Tax Account 1220-16-810-006

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Owners

COBB, KATHRYN LOUISE
1319 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-006
Account Type	Real Estate
Location	1319 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-006

Account Type

Real Estate

Location

1319 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,576.38
Total	$1,576.38
Paid	$1,576.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,576.38

Total

$1,576.38

Paid

$1,576.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$394.32	$0.00	$0.00	$394.32	$394.32	$0.00
2	10/06/2025	10/17/2025	Paid	$394.02	$0.00	$0.00	$394.02	$394.02	$0.00
3	01/05/2026	01/16/2026	Paid	$394.02	$0.00	$0.00	$394.02	$394.02	$0.00
4	03/02/2026	03/13/2026	Paid	$394.02	$0.00	$0.00	$394.02	$394.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,530.49	$0.00	$0.00	$1,530.49	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,485.93	$0.00	$0.00	$1,485.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,442.67	$0.00	$0.00	$1,442.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,400.65	$0.00	$0.00	$1,400.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,359.86	$14.14	$0.00	$1,374.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,320.26	$13.20	$0.00	$1,333.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,281.80	$12.82	$0.00	$1,294.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,244.48	$109.34	$0.00	$1,353.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,212.93	$42.45	$0.00	$1,255.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,210.51	$0.00	$0.00	$1,210.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,175.25	$11.75	$0.00	$1,187.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	COBB, KATHRYN LOUISE ACH ACH - 40004	$-1,576.38	$0.00
07/16/2025	BILL	COBB, KATHRYN LOUISE	$1,576.38	$1,576.38
08/02/2024	PAYMENT	ACH ACH - 40003	$-1,530.49	$0.00
07/15/2024	BILL	COBB, KATHRYN LOUISE	$1,530.49	$1,530.49
03/11/2024	PAYMENT	COBB, KATHRYN LOUISE CHECK 20767562	$-371.41	$0.00
01/12/2024	PAYMENT	COBB, KATHRYN LOUISE CHECK 0011618956	$-371.41	$371.41
10/07/2023	PAYMENT	COBB, KATHRYN LOUISE CHECK 0094955048	$-371.41	$742.82
08/23/2023	PAYMENT	COBB, KATHRYN LOUISE CHECK 0086057484	$-371.70	$1,114.23
07/14/2023	BILL	COBB, KATHRYN LOUISE	$1,485.93	$1,485.93
03/20/2023	PAYMENT	COBB, KATHRYN LOUISE CHECK 57480193	$-360.66	$0.00
01/09/2023	PAYMENT	COBB, KATHRYN CHECK 0044299590	$-360.66	$360.66
10/11/2022	PAYMENT	COBB, KATHRYN LOUISE CHECK 0022605362	$-360.66	$721.32
08/17/2022	PAYMENT	COBB, KATHRYN LOUISE CHECK 0011138963	$-360.69	$1,081.98
07/19/2022	BILL	COBB, KATHRYN LOUISE	$1,442.67	$1,442.67
08/21/2021	PAYMENT	COBB, KATHRYN CHECK	$-1,400.65	$0.00
07/14/2021	BILL	COBB, KATHRYN LOUISE	$1,400.65	$1,400.65
12/18/2020	PAYMENT	COBB, KATHRYN CHECK	$-694.06	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.54	$694.06
10/16/2020	PAYMENT	COBB, KATHRYN CHECK	$-339.96	$693.52
09/25/2020	PAYMENT	COBB, KATHRYN CHECK	$-339.98	$1,033.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.60	$1,373.46
07/13/2020	BILL	COBB, KATHRYN LOUISE	$1,359.86	$1,359.86
04/18/2020	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-13.20	$0.00
03/20/2020	PAYMENT	COBB, KATHRYN CHECK	$-330.06	$13.20
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$343.26
12/24/2019	PAYMENT	COBB, KATHRYN CHECK	$-330.06	$330.06
10/11/2019	PAYMENT	COBB, KATHRYN CHECK	$-330.06	$660.12
08/20/2019	PAYMENT	COBB, KATHRYN CHECK	$-330.08	$990.18
07/15/2019	BILL	COBB, KATHRYN LOUISE	$1,320.26	$1,320.26
02/11/2019	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-320.45	$0.00
01/16/2019	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-333.27	$320.45
11/15/2018	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-320.45	$653.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.82	$974.17
08/24/2018	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-320.45	$961.35
07/12/2018	BILL	COBB, KATHRYN LOUISE	$1,281.80	$1,281.80
05/15/2018	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-1,042.70	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,042.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.00	$1,032.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.11	$976.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.44	$945.80
08/01/2017	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-311.12	$933.36
07/14/2017	BILL	COBB, KATHRYN LOUISE	$1,244.48	$1,244.48
03/16/2017	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-952.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.32	$952.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.13	$921.82
08/08/2016	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-303.24	$909.69
07/12/2016	BILL	COBB, KATHRYN LOUISE	$1,212.93	$1,212.93
07/30/2015	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-1,210.51	$0.00
07/14/2015	BILL	COBB, KATHRYN LOUISE	$1,210.51	$1,210.51
01/15/2015	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-293.81	$0.00
01/08/2015	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-293.81	$293.81
11/25/2014	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-305.56	$587.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.75	$893.18
08/25/2014	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-293.82	$881.43
07/17/2014	BILL	COBB, KATHRYN LOUISE	$1,175.25	$1,175.25
02/24/2014	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-285.25	$0.00
01/17/2014	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-570.50	$285.25
01/15/2014	AMENDMENT	waive 2nd web error lmt	$-11.41	$855.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.41	$867.16
08/22/2013	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-285.27	$855.75
07/16/2013	BILL	COBB, KATHRYN LOUISE	$1,141.02	$1,141.02
08/14/2012	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-1,376.17	$0.00
07/13/2012	BILL	COBB, KATHRYN LOUISE	$1,376.17	$1,376.17
04/10/2012	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-356.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.72	$356.67
01/10/2012	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-342.95	$342.95
10/20/2011	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-699.62	$685.90
10/18/2011	AMENDMENT	waive 2nd pymt on time	$-34.30	$1,385.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.30	$1,419.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.72	$1,385.52
07/15/2011	BILL	COBB, KATHRYN LOUISE	$1,371.80	$1,371.80
08/03/2010	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-1,331.82	$0.00
07/14/2010	BILL	COBB, KATHRYN LOUISE	$1,331.82	$1,331.82
01/11/2010	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-982.71	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.93	$982.71
09/18/2009	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-336.20	$969.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.93	$1,305.98
07/13/2009	BILL	COBB, KATHRYN LOUISE	$1,293.05	$1,293.05
03/09/2009	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-313.84	$0.00
01/07/2009	PAYMENT	COBB, KATHRYN LOUISE CHECK	$-1,355.66	$313.84
12/03/2008	INTEREST	Monthly Interest	$2.54	$1,669.50
11/05/2008	INTEREST	Monthly Interest	$2.54	$1,666.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.39	$1,664.42
10/01/2008	INTEREST	Monthly Interest	$2.54	$1,633.03
09/15/2008	INTEREST	Monthly Interest	$2.54	$1,630.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.55	$1,627.95
07/18/2008	BILL	COBB, KATHRYN LOUISE	$1,255.38	$1,615.40
07/08/2008	INTEREST	Interest to date	$31.13	$360.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.19	$328.89
03/04/2008	PAYMENT	COBB, KATHRYN LOUISE	$-316.89	$304.70
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.19	$621.59
01/14/2008	PAYMENT	COBB, KATHRYN LOUISE	$-1,025.01	$609.40
01/14/2008	INTEREST	Interest to date	$45.27	$1,634.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.47	$1,589.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.19	$1,558.67
07/01/2007	BILL	COBB, KATHRYN LOUISE	$1,218.80	$1,546.48
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.83	$327.68
11/21/2006	PAYMENT	COBB, KATHRYN LOUISE	$-295.83	$295.85
11/08/2006	PAYMENT	COBB, KATHRYN LOUISE	$-1,343.28	$591.68
11/08/2006	INTEREST	Interest to date	$76.80	$1,934.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.58	$1,858.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.83	$1,828.58
07/01/2006	BILL	COBB, KATHRYN LOUISE	$1,183.34	$1,816.75
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.47	$633.41
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.49	$585.94
09/21/2005	PAYMENT	COBB, KATHRYN LOUISE	$-1,293.28	$574.45
09/21/2005	INTEREST	Interest to date	$68.91	$1,867.73
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.49	$1,798.82
07/01/2005	BILL	COBB, KATHRYN LOUISE	$1,148.87	$1,787.33
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.23	$638.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.59	$591.23
09/28/2004	PAYMENT	COBB, KATHRYN LOUISE	$-289.81	$579.64
08/18/2004	PAYMENT	COBB, KATHRYN LOUISE	$-289.81	$869.45
07/01/2004	BILL	COBB, KATHRYN LOUISE	$1,159.26	$1,159.26
03/02/2004	PAYMENT	COBB, KATHRYN LOUISE	$-232.38	$0.00
01/12/2004	PAYMENT	COBB, KATHRYN LOUISE	$-232.35	$232.38
11/05/2003	PAYMENT	COBB, KATHRYN LOUISE	$-241.64	$464.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.29	$706.37
08/26/2003	PAYMENT	COBB, KATHRYN LOUISE	$-232.35	$697.08
07/01/2003	BILL	COBB, KATHRYN LOUISE	$929.43	$929.43
03/05/2003	PAYMENT	EVANS, ALAN B & LOUI	$-214.91	$0.00
01/02/2003	PAYMENT	KATHRYN COBB	$-214.89	$214.91
10/07/2002	PAYMENT	EVANS, ALAN B & LOUI	$-214.89	$429.80
08/12/2002	PAYMENT	EVANS, ALAN B & LOUI	$-214.89	$644.69
07/01/2002	BILL	EVANS, ALAN B & LOUISE C	$859.58	$859.58
12/27/2001	PAYMENT	EVANS, ALAN B & LOUI	$-425.98	$0.00
09/27/2001	PAYMENT	EVANS, ALAN B & LOUI	$-212.99	$425.98
08/13/2001	PAYMENT	EVANS, ALAN B & LOUI	$-212.99	$638.97
07/01/2001	BILL	EVANS, ALAN B & LOUISE C	$851.96	$851.96
12/28/2000	PAYMENT	EVANS, ALAN B & LOUI	$-422.43	$0.00
10/02/2000	PAYMENT	EVANS, ALAN B & LOUI	$-211.21	$422.43
08/14/2000	PAYMENT	EVANS, ALAN B & LOUI	$-211.21	$633.64
07/01/2000	BILL	EVANS, ALAN B & LOUISE C	$844.85	$844.85
12/28/1999	PAYMENT	EVANS, ALAN B & LOUI	$-420.64	$0.00
09/27/1999	PAYMENT	EVANS, ALAN B & LOUI	$-210.32	$420.64
08/13/1999	PAYMENT	EVANS, ALAN B & LOUI	$-210.32	$630.96
07/01/1999	BILL	EVANS, ALAN B & LOUISE C	$841.28	$841.28
12/30/1998	PAYMENT	EVANS, ALAN B & LOUI	$-433.73	$0.00
09/28/1998	PAYMENT	EVANS, ALAN B & LOUI	$-216.86	$433.73
07/28/1998	PAYMENT	EVANS, ALAN B & LOUI	$-216.86	$650.59
07/01/1998	BILL	EVANS, ALAN B & LOUISE C	$867.45	$867.45
12/30/1997	PAYMENT	EVANS, ALAN B & LOUI	$-432.01	$0.00
09/29/1997	PAYMENT	EVANS, ALAN B & LOUI	$-216.00	$432.01
08/08/1997	PAYMENT	EVANS, ALAN B & LOUI	$-216.00	$648.01
07/01/1997	BILL	EVANS, ALAN B & LOUISE C	$864.01	$864.01
01/02/1997	PAYMENT	EVANS, ALAN B & LOUI	$-439.91	$0.00
10/02/1996	PAYMENT	EVANS, ALAN B & LOUI	$-219.95	$439.91
08/12/1996	PAYMENT	EVANS, ALAN B & LOUI	$-219.95	$659.86
07/01/1996	BILL	EVANS, ALAN B & LOUISE C	$879.81	$879.81
01/03/1996	PAYMENT		$-371.20	$0.00
09/28/1995	PAYMENT		$-185.59	$371.20
08/14/1995	PAYMENT		$-185.59	$556.79
07/01/1995	BILL	EVANS, ALAN B & LOUISE C	$742.38	$742.38
12/28/1994	PAYMENT		$-355.75	$0.00
09/28/1994	PAYMENT		$-177.87	$355.75
08/09/1994	PAYMENT		$-177.87	$533.62
07/01/1994	BILL	EVANS, ALAN B & LOUISE C	$711.49	$711.49
01/05/1994	PAYMENT		$-342.60	$0.00
09/22/1993	PAYMENT		$-171.30	$342.60
08/11/1993	PAYMENT		$-171.30	$513.90
07/01/1993	BILL	EVANS, ALAN B & LOUISE C	$685.20	$685.20
12/29/1992	PAYMENT		$-319.72	$0.00
10/13/1992	PAYMENT		$-159.85	$319.72
08/13/1992	PAYMENT		$-159.85	$479.57
07/01/1992	BILL	EVANS, ALAN B & LOUISE C	$639.42	$639.42
12/27/1991	PAYMENT		$-295.66	$0.00
10/02/1991	PAYMENT		$-147.83	$295.66
08/21/1991	PAYMENT		$-147.83	$443.49
07/01/1991	BILL	EVANS, ALAN B & LOUISE	$591.32	$591.32
08/03/1990	PAYMENT		$-544.57	$0.00
07/01/1990	BILL	EVANS, ALAN B & LOUISE	$544.57	$544.57
11/09/1989	PAYMENT		$-255.00	$0.00
09/22/1989	PAYMENT		$-127.49	$255.00
08/07/1989	PAYMENT		$-127.49	$382.49
07/01/1989	BILL	LYON, RICHARD V & LUCY	$509.98	$509.98
02/23/1989	PAYMENT		$-110.47	$0.00
12/15/1988	PAYMENT		$-110.47	$110.47
09/21/1988	PAYMENT		$-110.47	$220.94
07/20/1988	PAYMENT		$-110.47	$331.41
07/01/1988	BILL	LYON, RICHARD V & LUCY	$441.88	$441.88
02/26/1988	PAYMENT		$-108.50	$0.00
12/14/1987	PAYMENT		$-108.48	$108.50
09/23/1987	PAYMENT		$-108.48	$216.98
08/05/1987	PAYMENT		$-108.48	$325.46
07/01/1987	BILL	LYON, RICHARD V & LUCY	$433.94	$433.94
02/17/1987	PAYMENT		$-91.64	$0.00
12/10/1986	PAYMENT		$-91.61	$91.64
09/22/1986	PAYMENT		$-91.61	$183.25
07/02/1986	PAYMENT		$-91.61	$274.86
07/01/1986	BILL	LYON,RICHARD V & LUCY	$366.47	$366.47