Tax Account 1220-22-210-014

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Owners

TOBIAS, JOHN & JULIE
734 LASSEN WY
GARDNERVILLE, NV 89460

TOBIAS, JOHN

TOBIAS, JULIE

Account Summary

Account ID	1220-22-210-014
Account Type	Real Estate
Location	734 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,401.78
Currently Due	$467.26

Account ID

1220-22-210-014

Account Type

Real Estate

Location

734 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,401.78

Currently Due

$467.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.36
Total	$1,869.36
Paid	$467.58
Balance	$1,401.78
Due	$467.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,869.36

Total

$1,869.36

Paid

$467.58

Balance

$1,401.78

Due

$467.26

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	$467.58	$0.00	$467.58	$467.58	$0.00
2	10/07/2024	10/17/2024	Due	$467.26	$0.00	$467.26	$0.00	$467.26
3	01/06/2025	01/16/2025	Due	$467.26	$0.00	$467.26	$0.00	$934.52
4	03/03/2025	03/13/2025	Due	$467.26	$0.00	$467.26	$0.00	$1,401.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.92	$0.00	$1,436.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,330.47	$0.00	$1,330.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,267.22	$0.00	$1,267.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,219.67	$0.00	$1,219.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,149.98	$23.00	$1,172.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,097.32	$49.37	$1,146.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,053.10	$0.00	$1,053.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,026.41	$0.00	$1,026.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,024.35	$0.00	$1,024.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,012.79	$0.00	$1,012.79	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	317.50	79.39	238.11	79.37
2021-2022	S37	Delinquent Pers Prop	35.32	35.32	.00	.00
2020-2021	S37	Delinquent Pers Prop	28.29	28.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-467.58	$1,401.78
07/15/2024	BILL	TOBIAS, JOHN & JULIE	$1,869.36	$1,869.36
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-359.15	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-359.15	$359.15
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-359.15	$718.30
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-359.47	$1,077.45
07/14/2023	BILL	TOBIAS, JOHN & JULIE	$1,436.92	$1,436.92
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-332.61	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-332.61	$332.61
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-332.61	$665.22
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-332.64	$997.83
07/19/2022	BILL	TOBIAS, JOHN & JULIE	$1,330.47	$1,330.47
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.80	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.80	$316.80
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.80	$633.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.82	$950.40
07/14/2021	BILL	TOBIAS, JOHN & JULIE	$1,267.22	$1,267.22
02/08/2021	PAYMENT	FATCO CHECK	$-304.91	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.91	$304.91
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-304.91	$609.82
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-304.94	$914.73
07/13/2020	BILL	TOBIAS, JOHN & JULIE	$1,219.67	$1,219.67
01/22/2020	PAYMENT	TOBIAS, JOHN & JULIE CREDIT: D	$-586.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.50	$586.48
10/03/2019	PAYMENT	TOBIAS, JOHN CHECK	$-586.50	$574.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.50	$1,161.48
07/15/2019	BILL	TOBIAS, JOHN & JULIE	$1,149.98	$1,149.98
03/27/2019	PAYMENT	TOBIAS, JOHN & JULIE CHECK	$-285.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.97	$285.30
01/17/2019	PAYMENT	TOBIAS, JOHN & JULIE CHECK	$-274.33	$274.33
10/30/2018	PAYMENT	TOBIAS, JOHN CHECK	$-587.06	$548.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.43	$1,135.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.97	$1,108.29
07/12/2018	BILL	TOBIAS, JOHN & JULIE	$1,097.32	$1,097.32
