Tax Account 1221-04-002-005
Owners
S AND W KOLBUS 2012 TRUST
1275 JACOBSEN LN
GARDNERVILLE, NV 89410
KOLBUS, STANLEY A & GWENDOLYN S
KOLBUS, STANLEY A TTEE
KOLBUS, GWENDOLYN S TTEE
Account Summary
| Account ID | 1221-04-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,982.26 |
| Total | $3,982.26 |
| Paid | $3,982.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,866.82 | $0.00 | $3,866.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,754.73 | $0.00 | $3,754.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,644.66 | $0.00 | $3,644.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,527.71 | $0.00 | $3,527.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,420.12 | $0.00 | $3,420.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,320.53 | $0.00 | $3,320.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,223.83 | $0.00 | $3,223.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,142.15 | $0.00 | $3,142.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,134.87 | $0.00 | $3,134.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,043.56 | $0.00 | $3,043.56 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 18.59 | 18.59 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 18.59 | 18.59 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 18.59 | 18.59 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 17.33 | 17.33 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 6.03 | 6.03 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100069 | $-3,982.26 | $0.00 |
| 07/15/2024 | BILL | S AND W KOLBUS 2012 TRUST | $3,982.26 | $3,982.26 |
| 07/27/2023 | PAYMENT | KOLBUS, STANLEY A & GWENDOLYN S CHECK 1833 | $-3,866.82 | $0.00 |
| 07/14/2023 | BILL | S AND W KOLBUS 2012 TRUST | $3,866.82 | $3,866.82 |
| 08/22/2022 | PAYMENT | KOLBUS, STANLEY A & GWENDOLYN S CHECK 1697 | $-3,754.73 | $0.00 |
| 07/19/2022 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,754.73 | $3,754.73 |
| 08/15/2021 | PAYMENT | KOLBUS, STANLEY A & GWENDOLYN CHECK | $-3,644.66 | $0.00 |
| 07/14/2021 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,644.66 | $3,644.66 |
| 07/30/2020 | PAYMENT | KOLBUS, STANLEY A & GWENDOLYN CHECK | $-3,527.71 | $0.00 |
| 07/13/2020 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,527.71 | $3,527.71 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-855.03 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-855.03 | $855.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-855.03 | $1,710.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-855.03 | $2,565.09 |
| 07/15/2019 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,420.12 | $3,420.12 |
| 03/05/2019 | PAYMENT | WELLS FARGO CHECK | $-830.13 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-830.13 | $830.13 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-830.13 | $1,660.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-830.14 | $2,490.39 |
| 07/12/2018 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,320.53 | $3,320.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-805.95 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-805.95 | $805.95 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-805.95 | $1,611.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-805.98 | $2,417.85 |
| 07/14/2017 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,223.83 | $3,223.83 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-785.53 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-785.53 | $785.53 |
| 10/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-785.53 | $1,571.06 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-785.56 | $2,356.59 |
| 07/12/2016 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,142.15 | $3,142.15 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-783.71 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-783.71 | $783.71 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-783.71 | $1,567.42 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-783.74 | $2,351.13 |
| 07/14/2015 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,134.87 | $3,134.87 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-760.89 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-760.89 | $760.89 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-760.89 | $1,521.78 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-760.89 | $2,282.67 |
| 07/17/2014 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $3,043.56 | $3,043.56 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.72 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.72 | $738.72 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.72 | $1,477.44 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-738.75 | $2,216.16 |
| 07/16/2013 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $2,954.91 | $2,954.91 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.20 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.20 | $717.20 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.20 | $1,434.40 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.23 | $2,151.60 |
| 07/13/2012 | BILL | KOLBUS, STANLEY & GWENDOLYN S | $2,868.83 | $2,868.83 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.28 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.28 | $696.28 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.28 | $1,392.56 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.28 | $2,088.84 |
| 07/15/2011 | BILL | KOLBUS, STANLEY & GWENDOLYN S | $2,785.12 | $2,785.12 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.03 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.03 | $676.03 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.03 | $1,352.06 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.06 | $2,028.09 |
| 07/14/2010 | BILL | KOLBUS, STANLEY & GWENDOLYN S | $2,704.15 | $2,704.15 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.34 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.34 | $656.34 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.34 | $1,312.68 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.36 | $1,969.02 |
| 07/13/2009 | BILL | KOLBUS, STANLEY & GWENDOLYN S | $2,625.38 | $2,625.38 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.22 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.22 | $637.22 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.22 | $1,274.44 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.24 | $1,911.66 |
| 07/18/2008 | BILL | KOLBUS, STANLEY & GWENDOLYN S | $2,548.90 | $2,548.90 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-572.56 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-572.56 | $572.56 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-572.56 | $1,145.12 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-572.56 | $1,717.68 |
