Tax Account 1221-06-001-034

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Owners

KOLBE, THOMAS R & SWANK, VICKI
2149 FISH SPRINGS RD
GARDNERVILLE, NV 89410

SWANK, VICKI

Account Summary

Account ID	1221-06-001-034
Account Type	Real Estate
Location	2149 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$650.27
Currently Due	$0.00

Account ID

1221-06-001-034

Account Type

Real Estate

Location

2149 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$650.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.34
Total	$2,601.34
Paid	$1,951.07
Balance	$650.27
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

$2,601.34

Total

$2,601.34

Paid

$1,951.07

Balance

$650.27

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	$650.53	$0.00	$650.53	$650.53	$0.00
2	10/07/2024	10/17/2024	Paid	$650.27	$0.00	$650.27	$650.27	$0.00
3	01/06/2025	01/16/2025	Paid	$650.27	$0.00	$650.27	$650.27	$0.00
4	03/03/2025	03/13/2025	Due	$650.27	$0.00	$650.27	$0.00	$650.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.57	$0.00	$2,525.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,452.00	$0.00	$2,452.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,380.59	$0.00	$2,380.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,311.24	$0.00	$2,311.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,243.93	$0.00	$2,243.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,178.57	$0.00	$2,178.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,115.11	$0.00	$2,115.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,061.51	$0.00	$2,061.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,057.39	$0.00	$2,057.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,894.71	$0.00	$1,894.71	$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 708 WT CORE -	$-650.27	$650.27
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-650.27	$1,300.54
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-650.53	$1,950.81
07/15/2024	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,601.34	$2,601.34
02/20/2024	PAYMENT	TR KOLBE WT NORW -	$-631.32	$0.00
12/15/2023	PAYMENT	TR KOLBE WT NORW -	$-631.32	$631.32
10/03/2023	PAYMENT	TR KOLBE WT NORW -	$-631.32	$1,262.64
08/02/2023	PAYMENT	TR KOLBE WT NORW -	$-631.61	$1,893.96
07/14/2023	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,525.57	$2,525.57
02/22/2023	PAYMENT	TR KOLBE WT NORW -	$-613.00	$0.00
12/16/2022	PAYMENT	TR KOLBE WT NORW -	$-613.00	$613.00
09/22/2022	PAYMENT	TR KOLBE WT NORW -	$-613.00	$1,226.00
08/01/2022	PAYMENT	TR KOLBE WT NORW -	$-613.00	$1,839.00
07/19/2022	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,452.00	$2,452.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-595.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-595.14	$595.14
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-595.14	$1,190.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-595.17	$1,785.42
07/14/2021	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,380.59	$2,380.59
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-577.81	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-577.81	$577.81
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-577.81	$1,155.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-577.81	$1,733.43
07/13/2020	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,311.24	$2,311.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-560.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-560.98	$560.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-560.98	$1,121.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-560.99	$1,682.94
07/15/2019	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,243.93	$2,243.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-544.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-544.64	$544.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-544.64	$1,089.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-544.65	$1,633.92
07/12/2018	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,178.57	$2,178.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-528.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-528.77	$528.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-528.77	$1,057.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-528.80	$1,586.31
07/14/2017	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,115.11	$2,115.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-515.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-515.37	$515.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-515.37	$1,030.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-515.40	$1,546.11
07/12/2016	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,061.51	$2,061.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-514.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-514.34	$514.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-514.34	$1,028.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-514.37	$1,543.02
07/14/2015	BILL	KOLBE, THOMAS R & SWANK, VICKI	$2,057.39	$2,057.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-473.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-473.67	$473.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-473.67	$947.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-473.70	$1,421.01
07/17/2014	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,894.71	$1,894.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-423.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-423.34	$423.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-423.34	$846.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-423.35	$1,270.02
07/16/2013	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,693.37	$1,693.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-411.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-411.00	$411.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-411.00	$822.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-411.03	$1,233.00
