Tax Account 1221-05-001-049
Owners
JOBE, BARRY RICHARD & ROBIN M
PO BOX 1183
MINDEN, NV 89423
JOBE, BARRY RICHARD
JOBE, ROBIN MELISSA
Account Summary
| Account ID | 1221-05-001-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 HOMESTEAD RD GEN CO/CWS/MOSQ |
| Balance | $1,699.77 |
| Currently Due | $566.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,266.57 |
| Total | $2,266.57 |
| Paid | $566.80 |
| Balance | $1,699.77 |
| Due | $566.59 |
| 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 | $2,200.56 | $22.00 | $2,222.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,136.48 | $21.36 | $2,157.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,074.26 | $20.74 | $2,095.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,013.84 | $40.28 | $2,054.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,955.19 | $0.00 | $1,955.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,898.25 | $0.00 | $1,898.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,842.97 | $0.00 | $1,842.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,796.27 | $0.00 | $1,796.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,792.69 | $0.00 | $1,792.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,740.49 | $0.00 | $1,740.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | JOBE, ROBIN M CHECK 2383 | $-566.80 | $1,699.77 |
| 07/15/2024 | BILL | JOBE, BARRY RICHARD & ROBIN M | $2,266.57 | $2,266.57 |
| 03/06/2024 | PAYMENT | JOBE, ROBIN M CHECK 20113 | $-550.10 | $0.00 |
| 01/03/2024 | PAYMENT | JOBE, BARRY RICHARD & ROBIN M CHECK 20077 | $-550.10 | $550.10 |
| 10/24/2023 | PAYMENT | JOBE, BARRY RICHARD & ROBIN M CHECK 20053 | $-572.10 | $1,100.20 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.00 | $1,672.30 |
| 08/09/2023 | PAYMENT | JOBE, BARRY OR ROBIN M CHECK 20033 | $-550.26 | $1,650.30 |
| 07/14/2023 | BILL | JOBE, BARRY RICHARD & ROBIN M | $2,200.56 | $2,200.56 |
| 03/21/2023 | PAYMENT | JOBE, BARRY & ROBIN M CHECK 19974 | $-534.12 | $0.00 |
| 01/11/2023 | PAYMENT | JOBE, BARRY R& ROBIN M CHECK 19956 | $-534.12 | $534.12 |
| 11/04/2022 | PAYMENT | JOBE, BARRY RICHARD & ROBIN M CHECK 19800 | $-555.48 | $1,068.24 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.36 | $1,623.72 |
| 08/24/2022 | PAYMENT | JOBE, ROBIN M CREDIT 294211977 | $-534.12 | $1,602.36 |
| 07/19/2022 | BILL | JOBE, BARRY RICHARD & ROBIN M | $2,136.48 | $2,136.48 |
| 02/25/2022 | PAYMENT | STEWART TITLE CHECK | $-518.56 | $0.00 |
| 01/11/2022 | PAYMENT | JOBE, BARRY RICHARD & ROBIN M CHECK | $-518.56 | $518.56 |
| 10/21/2021 | PAYMENT | JOBE, BARRY RICHARD & ROBIN M CHECK | $-539.30 | $1,037.12 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.74 | $1,576.42 |
| 08/16/2021 | PAYMENT | JOBE, BARRY RICHARD & ROBIN M CHECK | $-518.58 | $1,555.68 |
| 07/14/2021 | BILL | JOBE, BARRY RICHARD & ROBIN M | $2,074.26 | $2,074.26 |
| 03/17/2021 | PAYMENT | JOBE, BARRY R CHECK | $-523.60 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.14 | $523.60 |
| 01/20/2021 | PAYMENT | JOBE, ROBIN M CHECK | $-523.60 | $503.46 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.14 | $1,027.06 |
| 10/07/2020 | PAYMENT | JOBE, ROBIN M CREDIT: D | $-503.46 | $1,006.92 |
| 08/19/2020 | PAYMENT | JOBE, BARRY RICHARD & ROBIN M CHECK | $-503.46 | $1,510.38 |
| 07/13/2020 | BILL | JOBE, BARRY RICHARD & ROBIN M | $2,013.84 | $2,013.84 |
| 03/05/2020 | PAYMENT | BARRY RICHARD JOBE CHECK | $-488.79 | $0.00 |
| 12/02/2019 | PAYMENT | WESTERN TITLE CHECK | $-488.79 | $488.79 |
| 10/10/2019 | PAYMENT | REVERSE MTG SERVICING/LERETA CHECK | $-488.79 | $977.58 |
| 08/28/2019 | PAYMENT | LERETA-REVERSE MTG SERVICING CHECK | $-488.82 | $1,466.37 |
| 07/15/2019 | BILL | JOBE, BARRY RICHARD & ROBIN M | $1,955.19 | $1,955.19 |
| 03/01/2019 | PAYMENT | REVERSE MORTGAGE CHECK | $-474.56 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA CHECK | $-474.56 | $474.56 |
| 10/02/2018 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-474.56 | $949.12 |
| 08/23/2018 | PAYMENT | LERETA CHECK | $-474.57 | $1,423.68 |
| 07/12/2018 | BILL | JOBE, BARRY RICHARD & ROBIN M | $1,898.25 | $1,898.25 |
| 03/07/2018 | PAYMENT | LERETA TAX SVC CHECK | $-460.74 | $0.00 |
| 12/31/2017 | PAYMENT | CELINK REVERSE MTG CHECK | $-460.74 | $460.74 |
| 10/06/2017 | PAYMENT | LERETA LLC CHECK | $-460.74 | $921.48 |
| 08/23/2017 | PAYMENT | CELINK REVERSE MORTGAGE CHECK | $-460.75 | $1,382.22 |
| 07/14/2017 | BILL | JOBE, BARRY RICHARD & ROBIN M | $1,842.97 | $1,842.97 |
| 03/07/2017 | PAYMENT | CELINK REVERST MTG CHECK | $-449.06 | $0.00 |
| 01/11/2017 | PAYMENT | CELINK REVERSE MTG CHECK | $-449.06 | $449.06 |
