Tax Account 1220-24-201-028

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Owners

REIBOLDT FAMILY TRUST 2021
1886 COLT LN
GARDNERVILLE, NV 89410

REIBOLDT, MARK A & GINA M TTEE

Account Summary

Account ID	1220-24-201-028
Account Type	Real Estate
Location	1886 COLT LN GEN CO/CWS/MOSQ
Balance	$1,086.21
Currently Due	$0.00

Account ID

1220-24-201-028

Account Type

Real Estate

Location

1886 COLT LN
GEN CO/CWS/MOSQ

Balance

$1,086.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,345.17
Total	$4,345.17
Paid	$3,258.96
Balance	$1,086.21
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,345.17

Total

$4,345.17

Paid

$3,258.96

Balance

$1,086.21

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,086.54	$0.00	$1,086.54	$1,086.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.21	$0.00	$1,086.21	$1,086.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,086.21	$0.00	$1,086.21	$1,086.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,086.21	$0.00	$1,086.21	$0.00	$1,086.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,218.62	$0.00	$4,218.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,095.74	$0.00	$4,095.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,976.44	$0.00	$3,976.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,860.63	$0.00	$3,860.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,748.17	$0.00	$3,748.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,639.01	$0.00	$3,639.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,533.01	$0.00	$3,533.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,443.49	$0.00	$3,443.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,436.62	$0.00	$3,436.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,336.50	$0.00	$3,336.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,086.21	$1,086.21
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,086.21	$2,172.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,086.54	$3,258.63
07/15/2024	BILL	REIBOLDT FAMILY TRUST 2021	$4,345.17	$4,345.17
02/20/2024	PAYMENT	GM REIBOLDT WT NORW -	$-1,054.58	$0.00
12/15/2023	PAYMENT	GM REIBOLDT WT NORW -	$-1,054.58	$1,054.58
10/03/2023	PAYMENT	GM REIBOLDT WT NORW -	$-1,054.58	$2,109.16
08/02/2023	PAYMENT	GM REIBOLDT WT NORW -	$-1,054.88	$3,163.74
07/14/2023	BILL	REIBOLDT FAMILY TRUST 2021	$4,218.62	$4,218.62
02/22/2023	PAYMENT	GM REIBOLDT WT NORW -	$-1,023.93	$0.00
12/16/2022	PAYMENT	GM REIBOLDT WT NORW -	$-1,023.93	$1,023.93
09/22/2022	PAYMENT	GM REIBOLDT WT NORW -	$-1,023.93	$2,047.86
08/01/2022	PAYMENT	GM REIBOLDT WT NORW -	$-1,023.95	$3,071.79
07/19/2022	BILL	REIBOLDT, MARK A & GINA M TTEE	$4,095.74	$4,095.74
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-994.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-994.11	$994.11
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-994.11	$1,988.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-994.11	$2,982.33
07/14/2021	BILL	REIBOLDT, MARK A & GINA M	$3,976.44	$3,976.44
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-965.15	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-965.15	$965.15
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-965.15	$1,930.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-965.18	$2,895.45
07/13/2020	BILL	REIBOLDT, MARK A & GINA M	$3,860.63	$3,860.63
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-937.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-937.04	$937.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-937.04	$1,874.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-937.05	$2,811.12
07/15/2019	BILL	REIBOLDT, MARK A & GINA M	$3,748.17	$3,748.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-909.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-909.75	$909.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-909.75	$1,819.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-909.76	$2,729.25
07/12/2018	BILL	REIBOLDT, MARK A & GINA M	$3,639.01	$3,639.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-883.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-883.25	$883.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-883.25	$1,766.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-883.26	$2,649.75
07/14/2017	BILL	REIBOLDT, MARK A & GINA M	$3,533.01	$3,533.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-860.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-860.87	$860.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-860.87	$1,721.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-860.88	$2,582.61
07/12/2016	BILL	REIBOLDT, MARK A & GINA M	$3,443.49	$3,443.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-859.15	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-859.15	$859.15
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-859.15	$1,718.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-859.17	$2,577.45
07/14/2015	BILL	REIBOLDT, MARK A & GINA M	$3,436.62	$3,436.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-834.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-834.12	$834.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-834.12	$1,668.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-834.14	$2,502.36
07/17/2014	BILL	REIBOLDT, MARK A & GINA M	$3,336.50	$3,336.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-694.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-694.15	$694.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-694.15	$1,388.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-694.15	$2,082.45