07/13/2012	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,644.03	$1,644.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-399.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-399.04	$399.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-399.04	$798.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-399.07	$1,197.12
07/15/2011	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,596.19	$1,596.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-315.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-315.88	$315.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.88	$631.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.90	$947.64
07/14/2010	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,263.54	$1,263.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.68	$306.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-306.68	$613.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-306.71	$920.04
07/13/2009	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,226.75	$1,226.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-297.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-297.75	$297.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-297.75	$595.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-297.77	$893.25
07/18/2008	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,191.02	$1,191.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-289.11	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-289.08	$289.11
09/25/2007	PAYMENT	COUNTRYWIDE	$-289.08	$578.19
08/20/2007	PAYMENT	NETBANK	$-289.08	$867.27
07/01/2007	BILL	KOLBE, THOMAS R & SWANK, VICKI	$1,156.35	$1,156.35
03/05/2007	PAYMENT	NETBANK	$-280.69	$0.00
12/27/2006	PAYMENT	NETBANK	$-280.66	$280.69
09/27/2006	PAYMENT	NETBANK	$-280.66	$561.35
08/09/2006	PAYMENT	NETBANK	$-280.66	$842.01
07/01/2006	BILL	KOLBE, THOMAS R & VICKI SWANK	$1,122.67	$1,122.67
02/28/2006	PAYMENT	NETBANK	$-272.50	$0.00
12/28/2005	PAYMENT	NETBANK	$-272.49	$272.50
09/28/2005	PAYMENT	NETBANK	$-272.49	$544.99
08/12/2005	PAYMENT	NETBANK	$-272.49	$817.48
07/01/2005	BILL	KOLBE, THOMAS R & VICKI SWANK	$1,089.97	$1,089.97
03/28/2005	PAYMENT	NET BANK	$-275.14	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.58	$275.14
12/23/2004	PAYMENT	WELLS FARGO	$-264.55	$264.56
09/30/2004	PAYMENT	NETS	$-264.55	$529.11
08/20/2004	PAYMENT	NETS	$-264.55	$793.66
07/01/2004	BILL	KOLBE, THOMAS R & VICKI SWANK	$1,058.21	$1,058.21
02/29/2004	PAYMENT	NETS	$-264.23	$0.00
01/05/2004	PAYMENT	NETS	$-264.23	$264.23
09/12/2003	PAYMENT	WELLS	$-264.23	$528.46
08/15/2003	PAYMENT	NETS	$-264.23	$792.69
07/01/2003	BILL	KOLBE, THOMAS R & VICKI SWANK	$1,056.92	$1,056.92
02/11/2003	PAYMENT	NETS	$-268.97	$0.00
12/24/2002	PAYMENT	NETS	$-268.95	$268.97
09/20/2002	PAYMENT	NETS	$-268.95	$537.92
08/08/2002	PAYMENT	NETS	$-268.95	$806.87
07/01/2002	BILL	KOLBE, THOMAS R & VICKI SWANK	$1,075.82	$1,075.82
02/27/2002	PAYMENT	NETS	$-224.74	$0.00
12/27/2001	PAYMENT	NETS	$-224.73	$224.74
09/20/2001	PAYMENT	NETS	$-224.73	$449.47
08/07/2001	PAYMENT	NETS	$-224.73	$674.20
07/01/2001	BILL	KOLBE, THOMAS R & VICKI SWANK	$898.93	$898.93
02/14/2001	PAYMENT	NETS	$-222.55	$0.00
12/22/2000	PAYMENT	NETS	$-222.53	$222.55
09/20/2000	PAYMENT	NETS	$-222.53	$445.08
08/15/2000	PAYMENT	NETS	$-222.53	$667.61
07/01/2000	BILL	KOLBE, THOMAS R & VICKI SWANK	$890.14	$890.14
02/04/2000	PAYMENT	NETS	$-221.46	$0.00
12/07/1999	PAYMENT	NETS	$-221.43	$221.46
09/13/1999	PAYMENT	NETS	$-221.43	$442.89
07/28/1999	PAYMENT	NETS	$-221.43	$664.32
07/01/1999	BILL	KOLBE, THOMAS R & VICKI SWANK	$885.75	$885.75
02/01/1999	PAYMENT	NETS	$-222.23	$0.00
12/05/1998	PAYMENT	NETS	$-222.23	$222.23
09/15/1998	PAYMENT	NETS	$-222.23	$444.46
08/05/1998	PAYMENT	NETS	$-222.23	$666.69
07/01/1998	BILL	KOLBE, THOMAS R & VICKI SWANK	$888.92	$888.92
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-216.71	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-216.71	$216.71
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-216.71	$433.42
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-216.71	$650.13
07/01/1997	BILL	KOLBE, THOMAS R & VICKI SWANK	$866.84	$866.84
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-221.37	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-221.37	$221.37
10/08/1996	PAYMENT	NATIONS BANK	$-221.37	$442.74
08/26/1996	PAYMENT	NATIONS BANK	$-221.37	$664.11
07/01/1996	BILL	KOLBE, THOMAS R & VICKI SWANK	$885.48	$885.48
03/04/1996	PAYMENT		$-220.95	$0.00
01/01/1996	PAYMENT		$-220.92	$220.95
10/02/1995	PAYMENT		$-220.92	$441.87
08/21/1995	PAYMENT		$-220.92	$662.79
07/01/1995	BILL	BURCHAM, ELIZABETH ANNE	$883.71	$883.71
01/02/1995	PAYMENT		$-438.88	$0.00
08/15/1994	PAYMENT		$-438.86	$438.88
07/01/1994	BILL	BURCHAM, ELIZABETH ANNE	$877.74	$877.74
01/03/1994	PAYMENT		$-431.24	$0.00
08/16/1993	PAYMENT		$-431.22	$431.24
07/01/1993	BILL	BURCHAM, ELIZABETH ANNE	$862.46	$862.46
01/04/1993	PAYMENT		$-386.39	$0.00
08/17/1992	PAYMENT		$-386.36	$386.39
07/01/1992	BILL	BURCHAM, ELIZABETH ANNE	$772.75	$772.75
01/06/1992	PAYMENT		$-352.96	$0.00
08/20/1991	PAYMENT		$-352.96	$352.96
07/01/1991	BILL	BURCHAM, ELIZABETH ANNE	$705.92	$705.92
08/02/1990	PAYMENT		$-132.77	$0.00
07/01/1990	BILL	BURCHAM, ELIZABETH ANNE	$132.77	$132.77
03/08/1990	PAYMENT		$-33.51	$0.00
01/08/1990	PAYMENT		$-33.48	$33.51
10/23/1989	PAYMENT		$-34.82	$66.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.34	$101.81
08/10/1989	PAYMENT		$-33.48	$100.47
07/01/1989	BILL	BURCHAM, ANNE	$133.95	$133.95
01/23/1989	PAYMENT		$-100.63	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.20	$100.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.28	$97.43
08/08/1988	PAYMENT		$-32.04	$96.15
07/01/1988	BILL	KOLBE ROGNEY INC	$128.19	$128.19
04/08/1988	PAYMENT		$-40.60	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.37	$40.60
03/07/1988	PAYMENT		$-73.19	$34.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.42	$107.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$104.00
08/05/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	KOLBE ROGNEY INC	$136.83	$136.83
02/17/1987	PAYMENT		$-25.61	$0.00
01/12/1987	PAYMENT		$-25.61	$25.61
11/10/1986	PAYMENT		$-26.63	$51.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.02	$77.85
07/30/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	KOLBE ROGNEY INC	$102.44	$102.44