Tax Account 1220-22-110-046
Owners
MCCUBBIN, TOBIE & SHERRY
781 LASSEN WY
GARDNERVILLE, NV 89460
MCCUBBIN, TOBIE
MCCUBBIN, SHERRY
Account Summary
| Account ID | 1220-22-110-046 |
|---|---|
| Account Type | Real Estate |
| Location | 781 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $1,855.74 |
| Currently Due | $618.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,474.59 |
| Total | $2,474.59 |
| Paid | $618.85 |
| Balance | $1,855.74 |
| Due | $618.58 |
| 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 | $2,402.52 | $0.00 | $2,402.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,332.56 | $0.00 | $2,332.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,264.61 | $0.00 | $2,264.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,198.64 | $0.00 | $2,198.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,134.60 | $0.00 | $2,134.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,072.42 | $0.00 | $2,072.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,012.06 | $0.00 | $2,012.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,961.08 | $0.00 | $1,961.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,957.16 | $0.00 | $1,957.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,947.25 | $0.00 | $1,947.25 | $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 | PENNYMAC WT CORE - | $-618.85 | $1,855.74 |
| 07/15/2024 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,474.59 | $2,474.59 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-600.54 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-600.54 | $600.54 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-600.54 | $1,201.08 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-600.90 | $1,801.62 |
| 07/14/2023 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,402.52 | $2,402.52 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-583.14 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-583.14 | $583.14 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-583.14 | $1,166.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-583.14 | $1,749.42 |
| 07/19/2022 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,332.56 | $2,332.56 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-566.15 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-566.15 | $566.15 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-566.15 | $1,132.30 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-566.16 | $1,698.45 |
| 07/14/2021 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,264.61 | $2,264.61 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-549.66 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-549.66 | $549.66 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-549.66 | $1,099.32 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-549.66 | $1,648.98 |
| 07/13/2020 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,198.64 | $2,198.64 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-533.65 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-533.65 | $533.65 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-533.65 | $1,067.30 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-533.65 | $1,600.95 |
| 07/15/2019 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,134.60 | $2,134.60 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-518.10 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-518.10 | $518.10 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-518.10 | $1,036.20 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-518.12 | $1,554.30 |
| 07/12/2018 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,072.42 | $2,072.42 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-503.01 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-503.01 | $503.01 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-503.01 | $1,006.02 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-503.03 | $1,509.03 |
| 07/14/2017 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,012.06 | $2,012.06 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.27 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.27 | $490.27 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.27 | $980.54 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.27 | $1,470.81 |
| 07/12/2016 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,961.08 | $1,961.08 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-489.29 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-489.29 | $489.29 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-489.29 | $978.58 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-489.29 | $1,467.87 |
| 07/14/2015 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,957.16 | $1,957.16 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-486.81 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-486.81 | $486.81 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-486.81 | $973.62 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-486.82 | $1,460.43 |
| 07/17/2014 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,947.25 | $1,947.25 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-461.20 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-461.20 | $461.20 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-461.20 | $922.40 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-461.21 | $1,383.60 |
| 07/16/2013 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,844.81 | $1,844.81 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-543.85 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-543.85 | $543.85 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-543.85 | $1,087.70 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-543.86 | $1,631.55 |
| 07/13/2012 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,175.41 | $2,175.41 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-528.01 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-528.01 | $528.01 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-528.01 | $1,056.02 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-528.01 | $1,584.03 |
| 07/15/2011 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,112.04 | $2,112.04 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.62 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.62 | $512.62 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.62 | $1,025.24 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.65 | $1,537.86 |