07/16/2013	BILL	REIBOLDT, MARK A & GINA M	$2,776.60	$2,776.60
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.93	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.93	$673.93
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.93	$1,347.86
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.94	$2,021.79
07/13/2012	BILL	TOLLMANN, JASON N & REBECCA A	$2,695.73	$2,695.73
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.30	$0.00
12/23/2011	PAYMENT	GUILD MTG CHECK	$-654.30	$654.30
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-654.30	$1,308.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-654.30	$1,962.90
07/15/2011	BILL	TOLLMANN, JASON N & REBECCA A	$2,617.20	$2,617.20
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.24	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.24	$635.24
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.24	$1,270.48
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.26	$1,905.72
07/14/2010	BILL	TOLLMANN, JASON N & REBECCA A	$2,540.98	$2,540.98
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-616.74	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-616.74	$616.74
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-616.74	$1,233.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-616.76	$1,850.22
07/13/2009	BILL	TOLLMANN, JASON N & REBECCA A	$2,466.98	$2,466.98
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-598.78	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-598.78	$598.78
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-598.78	$1,197.56
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-598.80	$1,796.34
07/18/2008	BILL	TOLLMANN, JASON N & REBECCA A	$2,395.14	$2,395.14
03/03/2008	PAYMENT	GMAC MORTGAGE	$-581.33	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-581.30	$581.33
10/01/2007	PAYMENT	GMAC MORTGAGE	$-581.30	$1,162.63
08/20/2007	PAYMENT	GMAC MORTGAGE	$-581.30	$1,743.93
07/01/2007	BILL	TOLLMANN, JASON N & REBECCA A	$2,325.23	$2,325.23
03/05/2007	PAYMENT	GMAC MORTGAGE	$-564.42	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-564.41	$564.42
09/27/2006	PAYMENT	GMAC MORTGAGE	$-564.41	$1,128.83
08/09/2006	PAYMENT	GMAC MORTGAGE	$-564.41	$1,693.24
07/01/2006	BILL	TOLLMANN, JASON N & REBECCA A	$2,257.65	$2,257.65
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-547.98	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-547.97	$547.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-547.97	$1,095.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-547.97	$1,643.92
07/01/2005	BILL	TOLLMANN, JASON N & REBECCA A	$2,191.89	$2,191.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-553.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-553.40	$553.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-553.40	$1,106.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-553.40	$1,660.22
07/01/2004	BILL	TOLLMANN, JASON N & REBECCA A	$2,213.62	$2,213.62
02/02/2004	PAYMENT	COUNTRYWIDE	$-517.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-517.16	$517.18
09/23/2003	PAYMENT	COUNTRYWIDE	$-517.16	$1,034.34
08/12/2003	PAYMENT	COUNTRYWIDE	$-517.16	$1,551.50
07/01/2003	BILL	TOLLMANN, JASON N & REBECCA A	$2,068.66	$2,068.66
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-498.60	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-498.60	$498.60
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-498.60	$997.20
08/27/2002	PAYMENT	11	$-498.60	$1,495.80
07/01/2002	BILL	KIRKA, GEORGE A	$1,994.40	$1,994.40
03/04/2002	PAYMENT	KIRKA CONST	$-96.05	$0.00
01/07/2002	PAYMENT	KIRKA, GEORGE A & JU	$-96.04	$96.05
10/08/2001	PAYMENT	KIRKA, GEORGE A & JU	$-96.04	$192.09
08/22/2001	PAYMENT	KIRKA, GEORGE A & JU	$-96.04	$288.13
07/01/2001	BILL	KIRKA, GEORGE A & JUDY A	$384.17	$384.17
03/23/2001	PAYMENT	OSWALD, ROBERT & YOS	$-203.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.51	$203.54
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
08/09/2000	PAYMENT	OSWALD, ROBERT & YOS	$-190.20	$190.23
07/01/2000	BILL	OSWALD, ROBERT & YOSHIKO	$380.43	$380.43
01/07/2000	PAYMENT	OSWALD, ROBERT & YOS	$-189.27	$0.00
08/10/1999	PAYMENT	OSWALD, ROBERT & YOS	$-189.26	$189.27
07/01/1999	BILL	OSWALD, ROBERT & YOSHIKO	$378.53	$378.53
01/13/1999	PAYMENT	OSWALD, ROBERT & YOS	$-177.47	$0.00
08/13/1998	PAYMENT	OSWALD, ROBERT & YOS	$-177.46	$177.47
07/01/1998	BILL	OSWALD, ROBERT & YOSHIKO	$354.93	$354.93
01/07/1998	PAYMENT	OSWALD, ROBERT & YOS	$-162.33	$0.00
08/21/1997	PAYMENT	OSWALD, ROBERT & YOS	$-162.32	$162.33
07/01/1997	BILL	OSWALD, ROBERT & YOSHIKO	$324.65	$324.65
01/15/1997	PAYMENT	OSWALD, ROBERT & YOS	$-165.82	$0.00
08/27/1996	PAYMENT	OSWALD, ROBERT & YOS	$-165.82	$165.82
07/01/1996	BILL	OSWALD, ROBERT & YOSHIKO	$331.64	$331.64
03/12/1996	PAYMENT		$-86.39	$0.00
01/18/1996	PAYMENT		$-86.39	$86.39
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$172.78
08/28/1995	PAYMENT		$-172.78	$172.78
07/01/1995	BILL	OSWALD, ROBERT & YOSHIKO	$345.56	$345.56
01/23/1995	PAYMENT		$-166.56	$0.00
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$166.56
08/25/1994	PAYMENT		$-166.54	$166.56
07/01/1994	BILL	OSWALD, ROBERT & YOSHIKO	$333.10	$333.10
01/11/1994	PAYMENT		$-141.40	$0.00
08/25/1993	PAYMENT		$-141.40	$141.40
07/01/1993	BILL	OSWALD, ROBERT & YOSHIKO	$282.80	$282.80