| 10/08/2016 | PAYMENT | CELINK REVERSE MORTGAGE CHECK | $-449.06 | $898.12 |
| 08/18/2016 | PAYMENT | Celink Rev Mort CHECK | $-449.09 | $1,347.18 |
| 07/12/2016 | BILL | JOBE, BARRY RICHARD & ROBIN M | $1,796.27 | $1,796.27 |
| 03/01/2016 | PAYMENT | CELINK REVERSE MTG CHECK | $-448.17 | $0.00 |
| 01/15/2016 | PAYMENT | CELINK REVERSE MTG CHECK | $-448.17 | $448.17 |
| 09/04/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-448.17 | $896.34 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-448.18 | $1,344.51 |
| 07/14/2015 | BILL | JOBE, BARRY R & ROBIN M | $1,792.69 | $1,792.69 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-435.12 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-435.12 | $435.12 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-435.12 | $870.24 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-435.13 | $1,305.36 |
| 07/17/2014 | BILL | JOBE, BARRY R & ROBIN M | $1,740.49 | $1,740.49 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-422.45 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-422.45 | $422.45 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-422.45 | $844.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-422.45 | $1,267.35 |
| 07/16/2013 | BILL | JOBE, BARRY R & ROBIN M | $1,689.80 | $1,689.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-410.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-410.14 | $410.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-410.14 | $820.28 |
| 07/24/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-410.15 | $1,230.42 |
| 07/13/2012 | BILL | JOBE, BARRY R & ROBIN M | $1,640.57 | $1,640.57 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-398.19 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-398.19 | $398.19 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-398.19 | $796.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-398.21 | $1,194.57 |
| 07/15/2011 | BILL | JOBE, BARRY R & ROBIN M | $1,592.78 | $1,592.78 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-386.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-386.60 | $386.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-386.60 | $773.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-386.61 | $1,159.80 |
| 07/14/2010 | BILL | JOBE, BARRY R & ROBIN M | $1,546.41 | $1,546.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.34 | $375.34 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-375.34 | $750.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-375.34 | $1,126.02 |
| 07/13/2009 | BILL | JOBE, BARRY R & ROBIN M | $1,501.36 | $1,501.36 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-364.40 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-743.38 | $364.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.58 | $1,107.78 |
| 10/01/2008 | ADJUSTMENT | 1st PAID BY 22 REFUND CW lmt BANK: 35687899 NUM: 4600063 | $364.43 | $1,093.20 |
| 08/28/2008 | VOID | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-364.43 | $728.77 |
| 08/04/2008 | PAYMENT | 22 CHECK | $-364.43 | $1,093.20 |
| 07/18/2008 | BILL | JOBE, BARRY R & ROBIN M | $1,457.63 | $1,457.63 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-353.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-353.77 | $353.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-353.77 | $707.56 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-353.77 | $1,061.33 |
| 07/01/2007 | BILL | JOBE, BARRY R & ROBIN M | $1,415.10 | $1,415.10 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-343.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-343.48 | $343.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-343.48 | $686.99 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-343.48 | $1,030.47 |
| 07/01/2006 | BILL | JOBE, BARRY R & ROBIN M | $1,373.95 | $1,373.95 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-333.49 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-333.48 | $333.49 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-333.48 | $666.97 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-333.48 | $1,000.45 |
| 07/01/2005 | BILL | JOBE, BARRY R & ROBIN M | $1,333.93 | $1,333.93 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-323.78 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-323.76 | $323.78 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-323.76 | $647.54 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-323.76 | $971.30 |