| 07/01/2007 | BILL | KOLBUS, STANLEY & GWENDOLYN S | $2,290.24 | $2,290.24 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-555.91 | $0.00 |
| 01/09/2007 | PAYMENT | 33 | $-555.91 | $555.91 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-555.91 | $1,111.82 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-555.91 | $1,667.73 |
| 07/01/2006 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $2,223.64 | $2,223.64 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-539.74 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-539.71 | $539.74 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-539.71 | $1,079.45 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-539.71 | $1,619.16 |
| 07/01/2005 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $2,158.87 | $2,158.87 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.99 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.99 | $523.99 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.99 | $1,047.98 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.99 | $1,571.97 |
| 07/01/2004 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $2,095.96 | $2,095.96 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.39 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.36 | $523.39 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.36 | $1,046.75 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.36 | $1,570.11 |
| 07/01/2003 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $2,093.47 | $2,093.47 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.52 | $0.00 |
| 12/02/2002 | PAYMENT | 11 | $-504.52 | $504.52 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-504.52 | $1,009.04 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-504.52 | $1,513.56 |
| 07/01/2002 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $2,018.08 | $2,018.08 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-499.55 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-499.55 | $499.55 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-499.55 | $999.10 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-499.55 | $1,498.65 |
| 07/01/2001 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $1,998.20 | $1,998.20 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-494.68 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-494.68 | $494.68 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-494.68 | $989.36 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-494.68 | $1,484.04 |
| 07/01/2000 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $1,978.72 | $1,978.72 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-492.24 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-492.22 | $492.24 |
| 08/24/1999 | PAYMENT | 22 | $-492.22 | $984.46 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-492.22 | $1,476.68 |
| 07/01/1999 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $1,968.90 | $1,968.90 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-494.50 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-494.50 | $494.50 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-494.50 | $989.00 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-494.50 | $1,483.50 |
| 07/01/1998 | BILL | BURKE, MAURICE W | $1,978.00 | $1,978.00 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-472.34 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-472.31 | $472.34 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-472.31 | $944.65 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-472.31 | $1,416.96 |
| 07/01/1997 | BILL | BURKE, MAURICE W | $1,889.27 | $1,889.27 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-482.45 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-482.45 | $482.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-482.45 | $964.90 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-482.45 | $1,447.35 |
| 07/01/1996 | BILL | BURKE, MAURICE W | $1,929.80 | $1,929.80 |
| 03/04/1996 | PAYMENT | $-497.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-497.44 | $497.45 | |
| 10/02/1995 | PAYMENT | $-497.44 | $994.89 | |
| 08/21/1995 | PAYMENT | $-497.44 | $1,492.33 | |
| 07/01/1995 | BILL | BURKE, MAURICE W | $1,989.77 | $1,989.77 |
| 01/02/1995 | PAYMENT | $-989.62 | $0.00 | |
| 08/09/1994 | PAYMENT | $-989.60 | $989.62 | |
| 07/01/1994 | BILL | BURKE, MAURICE W | $1,979.22 | $1,979.22 |
| 01/03/1994 | PAYMENT | $-972.98 | $0.00 | |
| 07/26/1993 | PAYMENT | $-972.98 | $972.98 | |
| 07/01/1993 | BILL | BURKE, MAURICE W | $1,945.96 | $1,945.96 |
| 01/04/1993 | PAYMENT | $-852.74 | $0.00 | |
| 08/17/1992 | PAYMENT | $-852.74 | $852.74 | |
| 07/01/1992 | BILL | BURKE, MAURICE W | $1,705.48 | $1,705.48 |
| 01/06/1992 | PAYMENT | $-676.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-676.60 | $676.62 | |
| 07/01/1991 | BILL | BURKE, MAURICE W | $1,353.22 | $1,353.22 |
| 01/07/1991 | PAYMENT | $-768.56 | $0.00 | |
| 08/06/1990 | PAYMENT | $-768.56 | $768.56 | |
| 07/01/1990 | BILL | BURKE, MAURICE W | $1,537.12 | $1,537.12 |
| 01/02/1990 | PAYMENT | $-641.16 | $0.00 | |
| 09/08/1989 | PAYMENT | $-641.16 | $641.16 | |
| 07/01/1989 | BILL | BURKE, MAURICE W | $1,282.32 | $1,282.32 |
| 06/14/1989 | PAYMENT | $-1,436.27 | $0.00 | |
| 06/14/1989 | INTEREST | Interest to date | $109.19 | $1,436.27 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $90.17 | $1,327.08 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $51.54 | $1,236.91 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $28.63 | $1,185.37 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $11.45 | $1,156.74 |
| 07/01/1988 | BILL | GILLEN, JOHN L | $1,145.29 | $1,145.29 |
| 12/01/1987 | PAYMENT | $-1,117.47 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $26.99 | $1,117.47 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $10.80 | $1,090.48 |
| 07/20/1987 | PAYMENT | $-1,572.57 | $1,079.68 | |
| 07/20/1987 | INTEREST | Interest to date | $165.76 | $2,652.25 |
| 07/01/1987 | BILL | ALTEMUELLER, CHRISTOPH J | $1,079.68 | $2,486.49 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $61.37 | $1,406.81 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $39.45 | $1,345.44 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $21.92 | $1,305.99 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.77 | $1,284.07 |
| 07/01/1986 | BILL | ALTEMUELLER,CHRISTOPH J | $876.67 | $1,275.30 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $35.38 | $398.63 |
| 06/13/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $363.25 |
| 12/27/1985 | PAYMENT | $-363.22 | $363.25 | |
| 07/01/1985 | BILL | KOLBUS, STANLEY A & GWENDOLYN | $726.47 | $726.47 |