| 07/14/2010 | BILL | MCCUBBIN, TOBIE & SHERRY | $2,050.51 | $2,050.51 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-497.70 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-497.70 | $497.70 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-497.70 | $995.40 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-497.71 | $1,493.10 |
| 07/13/2009 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,990.81 | $1,990.81 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-483.21 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-483.21 | $483.21 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-483.21 | $966.42 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-483.21 | $1,449.63 |
| 07/18/2008 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,932.84 | $1,932.84 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-469.14 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-469.14 | $469.14 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-469.14 | $938.28 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-469.14 | $1,407.42 |
| 07/01/2007 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,876.56 | $1,876.56 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-455.48 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-455.46 | $455.48 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-455.46 | $910.94 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-455.46 | $1,366.40 |
| 07/01/2006 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,821.86 | $1,821.86 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-442.20 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-442.20 | $442.20 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-442.20 | $884.40 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-442.20 | $1,326.60 |
| 07/01/2005 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,768.80 | $1,768.80 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-445.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-445.89 | $445.91 |
| 09/30/2004 | PAYMENT | NETS | $-445.89 | $891.80 |
| 08/20/2004 | PAYMENT | NETS | $-445.89 | $1,337.69 |
| 07/01/2004 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,783.58 | $1,783.58 |
| 02/29/2004 | PAYMENT | NETS | $-403.32 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-403.31 | $403.32 |
| 09/12/2003 | PAYMENT | WELLS | $-403.31 | $806.63 |
| 08/15/2003 | PAYMENT | NETS | $-403.31 | $1,209.94 |
| 07/01/2003 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,613.25 | $1,613.25 |
| 02/11/2003 | PAYMENT | NETS | $-400.46 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-400.46 | $400.46 |
| 09/20/2002 | PAYMENT | NETS | $-400.46 | $800.92 |
| 08/02/2002 | PAYMENT | 22 | $-400.46 | $1,201.38 |
| 07/01/2002 | BILL | MCCUBBIN, TOBIE & SHERRY | $1,601.84 | $1,601.84 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.26 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.23 | $382.26 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.23 | $764.49 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.23 | $1,146.72 |
| 07/01/2001 | BILL | VOLK, STEPHEN & THERESE | $1,528.95 | $1,528.95 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.07 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.04 | $379.07 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.04 | $758.11 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.04 | $1,137.15 |
| 07/01/2000 | BILL | VOLK, STEPHEN & THERESE | $1,516.19 | $1,516.19 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.44 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.43 | $377.44 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.43 | $754.87 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.43 | $1,132.30 |
| 07/01/1999 | BILL | VOLK, STEPHEN & THERESE | $1,509.73 | $1,509.73 |
| 03/25/1999 | PAYMENT | FIRST CENTENNIAL | $-832.11 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $38.88 | $832.11 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.55 | $793.23 |
| 09/22/1998 | PAYMENT | CLEARY, JAMES A & KR | $-388.84 | $777.68 |
| 08/25/1998 | PAYMENT | CLEARY, JAMES A & KR | $-388.84 | $1,166.52 |
| 07/01/1998 | BILL | CLEARY, JAMES A & KRISTINA A | $1,555.36 | $1,555.36 |
| 12/30/1997 | PAYMENT | CLEARY, JAMES A & KR | $-659.27 | $0.00 |
| 10/07/1997 | PAYMENT | CLEARY, JAMES A & KR | $-329.62 | $659.27 |
| 08/18/1997 | PAYMENT | CLEARY, JAMES A & KR | $-329.62 | $988.89 |
| 07/01/1997 | BILL | CLEARY, JAMES A & KRISTINA A | $1,318.51 | $1,318.51 |
| 03/07/1997 | PAYMENT | CLEARY, JAMES A & KR | $-335.69 | $0.00 |
| 12/27/1996 | PAYMENT | CLEARY, JAMES A & KR | $-335.69 | $335.69 |
| 10/14/1996 | PAYMENT | CLEARY, JAMES A & KR | $-335.69 | $671.38 |
| 08/21/1996 | PAYMENT | CLEARY, JAMES A & KR | $-335.69 | $1,007.07 |
| 07/01/1996 | BILL | CLEARY, JAMES A & KRISTINA A | $1,342.76 | $1,342.76 |
| 04/08/1996 | PAYMENT | $-701.04 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.76 | $701.04 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.10 | $668.28 |
| 09/08/1995 | PAYMENT | $-327.59 | $655.18 | |
| 08/21/1995 | PAYMENT | $-327.59 | $982.77 | |
| 07/01/1995 | BILL | CLEARY, JAMES A & KRISTINA A | $1,310.36 | $1,310.36 |
| 01/02/1995 | PAYMENT | $-622.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-622.10 | $622.12 | |
| 07/01/1994 | BILL | CLEARY, JAMES A & KRISTINA A | $1,244.22 | $1,244.22 |
| 01/03/1994 | PAYMENT | $-575.11 | $0.00 | |
| 08/20/1993 | PAYMENT | $-575.08 | $575.11 | |
| 07/01/1993 | BILL | CLEARY, JAMES A & KRISTINA A | $1,150.19 | $1,150.19 |
| 11/12/1992 | PAYMENT | $-128.38 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.10 | $128.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.24 | $125.28 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $124.04 | $124.04 |
| 06/25/1992 | PAYMENT | $-45.29 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.81 | $45.29 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/18/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | L J INDUSTRIES INC | $38.39 | $38.39 |
| 08/11/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | L J INDUSTRIES INC | $36.66 | $36.66 |
| 07/20/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | L J INDUSTRIES INC | $36.27 | $36.27 |
| 09/04/1987 | PAYMENT | $-34.48 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.34 | $34.48 |
| 07/01/1987 | BILL | L J INDUSTRIES INC | $34.14 | $34.14 |
| 07/31/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | L J INDUSTRIES INC | $26.60 | $26.60 |