Tax Account 1220-21-810-170
Owners
COMBES, LARS C & TERRI L
1387 PATRICIA DR
GARDNERVILLE, NV 89460
COMBES, LARS C
COMBES, TERRI L
Account Summary
| Account ID | 1220-21-810-170 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,198.35 |
| Currently Due | $399.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,598.09 |
| Total | $1,598.09 |
| Paid | $399.74 |
| Balance | $1,198.35 |
| Due | $399.45 |
| 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 | $1,551.55 | $0.00 | $1,551.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,506.36 | $0.00 | $1,506.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,462.47 | $0.00 | $1,462.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,419.89 | $0.00 | $1,419.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,378.53 | $0.00 | $1,378.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,338.37 | $0.00 | $1,338.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,299.39 | $0.00 | $1,299.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,266.46 | $0.00 | $1,266.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,263.94 | $0.00 | $1,263.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,257.23 | $0.00 | $1,257.23 | $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 - | $-399.74 | $1,198.35 |
| 07/15/2024 | BILL | COMBES, LARS C & TERRI L | $1,598.09 | $1,598.09 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-387.80 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-387.80 | $387.80 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-387.80 | $775.60 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-388.15 | $1,163.40 |
| 07/14/2023 | BILL | COMBES, LARS C & TERRI L | $1,551.55 | $1,551.55 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-376.59 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-376.59 | $376.59 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-376.59 | $753.18 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-376.59 | $1,129.77 |
| 07/19/2022 | BILL | COMBES, LARS C & TERRI L | $1,506.36 | $1,506.36 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-365.61 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-365.61 | $365.61 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-365.61 | $731.22 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-365.64 | $1,096.83 |
| 07/14/2021 | BILL | COMBES, LARS C & TERRI L | $1,462.47 | $1,462.47 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-354.97 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-354.97 | $354.97 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-354.97 | $709.94 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-354.98 | $1,064.91 |
| 07/13/2020 | BILL | COMBES, LARS C & TERRI L | $1,419.89 | $1,419.89 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-344.63 | $0.00 |
| 09/27/2019 | PAYMENT | TIMIOS INC CHECK | $-344.63 | $344.63 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-344.63 | $689.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-344.64 | $1,033.89 |
| 07/15/2019 | BILL | COMBES, LARS C & TERRI L | $1,378.53 | $1,378.53 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-334.59 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-334.59 | $334.59 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-334.59 | $669.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-334.60 | $1,003.77 |
| 07/12/2018 | BILL | COMBES, LARS C & TERRI L | $1,338.37 | $1,338.37 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-324.84 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-324.84 | $324.84 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-324.84 | $649.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-324.87 | $974.52 |
| 07/14/2017 | BILL | COMBES, LARS C & TERRI L | $1,299.39 | $1,299.39 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-316.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-316.61 | $316.61 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-316.61 | $633.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-316.63 | $949.83 |
| 07/12/2016 | BILL | COMBES, LARS C & TERRI L | $1,266.46 | $1,266.46 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-315.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-315.98 | $315.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-315.98 | $631.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-316.00 | $947.94 |
| 07/14/2015 | BILL | COMBES, LARS C & TERRI L | $1,263.94 | $1,263.94 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-314.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-314.30 | $314.30 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-314.30 | $628.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-314.33 | $942.90 |
| 07/17/2014 | BILL | COMBES, LARS C & TERRI L | $1,257.23 | $1,257.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-297.84 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-297.84 | $297.84 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-297.84 | $595.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-297.86 | $893.52 |
| 07/16/2013 | BILL | COMBES, LARS C & TERRI L | $1,191.38 | $1,191.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-369.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-369.43 | $369.43 |
| 09/21/2012 | PAYMENT | WESTERN TITLE CHECK | $-369.43 | $738.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-369.44 | $1,108.29 |
| 07/13/2012 | BILL | COMBES, LARS C & TERRI L | $1,477.73 | $1,477.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-376.26 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-376.26 | $376.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-376.26 | $752.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-376.28 | $1,128.78 |
| 07/15/2011 | BILL | COMBES, LARS C & TERRI L | $1,505.06 | $1,505.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-376.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-376.70 | $376.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-376.70 | $753.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-376.70 | $1,130.10 |