| 07/01/2004 | BILL | JOBE, BARRY R & ROBIN M | $1,295.06 | $1,295.06 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-323.35 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-323.34 | $323.35 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-323.34 | $646.69 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-323.34 | $970.03 |
| 07/01/2003 | BILL | JOBE, BARRY R & ROBIN M | $1,293.37 | $1,293.37 |
| 03/13/2003 | PAYMENT | 9993 | $-671.55 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.17 | $671.55 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-329.18 | $658.38 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-329.18 | $987.56 |
| 07/01/2002 | BILL | JOBE, BARRY R & ROBIN M | $1,316.74 | $1,316.74 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-288.95 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-288.94 | $288.95 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-288.94 | $577.89 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-288.94 | $866.83 |
| 07/01/2001 | BILL | JOBE, BARRY R & ROBIN M | $1,155.77 | $1,155.77 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-286.14 | $0.00 |
| 12/27/2000 | PAYMENT | CHASE MANHATTAN | $-286.12 | $286.14 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-286.12 | $572.26 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-286.12 | $858.38 |
| 07/01/2000 | BILL | JOBE, BARRY R & ROBIN M | $1,144.50 | $1,144.50 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-284.70 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-284.70 | $284.70 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-284.70 | $569.40 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-284.70 | $854.10 |
| 07/01/1999 | BILL | JOBE, BARRY R & ROBIN M | $1,138.80 | $1,138.80 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-285.91 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-285.88 | $285.91 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-285.88 | $571.79 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-285.88 | $857.67 |
| 07/01/1998 | BILL | JOBE, BARRY R & ROBIN M | $1,143.55 | $1,143.55 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-267.08 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-267.08 | $267.08 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-267.08 | $534.16 |
| 08/21/1997 | PAYMENT | 5500 | $-267.08 | $801.24 |
| 07/01/1997 | BILL | JOBE, BARRY R & ROBIN M | $1,068.32 | $1,068.32 |
| 02/24/1997 | PAYMENT | 9998 | $-272.83 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-272.81 | $272.83 |
| 09/26/1996 | PAYMENT | 9998 | $-272.81 | $545.64 |
| 08/09/1996 | PAYMENT | JOBE, BARRY R & ROBI | $-272.81 | $818.45 |
| 07/01/1996 | BILL | JOBE, BARRY R & ROBIN M | $1,091.26 | $1,091.26 |
| 02/23/1996 | PAYMENT | $-271.22 | $0.00 | |
| 12/26/1995 | PAYMENT | $-271.22 | $271.22 | |
| 09/25/1995 | PAYMENT | $-271.22 | $542.44 | |
| 08/14/1995 | PAYMENT | $-271.22 | $813.66 | |
| 07/01/1995 | BILL | JOBE, BARRY R & ROBIN M | $1,084.88 | $1,084.88 |
| 12/23/1994 | PAYMENT | $-539.20 | $0.00 | |
| 08/16/1994 | PAYMENT | $-539.18 | $539.20 | |
| 07/01/1994 | BILL | JOBE, BARRY R & ROBIN M | $1,078.38 | $1,078.38 |
| 12/23/1993 | PAYMENT | $-530.00 | $0.00 | |
| 08/09/1993 | PAYMENT | $-530.00 | $530.00 | |
| 07/01/1993 | BILL | JOBE, BARRY R & ROBIN M | $1,060.00 | $1,060.00 |
| 12/22/1992 | PAYMENT | $-484.74 | $0.00 | |
| 08/07/1992 | PAYMENT | $-484.72 | $484.74 | |
| 07/01/1992 | BILL | JOBE, BARRY R & ROBIN M | $969.46 | $969.46 |
| 10/28/1991 | PAYMENT | $-424.39 | $0.00 | |
| 08/13/1991 | PAYMENT | $-424.36 | $424.39 | |
| 07/01/1991 | BILL | JOBE, BARRY R & ROBIN M | $848.75 | $848.75 |
| 01/15/1991 | PAYMENT | $-73.78 | $0.00 | |
| 01/10/1991 | PAYMENT | $-78.93 | $73.78 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.69 | $152.71 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.48 | $149.02 |
| 07/01/1990 | BILL | JOBE, BARRY R & ROBIN M | $147.54 | $147.54 |
| 12/27/1989 | PAYMENT | $-74.43 | $0.00 | |
| 08/30/1989 | PAYMENT | $-74.42 | $74.43 | |
| 07/01/1989 | BILL | JOBE, BARRY R & ROBIN M | $148.85 | $148.85 |
| 06/29/1989 | PAYMENT | $-141.37 | $0.00 | |
| 06/29/1989 | INTEREST | Interest to date | $11.43 | $141.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.61 | $129.94 |
| 08/30/1988 | PAYMENT | $-345.96 | $115.33 | |
| 08/30/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $461.29 |
| 07/01/1988 | BILL | JOBE, BARRY R & ROBIN M | $461.29 | $461.29 |
| 10/12/1987 | PAYMENT | $-125.65 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.24 | $125.65 |
| 07/01/1987 | BILL | ALTEMUELLER, CHRISTOPH & OCTAV | $124.41 | $124.41 |
| 07/25/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | SEVEN-J CORPORATION | $93.11 | $93.11 |