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-263.27	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-263.27	$263.27
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.27	$526.54
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.29	$789.81
07/14/2017	BILL	POWERS, JAMES G & CHRISTINA L	$1,053.10	$1,053.10
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.60	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.60	$256.60
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.60	$513.20
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.61	$769.80
07/12/2016	BILL	POWERS, JAMES G & CHRISTINA L	$1,026.41	$1,026.41
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.08	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.08	$256.08
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.08	$512.16
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.11	$768.24
07/14/2015	BILL	POWERS, JAMES G & CHRISTINA L	$1,024.35	$1,024.35
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.19	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.19	$253.19
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.19	$506.38
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.22	$759.57
07/17/2014	BILL	POWERS, JAMES G & CHRISTINA L	$1,012.79	$1,012.79
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.38	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.38	$241.38
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.38	$482.76
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.39	$724.14
07/16/2013	BILL	POWERS, JAMES G & CHRISTINA L	$965.53	$965.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.35	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.35	$297.35
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.35	$594.70
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.35	$892.05
07/13/2012	BILL	POWERS, JAMES G & CHRISTINA L	$1,189.40	$1,189.40
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.40	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.40	$303.40
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.40	$606.80
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.40	$910.20
07/15/2011	BILL	POWERS, JAMES G & CHRISTINA L	$1,213.60	$1,213.60
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.25	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.25	$325.25
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.25	$650.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.27	$975.75
07/14/2010	BILL	POWERS, JAMES G & CHRISTINA L	$1,301.02	$1,301.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.78	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.78	$315.78
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.78	$631.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.80	$947.34
07/13/2009	BILL	POWERS, JAMES G & CHRISTINA L	$1,263.14	$1,263.14
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.58	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.58	$306.58
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.58	$613.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.61	$919.74
07/18/2008	BILL	POWERS, JAMES G & CHRISTINA L	$1,226.35	$1,226.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-283.87	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-283.85	$283.87
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-283.85	$567.72
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-283.85	$851.57
07/01/2007	BILL	POWERS, JAMES G & CHRISTINA L	$1,135.42	$1,135.42
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-275.63	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-275.61	$275.63
09/27/2006	PAYMENT	EXTRACO MORTGAGE	$-275.61	$551.24
08/09/2006	PAYMENT	EXTRACO MORTGAGE	$-275.61	$826.85
07/01/2006	BILL	POWERS, JAMES G & CHRISTINA L	$1,102.46	$1,102.46
02/28/2006	PAYMENT	EXTRACO MORTGAGE	$-267.61	$0.00
12/28/2005	PAYMENT	EXTRACO MORTGAGE	$-267.58	$267.61
09/28/2005	PAYMENT	EXTRACO MORTGAGE	$-267.58	$535.19
08/12/2005	PAYMENT	EXTRACO MORTGAGE	$-267.58	$802.77