| 07/14/2010 | BILL | COMBES, LARS C & TERRI L | $1,506.80 | $1,506.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-365.73 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-365.73 | $365.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-365.73 | $731.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-365.73 | $1,097.19 |
| 07/13/2009 | BILL | COMBES, LARS C & TERRI L | $1,462.92 | $1,462.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-355.07 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-355.07 | $355.07 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-355.07 | $710.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-355.09 | $1,065.21 |
| 07/18/2008 | BILL | COMBES, LARS C & TERRI L | $1,420.30 | $1,420.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-344.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-344.72 | $344.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-344.72 | $689.44 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-344.72 | $1,034.16 |
| 07/01/2007 | BILL | COMBES, LARS C & TERRI L | $1,378.88 | $1,378.88 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-334.70 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.69 | $334.70 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.69 | $669.39 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.69 | $1,004.08 |
| 07/01/2006 | BILL | COMBES, LARS C & TERRI L | $1,338.77 | $1,338.77 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-324.96 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.94 | $324.96 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.94 | $649.90 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.94 | $974.84 |
| 07/01/2005 | BILL | COMBES, LARS C & TERRI L | $1,299.78 | $1,299.78 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.77 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.77 | $327.77 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.77 | $655.54 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.77 | $983.31 |
| 07/01/2004 | BILL | COMBES, LARS C & TERRI L | $1,311.08 | $1,311.08 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.38 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.36 | $276.38 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.36 | $552.74 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.36 | $829.10 |
| 07/01/2003 | BILL | COMBES, LARS C & TERRI L | $1,105.46 | $1,105.46 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-262.30 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-262.29 | $262.30 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.29 | $524.59 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.29 | $786.88 |
| 07/01/2002 | BILL | COMBES, LARS C & TERRI L | $1,049.17 | $1,049.17 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.61 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.58 | $259.61 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.58 | $519.19 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.58 | $778.77 |
| 07/01/2001 | BILL | COMBES, LARS C & TERRI L | $1,038.35 | $1,038.35 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.42 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.42 | $257.42 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.42 | $514.84 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.42 | $772.26 |
| 07/01/2000 | BILL | COMBES, LARS C & TERRI L | $1,029.68 | $1,029.68 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.33 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.33 | $256.33 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.33 | $512.66 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.33 | $768.99 |
| 07/01/1999 | BILL | COMBES, LARS C & TERRI L | $1,025.32 | $1,025.32 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-264.25 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-264.25 | $264.25 |
| 10/08/1998 | PAYMENT | 11 | $-264.25 | $528.50 |
| 08/18/1998 | PAYMENT | SCARAVILLI, VICTOR J | $-264.25 | $792.75 |
| 07/01/1998 | BILL | SCARAVILLI, VICTOR J & ERIC A | $1,057.00 | $1,057.00 |
| 02/25/1998 | PAYMENT | SCARAVILLI, VICTOR J | $-262.91 | $0.00 |
| 12/30/1997 | PAYMENT | SCARAVILLI, VICTOR J | $-262.90 | $262.91 |
| 10/03/1997 | PAYMENT | SCARAVILLI, VICTOR J | $-262.90 | $525.81 |
| 08/15/1997 | PAYMENT | SCARAVILLI, VICTOR J | $-262.90 | $788.71 |
| 07/01/1997 | BILL | SCARAVILLI, VICTOR J & ERIC A | $1,051.61 | $1,051.61 |
| 02/26/1997 | PAYMENT | SCARAVILLI, VICTOR J | $-267.75 | $0.00 |
| 01/08/1997 | PAYMENT | SCARAVILLI, VICTOR J | $-267.73 | $267.75 |
| 10/04/1996 | PAYMENT | SCARAVILLI, VICTOR J | $-267.73 | $535.48 |
| 08/19/1996 | PAYMENT | SCARAVILLI, VICTOR J | $-267.73 | $803.21 |
| 07/01/1996 | BILL | SCARAVILLI, VICTOR J | $1,070.94 | $1,070.94 |
| 02/28/1996 | PAYMENT | $-270.59 | $0.00 | |
| 01/04/1996 | PAYMENT | $-270.58 | $270.59 | |
| 10/03/1995 | PAYMENT | $-270.58 | $541.17 | |
| 08/21/1995 | PAYMENT | $-270.58 | $811.75 | |
| 07/01/1995 | BILL | SCARAVILLI, VICTOR J | $1,082.33 | $1,082.33 |
| 03/07/1995 | PAYMENT | $-258.29 | $0.00 | |
| 01/04/1995 | PAYMENT | $-258.26 | $258.29 | |
| 09/29/1994 | PAYMENT | $-258.26 | $516.55 | |
| 08/10/1994 | PAYMENT | $-258.26 | $774.81 | |
| 07/01/1994 | BILL | SCARAVILLI, VICTOR J | $1,033.07 | $1,033.07 |
| 03/09/1994 | PAYMENT | $-235.76 | $0.00 | |
| 12/28/1993 | PAYMENT | $-235.73 | $235.76 | |
| 10/05/1993 | PAYMENT | $-235.73 | $471.49 | |
| 08/24/1993 | PAYMENT | $-235.73 | $707.22 | |
| 07/01/1993 | BILL | SCARAVILLI, VICTOR J | $942.95 | $942.95 |
| 01/04/1993 | PAYMENT | $-449.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-449.32 | $449.35 | |
| 07/01/1992 | BILL | SCARAVILLI, VICTOR J | $898.67 | $898.67 |
| 12/30/1991 | PAYMENT | $-402.17 | $0.00 | |
| 08/09/1991 | PAYMENT | $-402.14 | $402.17 | |
| 07/01/1991 | BILL | SCARAVILLI, VICTOR J | $804.31 | $804.31 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | FOX, DAVID B & DEBORAH J | $133.46 | $133.46 |
| 08/01/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |