Tax Account 1220-22-410-116

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Owners

HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER
1467 KATHY WY
GARDNERVILLE, NV 89460

HOBSON, KIT ANDREW 1/3

HOBSON, MERCEDITA JOCOBE 1/3

GOTSHALL, CHRISTOPHER M 1/3

Account Summary

Account ID	1220-22-410-116
Account Type	Real Estate
Location	1467 KATHY WY GARDNERVILLE RANCHOS
Balance	$914.21
Currently Due	$433.77

Account ID

1220-22-410-116

Account Type

Real Estate

Location

1467 KATHY WY
GARDNERVILLE RANCHOS

Balance

$914.21

Currently Due

$433.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.08
Total	$1,922.08
Paid	$1,007.87
Balance	$914.21
Due	$433.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.08

Total

$1,922.08

Paid

$1,007.87

Balance

$914.21

Due

$433.77

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.76	$0.00	$480.76	$480.76	$0.00
2	10/07/2024	10/17/2024	Paid	$480.44	$0.00	$480.44	$480.44	$0.00
3	01/06/2025	01/16/2025	Due	$480.44	$0.00	$480.44	$46.67	$433.77
4	03/03/2025	03/13/2025	Due	$480.44	$0.00	$480.44	$0.00	$914.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.10	$0.00	$1,866.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,727.89	$0.00	$1,727.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,599.91	$0.00	$1,599.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,547.30	$0.00	$1,547.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,502.23	$0.00	$1,502.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,458.49	$51.05	$1,509.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,416.01	$0.00	$1,416.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,380.15	$0.00	$1,380.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,377.39	$0.00	$1,377.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,372.80	$205.93	$1,578.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER SYS ORIG: CASH	$-503.76	$914.21
10/03/2024	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER SYS ORIG: CASH	$-504.11	$1,417.97
10/03/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-93.31	$1,922.08
10/03/2024	ADJUSTMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CASH VOIDED PAYMENT: 1389541. REASON: 2024/25 ABATEMENT CORRECTION	$504.11	$2,015.39
10/03/2024	ADJUSTMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CASH VOIDED PAYMENT: 1404124. REASON: 2024/25 ABATEMENT CORRECTION	$503.76	$1,511.28
10/01/2024	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CASH	$-503.76	$1,007.52
08/16/2024	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CASH	$-504.11	$1,511.28
08/16/2024	ADJUSTMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CASH VOIDED PAYMENT: 1388274. REASON: WRONG TENDER PICKED	$504.11	$2,015.39
08/16/2024	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CASH	$-504.11	$1,511.28
07/15/2024	BILL	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER	$2,015.39	$2,015.39
03/08/2024	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CREDIT 317884288	$-466.49	$0.00
01/05/2024	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CASH	$-466.49	$466.49
10/02/2023	PAYMENT	HOBSON, MERCEDITA CREDIT 311495342	$-466.49	$932.98
08/18/2023	PAYMENT	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER CREDIT 309618382	$-466.63	$1,399.47
07/14/2023	BILL	HOBSON, KIT & MERCEDITA & GOTSHALL, CHRISTOPHER	$1,866.10	$1,866.10
03/06/2023	PAYMENT	HOBSON, K A & M J & GOTTSHALL CREDIT 302058827	$-431.97	$0.00
01/09/2023	PAYMENT	HOBSON/MERCEDITA J CREDIT 299580654	$-431.97	$431.97
10/10/2022	PAYMENT	CM GOTTSHALL CREDIT 296117355	$-431.97	$863.94
08/15/2022	PAYMENT	HOBSON, K A & M J & GOTTSHALL CREDIT 293799521	$-431.98	$1,295.91
