Tax Account 1220-22-111-008
Owners
COBLENTZ, SCOTT & HARLOS, J
1413 ASHLEY CT
GARDNERVILLE, NV 89460
COBLENTZ, SCOTT
HARLOS, JOLENE
Account Summary
| Account ID | 1220-22-111-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 ASHLEY CT GARDNERVILLE RANCHOS |
| Balance | $1,339.44 |
| Currently Due | $669.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,679.10 |
| Total | $2,679.10 |
| Paid | $1,339.66 |
| Balance | $1,339.44 |
| Due | $669.72 |
| 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 | $2,601.08 | $0.00 | $2,601.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,525.34 | $0.00 | $2,525.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,451.80 | $0.00 | $2,451.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,380.40 | $0.00 | $2,380.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,311.07 | $0.00 | $2,311.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,243.76 | $0.00 | $2,243.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,178.41 | $0.00 | $2,178.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,123.21 | $0.00 | $2,123.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,118.98 | $0.00 | $2,118.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,109.34 | $0.00 | $2,109.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | COBLENTZ, SCOTT & JOLENE CHECK 1326 | $-669.72 | $1,339.44 |
| 08/23/2024 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK 1321 | $-669.94 | $2,009.16 |
| 07/15/2024 | BILL | COBLENTZ, SCOTT & HARLOS, J | $2,679.10 | $2,679.10 |
| 03/11/2024 | PAYMENT | COBLENTZ, SCOTT & JOLENE CHECK 1294 | $-650.18 | $0.00 |
| 01/08/2024 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK 1283 | $-650.18 | $650.18 |
| 10/06/2023 | PAYMENT | COBLENTZ, SCOTT & JOLENE A CHECK 1272 | $-650.18 | $1,300.36 |
| 08/24/2023 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK 1266 | $-650.54 | $1,950.54 |
| 07/14/2023 | BILL | COBLENTZ, SCOTT & HARLOS, J | $2,601.08 | $2,601.08 |
| 03/09/2023 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK 1237 | $-631.33 | $0.00 |
| 01/04/2023 | PAYMENT | COBLENTZ, SCOTT & JOLENE A CHECK 1221 | $-631.33 | $631.33 |
| 10/07/2022 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK 1207 | $-631.33 | $1,262.66 |
| 08/17/2022 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK 1196 | $-631.35 | $1,893.99 |
| 07/19/2022 | BILL | COBLENTZ, SCOTT & HARLOS, J | $2,525.34 | $2,525.34 |
| 03/11/2022 | PAYMENT | COBLENTZ, SCOTT & JOLENE CHECK | $-612.95 | $0.00 |
| 01/04/2022 | PAYMENT | COBLENTZ, SCOTT & JOLENE CHECK | $-612.95 | $612.95 |
| 08/13/2021 | PAYMENT | COBLENTZ, SCOTT & JOLENE CHECK | $-1,225.90 | $1,225.90 |
| 07/14/2021 | BILL | COBLENTZ, SCOTT & HARLOS, J | $2,451.80 | $2,451.80 |
| 02/25/2021 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK | $-595.10 | $0.00 |
| 01/04/2021 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK | $-595.10 | $595.10 |
| 08/13/2020 | PAYMENT | COBLENTZ, SCOTT & HARLOS, J CHECK | $-1,190.20 | $1,190.20 |
| 07/13/2020 | BILL | COBLENTZ, SCOTT & HARLOS, J | $2,380.40 | $2,380.40 |
| 03/05/2020 | PAYMENT | SCOTT & HARLOS COBLENTZ CHECK | $-577.76 | $0.00 |
| 01/09/2020 | PAYMENT | COBLENTZ, SCOTT & HARLOS JOLEN CHECK | $-577.76 | $577.76 |
| 10/09/2019 | PAYMENT | COBLENTZ, SCOTT CHECK | $-577.76 | $1,155.52 |
| 07/25/2019 | PAYMENT | WESTERN TITLE CHECK | $-577.79 | $1,733.28 |
| 07/15/2019 | BILL | COBLENTZ, SCOTT & HARLOS, J | $2,311.07 | $2,311.07 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.94 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.94 | $560.94 |
| 08/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-560.94 | $1,121.88 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-560.94 | $1,682.82 |
| 07/12/2018 | BILL | HAMANN, RANDY T | $2,243.76 | $2,243.76 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-544.60 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-544.60 | $544.60 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-544.60 | $1,089.20 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-544.61 | $1,633.80 |
| 07/14/2017 | BILL | HAMANN, RANDY T | $2,178.41 | $2,178.41 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.80 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.80 | $530.80 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.80 | $1,061.60 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.81 | $1,592.40 |
| 07/12/2016 | BILL | HAMANN, RANDY T | $2,123.21 | $2,123.21 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-529.74 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-529.74 | $529.74 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-529.74 | $1,059.48 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-529.76 | $1,589.22 |
| 07/14/2015 | BILL | HAMANN, RANDY T | $2,118.98 | $2,118.98 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-527.33 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-527.33 | $527.33 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-527.33 | $1,054.66 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-527.35 | $1,581.99 |
| 07/17/2014 | BILL | HAMANN, RANDY T | $2,109.34 | $2,109.34 |
| 03/03/2014 | PAYMENT | CALIBER HOME LOANS CHECK | $-499.33 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.33 | $499.33 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-499.33 | $998.66 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-499.35 | $1,497.99 |
