Tax Account 1220-16-610-052

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Owners

TOBIAS LIVING TRUST 2016
1331 JOBS PEAK DR
GARDNERVILLE, NV 89460

TOBIAS, LINDA TTEE

Account Summary

Account ID	1220-16-610-052
Account Type	Real Estate
Location	1331 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-052

Account Type

Real Estate

Location

1331 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.89
Total	$1,635.89
Paid	$1,635.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.89

Total

$1,635.89

Paid

$1,635.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.22	$0.00	$409.22	$409.22	$0.00
2	10/07/2024	10/17/2024	Paid	$408.89	$0.00	$408.89	$408.89	$0.00
3	01/06/2025	01/16/2025	Paid	$408.89	$0.00	$408.89	$408.89	$0.00
4	03/03/2025	03/13/2025	Paid	$408.89	$0.00	$408.89	$408.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.70	$0.00	$1,514.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,402.49	$0.00	$1,402.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,298.62	$45.46	$1,344.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,255.93	$0.00	$1,255.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,212.27	$0.00	$1,212.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.76	$0.00	$1,156.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,110.12	$0.00	$1,110.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,081.99	$0.00	$1,081.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,079.85	$0.00	$1,079.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,048.40	$0.00	$1,048.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TOBIAS, LINDA CHECK 4655	$-1,635.89	$0.00
07/15/2024	BILL	TOBIAS LIVING TRUST 2016	$1,635.89	$1,635.89
08/16/2023	PAYMENT	TOBIAS, LINDA CHECK 4557	$-1,514.70	$0.00
07/14/2023	BILL	TOBIAS LIVING TRUST 2016	$1,514.70	$1,514.70
08/20/2022	PAYMENT	TOBIAS, LINDA CHECK 4461	$-1,402.49	$0.00
07/19/2022	BILL	TOBIAS, LINDA TTEE	$1,402.49	$1,402.49
11/17/2021	PAYMENT	LINDA TOBIAS CHECK	$-1,344.08	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.47	$1,344.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.99	$1,311.61
07/14/2021	BILL	TOBIAS, LINDA TTEE	$1,298.62	$1,298.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-313.98	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-313.98	$313.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-313.98	$627.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-313.99	$941.94
07/13/2020	BILL	TOBIAS, LINDA TTEE	$1,255.93	$1,255.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-303.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-303.06	$303.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-303.06	$606.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-303.09	$909.18
07/15/2019	BILL	TOBIAS, LINDA TTEE	$1,212.27	$1,212.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-289.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-289.19	$289.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-289.19	$578.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-289.19	$867.57
07/12/2018	BILL	TOBIAS, LINDA TTEE	$1,156.76	$1,156.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-277.53	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-277.53	$277.53
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-277.53	$555.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-277.53	$832.59
07/14/2017	BILL	TOBIAS, LINDA TTEE	$1,110.12	$1,110.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-270.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-270.49	$270.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-270.49	$540.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-270.52	$811.47
07/12/2016	BILL	TOBIAS, LINDA M	$1,081.99	$1,081.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-269.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-269.96	$269.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-269.96	$539.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-269.97	$809.88
07/14/2015	BILL	TOBIAS, LINDA M	$1,079.85	$1,079.85
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-262.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-262.10	$262.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-262.10	$524.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-262.10	$786.30
07/17/2014	BILL	TOBIAS, LINDA M	$1,048.40	$1,048.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-254.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-254.46	$254.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-254.46	$508.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-254.48	$763.38
07/16/2013	BILL	TOBIAS, LINDA M	$1,017.86	$1,017.86
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-306.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-306.97	$306.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-306.97	$613.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-307.00	$920.91
07/13/2012	BILL	TOBIAS, LINDA M	$1,227.91	$1,227.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-316.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-316.23	$316.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-316.23	$632.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-316.24	$948.69
07/15/2011	BILL	TOBIAS, LINDA M	$1,264.93	$1,264.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-310.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-310.34	$310.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-310.34	$620.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-310.36	$931.02
07/14/2010	BILL	TOBIAS, LINDA M	$1,241.38	$1,241.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-301.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-301.30	$301.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-301.30	$602.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-301.32	$903.90
07/13/2009	BILL	TOBIAS, LINDA M	$1,205.22	$1,205.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-292.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-292.52	$292.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-292.52	$585.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-292.55	$877.56
07/18/2008	BILL	TOBIAS, LINDA M	$1,170.11	$1,170.11
02/29/2008	PAYMENT	WELLS FARGO	$-284.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-284.02	$284.02
09/26/2007	PAYMENT	WELLS FARGO	$-284.02	$568.04
07/30/2007	PAYMENT	WELLS FARGO	$-284.02	$852.06
07/01/2007	BILL	TOBIAS, LINDA M	$1,136.08	$1,136.08
03/06/2007	PAYMENT	WELLS FARGO	$-275.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-275.73	$275.74
09/29/2006	PAYMENT	WELLS FARGO	$-275.73	$551.47
08/03/2006	PAYMENT	WELLS FARGO	$-275.73	$827.20
07/01/2006	BILL	TOBIAS, LINDA M	$1,102.93	$1,102.93
02/28/2006	PAYMENT	WELLS FARGO	$-267.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-267.70	$267.71
09/30/2005	PAYMENT	WELLS FARGO	$-267.70	$535.41
08/12/2005	PAYMENT	WELLS FARGO	$-267.70	$803.11
07/01/2005	BILL	TOBIAS, LINDA M	$1,070.81	$1,070.81
02/28/2005	PAYMENT	WELLS FARGO	$-270.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-270.17	$270.18
09/30/2004	PAYMENT	NETS	$-270.17	$540.35
08/20/2004	PAYMENT	NETS	$-270.17	$810.52
07/01/2004	BILL	TOBIAS, LINDA M	$1,080.69	$1,080.69
02/19/2004	PAYMENT	22	$-235.09	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-235.06	$235.09
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-235.06	$470.15
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-235.06	$705.21
07/01/2003	BILL	TOBIAS, LINDA M	$940.27	$940.27
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-217.68	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-217.68	$217.68
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-217.68	$435.36
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-217.68	$653.04
07/01/2002	BILL	TOBIAS, LINDA M	$870.72	$870.72
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-215.73	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-215.73	$215.73
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-215.73	$431.46
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-215.73	$647.19
07/01/2001	BILL	TOBIAS, LINDA M	$862.92	$862.92
02/27/2001	PAYMENT	BANK OF AMERICA	$-213.94	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-213.93	$213.94
09/29/2000	PAYMENT	BANK OF AMERICA	$-213.93	$427.87
08/18/2000	PAYMENT	BANK OF AMERICA	$-213.93	$641.80
07/01/2000	BILL	TOBIAS, LINDA M	$855.73	$855.73
03/01/2000	PAYMENT	BANK OF AMERICA	$-213.04	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-213.02	$213.04
09/29/1999	PAYMENT	BANK OF AMERICA	$-213.02	$426.06
08/26/1999	PAYMENT	B OF A	$-213.02	$639.08
07/01/1999	BILL	TOBIAS, LINDA M	$852.10	$852.10
02/10/1999	PAYMENT	22	$-218.49	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-218.47	$218.49
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-218.47	$436.96
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-218.47	$655.43
07/01/1998	BILL	TOBIAS, LINDA M	$873.90	$873.90
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-217.54	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-217.53	$217.54
10/10/1997	PAYMENT	GE CAPITAL	$-217.53	$435.07
08/19/1997	PAYMENT	GE CAP	$-217.53	$652.60
07/01/1997	BILL	TOBIAS, LINDA M	$870.13	$870.13
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-221.56	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-221.53	$221.56
10/07/1996	PAYMENT	TRANSAMERICA	$-221.53	$443.09
08/13/1996	PAYMENT	TRANSAMERICA	$-221.53	$664.62
07/01/1996	BILL	TOBIAS, LINDA M	$886.15	$886.15
03/04/1996	PAYMENT		$-219.81	$0.00
01/01/1996	PAYMENT		$-219.79	$219.81
10/02/1995	PAYMENT		$-219.79	$439.60
08/21/1995	PAYMENT		$-219.79	$659.39
07/01/1995	BILL	TOBIAS, LINDA M	$879.18	$879.18
01/02/1995	PAYMENT		$-423.19	$0.00
08/15/1994	PAYMENT		$-423.18	$423.19
07/01/1994	BILL	TOBIAS, LINDA M	$846.37	$846.37
01/03/1994	PAYMENT		$-414.94	$0.00
08/16/1993	PAYMENT		$-414.94	$414.94
07/01/1993	BILL	TOBIAS, LINDA M	$829.88	$829.88
02/18/1993	PAYMENT		$-196.05	$0.00
01/11/1993	PAYMENT		$-196.02	$196.05
10/13/1992	PAYMENT		$-196.02	$392.07
08/20/1992	PAYMENT		$-196.02	$588.09
07/01/1992	BILL	TOBIAS, LINDA M	$784.11	$784.11
03/09/1992	PAYMENT		$-181.12	$0.00
01/08/1992	PAYMENT		$-181.09	$181.12
10/14/1991	PAYMENT		$-181.09	$362.21
08/23/1991	PAYMENT		$-181.09	$543.30
07/01/1991	BILL	TOBIAS, LINDA M	$724.39	$724.39
03/06/1991	PAYMENT		$-168.75	$0.00
01/16/1991	PAYMENT		$-168.74	$168.75
10/08/1990	PAYMENT		$-168.74	$337.49
08/07/1990	PAYMENT		$-168.74	$506.23
07/01/1990	BILL	TOBIAS, LINDA M	$674.97	$674.97
03/08/1990	PAYMENT		$-157.83	$0.00
01/10/1990	PAYMENT		$-157.83	$157.83
10/05/1989	PAYMENT		$-157.83	$315.66
08/31/1989	PAYMENT		$-157.83	$473.49
07/01/1989	BILL	TOBIAS, LINDA M	$631.32	$631.32
03/07/1989	PAYMENT		$-138.98	$0.00
01/05/1989	PAYMENT		$-138.95	$138.98
10/04/1988	PAYMENT		$-138.95	$277.93
08/02/1988	PAYMENT		$-138.95	$416.88
07/01/1988	BILL	TOBIAS, LINDA M	$555.83	$555.83
03/07/1988	PAYMENT		$-135.71	$0.00
01/06/1988	PAYMENT		$-135.71	$135.71
10/09/1987	PAYMENT		$-135.71	$271.42
08/25/1987	PAYMENT		$-135.71	$407.13
07/01/1987	BILL	TOBIAS, LINDA M	$542.84	$542.84
03/04/1987	PAYMENT		$-114.20	$0.00
01/09/1987	PAYMENT		$-114.18	$114.20
10/07/1986	PAYMENT		$-114.18	$228.38
08/01/1986	PAYMENT		$-114.18	$342.56
07/01/1986	BILL	TOBIAS,LINDA M	$456.74	$456.74