-679.91 | $1,359.82 |
| 08/20/2010 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-679.92 | $2,039.73 |
| 07/14/2010 | BILL | COLOMBINI, DONALD E & PAULINE | $2,719.65 | $2,719.65 |
| 12/14/2009 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-1,320.22 | $0.00 |
| 10/07/2009 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-660.11 | $1,320.22 |
| 08/20/2009 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-660.13 | $1,980.33 |
| 07/13/2009 | BILL | COLOMBINI, DONALD E & PAULINE | $2,640.46 | $2,640.46 |
| 01/05/2009 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-1,281.76 | $0.00 |
| 10/13/2008 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-640.88 | $1,281.76 |
| 08/25/2008 | PAYMENT | COLOMBINI, DONALD E & PAULINE CHECK | $-640.90 | $1,922.64 |
| 07/18/2008 | BILL | COLOMBINI, DONALD E & PAULINE | $2,563.54 | $2,563.54 |
| 12/27/2007 | PAYMENT | COLOMBINI, DONALD E | $-1,244.37 | $0.00 |
| 10/05/2007 | PAYMENT | COLOMBINI, DONALD E | $-622.17 | $1,244.37 |
| 08/20/2007 | PAYMENT | COLOMBINI, DONALD E | $-622.17 | $1,866.54 |
| 07/01/2007 | BILL | COLOMBINI, DONALD E & PAULINE | $2,488.71 | $2,488.71 |
| 12/28/2006 | PAYMENT | COLOMBINI, DONALD E | $-1,208.19 | $0.00 |
| 09/18/2006 | PAYMENT | ALLIANCE TITLE | $-604.09 | $1,208.19 |
| 08/16/2006 | PAYMENT | COLOMBINI, DONALD E | $-604.09 | $1,812.28 |
| 07/01/2006 | BILL | COLOMBINI, DONALD E & PAULINE | $2,416.37 | $2,416.37 |
| 01/04/2006 | PAYMENT | COLOMBINI, DONALD E | $-1,173.01 | $0.00 |
| 10/12/2005 | PAYMENT | COLOMBINI, DONALD E | $-586.49 | $1,173.01 |
| 08/18/2005 | PAYMENT | COLOMBINI, DONALD E | $-586.49 | $1,759.50 |
| 07/01/2005 | BILL | COLOMBINI, DONALD E & PAULINE | $2,345.99 | $2,345.99 |
| 12/22/2004 | PAYMENT | COLOMBINI, DONALD E | $-1,182.73 | $0.00 |
| 10/05/2004 | PAYMENT | COLOMBINI, DONALD E | $-591.35 | $1,182.73 |
| 08/16/2004 | PAYMENT | COLOMBINI, DONALD E | $-591.35 | $1,774.08 |
| 07/01/2004 | BILL | COLOMBINI, DONALD E & PAULINE | $2,365.43 | $2,365.43 |
| 12/12/2003 | PAYMENT | COLOMBINI, DONALD E | $-1,075.57 | $0.00 |
| 10/13/2003 | PAYMENT | COLOMBINI, DONALD E | $-537.78 | $1,075.57 |
| 08/22/2003 | PAYMENT | COLOMBINI, DONALD E | $-537.78 | $1,613.35 |
| 07/01/2003 | BILL | COLOMBINI, DONALD E & PAULINE | $2,151.13 | $2,151.13 |
| 12/18/2002 | PAYMENT | COLOMBINI, DONALD E | $-1,067.29 | $0.00 |
| 10/08/2002 | PAYMENT | COLOMBINI, DONALD E | $-533.64 | $1,067.29 |
| 08/20/2002 | PAYMENT | COLOMBINI, DONALD E | $-533.64 | $1,600.93 |
| 07/01/2002 | BILL | COLOMBINI, DONALD E & PAULINE | $2,134.57 | $2,134.57 |
| 12/11/2001 | PAYMENT | COLOMBINI, DONALD E | $-1,032.05 | $0.00 |
| 10/03/2001 | PAYMENT | COLOMBINI, DONALD E | $-516.02 | $1,032.05 |
| 08/23/2001 | PAYMENT | COLOMBINI, DONALD E | $-516.02 | $1,548.07 |
| 07/01/2001 | BILL | COLOMBINI, DONALD E & PAULINE | $2,064.09 | $2,064.09 |
| 03/02/2001 | PAYMENT | COLOMBINI, DONALD E | $-501.93 | $0.00 |
| 01/08/2001 | PAYMENT | COLOMBINI, DONALD E | $-501.93 | $501.93 |
| 10/10/2000 | PAYMENT | COLOMBINI, DONALD E | $-501.93 | $1,003.86 |
| 08/25/2000 | PAYMENT | COLOMBINI, DONALD E | $-501.93 | $1,505.79 |
| 07/01/2000 | BILL | COLOMBINI, DONALD E & PAULINE | $2,007.72 | $2,007.72 |
| 03/06/2000 | PAYMENT | COLOMBINI, DONALD E | $-499.81 | $0.00 |
| 01/06/2000 | PAYMENT | COLOMBINI, DONALD E | $-499.79 | $499.81 |
| 10/04/1999 | PAYMENT | COLOMBINI, DONALD E | $-499.79 | $999.60 |
| 08/17/1999 | PAYMENT | COLOMBINI, DONALD E | $-499.79 | $1,499.39 |
| 07/01/1999 | BILL | COLOMBINI, DONALD E & PAULINE | $1,999.18 | $1,999.18 |
| 03/01/1999 | PAYMENT | COLOMBINI, DONALD E | $-501.44 | $0.00 |
| 01/06/1999 | PAYMENT | COLOMBINI, DONALD E | $-501.41 | $501.44 |
| 10/09/1998 | PAYMENT | COLOMBINI, DONALD E | $-501.41 | $1,002.85 |
| 08/25/1998 | PAYMENT | COLOMBINI, DONALD E | $-501.41 | $1,504.26 |
| 07/01/1998 | BILL | COLOMBINI, DONALD E & PAULINE | $2,005.67 | $2,005.67 |
| 03/10/1998 | PAYMENT | COLOMBINI, DONALD E | $-498.50 | $0.00 |
| 12/29/1997 | PAYMENT | COLOMBINI, DONALD E | $-498.47 | $498.50 |
| 10/13/1997 | PAYMENT | COLOMBINI, DONALD E | $-498.47 | $996.97 |
| 08/25/1997 | PAYMENT | COLOMBINI, DONALD E | $-498.47 | $1,495.44 |
| 07/01/1997 | BILL | COLOMBINI, DONALD E & PAULINE | $1,993.91 | $1,993.91 |
| 03/07/1997 | PAYMENT | COLOMBINI, DONALD E | $-507.67 | $0.00 |
| 01/15/1997 | PAYMENT | COLOMBINI, DONALD E | $-507.65 | $507.67 |
| 10/16/1996 | PAYMENT | COLOMBINI, DONALD E | $-507.65 | $1,015.32 |
| 08/27/1996 | PAYMENT | COLOMBINI, DONALD E | $-507.65 | $1,522.97 |
| 07/01/1996 | BILL | COLOMBINI, DONALD E & PAULINE | $2,030.62 | $2,030.62 |
| 03/05/1996 | PAYMENT | $-539.65 | $0.00 | |
| 01/10/1996 | PAYMENT | $-539.63 | $539.65 | |
| 10/05/1995 | PAYMENT | $-539.63 | $1,079.28 | |
| 08/28/1995 | PAYMENT | $-539.63 | $1,618.91 | |
| 07/01/1995 | BILL | COLOMBINI, DONALD E & PAULINE | $2,158.54 | $2,158.54 |
| 03/08/1995 | PAYMENT | $-507.88 | $0.00 | |
| 01/04/1995 | PAYMENT | $-507.88 | $507.88 | |
| 10/05/1994 | PAYMENT | $-507.88 | $1,015.76 | |
| 08/30/1994 | PAYMENT | $-507.88 | $1,523.64 | |
| 08/30/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $2,031.52 |
| 07/01/1994 | BILL | COLOMBINI, DONALD E & PAULINE | $2,031.52 | $2,031.52 |