| 07/16/2013 | BILL | HAMANN, RANDY T | $1,997.34 | $1,997.34 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-569.52 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-569.52 | $569.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-569.52 | $1,139.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-569.52 | $1,708.56 |
| 07/13/2012 | BILL | HAMANN, RANDY T | $2,278.08 | $2,278.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-552.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-552.92 | $552.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-552.92 | $1,105.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-552.92 | $1,658.76 |
| 07/15/2011 | BILL | HAMANN, RANDY T | $2,211.68 | $2,211.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-536.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-536.82 | $536.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-536.82 | $1,073.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-536.84 | $1,610.46 |
| 07/14/2010 | BILL | HAMANN, RANDY T | $2,147.30 | $2,147.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.18 | $521.18 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.18 | $1,042.36 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.21 | $1,563.54 |
| 07/13/2009 | BILL | HAMANN, RANDY T | $2,084.75 | $2,084.75 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.00 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.00 | $506.00 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.00 | $1,012.00 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.03 | $1,518.00 |
| 07/18/2008 | BILL | HAMANN, RANDY T | $2,024.03 | $2,024.03 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-491.25 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-491.25 | $491.25 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-491.25 | $982.50 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-491.25 | $1,473.75 |
| 07/01/2007 | BILL | HAMANN, RANDY T | $1,965.00 | $1,965.00 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-476.96 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-476.95 | $476.96 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-476.95 | $953.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-476.95 | $1,430.86 |
| 07/01/2006 | BILL | HAMANN, RANDY T | $1,907.81 | $1,907.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-463.07 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-463.05 | $463.07 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-463.05 | $926.12 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-463.05 | $1,389.17 |
| 07/01/2005 | BILL | HAMANN, RANDY T | $1,852.22 | $1,852.22 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-441.55 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-441.55 | $441.55 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-441.55 | $883.10 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-441.55 | $1,324.65 |
| 07/01/2004 | BILL | HAMANN, RANDY T | $1,766.20 | $1,766.20 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-373.44 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-373.42 | $373.44 |
| 09/30/2003 | PAYMENT | 22 | $-373.42 | $746.86 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-373.42 | $1,120.28 |
| 07/01/2003 | BILL | HAMANN, RANDY T | $1,493.70 | $1,493.70 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-382.52 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-382.52 | $382.52 |
| 09/20/2002 | PAYMENT | ABN AMRO | $-382.52 | $765.04 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-382.52 | $1,147.56 |
| 07/01/2002 | BILL | HAMANN, RANDY T | $1,530.08 | $1,530.08 |
| 02/27/2002 | PAYMENT | NETS | $-352.01 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-351.98 | $352.01 |
| 09/20/2001 | PAYMENT | NETS | $-351.98 | $703.99 |
| 08/07/2001 | PAYMENT | NETS | $-351.98 | $1,055.97 |
| 07/01/2001 | BILL | MURPHY, MICHAEL D & JUDY E | $1,407.95 | $1,407.95 |
| 02/14/2001 | PAYMENT | NETS | $-349.07 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-349.04 | $349.07 |
| 09/20/2000 | PAYMENT | NETS | $-349.04 | $698.11 |
| 08/15/2000 | PAYMENT | NETS | $-349.04 | $1,047.15 |
| 07/01/2000 | BILL | MURPHY, MICHAEL D & JUDY E | $1,396.19 | $1,396.19 |
| 02/04/2000 | PAYMENT | NETS | $-347.57 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-347.56 | $347.57 |
| 09/13/1999 | PAYMENT | NETS | $-347.56 | $695.13 |
| 07/28/1999 | PAYMENT | NETS | $-347.56 | $1,042.69 |
| 07/01/1999 | BILL | MURPHY, MICHAEL D & JUDY E | $1,390.25 | $1,390.25 |
| 02/01/1999 | PAYMENT | NETS | $-341.64 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-341.61 | $341.64 |
| 08/10/1998 | PAYMENT | 1ST CENTENNIAL TITLE | $-683.22 | $683.25 |
| 07/01/1998 | BILL | MURPHY, MICHAEL D & JUDY E | $1,366.47 | $1,366.47 |
| 02/24/1998 | PAYMENT | 9996 | $-339.75 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-339.73 | $339.75 |
| 09/26/1997 | PAYMENT | 9996 | $-339.73 | $679.48 |
| 08/05/1997 | PAYMENT | 9996 | $-339.73 | $1,019.21 |
| 07/01/1997 | BILL | MURPHY, MICHAEL D & JUDY E | $1,358.94 | $1,358.94 |
| 12/23/1996 | PAYMENT | BITTON, L ROGER & MA | $-691.97 | $0.00 |
| 10/17/1996 | PAYMENT | BITTON, L ROGER & MA | $-345.98 | $691.97 |
| 08/26/1996 | PAYMENT | BITTON, L ROGER & MA | $-345.98 | $1,037.95 |
| 07/01/1996 | BILL | BITTON, L ROGER & MARION L | $1,383.93 | $1,383.93 |
| 03/11/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/04/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/22/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | BITTON, L ROGER & MARION L | $331.22 | $331.22 |