07/01/2005	BILL	POWERS, JAMES G & CHRISTINA L	$1,070.35	$1,070.35
03/01/2005	PAYMENT	EXTRACO MORTGAGE	$-270.00	$0.00
12/28/2004	PAYMENT	EXTRACO MORTGAGE	$-270.00	$270.00
09/30/2004	PAYMENT	EXTRACO MORTGAGE	$-270.00	$540.00
08/11/2004	PAYMENT	EXTRACO MORTGAGE	$-270.00	$810.00
07/01/2004	BILL	POWERS, JAMES G & CHRISTINA L	$1,080.00	$1,080.00
02/25/2004	PAYMENT	EXTRACO MORTGAGE	$-226.10	$0.00
12/31/2003	PAYMENT	EXTRACO MORTGAGE	$-226.07	$226.10
10/02/2003	PAYMENT	EXTRACO MORTGAGE	$-226.07	$452.17
08/15/2003	PAYMENT	EXTRACO MORTGAGE	$-226.07	$678.24
07/01/2003	BILL	POWERS, JAMES G & CHRISTINA L	$904.31	$904.31
02/28/2003	PAYMENT	EXTRACO MORTGAGE	$-212.82	$0.00
01/03/2003	PAYMENT	EXTRACO MORTGAGE	$-212.80	$212.82
09/24/2002	PAYMENT	EXTRACO MORTGAGE	$-212.80	$425.62
08/12/2002	PAYMENT	EXTRACO MORTGAGE	$-212.80	$638.42
07/01/2002	BILL	POWERS, JAMES G & CHRISTINA L	$851.22	$851.22
02/21/2002	PAYMENT	EXTRACO MORTGAGE	$-210.73	$0.00
12/21/2001	PAYMENT	EXTRACO MORTGAGE	$-210.71	$210.73
09/28/2001	PAYMENT	EXTRACO MORTGAGE	$-210.71	$421.44
08/09/2001	PAYMENT	EXTRACO MORTGAGE	$-210.71	$632.15
07/01/2001	BILL	POWERS, JAMES G & CHRISTINA L	$842.86	$842.86
02/27/2001	PAYMENT	AURORA LOAN SERVICES	$-208.96	$0.00
01/02/2001	PAYMENT	AURORA LOAN SERVICES	$-208.95	$208.96
09/29/2000	PAYMENT	AURORA LOAN SERVICES	$-208.95	$417.91
08/18/2000	PAYMENT	AURORA LOAN SERVICES	$-208.95	$626.86
07/01/2000	BILL	POWERS, JAMES G & CHRISTINA L	$835.81	$835.81
03/01/2000	PAYMENT	AURORA LOAN	$-208.07	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.06	$208.07
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.06	$416.13
08/26/1999	PAYMENT	CHASE MAN	$-208.06	$624.19
07/01/1999	BILL	POWERS, JAMES G & CHRISTINA L	$832.25	$832.25
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.89	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.86	$230.89
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-230.86	$461.75
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-230.86	$692.61
07/01/1998	BILL	POWERS, JAMES G & CHRISTINA L	$923.47	$923.47
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-229.88	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-229.85	$229.88
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-229.85	$459.73
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-229.85	$689.58
07/01/1997	BILL	POWERS, JAMES G & CHRISTINA L	$919.43	$919.43
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.10	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.09	$234.10
10/07/1996	PAYMENT	TRANSAMERICA	$-234.09	$468.19
08/13/1996	PAYMENT	TRANSAMERICA	$-234.09	$702.28
07/01/1996	BILL	POWERS, JAMES G & CHRISTINA L	$936.37	$936.37
03/04/1996	PAYMENT		$-236.22	$0.00
01/01/1996	PAYMENT		$-236.22	$236.22
10/02/1995	PAYMENT		$-236.22	$472.44
08/21/1995	PAYMENT		$-236.22	$708.66
07/01/1995	BILL	POWERS, JAMES G & CHRISTINA L	$944.88	$944.88
01/02/1995	PAYMENT		$-448.81	$0.00
08/15/1994	PAYMENT		$-448.78	$448.81
07/01/1994	BILL	POWERS, JAMES G & CHRISTINA L	$897.59	$897.59
01/03/1994	PAYMENT		$-413.29	$0.00
08/16/1993	PAYMENT		$-413.26	$413.29
07/01/1993	BILL	POWERS, JAMES G & CHRISTINA L	$826.55	$826.55
01/04/1993	PAYMENT		$-391.13	$0.00
08/17/1992	PAYMENT		$-391.12	$391.13
07/01/1992	BILL	POWERS, JAMES G & CHRISTINA L	$782.25	$782.25
01/06/1992	PAYMENT		$-348.63	$0.00
08/20/1991	PAYMENT		$-348.62	$348.63
07/01/1991	BILL	POWERS, JAMES G & CHRISTINA L	$697.25	$697.25
01/07/1991	PAYMENT		$-339.31	$0.00
08/06/1990	PAYMENT		$-339.28	$339.31
07/01/1990	BILL	POWERS, JAMES G & CHRISTINA L	$678.59	$678.59
01/02/1990	PAYMENT		$-317.36	$0.00
09/05/1989	PAYMENT		$-317.36	$317.36
07/01/1989	BILL	POWERS, JAMES G & CHRISTINA L	$634.72	$634.72
01/02/1989	PAYMENT		$-310.80	$0.00
08/01/1988	PAYMENT		$-310.78	$310.80
07/01/1988	BILL	POWERS, JAMES G & CHRISTINA L	$621.58	$621.58
01/04/1988	PAYMENT		$-293.96	$0.00
08/18/1987	PAYMENT		$-293.96	$293.96
07/01/1987	BILL	POWERS, JAMES G & CHRISTINA L	$587.92	$587.92
01/05/1987	PAYMENT		$-36.59	$0.00
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	POWERS,JAMES G & CHRISTINA L	$73.17	$73.17