07/19/2022	BILL	HOBSON, K A & M J & GOTTSHALL	$1,727.89	$1,727.89
08/30/2021	PAYMENT	SMITH-ANDERSON WINE GROUP CHECK	$-1,599.91	$0.00
07/14/2021	BILL	HOBSON, KIT A & MERCEDITA J	$1,599.91	$1,599.91
07/23/2020	PAYMENT	SHAHIN SHAHABI CREDIT: D	$-1,547.30	$0.00
07/13/2020	BILL	FALCON GROUP 1962 LLC	$1,547.30	$1,547.30
08/02/2019	PAYMENT	SHAHIN SHAHABI CHECK	$-1,502.23	$0.00
07/15/2019	BILL	FALCON GROUP 1962 LLC	$1,502.23	$1,502.23
12/10/2018	PAYMENT	SHAHIN SHAHABI CHECK	$-1,509.54	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.46	$1,509.54
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.59	$1,473.08
07/12/2018	BILL	FALCON GROUP 1962 LLC	$1,458.49	$1,458.49
08/25/2017	PAYMENT	SHAHIN SHAHABI CHECK	$-1,416.01	$0.00
07/14/2017	BILL	FALCON GROUP 1962 LLC	$1,416.01	$1,416.01
08/01/2016	PAYMENT	FALCON GROUP 1962 LLC CHECK	$-1,380.15	$0.00
07/12/2016	BILL	FALCON GROUP 1962 LLC	$1,380.15	$1,380.15
08/13/2015	PAYMENT	SHAHABI, SHAHIN CHECK	$-1,377.39	$0.00
07/14/2015	BILL	SHAHABI, SHAHIN	$1,377.39	$1,377.39
04/16/2015	PAYMENT	SHAHABI, SHAHIN CHECK	$-1,578.73	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.10	$1,578.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.78	$1,482.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.32	$1,420.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.73	$1,386.53
07/17/2014	BILL	SHAHABI, SHAHIN	$1,372.80	$1,372.80
07/26/2013	PAYMENT	SHAHABI, SHAHIN CHECK	$-1,298.31	$0.00
07/16/2013	BILL	SHAHABI, SHAHIN	$1,298.31	$1,298.31
08/06/2012	PAYMENT	SHAHABI, SHAHIN CHECK	$-1,578.87	$0.00
07/13/2012	BILL	SHAHABI, SHAHIN	$1,578.87	$1,578.87
08/17/2011	PAYMENT	SHAHABI, SHAHIN CHECK	$-1,606.98	$0.00
07/15/2011	BILL	SHAHABI, SHAHIN	$1,606.98	$1,606.98
04/21/2011	PAYMENT	SHAHIN SHAHABI CHECK	$-396.58	$0.00
04/18/2011	AMENDMENT	waive pen 1st time owner tll	$-15.86	$396.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.86	$412.44
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.58	$396.58
09/29/2010	PAYMENT	33 CHECK	$-396.58	$793.16
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.59	$1,189.74
07/14/2010	BILL	ROBERTS, DEBRA A & KIRA A	$1,586.33	$1,586.33
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.03	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.03	$385.03
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.03	$770.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.03	$1,155.09
07/13/2009	BILL	ROBERTS, DEBRA A	$1,540.12	$1,540.12
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.81	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.81	$373.81
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.81	$747.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.83	$1,121.43
07/18/2008	BILL	ROBERTS, DEBRA A	$1,495.26	$1,495.26
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.93	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.90	$362.93
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-362.90	$725.83
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-362.90	$1,088.73
07/01/2007	BILL	ROBERTS, DEBRA A	$1,451.63	$1,451.63
02/06/2007	PAYMENT	11	$-352.36	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-352.36	$352.36
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-352.36	$704.72
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-352.36	$1,057.08
07/01/2006	BILL	ROBERTS, DEBRA A	$1,409.44	$1,409.44
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.12	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.09	$342.12
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.09	$684.21
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.09	$1,026.30
07/01/2005	BILL	ROBERTS, DEBRA A	$1,368.39	$1,368.39
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.05	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.04	$345.05
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.04	$690.09
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.04	$1,035.13
07/01/2004	BILL	ROBERTS, DEBRA A	$1,380.17	$1,380.17
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.24	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.22	$294.24
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.22	$588.46
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.22	$882.68
07/01/2003	BILL	ROBERTS, DEBRA A	$1,176.90	$1,176.90
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.63	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.63	$280.63
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-280.63	$561.26
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-280.63	$841.89
07/01/2002	BILL	ROBERTS, DEBRA A	$1,122.52	$1,122.52
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-277.69	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-277.66	$277.69
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-277.66	$555.35
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.66	$833.01
07/01/2001	BILL	ROBERTS, DEBRA A	$1,110.67	$1,110.67
02/15/2001	PAYMENT	44	$-275.37	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.34	$275.37
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.34	$550.71
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.34	$826.05
07/01/2000	BILL	CADER, TRAVIS T & DEBRA A	$1,101.39	$1,101.39
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.18	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.18	$274.18
10/13/1999	PAYMENT	FLEET MTG	$-274.18	$548.36
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.18	$822.54
07/01/1999	BILL	CADER, TRAVIS T & DEBRA A	$1,096.72	$1,096.72
02/25/1999	PAYMENT	5600	$-278.22	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-278.22	$278.22
10/09/1998	PAYMENT	FT MTGE	$-278.22	$556.44
08/04/1998	PAYMENT	9997	$-278.22	$834.66
07/01/1998	BILL	CADER, TRAVIS T & DEBRA A	$1,112.88	$1,112.88
02/04/1998	PAYMENT	9997	$-276.73	$0.00
12/17/1997	PAYMENT	9997	$-276.72	$276.73
09/26/1997	PAYMENT	COUNTRYWIDE HOME	$-276.72	$553.45
07/29/1997	PAYMENT	WESTERN TITLE	$-276.72	$830.17
07/01/1997	BILL	PIER, DAVID J	$1,106.89	$1,106.89
02/21/1997	PAYMENT	PIER, DAVID J	$-281.81	$0.00
12/20/1996	PAYMENT	PIER, DAVID J	$-281.81	$281.81
09/26/1996	PAYMENT	PIER, DAVID J	$-281.81	$563.62
08/06/1996	PAYMENT	PIER, DAVID J	$-281.81	$845.43
07/01/1996	BILL	PIER, DAVID J	$1,127.24	$1,127.24
03/14/1996	PAYMENT		$-284.97	$0.00
12/08/1995	PAYMENT		$-284.94	$284.97
09/25/1995	PAYMENT		$-284.94	$569.91
08/14/1995	PAYMENT		$-284.94	$854.85
07/01/1995	BILL	PIER, DAVID J	$1,139.79	$1,139.79
10/14/1994	PAYMENT		$-817.28	$0.00
08/05/1994	PAYMENT		$-272.42	$817.28
07/01/1994	BILL	BITTON, L ROGER & MARION L	$1,089.70	$1,089.70
03/09/1994	PAYMENT		$-53.31	$0.00
01/06/1994	PAYMENT		$-53.30	$53.31
10/06/1993	PAYMENT		$-53.30	$106.61
08/17/1993	PAYMENT		$-53.30	$159.91
07/01/1993	BILL	BITTON, L ROGER & MARION L	$213.21	$213.21
03/03/1993	PAYMENT		$-37.56	$0.00
12/29/1992	PAYMENT		$-37.54	$37.56
10/08/1992	PAYMENT		$-37.54	$75.10
08/10/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	BITTON, L ROGER & MARION L	$150.18	$150.18
03/11/1992	PAYMENT		$-35.24	$0.00
12/30/1991	PAYMENT		$-35.21	$35.24
10/11/1991	PAYMENT		$-35.21	$70.45
08/29/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BITTON, L ROGER & MARION L	$140.87	$140.87
08/17/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
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